|
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-01-007-010-002/1909-A
(JATOLI)
|
1701007010NRG24030220241757488
|
03/02/2024
|
Pradeep mahour
|
1701007010WL026994
|
Pradeep mahour
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Pradeepmahour
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-010-002/1909-A
(JATOLI)
|
1701007010NRG24030220241757487
|
03/02/2024
|
Pradeep mahour
|
1701007010WL026994
|
Pradeep mahour
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Pradeepmahour
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-010-002/1909-C
(JATOLI)
|
1701007010NRG24030220241757494
|
03/02/2024
|
Ravi kushwah
|
1701007010WL026994
|
Ravi kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Ravikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-010-002/1909-C
(JATOLI)
|
1701007010NRG24030220241757493
|
03/02/2024
|
Ravi kushwah
|
1701007010WL026994
|
Ravi kushwah
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Ravikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-010-002/1910-B
(JATOLI)
|
1701007010NRG24030220241757496
|
03/02/2024
|
Pooja kushawah
|
1701007010WL026994
|
Pooja kushawah
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Poojakushawah
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-010-002/1910-B
(JATOLI)
|
1701007010NRG24030220241757495
|
03/02/2024
|
Pooja kushawah
|
1701007010WL026994
|
Pooja kushawah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Poojakushawah
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-010-002/1913-D
(JATOLI)
|
1701007010NRG24030220241757517
|
03/02/2024
|
Manisha jatav
|
1701007010WL026994
|
Manisha jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Manishajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SABALGARH
|
MP-01-007-010-002/1913-D
(JATOLI)
|
1701007010NRG24030220241757518
|
03/02/2024
|
Manisha jatav
|
1701007010WL026994
|
Manisha jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Manishajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SABALGARH
|
MP-01-007-010-002/1915-C
(JATOLI)
|
1701007010NRG24030220241757527
|
03/02/2024
|
Saroj kushawh
|
1701007010WL026994
|
Saroj kushawh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Sarojkushawh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-010-002/1915-C
(JATOLI)
|
1701007010NRG24030220241757528
|
03/02/2024
|
Saroj kushawh
|
1701007010WL026994
|
Saroj kushawh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Sarojkushawh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-010-002/1917-B
(JATOLI)
|
1701007010NRG24030220241757533
|
03/02/2024
|
Ramehtu
|
1701007010WL026994
|
Ramehtu
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Ramehtu
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-010-002/1917-B
(JATOLI)
|
1701007010NRG24030220241757534
|
03/02/2024
|
Ramehtu
|
1701007010WL026994
|
Ramehtu
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Ramehtu
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-010-002/1921-C
(JATOLI)
|
1701007010NRG24030220241757563
|
03/02/2024
|
Meena
|
1701007010WL026994
|
Meena
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SABALGARH
|
MP-01-007-010-002/1921-C
(JATOLI)
|
1701007010NRG24030220241757561
|
03/02/2024
|
Meena
|
1701007010WL026994
|
Meena
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SABALGARH
|
MP-01-007-010-002/1921-C
(JATOLI)
|
1701007010NRG24030220241757560
|
03/02/2024
|
Soneram
|
1701007010WL026994
|
Soneram
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-010-002/1921-C
(JATOLI)
|
1701007010NRG24030220241757562
|
03/02/2024
|
Soneram
|
1701007010WL026994
|
Soneram
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-010-002/1924-D
(JATOLI)
|
1701007010NRG24030220241757582
|
03/02/2024
|
suman
|
1701007010WL026994
|
suman
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
suman
|
BANK OF BARODA(606985)
|
|
18
|
SABALGARH
|
MP-01-007-010-002/1924-D
(JATOLI)
|
1701007010NRG24030220241757581
|
03/02/2024
|
suman
|
1701007010WL026994
|
suman
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
suman
|
BANK OF BARODA(606985)
|
|
19
|
SABALGARH
|
MP-01-007-010-002/1926-C
(JATOLI)
|
1701007010NRG24030220241757592
|
03/02/2024
|
rajveer jatav
|
1701007010WL026994
|
rajveer jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
rajveerjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SABALGARH
|
MP-01-007-010-002/1926-C
(JATOLI)
|
1701007010NRG24030220241757591
|
03/02/2024
|
rajveer jatav
|
1701007010WL026994
|
rajveer jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
rajveerjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SABALGARH
|
MP-01-007-010-002/1928-B
(JATOLI)
|
1701007010NRG24030220241757604
|
03/02/2024
|
Priyanka
|
1701007010WL026994
|
Priyanka
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
22
|
SABALGARH
|
MP-01-007-010-002/1928-B
(JATOLI)
|
1701007010NRG24030220241757603
|
03/02/2024
|
Priyanka
|
1701007010WL026994
|
Priyanka
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
23
|
SABALGARH
|
MP-01-007-010-002/1928-D
(JATOLI)
|
1701007010NRG24030220241757608
|
03/02/2024
|
neetu kushwah
|
1701007010WL026994
|
neetu kushwah
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
neetukushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-010-002/1928-D
(JATOLI)
|
1701007010NRG24030220241757607
|
03/02/2024
|
neetu kushwah
|
1701007010WL026994
|
neetu kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
neetukushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-010-002/1964
(JATOLI)
|
1701007010NRG24030220241757620
|
03/02/2024
|
Manisha
|
1701007010WL026994
|
Manisha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SABALGARH
|
MP-01-007-010-002/1964
(JATOLI)
|
1701007010NRG24030220241757619
|
03/02/2024
|
Manisha
|
1701007010WL026994
|
Manisha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-010-002/1978
(JATOLI)
|
1701007010NRG24030220241757624
|
03/02/2024
|
Babulal
|
1701007010WL026994
|
Babulal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004825476
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SABALGARH
|
MP-01-007-010-002/251-A
(JATOLI)
|
1701007010NRG24030220241757627
|
03/02/2024
|
kamal
|
1701007010WL026994
|
kamal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SABALGARH
|
MP-01-007-010-002/279-C
(JATOLI)
|
1701007010NRG24030220241757632
|
03/02/2024
|
Uday Singh
|
1701007010WL026994
|
Uday Singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004825476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SABALGARH
|
MP-01-007-010-002/280
(JATOLI)
|
1701007010NRG24030220241757633
|
03/02/2024
|
Badan Singh
|
1701007010WL026994
|
Badan Singh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
BadanSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-010-002/370-C
(JATOLI)
|
1701007010NRG24030220241757639
|
03/02/2024
|
Manisha Prajapati
|
1701007010WL026994
|
Manisha Prajapati
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
ManishaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-010-002/415-B
(JATOLI)
|
1701007010NRG24030220241757641
|
03/02/2024
|
Suresh Rawat
|
1701007010WL026994
|
Suresh Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
SureshRawat
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-010-002/432-A
(JATOLI)
|
1701007010NRG24030220241757644
|
03/02/2024
|
Maneesha Rawat
|
1701007010WL026994
|
Maneesha Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004825476
|
|
ManeeshaRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SABALGARH
|
MP-01-007-010-002/447-B
(JATOLI)
|
1701007010NRG24030220241757645
|
03/02/2024
|
Akash Rawat
|
1701007010WL026994
|
Akash Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
AkashRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SABALGARH
|
MP-01-007-010-002/449-C
(JATOLI)
|
1701007010NRG24030220241757649
|
03/02/2024
|
Ravindra Rawat
|
1701007010WL026994
|
Ravindra Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
RavindraRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SABALGARH
|
MP-01-007-010-002/449-D
(JATOLI)
|
1701007010NRG24030220241757650
|
03/02/2024
|
Atendra Rawat
|
1701007010WL026994
|
Atendra Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
AtendraRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SABALGARH
|
MP-01-007-010-002/450-C
(JATOLI)
|
1701007010NRG24030220241757651
|
03/02/2024
|
Anil Rawat
|
1701007010WL026994
|
Anil Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
AnilRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SABALGARH
|
MP-01-007-010-002/452-B
(JATOLI)
|
1701007010NRG24030220241757654
|
03/02/2024
|
Rashmi
|
1701007010WL026994
|
Rashmi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-010-002/465-B
(JATOLI)
|
1701007010NRG24030220241757656
|
03/02/2024
|
Ravina
|
1701007010WL026994
|
Ravina
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SABALGARH
|
MP-01-007-010-002/592-A
(JATOLI)
|
1701007010NRG24030220241757659
|
03/02/2024
|
Hemraj
|
1701007010WL026994
|
Hemraj
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-010-002/592-B
(JATOLI)
|
1701007010NRG24030220241757660
|
03/02/2024
|
Rinky
|
1701007010WL026994
|
Rinky
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Rinky
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-010-002/603-D
(JATOLI)
|
1701007010NRG24030220241757666
|
03/02/2024
|
Damodar
|
1701007010WL026994
|
Damodar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-010-002/611-A
(JATOLI)
|
1701007010NRG24030220241757668
|
03/02/2024
|
Jitendra Singh
|
1701007010WL026994
|
Jitendra Singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
JitendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SABALGARH
|
MP-01-007-010-002/753-B
(JATOLI)
|
1701007010NRG24030220241757670
|
03/02/2024
|
Rajendra
|
1701007010WL026994
|
Rajendra
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-010-002/893
(JATOLI)
|
1701007010NRG24030220241757674
|
03/02/2024
|
Vashdev
|
1701007010WL026994
|
Vashdev
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Vashdev
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-010-002/893
(JATOLI)
|
1701007010NRG24030220241757673
|
03/02/2024
|
Vasudev
|
1701007010WL026994
|
Vasudev
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Vasudev
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-010-002/897-B
(JATOLI)
|
1701007010NRG24030220241757676
|
03/02/2024
|
Feran
|
1701007010WL026994
|
Feran
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Feran
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-010-002/897-B
(JATOLI)
|
1701007010NRG24030220241757675
|
03/02/2024
|
Feran
|
1701007010WL026994
|
Feran
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Feran
|
UCO BANK(607066)
|
|
49
|
SABALGARH
|
MP-01-007-010-002/965-A
(JATOLI)
|
1701007010NRG24030220241757677
|
03/02/2024
|
Lalpati Rawat
|
1701007010WL026994
|
Lalpati Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004825476
|
|
LalpatiRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
50
|
SABALGARH
|
MP-01-007-010-002/1913-C
(JATOLI)
|
1701007010NRG24030220241757515
|
03/02/2024
|
Rama jatav
|
1701007010WL026994
|
Rama jatav
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Ramajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SABALGARH
|
MP-01-007-010-002/1913-C
(JATOLI)
|
1701007010NRG24030220241757516
|
03/02/2024
|
Rama jatav
|
1701007010WL026994
|
Rama jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Ramajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SABALGARH
|
MP-01-007-010-002/1924-C
(JATOLI)
|
1701007010NRG24030220241757580
|
03/02/2024
|
jyoti shriwash
|
1701007010WL026994
|
jyoti shriwash
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
jyotishriwash
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-010-002/1924-C
(JATOLI)
|
1701007010NRG24030220241757579
|
03/02/2024
|
jyoti shriwash
|
1701007010WL026994
|
jyoti shriwash
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
jyotishriwash
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-010-002/1925-A
(JATOLI)
|
1701007010NRG24030220241757584
|
03/02/2024
|
vevek shriwash
|
1701007010WL026994
|
vevek shriwash
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
vevekshriwash
|
BANK OF BARODA(606985)
|
|
55
|
SABALGARH
|
MP-01-007-010-002/1925-A
(JATOLI)
|
1701007010NRG24030220241757583
|
03/02/2024
|
vevek shriwash
|
1701007010WL026994
|
vevek shriwash
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
vevekshriwash
|
BANK OF BARODA(606985)
|
|
56
|
SABALGARH
|
MP-01-007-010-002/1973
(JATOLI)
|
1701007010NRG24030220241757623
|
03/02/2024
|
Ramvaran
|
1701007010WL026994
|
Ramvaran
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Ramvaran
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-010-002/247-C
(JATOLI)
|
1701007010NRG24030220241757626
|
03/02/2024
|
Kamal Singh
|
1701007010WL026994
|
Kamal Singh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
KamalSingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
SABALGARH
|
MP-01-007-010-002/260-A
(JATOLI)
|
1701007010NRG24030220241757630
|
03/02/2024
|
Geeta Rawat
|
1701007010WL026994
|
Geeta Rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
GeetaRawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-010-002/993-B
(JATOLI)
|
1701007010NRG24030220241757679
|
03/02/2024
|
Arati Rawat
|
1701007010WL026994
|
Arati Rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
AratiRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
60
|
SABALGARH
|
MP-01-007-010-002/1909-B
(JATOLI)
|
1701007010NRG24030220241757491
|
03/02/2024
|
Bablu kushwah
|
1701007010WL026994
|
Bablu kushwah
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Bablukushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-010-002/1909-B
(JATOLI)
|
1701007010NRG24030220241757489
|
03/02/2024
|
Bablu kushwah
|
1701007010WL026994
|
Bablu kushwah
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Bablukushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-010-002/1909-B
(JATOLI)
|
1701007010NRG24030220241757490
|
03/02/2024
|
Hareti kushwah
|
1701007010WL026994
|
Hareti kushwah
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Haretikushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-010-002/1909-B
(JATOLI)
|
1701007010NRG24030220241757492
|
03/02/2024
|
Hareti kushwah
|
1701007010WL026994
|
Hareti kushwah
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Haretikushwah
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-010-002/1910-C
(JATOLI)
|
1701007010NRG24030220241757498
|
03/02/2024
|
Guddi
|
1701007010WL026994
|
Guddi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-010-002/1910-C
(JATOLI)
|
1701007010NRG24030220241757497
|
03/02/2024
|
Guddi
|
1701007010WL026994
|
Guddi
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-010-002/1912-A
(JATOLI)
|
1701007010NRG24030220241757504
|
03/02/2024
|
Vimala
|
1701007010WL026994
|
Vimala
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-010-002/1912-A
(JATOLI)
|
1701007010NRG24030220241757503
|
03/02/2024
|
Vimala
|
1701007010WL026994
|
Vimala
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-010-002/1912-B
(JATOLI)
|
1701007010NRG24030220241757506
|
03/02/2024
|
aneeta jatav
|
1701007010WL026994
|
aneeta jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
aneetajatav
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-010-002/1912-B
(JATOLI)
|
1701007010NRG24030220241757505
|
03/02/2024
|
aneeta jatav
|
1701007010WL026994
|
aneeta jatav
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
aneetajatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-010-002/1914-D
(JATOLI)
|
1701007010NRG24030220241757524
|
03/02/2024
|
Vintosh rawat
|
1701007010WL026994
|
Vintosh rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Vintoshrawat
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-010-002/1914-D
(JATOLI)
|
1701007010NRG24030220241757523
|
03/02/2024
|
Vintosh rawat
|
1701007010WL026994
|
Vintosh rawat
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Vintoshrawat
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-010-002/1915-B
(JATOLI)
|
1701007010NRG24030220241757525
|
03/02/2024
|
sharda jatav
|
1701007010WL026994
|
sharda jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
shardajatav
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-010-002/1915-B
(JATOLI)
|
1701007010NRG24030220241757526
|
03/02/2024
|
sharda jatav
|
1701007010WL026994
|
sharda jatav
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
shardajatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-010-002/1915-D
(JATOLI)
|
1701007010NRG24030220241757529
|
03/02/2024
|
Mahendra jatav
|
1701007010WL026994
|
Mahendra jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Mahendrajatav
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-010-002/1915-D
(JATOLI)
|
1701007010NRG24030220241757530
|
03/02/2024
|
Mahendra jatav
|
1701007010WL026994
|
Mahendra jatav
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Mahendrajatav
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-010-002/1918-A
(JATOLI)
|
1701007010NRG24030220241757537
|
03/02/2024
|
pooran singh rawat
|
1701007010WL026994
|
pooran singh rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
pooransinghrawat
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-010-002/1918-A
(JATOLI)
|
1701007010NRG24030220241757538
|
03/02/2024
|
pooran singh rawat
|
1701007010WL026994
|
pooran singh rawat
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
pooransinghrawat
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-010-002/1919-D
(JATOLI)
|
1701007010NRG24030220241757553
|
03/02/2024
|
rumalee kushwah
|
1701007010WL026994
|
rumalee kushwah
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
rumaleekushwah
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-010-002/1919-D
(JATOLI)
|
1701007010NRG24030220241757552
|
03/02/2024
|
rumalee kushwah
|
1701007010WL026994
|
rumalee kushwah
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
rumaleekushwah
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-010-002/1923-C
(JATOLI)
|
1701007010NRG24030220241757576
|
03/02/2024
|
mithlesh mahour
|
1701007010WL026994
|
mithlesh mahour
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
mithleshmahour
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-010-002/1923-C
(JATOLI)
|
1701007010NRG24030220241757575
|
03/02/2024
|
mithlesh mahour
|
1701007010WL026994
|
mithlesh mahour
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
mithleshmahour
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-010-002/1943
(JATOLI)
|
1701007010NRG24030220241757612
|
03/02/2024
|
Gopali
|
1701007010WL026994
|
Gopali
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Gopali
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-010-002/1956
(JATOLI)
|
1701007010NRG24030220241757617
|
03/02/2024
|
Ramavtar
|
1701007010WL026994
|
Ramavtar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Ramavtar
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-010-002/220-C
(JATOLI)
|
1701007010NRG24030220241757625
|
03/02/2024
|
Bhupendra
|
1701007010WL026994
|
Bhupendra
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-010-002/256-A
(JATOLI)
|
1701007010NRG24030220241757628
|
03/02/2024
|
suresh
|
1701007010WL026994
|
suresh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-010-002/329-B
(JATOLI)
|
1701007010NRG24030220241757635
|
03/02/2024
|
Rambakash
|
1701007010WL026994
|
Rambakash
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Rambakash
|
STATE BANK OF INDIA(508548)
|
|
87
|
SABALGARH
|
MP-01-007-010-002/329-B
(JATOLI)
|
1701007010NRG24030220241757634
|
03/02/2024
|
Rambakash
|
1701007010WL026994
|
Rambakash
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Rambakash
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-010-002/355
(JATOLI)
|
1701007010NRG24030220241757637
|
03/02/2024
|
Ramvilasi
|
1701007010WL026994
|
Ramvilasi
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Ramvilasi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-010-002/431-B
(JATOLI)
|
1701007010NRG24030220241757643
|
03/02/2024
|
Reena
|
1701007010WL026994
|
Reena
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-010-002/452-A
(JATOLI)
|
1701007010NRG24030220241757653
|
03/02/2024
|
Ankit Meena
|
1701007010WL026994
|
Ankit Meena
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
AnkitMeena
|
STATE BANK OF INDIA(508548)
|
|
91
|
SABALGARH
|
MP-01-007-010-002/453-B
(JATOLI)
|
1701007010NRG24030220241757655
|
03/02/2024
|
Pooja
|
1701007010WL026994
|
Pooja
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004825476
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SABALGARH
|
MP-01-007-010-002/616
(JATOLI)
|
1701007010NRG24030220241757669
|
03/02/2024
|
Ram Prakash
|
1701007010WL026994
|
Ram Prakash
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
RamPrakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
93
|
SABALGARH
|
MP-01-007-010-002/1919-C
(JATOLI)
|
1701007010NRG24030220241757551
|
03/02/2024
|
Sachin jatav
|
1701007010WL026994
|
Sachin jatav
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Sachinjatav
|
STATE BANK OF INDIA(508548)
|
|
94
|
SABALGARH
|
MP-01-007-010-002/1919-C
(JATOLI)
|
1701007010NRG24030220241757550
|
03/02/2024
|
Sachin jatav
|
1701007010WL026994
|
Sachin jatav
|
00415
|
SBIN0007238
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Sachinjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
95
|
SABALGARH
|
MP-01-007-010-002/450-D
(JATOLI)
|
1701007010NRG24030220241757652
|
03/02/2024
|
Sampati rawat
|
1701007010WL026994
|
Sampati rawat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Sampatirawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
SABALGARH
|
MP-01-007-010-002/1908-C
(JATOLI)
|
1701007010NRG24030220241757484
|
03/02/2024
|
Sultan
|
1701007010WL026994
|
Sultan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Sultan
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-010-002/1908-C
(JATOLI)
|
1701007010NRG24030220241757483
|
03/02/2024
|
Sultan
|
1701007010WL026994
|
Sultan
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Sultan
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-010-002/1908-D
(JATOLI)
|
1701007010NRG24030220241757486
|
03/02/2024
|
Kamalkishor
|
1701007010WL026994
|
Kamalkishor
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
99
|
SABALGARH
|
MP-01-007-010-002/1908-D
(JATOLI)
|
1701007010NRG24030220241757485
|
03/02/2024
|
Kamalkishor
|
1701007010WL026994
|
Kamalkishor
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-010-002/1912-C
(JATOLI)
|
1701007010NRG24030220241757508
|
03/02/2024
|
Kedar
|
1701007010WL026994
|
Kedar
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
101
|
SABALGARH
|
MP-01-007-010-002/1912-C
(JATOLI)
|
1701007010NRG24030220241757507
|
03/02/2024
|
Kedar
|
1701007010WL026994
|
Kedar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
102
|
SABALGARH
|
MP-01-007-010-002/1912-D
(JATOLI)
|
1701007010NRG24030220241757512
|
03/02/2024
|
Meera davi
|
1701007010WL026994
|
Meera davi
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Meeradavi
|
STATE BANK OF INDIA(508548)
|
|
103
|
SABALGARH
|
MP-01-007-010-002/1912-D
(JATOLI)
|
1701007010NRG24030220241757510
|
03/02/2024
|
Meera davi
|
1701007010WL026994
|
Meera davi
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Meeradavi
|
STATE BANK OF INDIA(508548)
|
|
104
|
SABALGARH
|
MP-01-007-010-002/1912-D
(JATOLI)
|
1701007010NRG24030220241757509
|
03/02/2024
|
Raghuveer
|
1701007010WL026994
|
Raghuveer
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-010-002/1912-D
(JATOLI)
|
1701007010NRG24030220241757511
|
03/02/2024
|
Raghuveer
|
1701007010WL026994
|
Raghuveer
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
106
|
SABALGARH
|
MP-01-007-010-002/1913-B
(JATOLI)
|
1701007010NRG24030220241757513
|
03/02/2024
|
Dharmendra jatav
|
1701007010WL026994
|
Dharmendra jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Dharmendrajatav
|
STATE BANK OF INDIA(508548)
|
|
107
|
SABALGARH
|
MP-01-007-010-002/1913-B
(JATOLI)
|
1701007010NRG24030220241757514
|
03/02/2024
|
Dharmendra jatav
|
1701007010WL026994
|
Dharmendra jatav
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Dharmendrajatav
|
STATE BANK OF INDIA(508548)
|
|
108
|
SABALGARH
|
MP-01-007-010-002/1917-D
(JATOLI)
|
1701007010NRG24030220241757535
|
03/02/2024
|
Arvind kumar vimal
|
1701007010WL026994
|
Arvind kumar vimal
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Arvindkumarvimal
|
STATE BANK OF INDIA(508548)
|
|
109
|
SABALGARH
|
MP-01-007-010-002/1917-D
(JATOLI)
|
1701007010NRG24030220241757536
|
03/02/2024
|
Arvind kumar vimal
|
1701007010WL026994
|
Arvind kumar vimal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Arvindkumarvimal
|
STATE BANK OF INDIA(508548)
|
|
110
|
SABALGARH
|
MP-01-007-010-002/1918-C
(JATOLI)
|
1701007010NRG24030220241757543
|
03/02/2024
|
Maheswari prajapati
|
1701007010WL026994
|
Maheswari prajapati
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Maheswariprajapati
|
STATE BANK OF INDIA(508548)
|
|
111
|
SABALGARH
|
MP-01-007-010-002/1918-C
(JATOLI)
|
1701007010NRG24030220241757544
|
03/02/2024
|
Maheswari prajapati
|
1701007010WL026994
|
Maheswari prajapati
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Maheswariprajapati
|
STATE BANK OF INDIA(508548)
|
|
112
|
SABALGARH
|
MP-01-007-010-002/1921-D
(JATOLI)
|
1701007010NRG24030220241757565
|
03/02/2024
|
bharat prajapati
|
1701007010WL026994
|
bharat prajapati
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
bharatprajapati
|
STATE BANK OF INDIA(508548)
|
|
113
|
SABALGARH
|
MP-01-007-010-002/1921-D
(JATOLI)
|
1701007010NRG24030220241757564
|
03/02/2024
|
bharat prajapati
|
1701007010WL026994
|
bharat prajapati
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
bharatprajapati
|
STATE BANK OF INDIA(508548)
|
|
114
|
SABALGARH
|
MP-01-007-010-002/1922-B
(JATOLI)
|
1701007010NRG24030220241757566
|
03/02/2024
|
dakha rawat
|
1701007010WL026994
|
dakha rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
dakharawat
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SABALGARH
|
MP-01-007-010-002/1922-D
(JATOLI)
|
1701007010NRG24030220241757568
|
03/02/2024
|
mamta jatav
|
1701007010WL026994
|
mamta jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
mamtajatav
|
STATE BANK OF INDIA(508548)
|
|
116
|
SABALGARH
|
MP-01-007-010-002/1922-D
(JATOLI)
|
1701007010NRG24030220241757567
|
03/02/2024
|
mamta jatav
|
1701007010WL026994
|
mamta jatav
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
mamtajatav
|
STATE BANK OF INDIA(508548)
|
|
117
|
SABALGARH
|
MP-01-007-010-002/1923-A
(JATOLI)
|
1701007010NRG24030220241757570
|
03/02/2024
|
soneram jatav
|
1701007010WL026994
|
soneram jatav
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
soneramjatav
|
STATE BANK OF INDIA(508548)
|
|
118
|
SABALGARH
|
MP-01-007-010-002/1923-A
(JATOLI)
|
1701007010NRG24030220241757569
|
03/02/2024
|
soneram jatav
|
1701007010WL026994
|
soneram jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
soneramjatav
|
STATE BANK OF INDIA(508548)
|
|
119
|
SABALGARH
|
MP-01-007-010-002/1923-D
(JATOLI)
|
1701007010NRG24030220241757578
|
03/02/2024
|
Dileep mahour
|
1701007010WL026994
|
Dileep mahour
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Dileepmahour
|
STATE BANK OF INDIA(508548)
|
|
120
|
SABALGARH
|
MP-01-007-010-002/1923-D
(JATOLI)
|
1701007010NRG24030220241757577
|
03/02/2024
|
Dileep mahour
|
1701007010WL026994
|
Dileep mahour
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Dileepmahour
|
STATE BANK OF INDIA(508548)
|
|
121
|
SABALGARH
|
MP-01-007-010-002/1925-B
(JATOLI)
|
1701007010NRG24030220241757586
|
03/02/2024
|
hariom jatav
|
1701007010WL026994
|
hariom jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
hariomjatav
|
STATE BANK OF INDIA(508548)
|
|
122
|
SABALGARH
|
MP-01-007-010-002/1925-B
(JATOLI)
|
1701007010NRG24030220241757585
|
03/02/2024
|
hariom jatav
|
1701007010WL026994
|
hariom jatav
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
hariomjatav
|
STATE BANK OF INDIA(508548)
|
|
123
|
SABALGARH
|
MP-01-007-010-002/1925-C
(JATOLI)
|
1701007010NRG24030220241757588
|
03/02/2024
|
leela devi
|
1701007010WL026994
|
leela devi
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
leeladevi
|
STATE BANK OF INDIA(508548)
|
|
124
|
SABALGARH
|
MP-01-007-010-002/1925-C
(JATOLI)
|
1701007010NRG24030220241757587
|
03/02/2024
|
leela devi
|
1701007010WL026994
|
leela devi
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
leeladevi
|
STATE BANK OF INDIA(508548)
|
|
125
|
SABALGARH
|
MP-01-007-010-002/1925-D
(JATOLI)
|
1701007010NRG24030220241757590
|
03/02/2024
|
sarswati jatav
|
1701007010WL026994
|
sarswati jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
sarswatijatav
|
STATE BANK OF INDIA(508548)
|
|
126
|
SABALGARH
|
MP-01-007-010-002/1925-D
(JATOLI)
|
1701007010NRG24030220241757589
|
03/02/2024
|
sarswati jatav
|
1701007010WL026994
|
sarswati jatav
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
sarswatijatav
|
STATE BANK OF INDIA(508548)
|
|
127
|
SABALGARH
|
MP-01-007-010-002/1927-A
(JATOLI)
|
1701007010NRG24030220241757596
|
03/02/2024
|
veer singh mahor
|
1701007010WL026994
|
veer singh mahor
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
veersinghmahor
|
STATE BANK OF INDIA(508548)
|
|
128
|
SABALGARH
|
MP-01-007-010-002/1927-A
(JATOLI)
|
1701007010NRG24030220241757595
|
03/02/2024
|
veer singh mahor
|
1701007010WL026994
|
veer singh mahor
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
veersinghmahor
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-010-002/1929
(JATOLI)
|
1701007010NRG24030220241757609
|
03/02/2024
|
ram
|
1701007010WL026994
|
ram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
130
|
SABALGARH
|
MP-01-007-010-002/1948
(JATOLI)
|
1701007010NRG24030220241757613
|
03/02/2024
|
Soneeta
|
1701007010WL026994
|
Soneeta
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Soneeta
|
STATE BANK OF INDIA(508548)
|
|
131
|
SABALGARH
|
MP-01-007-010-002/1949
(JATOLI)
|
1701007010NRG24030220241757614
|
03/02/2024
|
Usha
|
1701007010WL026994
|
Usha
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
132
|
SABALGARH
|
MP-01-007-010-002/1952
(JATOLI)
|
1701007010NRG24030220241757615
|
03/02/2024
|
Ramjee
|
1701007010WL026994
|
Ramjee
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Ramjee
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SABALGARH
|
MP-01-007-010-002/1954
(JATOLI)
|
1701007010NRG24030220241757616
|
03/02/2024
|
Banvari
|
1701007010WL026994
|
Banvari
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
|
134
|
SABALGARH
|
MP-01-007-010-002/1961
(JATOLI)
|
1701007010NRG24030220241757618
|
03/02/2024
|
Mohar Singh
|
1701007010WL026994
|
Mohar Singh
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
MoharSingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
SABALGARH
|
MP-01-007-010-002/1965-A
(JATOLI)
|
1701007010NRG24030220241757622
|
03/02/2024
|
Mukesh
|
1701007010WL026994
|
Mukesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
SABALGARH
|
MP-01-007-010-002/1965-A
(JATOLI)
|
1701007010NRG24030220241757621
|
03/02/2024
|
Mukesh
|
1701007010WL026994
|
Mukesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
SABALGARH
|
MP-01-007-010-002/258-C
(JATOLI)
|
1701007010NRG24030220241757629
|
03/02/2024
|
hrepal
|
1701007010WL026994
|
hrepal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
hrepal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SABALGARH
|
MP-01-007-010-002/350-D
(JATOLI)
|
1701007010NRG24030220241757636
|
03/02/2024
|
Ramlata
|
1701007010WL026994
|
Ramlata
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Ramlata
|
STATE BANK OF INDIA(508548)
|
|
139
|
SABALGARH
|
MP-01-007-010-002/362-D
(JATOLI)
|
1701007010NRG24030220241757638
|
03/02/2024
|
Vindubati
|
1701007010WL026994
|
Vindubati
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Vindubati
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SABALGARH
|
MP-01-007-010-002/381-B
(JATOLI)
|
1701007010NRG24030220241757640
|
03/02/2024
|
Ramnath
|
1701007010WL026994
|
Ramnath
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SABALGARH
|
MP-01-007-010-002/425
(JATOLI)
|
1701007010NRG24030220241757642
|
03/02/2024
|
Vimala
|
1701007010WL026994
|
Vimala
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
142
|
SABALGARH
|
MP-01-007-010-002/448-C
(JATOLI)
|
1701007010NRG24030220241757646
|
03/02/2024
|
Vidhya rawat
|
1701007010WL026994
|
Vidhya rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Vidhyarawat
|
STATE BANK OF INDIA(508548)
|
|
143
|
SABALGARH
|
MP-01-007-010-002/594-C
(JATOLI)
|
1701007010NRG24030220241757661
|
03/02/2024
|
Dhurav singh rawat
|
1701007010WL026994
|
Dhurav singh rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Dhuravsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
144
|
SABALGARH
|
MP-01-007-010-002/600
(JATOLI)
|
1701007010NRG24030220241757662
|
03/02/2024
|
Tikaram
|
1701007010WL026994
|
Tikaram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Tikaram
|
STATE BANK OF INDIA(508548)
|
|
145
|
SABALGARH
|
MP-01-007-010-002/601-C
(JATOLI)
|
1701007010NRG24030220241757663
|
03/02/2024
|
Sanjana
|
1701007010WL026994
|
Sanjana
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
|
146
|
SABALGARH
|
MP-01-007-010-002/601-D
(JATOLI)
|
1701007010NRG24030220241757665
|
03/02/2024
|
Raysingh
|
1701007010WL026994
|
Raysingh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
SABALGARH
|
MP-01-007-010-002/601-D
(JATOLI)
|
1701007010NRG24030220241757664
|
03/02/2024
|
Raysingh
|
1701007010WL026994
|
Raysingh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
SABALGARH
|
MP-01-007-010-002/605-B
(JATOLI)
|
1701007010NRG24030220241757667
|
03/02/2024
|
Anoop rawat
|
1701007010WL026994
|
Anoop rawat
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Anooprawat
|
STATE BANK OF INDIA(508548)
|
|
149
|
SABALGARH
|
MP-01-007-010-002/770-C
(JATOLI)
|
1701007010NRG24030220241757671
|
03/02/2024
|
Rada
|
1701007010WL026994
|
Rada
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Rada
|
STATE BANK OF INDIA(508548)
|
|
150
|
SABALGARH
|
MP-01-007-010-002/802
(JATOLI)
|
1701007010NRG24030220241757672
|
03/02/2024
|
bheemsen rawat
|
1701007010WL026994
|
bheemsen rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
bheemsenrawat
|
STATE BANK OF INDIA(508548)
|
|
151
|
SABALGARH
|
MP-01-007-010-002/991-A
(JATOLI)
|
1701007010NRG24030220241757678
|
03/02/2024
|
Madhav rawat
|
1701007010WL026994
|
Madhav rawat
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Madhavrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
152
|
SABALGARH
|
MP-01-007-010-002/1916-C
(JATOLI)
|
1701007010NRG24030220241757531
|
03/02/2024
|
vikash jatav
|
1701007010WL026994
|
vikash jatav
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
vikashjatav
|
STATE BANK OF INDIA(508548)
|
|
153
|
SABALGARH
|
MP-01-007-010-002/1916-C
(JATOLI)
|
1701007010NRG24030220241757532
|
03/02/2024
|
vikash jatav
|
1701007010WL026994
|
vikash jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
vikashjatav
|
STATE BANK OF INDIA(508548)
|
|
154
|
SABALGARH
|
MP-01-007-010-002/1927-C
(JATOLI)
|
1701007010NRG24030220241757600
|
03/02/2024
|
neeraj mahor
|
1701007010WL026994
|
neeraj mahor
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
neerajmahor
|
UCO BANK(607066)
|
|
155
|
SABALGARH
|
MP-01-007-010-002/1927-C
(JATOLI)
|
1701007010NRG24030220241757599
|
03/02/2024
|
neeraj mahor
|
1701007010WL026994
|
neeraj mahor
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
neerajmahor
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
156
|
SABALGARH
|
MP-01-007-010-002/1910-D
(JATOLI)
|
1701007010NRG24030220241757500
|
03/02/2024
|
Rajkumar mahor
|
1701007010WL026994
|
Rajkumar mahor
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Rajkumarmahor
|
UNION BANK OF INDIA(508500)
|
|
157
|
SABALGARH
|
MP-01-007-010-002/1910-D
(JATOLI)
|
1701007010NRG24030220241757499
|
03/02/2024
|
Rajkumar mahor
|
1701007010WL026994
|
Rajkumar mahor
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Rajkumarmahor
|
UNION BANK OF INDIA(508500)
|
|
158
|
SABALGARH
|
MP-01-007-010-002/1914-A
(JATOLI)
|
1701007010NRG24030220241757522
|
03/02/2024
|
antam jatav
|
1701007010WL026994
|
antam jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
antamjatav
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
SABALGARH
|
MP-01-007-010-002/1914-A
(JATOLI)
|
1701007010NRG24030220241757521
|
03/02/2024
|
antam jatav
|
1701007010WL026994
|
antam jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
antamjatav
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
SABALGARH
|
MP-01-007-010-002/1918-B
(JATOLI)
|
1701007010NRG24030220241757539
|
03/02/2024
|
Gyansingh jatav
|
1701007010WL026994
|
Gyansingh jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Gyansinghjatav
|
UCO BANK(607066)
|
|
161
|
SABALGARH
|
MP-01-007-010-002/1918-B
(JATOLI)
|
1701007010NRG24030220241757541
|
03/02/2024
|
Gyansingh jatav
|
1701007010WL026994
|
Gyansingh jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Gyansinghjatav
|
UCO BANK(607066)
|
|
162
|
SABALGARH
|
MP-01-007-010-002/1918-B
(JATOLI)
|
1701007010NRG24030220241757542
|
03/02/2024
|
Maya jatav
|
1701007010WL026994
|
Maya jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Mayajatav
|
UCO BANK(607066)
|
|
163
|
SABALGARH
|
MP-01-007-010-002/1918-B
(JATOLI)
|
1701007010NRG24030220241757540
|
03/02/2024
|
Maya jatav
|
1701007010WL026994
|
Maya jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Mayajatav
|
UCO BANK(607066)
|
|
164
|
SABALGARH
|
MP-01-007-010-002/1919-A
(JATOLI)
|
1701007010NRG24030220241757548
|
03/02/2024
|
Dharmendra jatav
|
1701007010WL026994
|
Dharmendra jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Dharmendrajatav
|
STATE BANK OF INDIA(508548)
|
|
165
|
SABALGARH
|
MP-01-007-010-002/1919-A
(JATOLI)
|
1701007010NRG24030220241757547
|
03/02/2024
|
Dharmendra jatav
|
1701007010WL026994
|
Dharmendra jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Dharmendrajatav
|
STATE BANK OF INDIA(508548)
|
|
166
|
SABALGARH
|
MP-01-007-010-002/1919-B
(JATOLI)
|
1701007010NRG24030220241757549
|
03/02/2024
|
vijay singh rawat
|
1701007010WL026994
|
vijay singh rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
vijaysinghrawat
|
STATE BANK OF INDIA(508548)
|
|
167
|
SABALGARH
|
MP-01-007-010-002/1923-B
(JATOLI)
|
1701007010NRG24030220241757573
|
03/02/2024
|
ajay mahour
|
1701007010WL026994
|
ajay mahour
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
ajaymahour
|
UNION BANK OF INDIA(508500)
|
|
168
|
SABALGARH
|
MP-01-007-010-002/1923-B
(JATOLI)
|
1701007010NRG24030220241757571
|
03/02/2024
|
ajay mahour
|
1701007010WL026994
|
ajay mahour
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
ajaymahour
|
UNION BANK OF INDIA(508500)
|
|
169
|
SABALGARH
|
MP-01-007-010-002/1923-B
(JATOLI)
|
1701007010NRG24030220241757572
|
03/02/2024
|
varsha mahour
|
1701007010WL026994
|
varsha mahour
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
varshamahour
|
UNION BANK OF INDIA(508500)
|
|
170
|
SABALGARH
|
MP-01-007-010-002/1923-B
(JATOLI)
|
1701007010NRG24030220241757574
|
03/02/2024
|
varsha mahour
|
1701007010WL026994
|
varsha mahour
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
varshamahour
|
UNION BANK OF INDIA(508500)
|
|
171
|
SABALGARH
|
MP-01-007-010-002/1926-D
(JATOLI)
|
1701007010NRG24030220241757594
|
03/02/2024
|
sunita kumari prajapati
|
1701007010WL026994
|
sunita kumari prajapati
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
sunitakumariprajapati
|
BANK OF BARODA(606985)
|
|
172
|
SABALGARH
|
MP-01-007-010-002/1926-D
(JATOLI)
|
1701007010NRG24030220241757593
|
03/02/2024
|
sunita kumari prajapati
|
1701007010WL026994
|
sunita kumari prajapati
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
sunitakumariprajapati
|
BANK OF BARODA(606985)
|
|
173
|
SABALGARH
|
MP-01-007-010-002/1927-B
(JATOLI)
|
1701007010NRG24030220241757598
|
03/02/2024
|
aneeta devi mahour
|
1701007010WL026994
|
aneeta devi mahour
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
aneetadevimahour
|
STATE BANK OF INDIA(508548)
|
|
174
|
SABALGARH
|
MP-01-007-010-002/1927-B
(JATOLI)
|
1701007010NRG24030220241757597
|
03/02/2024
|
aneeta devi mahour
|
1701007010WL026994
|
aneeta devi mahour
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
aneetadevimahour
|
STATE BANK OF INDIA(508548)
|
|
175
|
SABALGARH
|
MP-01-007-010-002/1928-C
(JATOLI)
|
1701007010NRG24030220241757606
|
03/02/2024
|
pushpendra jatav
|
1701007010WL026994
|
pushpendra jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
pushpendrajatav
|
UCO BANK(607066)
|
|
176
|
SABALGARH
|
MP-01-007-010-002/1928-C
(JATOLI)
|
1701007010NRG24030220241757605
|
03/02/2024
|
pushpendra jatav
|
1701007010WL026994
|
pushpendra jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
pushpendrajatav
|
UCO BANK(607066)
|
|
177
|
SABALGARH
|
MP-01-007-010-002/260-B
(JATOLI)
|
1701007010NRG24030220241757631
|
03/02/2024
|
Yogendra Rawat
|
1701007010WL026994
|
Yogendra Rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
YogendraRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
178
|
SABALGARH
|
MP-01-007-010-002/1914
(JATOLI)
|
1701007010NRG24030220241757519
|
03/02/2024
|
Anjali jatav
|
1701007010WL026994
|
Anjali jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Anjalijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SABALGARH
|
MP-01-007-010-002/1914
(JATOLI)
|
1701007010NRG24030220241757520
|
03/02/2024
|
Anjali jatav
|
1701007010WL026994
|
Anjali jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Anjalijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SABALGARH
|
MP-01-007-010-002/1918-D
(JATOLI)
|
1701007010NRG24030220241757546
|
03/02/2024
|
Atendra jatav
|
1701007010WL026994
|
Atendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Atendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SABALGARH
|
MP-01-007-010-002/1918-D
(JATOLI)
|
1701007010NRG24030220241757545
|
03/02/2024
|
Atendra jatav
|
1701007010WL026994
|
Atendra jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Atendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
SABALGARH
|
MP-01-007-010-002/1921-A
(JATOLI)
|
1701007010NRG24030220241757557
|
03/02/2024
|
Babli
|
1701007010WL026994
|
Babli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SABALGARH
|
MP-01-007-010-002/1921-A
(JATOLI)
|
1701007010NRG24030220241757555
|
03/02/2024
|
Babli
|
1701007010WL026994
|
Babli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SABALGARH
|
MP-01-007-010-002/1921-A
(JATOLI)
|
1701007010NRG24030220241757554
|
03/02/2024
|
Ramdeen
|
1701007010WL026994
|
Ramdeen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
185
|
SABALGARH
|
MP-01-007-010-002/1921-A
(JATOLI)
|
1701007010NRG24030220241757556
|
03/02/2024
|
Ramdeen
|
1701007010WL026994
|
Ramdeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
186
|
SABALGARH
|
MP-01-007-010-002/1921-B
(JATOLI)
|
1701007010NRG24030220241757559
|
03/02/2024
|
Anup jatav
|
1701007010WL026994
|
Anup jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
Anupjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SABALGARH
|
MP-01-007-010-002/1921-B
(JATOLI)
|
1701007010NRG24030220241757558
|
03/02/2024
|
Anup jatav
|
1701007010WL026994
|
Anup jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
Anupjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SABALGARH
|
MP-01-007-010-002/1928-A
(JATOLI)
|
1701007010NRG24030220241757602
|
03/02/2024
|
akash
|
1701007010WL026994
|
akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
akash
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
SABALGARH
|
MP-01-007-010-002/1928-A
(JATOLI)
|
1701007010NRG24030220241757601
|
03/02/2024
|
akash
|
1701007010WL026994
|
akash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
akash
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SABALGARH
|
MP-01-007-010-002/1929-C
(JATOLI)
|
1701007010NRG24030220241757611
|
03/02/2024
|
ajay singh kushwah
|
1701007010WL026994
|
ajay singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
ajaysinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
191
|
SABALGARH
|
MP-01-007-010-002/1929-C
(JATOLI)
|
1701007010NRG24030220241757610
|
03/02/2024
|
ajay singh kushwah
|
1701007010WL026994
|
ajay singh kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825476
|
|
ajaysinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
192
|
SABALGARH
|
MP-01-007-010-002/449-A
(JATOLI)
|
1701007010NRG24030220241757648
|
03/02/2024
|
Ramnathi Rawat
|
1701007010WL026994
|
Ramnathi Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
RamnathiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
SABALGARH
|
MP-01-007-010-002/449-A
(JATOLI)
|
1701007010NRG24030220241757647
|
03/02/2024
|
Ramnathi Rawat
|
1701007010WL026994
|
Ramnathi Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
RamnathiRawat
|
STATE BANK OF INDIA(508548)
|
|
194
|
SABALGARH
|
MP-01-007-010-002/465-C
(JATOLI)
|
1701007010NRG24030220241757657
|
03/02/2024
|
kalpana kushwah
|
1701007010WL026994
|
kalpana kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
kalpanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
SABALGARH
|
MP-01-007-010-002/465-D
(JATOLI)
|
1701007010NRG24030220241757658
|
03/02/2024
|
ranjana kushwah
|
1701007010WL026994
|
ranjana kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
ranjanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
196
|
SABALGARH
|
MP-01-007-010-002/1911-D
(JATOLI)
|
1701007010NRG24030220241757502
|
03/02/2024
|
ravindra prajapati
|
1701007010WL026994
|
ravindra prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825476
|
|
ravindraprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SABALGARH
|
MP-01-007-010-002/1911-D
(JATOLI)
|
1701007010NRG24030220241757501
|
03/02/2024
|
ravindra prajapati
|
1701007010WL026994
|
ravindra prajapati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825476
|
|
ravindraprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245310
|
245310
|
|
|
|
|
|
|
|