|
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-01-007-018-001/442
(KHIRKA)
|
1701007018NRG24031120231234526
|
03/11/2023
|
Rishikesh Jatav
|
1701007018WL018728
|
Rishikesh Jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
RishikeshJatav
|
STATE BANK OF INDIA(508548)
|
|
2
|
SABALGARH
|
MP-01-007-018-001/442
(KHIRKA)
|
1701007018NRG24031120231234524
|
03/11/2023
|
Rishikesh Jatav
|
1701007018WL018728
|
Rishikesh Jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
RishikeshJatav
|
STATE BANK OF INDIA(508548)
|
|
3
|
SABALGARH
|
MP-01-007-018-001/810
(KHIRKA)
|
1701007018NRG24031120231234555
|
03/11/2023
|
fulwati
|
1701007018WL018728
|
fulwati
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
fulwati
|
STATE BANK OF INDIA(508548)
|
|
4
|
SABALGARH
|
MP-01-007-018-001/810
(KHIRKA)
|
1701007018NRG24031120231234554
|
03/11/2023
|
fulwati
|
1701007018WL018728
|
fulwati
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
fulwati
|
STATE BANK OF INDIA(508548)
|
|
5
|
SABALGARH
|
MP-01-007-018-001/811
(KHIRKA)
|
1701007018NRG24031120231234557
|
03/11/2023
|
narmda
|
1701007018WL018728
|
narmda
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
narmda
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-018-001/811
(KHIRKA)
|
1701007018NRG24031120231234556
|
03/11/2023
|
narmda
|
1701007018WL018728
|
narmda
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
narmda
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-018-002/174
(KHIRKA)
|
1701007018NRG24031120231234565
|
03/11/2023
|
Ramdevi
|
1701007018WL018728
|
Ramdevi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-018-002/174
(KHIRKA)
|
1701007018NRG24031120231234567
|
03/11/2023
|
Ramdevi
|
1701007018WL018728
|
Ramdevi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-018-002/55
(KHIRKA)
|
1701007018NRG24031120231234587
|
03/11/2023
|
geeta
|
1701007018WL018728
|
geeta
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-018-002/55
(KHIRKA)
|
1701007018NRG24031120231234585
|
03/11/2023
|
geeta
|
1701007018WL018728
|
geeta
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-018-002/60
(KHIRKA)
|
1701007018NRG24031120231234591
|
03/11/2023
|
Maheshwari
|
1701007018WL018728
|
Maheshwari
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-018-002/60
(KHIRKA)
|
1701007018NRG24031120231234589
|
03/11/2023
|
Maheshwari
|
1701007018WL018728
|
Maheshwari
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-018-002/624
(KHIRKA)
|
1701007018NRG24031120231234597
|
03/11/2023
|
Upendra Kushawah
|
1701007018WL018728
|
Upendra Kushawah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
UpendraKushawah
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-018-002/624
(KHIRKA)
|
1701007018NRG24031120231234596
|
03/11/2023
|
Upendra Kushawah
|
1701007018WL018728
|
Upendra Kushawah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
UpendraKushawah
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-018-002/660
(KHIRKA)
|
1701007018NRG24031120231234603
|
03/11/2023
|
Sanjeev
|
1701007018WL018728
|
Sanjeev
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-018-002/660
(KHIRKA)
|
1701007018NRG24031120231234602
|
03/11/2023
|
Sanjeev
|
1701007018WL018728
|
Sanjeev
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-018-002/671
(KHIRKA)
|
1701007018NRG24031120231234605
|
03/11/2023
|
Dileep
|
1701007018WL018728
|
Dileep
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-018-002/671
(KHIRKA)
|
1701007018NRG24031120231234604
|
03/11/2023
|
Dileep
|
1701007018WL018728
|
Dileep
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-018-002/680
(KHIRKA)
|
1701007018NRG24031120231234607
|
03/11/2023
|
Anil
|
1701007018WL018728
|
Anil
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-018-002/680
(KHIRKA)
|
1701007018NRG24031120231234606
|
03/11/2023
|
Anil
|
1701007018WL018728
|
Anil
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-018-002/706
(KHIRKA)
|
1701007018NRG24031120231234614
|
03/11/2023
|
Lalo
|
1701007018WL018728
|
Lalo
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Lalo
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-018-002/706
(KHIRKA)
|
1701007018NRG24031120231234613
|
03/11/2023
|
Lalo
|
1701007018WL018728
|
Lalo
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Lalo
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-018-002/721
(KHIRKA)
|
1701007018NRG24031120231234633
|
03/11/2023
|
Dinesh
|
1701007018WL018728
|
Dinesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
24
|
SABALGARH
|
MP-01-007-018-002/721
(KHIRKA)
|
1701007018NRG24031120231234631
|
03/11/2023
|
Dinesh
|
1701007018WL018728
|
Dinesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
25
|
SABALGARH
|
MP-01-007-018-002/750
(KHIRKA)
|
1701007018NRG24031120231234636
|
03/11/2023
|
Meena
|
1701007018WL018728
|
Meena
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SABALGARH
|
MP-01-007-018-002/750
(KHIRKA)
|
1701007018NRG24031120231234635
|
03/11/2023
|
Meena
|
1701007018WL018728
|
Meena
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SABALGARH
|
MP-01-007-018-002/751
(KHIRKA)
|
1701007018NRG24031120231234640
|
03/11/2023
|
Mahadevi
|
1701007018WL018728
|
Mahadevi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-018-002/751
(KHIRKA)
|
1701007018NRG24031120231234638
|
03/11/2023
|
Mahadevi
|
1701007018WL018728
|
Mahadevi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-018-002/755
(KHIRKA)
|
1701007018NRG24031120231234648
|
03/11/2023
|
Reena
|
1701007018WL018728
|
Reena
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-018-002/755
(KHIRKA)
|
1701007018NRG24031120231234647
|
03/11/2023
|
Reena
|
1701007018WL018728
|
Reena
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-018-002/757
(KHIRKA)
|
1701007018NRG24031120231234652
|
03/11/2023
|
Mitti
|
1701007018WL018728
|
Mitti
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Mitti
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-018-002/757
(KHIRKA)
|
1701007018NRG24031120231234650
|
03/11/2023
|
Mitti
|
1701007018WL018728
|
Mitti
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Mitti
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-018-002/759
(KHIRKA)
|
1701007018NRG24031120231234658
|
03/11/2023
|
Vimla
|
1701007018WL018728
|
Vimla
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-018-002/759
(KHIRKA)
|
1701007018NRG24031120231234656
|
03/11/2023
|
Vimla
|
1701007018WL018728
|
Vimla
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-018-002/763
(KHIRKA)
|
1701007018NRG24031120231234666
|
03/11/2023
|
Rajendra
|
1701007018WL018728
|
Rajendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-018-002/763
(KHIRKA)
|
1701007018NRG24031120231234665
|
03/11/2023
|
Rajendra
|
1701007018WL018728
|
Rajendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-018-002/801
(KHIRKA)
|
1701007018NRG24031120231234674
|
03/11/2023
|
pushpa kushwah
|
1701007018WL018728
|
pushpa kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
pushpakushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-018-002/801
(KHIRKA)
|
1701007018NRG24031120231234673
|
03/11/2023
|
pushpa kushwah
|
1701007018WL018728
|
pushpa kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
pushpakushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-018-002/803
(KHIRKA)
|
1701007018NRG24031120231234677
|
03/11/2023
|
SAROJ KUSHWAH
|
1701007018WL018728
|
SAROJ KUSHWAH
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
SAROJKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-018-002/803
(KHIRKA)
|
1701007018NRG24031120231234678
|
03/11/2023
|
SAROJ KUSHWAH
|
1701007018WL018728
|
SAROJ KUSHWAH
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
SAROJKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
41
|
SABALGARH
|
MP-01-007-018-002/811
(KHIRKA)
|
1701007018NRG24031120231234690
|
03/11/2023
|
Munshi
|
1701007018WL018728
|
Munshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Munshi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-018-002/811
(KHIRKA)
|
1701007018NRG24031120231234689
|
03/11/2023
|
Munshi
|
1701007018WL018728
|
Munshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Munshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
SABALGARH
|
MP-01-007-018-001/531
(KHIRKA)
|
1701007018NRG24031120231234534
|
03/11/2023
|
Raju
|
1701007018WL018728
|
Raju
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SABALGARH
|
MP-01-007-018-001/76
(KHIRKA)
|
1701007018NRG24031120231234547
|
03/11/2023
|
rakesh
|
1701007018WL018728
|
rakesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-018-001/76
(KHIRKA)
|
1701007018NRG24031120231234546
|
03/11/2023
|
rakesh
|
1701007018WL018728
|
rakesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-018-001/807
(KHIRKA)
|
1701007018NRG24031120231234551
|
03/11/2023
|
dayaram
|
1701007018WL018728
|
dayaram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-018-001/807
(KHIRKA)
|
1701007018NRG24031120231234550
|
03/11/2023
|
dayaram
|
1701007018WL018728
|
dayaram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-018-002/437
(KHIRKA)
|
1701007018NRG24031120231234579
|
03/11/2023
|
Girraj
|
1701007018WL018728
|
Girraj
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-018-002/437
(KHIRKA)
|
1701007018NRG24031120231234578
|
03/11/2023
|
Girraj
|
1701007018WL018728
|
Girraj
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-018-002/55
(KHIRKA)
|
1701007018NRG24031120231234584
|
03/11/2023
|
Gajadhar
|
1701007018WL018728
|
Gajadhar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Gajadhar
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-018-002/55
(KHIRKA)
|
1701007018NRG24031120231234586
|
03/11/2023
|
Gajadhar
|
1701007018WL018728
|
Gajadhar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Gajadhar
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-018-002/627
(KHIRKA)
|
1701007018NRG24031120231234599
|
03/11/2023
|
atar singh kushwah
|
1701007018WL018728
|
atar singh kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
atarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-018-002/627
(KHIRKA)
|
1701007018NRG24031120231234598
|
03/11/2023
|
atar singh kushwah
|
1701007018WL018728
|
atar singh kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
atarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-018-002/721
(KHIRKA)
|
1701007018NRG24031120231234634
|
03/11/2023
|
Sonam
|
1701007018WL018728
|
Sonam
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-018-002/721
(KHIRKA)
|
1701007018NRG24031120231234632
|
03/11/2023
|
Sonam
|
1701007018WL018728
|
Sonam
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-018-002/753
(KHIRKA)
|
1701007018NRG24031120231234642
|
03/11/2023
|
Sarita
|
1701007018WL018728
|
Sarita
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-018-002/753
(KHIRKA)
|
1701007018NRG24031120231234641
|
03/11/2023
|
Sarita
|
1701007018WL018728
|
Sarita
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332744333
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-018-002/760-A
(KHIRKA)
|
1701007018NRG24031120231234660
|
03/11/2023
|
Shreekishun
|
1701007018WL018728
|
Shreekishun
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Shreekishun
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-018-002/760-A
(KHIRKA)
|
1701007018NRG24031120231234659
|
03/11/2023
|
Shreekishun
|
1701007018WL018728
|
Shreekishun
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Shreekishun
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-018-002/761
(KHIRKA)
|
1701007018NRG24031120231234664
|
03/11/2023
|
Ramlakhan
|
1701007018WL018728
|
Ramlakhan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-018-002/761
(KHIRKA)
|
1701007018NRG24031120231234663
|
03/11/2023
|
Ramlakhan
|
1701007018WL018728
|
Ramlakhan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-018-002/79
(KHIRKA)
|
1701007018NRG24031120231234672
|
03/11/2023
|
Madho
|
1701007018WL018728
|
Madho
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-018-002/79
(KHIRKA)
|
1701007018NRG24031120231234671
|
03/11/2023
|
Madho
|
1701007018WL018728
|
Madho
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-018-002/850-A
(KHIRKA)
|
1701007018NRG24031120231234707
|
03/11/2023
|
Bheemasen
|
1701007018WL018728
|
Bheemasen
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Bheemasen
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-018-002/850-A
(KHIRKA)
|
1701007018NRG24031120231234705
|
03/11/2023
|
Bheemasen
|
1701007018WL018728
|
Bheemasen
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Bheemasen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
66
|
SABALGARH
|
MP-01-007-018-002/623
(KHIRKA)
|
1701007018NRG24031120231234595
|
03/11/2023
|
Dulai
|
1701007018WL018728
|
Dulai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Dulai
|
UNION BANK OF INDIA(508500)
|
|
67
|
SABALGARH
|
MP-01-007-018-002/623
(KHIRKA)
|
1701007018NRG24031120231234594
|
03/11/2023
|
Dulai
|
1701007018WL018728
|
Dulai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Dulai
|
UNION BANK OF INDIA(508500)
|
|
68
|
SABALGARH
|
MP-01-007-018-002/715
(KHIRKA)
|
1701007018NRG24031120231234624
|
03/11/2023
|
RAMDEI
|
1701007018WL018728
|
RAMDEI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
RAMDEI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SABALGARH
|
MP-01-007-018-002/715
(KHIRKA)
|
1701007018NRG24031120231234623
|
03/11/2023
|
RAMDEI
|
1701007018WL018728
|
RAMDEI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
RAMDEI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SABALGARH
|
MP-01-007-018-002/717
(KHIRKA)
|
1701007018NRG24031120231234630
|
03/11/2023
|
Shelrndr
|
1701007018WL018728
|
Shelrndr
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Shelrndr
|
UNION BANK OF INDIA(508500)
|
|
71
|
SABALGARH
|
MP-01-007-018-002/717
(KHIRKA)
|
1701007018NRG24031120231234629
|
03/11/2023
|
Shelrndr
|
1701007018WL018728
|
Shelrndr
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Shelrndr
|
UNION BANK OF INDIA(508500)
|
|
72
|
SABALGARH
|
MP-01-007-018-002/754
(KHIRKA)
|
1701007018NRG24031120231234644
|
03/11/2023
|
Shivnarayan
|
1701007018WL018728
|
Shivnarayan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332744333
|
|
Shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
73
|
SABALGARH
|
MP-01-007-018-002/754
(KHIRKA)
|
1701007018NRG24031120231234643
|
03/11/2023
|
Shivnarayan
|
1701007018WL018728
|
Shivnarayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
74
|
SABALGARH
|
MP-01-007-018-002/804
(KHIRKA)
|
1701007018NRG24031120231234679
|
03/11/2023
|
Babu Lal
|
1701007018WL018728
|
Babu Lal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
BabuLal
|
UNION BANK OF INDIA(508500)
|
|
75
|
SABALGARH
|
MP-01-007-018-002/804
(KHIRKA)
|
1701007018NRG24031120231234680
|
03/11/2023
|
Babu Lal
|
1701007018WL018728
|
Babu Lal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
BabuLal
|
UNION BANK OF INDIA(508500)
|
|
76
|
SABALGARH
|
MP-01-007-018-002/804-A
(KHIRKA)
|
1701007018NRG24031120231234681
|
03/11/2023
|
Ram Singh
|
1701007018WL018728
|
Ram Singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
RamSingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
SABALGARH
|
MP-01-007-018-002/804-A
(KHIRKA)
|
1701007018NRG24031120231234682
|
03/11/2023
|
Ram Singh
|
1701007018WL018728
|
Ram Singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
RamSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
78
|
SABALGARH
|
MP-01-007-018-001/472
(KHIRKA)
|
1701007018NRG24031120231234529
|
03/11/2023
|
Manoj Gour
|
1701007018WL018728
|
Manoj Gour
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
ManojGour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
SABALGARH
|
MP-01-007-018-001/809
(KHIRKA)
|
1701007018NRG24031120231234553
|
03/11/2023
|
Preeti kushwah
|
1701007018WL018728
|
Preeti kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Preetikushwah
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-018-001/809
(KHIRKA)
|
1701007018NRG24031120231234552
|
03/11/2023
|
Preeti kushwah
|
1701007018WL018728
|
Preeti kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Preetikushwah
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-018-002/216
(KHIRKA)
|
1701007018NRG24031120231234571
|
03/11/2023
|
Maharajsingh kushwah
|
1701007018WL018728
|
Maharajsingh kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Maharajsinghkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SABALGARH
|
MP-01-007-018-002/216
(KHIRKA)
|
1701007018NRG24031120231234570
|
03/11/2023
|
Maharajsingh kushwah
|
1701007018WL018728
|
Maharajsingh kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Maharajsinghkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SABALGARH
|
MP-01-007-018-002/286
(KHIRKA)
|
1701007018NRG24031120231234577
|
03/11/2023
|
Laxmi
|
1701007018WL018728
|
Laxmi
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
84
|
SABALGARH
|
MP-01-007-018-002/286
(KHIRKA)
|
1701007018NRG24031120231234575
|
03/11/2023
|
Laxmi
|
1701007018WL018728
|
Laxmi
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
85
|
SABALGARH
|
MP-01-007-018-002/487
(KHIRKA)
|
1701007018NRG24031120231234583
|
03/11/2023
|
Parusottam kushwah
|
1701007018WL018728
|
Parusottam kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Parusottamkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SABALGARH
|
MP-01-007-018-002/487
(KHIRKA)
|
1701007018NRG24031120231234582
|
03/11/2023
|
Parusottam kushwah
|
1701007018WL018728
|
Parusottam kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Parusottamkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SABALGARH
|
MP-01-007-018-002/705
(KHIRKA)
|
1701007018NRG24031120231234611
|
03/11/2023
|
Mhadevee
|
1701007018WL018728
|
Mhadevee
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Mhadevee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SABALGARH
|
MP-01-007-018-002/705
(KHIRKA)
|
1701007018NRG24031120231234610
|
03/11/2023
|
Mhadevee
|
1701007018WL018728
|
Mhadevee
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Mhadevee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SABALGARH
|
MP-01-007-018-002/705-A
(KHIRKA)
|
1701007018NRG24031120231234612
|
03/11/2023
|
Rahul
|
1701007018WL018728
|
Rahul
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
90
|
SABALGARH
|
MP-01-007-018-002/707-A
(KHIRKA)
|
1701007018NRG24031120231234616
|
03/11/2023
|
Devee singh
|
1701007018WL018728
|
Devee singh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Deveesingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
SABALGARH
|
MP-01-007-018-002/707-A
(KHIRKA)
|
1701007018NRG24031120231234615
|
03/11/2023
|
Devee singh
|
1701007018WL018728
|
Devee singh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Deveesingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
SABALGARH
|
MP-01-007-018-002/712
(KHIRKA)
|
1701007018NRG24031120231234620
|
03/11/2023
|
RAMSHREE
|
1701007018WL018728
|
RAMSHREE
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
RAMSHREE
|
UNION BANK OF INDIA(508500)
|
|
93
|
SABALGARH
|
MP-01-007-018-002/712
(KHIRKA)
|
1701007018NRG24031120231234619
|
03/11/2023
|
RAMSHREE
|
1701007018WL018728
|
RAMSHREE
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
RAMSHREE
|
UNION BANK OF INDIA(508500)
|
|
94
|
SABALGARH
|
MP-01-007-018-002/715-A
(KHIRKA)
|
1701007018NRG24031120231234626
|
03/11/2023
|
Ramnath
|
1701007018WL018728
|
Ramnath
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
95
|
SABALGARH
|
MP-01-007-018-002/715-A
(KHIRKA)
|
1701007018NRG24031120231234625
|
03/11/2023
|
Ramnath
|
1701007018WL018728
|
Ramnath
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
96
|
SABALGARH
|
MP-01-007-018-002/751
(KHIRKA)
|
1701007018NRG24031120231234637
|
03/11/2023
|
Gopal
|
1701007018WL018728
|
Gopal
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
97
|
SABALGARH
|
MP-01-007-018-002/751
(KHIRKA)
|
1701007018NRG24031120231234639
|
03/11/2023
|
Gopal
|
1701007018WL018728
|
Gopal
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
98
|
SABALGARH
|
MP-01-007-018-002/754-A
(KHIRKA)
|
1701007018NRG24031120231234646
|
03/11/2023
|
munni
|
1701007018WL018728
|
munni
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
99
|
SABALGARH
|
MP-01-007-018-002/754-A
(KHIRKA)
|
1701007018NRG24031120231234645
|
03/11/2023
|
munni
|
1701007018WL018728
|
munni
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-018-002/757
(KHIRKA)
|
1701007018NRG24031120231234649
|
03/11/2023
|
Mavsiya
|
1701007018WL018728
|
Mavsiya
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Mavsiya
|
STATE BANK OF INDIA(508548)
|
|
101
|
SABALGARH
|
MP-01-007-018-002/757
(KHIRKA)
|
1701007018NRG24031120231234651
|
03/11/2023
|
Mavsiya
|
1701007018WL018728
|
Mavsiya
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Mavsiya
|
STATE BANK OF INDIA(508548)
|
|
102
|
SABALGARH
|
MP-01-007-018-002/760-B
(KHIRKA)
|
1701007018NRG24031120231234662
|
03/11/2023
|
Raghavendra
|
1701007018WL018728
|
Raghavendra
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Raghavendra
|
UNION BANK OF INDIA(508500)
|
|
103
|
SABALGARH
|
MP-01-007-018-002/760-B
(KHIRKA)
|
1701007018NRG24031120231234661
|
03/11/2023
|
Raghavendra
|
1701007018WL018728
|
Raghavendra
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Raghavendra
|
UNION BANK OF INDIA(508500)
|
|
104
|
SABALGARH
|
MP-01-007-018-002/764
(KHIRKA)
|
1701007018NRG24031120231234668
|
03/11/2023
|
Dinesh
|
1701007018WL018728
|
Dinesh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
105
|
SABALGARH
|
MP-01-007-018-002/764
(KHIRKA)
|
1701007018NRG24031120231234667
|
03/11/2023
|
Dinesh
|
1701007018WL018728
|
Dinesh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
106
|
SABALGARH
|
MP-01-007-018-002/802
(KHIRKA)
|
1701007018NRG24031120231234676
|
03/11/2023
|
KRASHANA
|
1701007018WL018728
|
KRASHANA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
KRASHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SABALGARH
|
MP-01-007-018-002/802
(KHIRKA)
|
1701007018NRG24031120231234675
|
03/11/2023
|
KRASHANA
|
1701007018WL018728
|
KRASHANA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
KRASHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SABALGARH
|
MP-01-007-018-002/807
(KHIRKA)
|
1701007018NRG24031120231234685
|
03/11/2023
|
Mharaj Singh
|
1701007018WL018728
|
Mharaj Singh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
MharajSingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
SABALGARH
|
MP-01-007-018-002/807
(KHIRKA)
|
1701007018NRG24031120231234686
|
03/11/2023
|
Mharaj Singh
|
1701007018WL018728
|
Mharaj Singh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
MharajSingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
SABALGARH
|
MP-01-007-018-002/808
(KHIRKA)
|
1701007018NRG24031120231234687
|
03/11/2023
|
Ramniwas
|
1701007018WL018728
|
Ramniwas
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Ramniwas
|
UNION BANK OF INDIA(508500)
|
|
111
|
SABALGARH
|
MP-01-007-018-002/808
(KHIRKA)
|
1701007018NRG24031120231234688
|
03/11/2023
|
Ramniwas
|
1701007018WL018728
|
Ramniwas
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Ramniwas
|
UNION BANK OF INDIA(508500)
|
|
112
|
SABALGARH
|
MP-01-007-018-002/816
(KHIRKA)
|
1701007018NRG24031120231234694
|
03/11/2023
|
Ajmer kushwah
|
1701007018WL018728
|
Ajmer kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Ajmerkushwah
|
UNION BANK OF INDIA(508500)
|
|
113
|
SABALGARH
|
MP-01-007-018-002/816
(KHIRKA)
|
1701007018NRG24031120231234693
|
03/11/2023
|
Ajmer kushwah
|
1701007018WL018728
|
Ajmer kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Ajmerkushwah
|
UNION BANK OF INDIA(508500)
|
|
114
|
SABALGARH
|
MP-01-007-018-002/817-A
(KHIRKA)
|
1701007018NRG24031120231234698
|
03/11/2023
|
Maneesha
|
1701007018WL018728
|
Maneesha
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Maneesha
|
UNION BANK OF INDIA(508500)
|
|
115
|
SABALGARH
|
MP-01-007-018-002/817-A
(KHIRKA)
|
1701007018NRG24031120231234696
|
03/11/2023
|
Maneesha
|
1701007018WL018728
|
Maneesha
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Maneesha
|
UNION BANK OF INDIA(508500)
|
|
116
|
SABALGARH
|
MP-01-007-018-002/817-B
(KHIRKA)
|
1701007018NRG24031120231234700
|
03/11/2023
|
Rekha
|
1701007018WL018728
|
Rekha
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SABALGARH
|
MP-01-007-018-002/817-B
(KHIRKA)
|
1701007018NRG24031120231234699
|
03/11/2023
|
Rekha
|
1701007018WL018728
|
Rekha
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SABALGARH
|
MP-01-007-018-002/850
(KHIRKA)
|
1701007018NRG24031120231234702
|
03/11/2023
|
FULVATI RAWAT
|
1701007018WL018728
|
FULVATI RAWAT
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
FULVATIRAWAT
|
UNION BANK OF INDIA(508500)
|
|
119
|
SABALGARH
|
MP-01-007-018-002/850
(KHIRKA)
|
1701007018NRG24031120231234704
|
03/11/2023
|
FULVATI RAWAT
|
1701007018WL018728
|
FULVATI RAWAT
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
FULVATIRAWAT
|
UNION BANK OF INDIA(508500)
|
|
120
|
SABALGARH
|
MP-01-007-018-002/850
(KHIRKA)
|
1701007018NRG24031120231234701
|
03/11/2023
|
SUGAN LAL RAWAT
|
1701007018WL018728
|
SUGAN LAL RAWAT
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
SUGANLALRAWAT
|
UNION BANK OF INDIA(508500)
|
|
121
|
SABALGARH
|
MP-01-007-018-002/850
(KHIRKA)
|
1701007018NRG24031120231234703
|
03/11/2023
|
SUGAN LAL RAWAT
|
1701007018WL018728
|
SUGAN LAL RAWAT
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
SUGANLALRAWAT
|
UNION BANK OF INDIA(508500)
|
|
122
|
SABALGARH
|
MP-01-007-018-002/850-A
(KHIRKA)
|
1701007018NRG24031120231234706
|
03/11/2023
|
MUKESHI RAWAT
|
1701007018WL018728
|
MUKESHI RAWAT
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
MUKESHIRAWAT
|
UNION BANK OF INDIA(508500)
|
|
123
|
SABALGARH
|
MP-01-007-018-002/850-A
(KHIRKA)
|
1701007018NRG24031120231234708
|
03/11/2023
|
MUKESHI RAWAT
|
1701007018WL018728
|
MUKESHI RAWAT
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
MUKESHIRAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
124
|
SABALGARH
|
MP-01-007-018-001/696
(KHIRKA)
|
1701007018NRG24031120231234545
|
03/11/2023
|
Siyaram
|
1701007018WL018728
|
Siyaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SABALGARH
|
MP-01-007-018-001/696
(KHIRKA)
|
1701007018NRG24031120231234544
|
03/11/2023
|
Siyaram
|
1701007018WL018728
|
Siyaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SABALGARH
|
MP-01-007-018-002/484
(KHIRKA)
|
1701007018NRG24031120231234581
|
03/11/2023
|
Sooraj
|
1701007018WL018728
|
Sooraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Sooraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SABALGARH
|
MP-01-007-018-002/484
(KHIRKA)
|
1701007018NRG24031120231234580
|
03/11/2023
|
Sooraj
|
1701007018WL018728
|
Sooraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Sooraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SABALGARH
|
MP-01-007-018-002/759
(KHIRKA)
|
1701007018NRG24031120231234657
|
03/11/2023
|
Balbhadr
|
1701007018WL018728
|
Balbhadr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Balbhadr
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SABALGARH
|
MP-01-007-018-002/759
(KHIRKA)
|
1701007018NRG24031120231234655
|
03/11/2023
|
Balbhadr
|
1701007018WL018728
|
Balbhadr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Balbhadr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
130
|
SABALGARH
|
MP-01-007-018-001/334-A
(KHIRKA)
|
1701007018NRG24031120231234521
|
03/11/2023
|
Basdev
|
1701007018WL018728
|
Basdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Basdev
|
STATE BANK OF INDIA(508548)
|
|
131
|
SABALGARH
|
MP-01-007-018-001/334-A
(KHIRKA)
|
1701007018NRG24031120231234520
|
03/11/2023
|
Basdev
|
1701007018WL018728
|
Basdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Basdev
|
STATE BANK OF INDIA(508548)
|
|
132
|
SABALGARH
|
MP-01-007-018-001/456
(KHIRKA)
|
1701007018NRG24031120231234528
|
03/11/2023
|
Kuldeep
|
1701007018WL018728
|
Kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
133
|
SABALGARH
|
MP-01-007-018-001/473
(KHIRKA)
|
1701007018NRG24031120231234530
|
03/11/2023
|
Pavan
|
1701007018WL018728
|
Pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Pavan
|
UNION BANK OF INDIA(508500)
|
|
134
|
SABALGARH
|
MP-01-007-018-001/476
(KHIRKA)
|
1701007018NRG24031120231234531
|
03/11/2023
|
Kamlesh
|
1701007018WL018728
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
135
|
SABALGARH
|
MP-01-007-018-001/506
(KHIRKA)
|
1701007018NRG24031120231234533
|
03/11/2023
|
Omprakash
|
1701007018WL018728
|
Omprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SABALGARH
|
MP-01-007-018-001/506
(KHIRKA)
|
1701007018NRG24031120231234532
|
03/11/2023
|
Omprakash
|
1701007018WL018728
|
Omprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SABALGARH
|
MP-01-007-018-001/553
(KHIRKA)
|
1701007018NRG24031120231234536
|
03/11/2023
|
Prembati Tyagi
|
1701007018WL018728
|
Prembati Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
PrembatiTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SABALGARH
|
MP-01-007-018-001/553
(KHIRKA)
|
1701007018NRG24031120231234535
|
03/11/2023
|
Prembati Tyagi
|
1701007018WL018728
|
Prembati Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
PrembatiTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SABALGARH
|
MP-01-007-018-001/603
(KHIRKA)
|
1701007018NRG24031120231234537
|
03/11/2023
|
Naresh Sharma
|
1701007018WL018728
|
Naresh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
NareshSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SABALGARH
|
MP-01-007-018-001/637
(KHIRKA)
|
1701007018NRG24031120231234539
|
03/11/2023
|
Dharasingh
|
1701007018WL018728
|
Dharasingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SABALGARH
|
MP-01-007-018-001/637
(KHIRKA)
|
1701007018NRG24031120231234538
|
03/11/2023
|
Dharasingh
|
1701007018WL018728
|
Dharasingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SABALGARH
|
MP-01-007-018-001/658
(KHIRKA)
|
1701007018NRG24031120231234542
|
03/11/2023
|
KAMLESH
|
1701007018WL018728
|
KAMLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SABALGARH
|
MP-01-007-018-001/675
(KHIRKA)
|
1701007018NRG24031120231234543
|
03/11/2023
|
kamal singh
|
1701007018WL018728
|
kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
SABALGARH
|
MP-01-007-018-002/136
(KHIRKA)
|
1701007018NRG24031120231234559
|
03/11/2023
|
Beerabal
|
1701007018WL018728
|
Beerabal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Beerabal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SABALGARH
|
MP-01-007-018-002/136
(KHIRKA)
|
1701007018NRG24031120231234558
|
03/11/2023
|
Beerabal
|
1701007018WL018728
|
Beerabal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Beerabal
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SABALGARH
|
MP-01-007-018-002/630
(KHIRKA)
|
1701007018NRG24031120231234601
|
03/11/2023
|
kelasi
|
1701007018WL018728
|
kelasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
kelasi
|
UNION BANK OF INDIA(508500)
|
|
147
|
SABALGARH
|
MP-01-007-018-002/630
(KHIRKA)
|
1701007018NRG24031120231234600
|
03/11/2023
|
kelasi
|
1701007018WL018728
|
kelasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
kelasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
148
|
SABALGARH
|
MP-01-007-018-002/139
(KHIRKA)
|
1701007018NRG24031120231234561
|
03/11/2023
|
baliram
|
1701007018WL018728
|
baliram
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SABALGARH
|
MP-01-007-018-002/139
(KHIRKA)
|
1701007018NRG24031120231234560
|
03/11/2023
|
baliram
|
1701007018WL018728
|
baliram
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SABALGARH
|
MP-01-007-018-002/174
(KHIRKA)
|
1701007018NRG24031120231234564
|
03/11/2023
|
Ramesh
|
1701007018WL018728
|
Ramesh
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SABALGARH
|
MP-01-007-018-002/174
(KHIRKA)
|
1701007018NRG24031120231234566
|
03/11/2023
|
Ramesh
|
1701007018WL018728
|
Ramesh
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SABALGARH
|
MP-01-007-018-002/215
(KHIRKA)
|
1701007018NRG24031120231234569
|
03/11/2023
|
Harishingh
|
1701007018WL018728
|
Harishingh
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Harishingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SABALGARH
|
MP-01-007-018-002/215
(KHIRKA)
|
1701007018NRG24031120231234568
|
03/11/2023
|
Harishingh
|
1701007018WL018728
|
Harishingh
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Harishingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SABALGARH
|
MP-01-007-018-002/60
(KHIRKA)
|
1701007018NRG24031120231234588
|
03/11/2023
|
Amarsingh
|
1701007018WL018728
|
Amarsingh
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SABALGARH
|
MP-01-007-018-002/60
(KHIRKA)
|
1701007018NRG24031120231234590
|
03/11/2023
|
Amarsingh
|
1701007018WL018728
|
Amarsingh
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
156
|
SABALGARH
|
MP-01-007-018-001/442
(KHIRKA)
|
1701007018NRG24031120231234527
|
03/11/2023
|
Guddi JAtav
|
1701007018WL018728
|
Guddi JAtav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
GuddiJAtav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SABALGARH
|
MP-01-007-018-001/442
(KHIRKA)
|
1701007018NRG24031120231234525
|
03/11/2023
|
Guddi JAtav
|
1701007018WL018728
|
Guddi JAtav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
GuddiJAtav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SABALGARH
|
MP-01-007-018-001/803
(KHIRKA)
|
1701007018NRG24031120231234549
|
03/11/2023
|
sitaram
|
1701007018WL018728
|
sitaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SABALGARH
|
MP-01-007-018-001/803
(KHIRKA)
|
1701007018NRG24031120231234548
|
03/11/2023
|
sitaram
|
1701007018WL018728
|
sitaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SABALGARH
|
MP-01-007-018-002/162
(KHIRKA)
|
1701007018NRG24031120231234563
|
03/11/2023
|
Beerendra
|
1701007018WL018728
|
Beerendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Beerendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SABALGARH
|
MP-01-007-018-002/162
(KHIRKA)
|
1701007018NRG24031120231234562
|
03/11/2023
|
Beerendra
|
1701007018WL018728
|
Beerendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Beerendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SABALGARH
|
MP-01-007-018-002/622
(KHIRKA)
|
1701007018NRG24031120231234592
|
03/11/2023
|
Uday Singh
|
1701007018WL018728
|
Uday Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
UdaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SABALGARH
|
MP-01-007-018-002/622
(KHIRKA)
|
1701007018NRG24031120231234593
|
03/11/2023
|
Uday Singh
|
1701007018WL018728
|
Uday Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
UdaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SABALGARH
|
MP-01-007-018-002/714
(KHIRKA)
|
1701007018NRG24031120231234622
|
03/11/2023
|
suneeta
|
1701007018WL018728
|
suneeta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
165
|
SABALGARH
|
MP-01-007-018-002/714
(KHIRKA)
|
1701007018NRG24031120231234621
|
03/11/2023
|
suneeta
|
1701007018WL018728
|
suneeta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
166
|
SABALGARH
|
MP-01-007-018-002/716
(KHIRKA)
|
1701007018NRG24031120231234628
|
03/11/2023
|
Ramavtar
|
1701007018WL018728
|
Ramavtar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Ramavtar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SABALGARH
|
MP-01-007-018-002/716
(KHIRKA)
|
1701007018NRG24031120231234627
|
03/11/2023
|
Ramavtar
|
1701007018WL018728
|
Ramavtar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Ramavtar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SABALGARH
|
MP-01-007-018-002/758
(KHIRKA)
|
1701007018NRG24031120231234654
|
03/11/2023
|
Rama
|
1701007018WL018728
|
Rama
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
169
|
SABALGARH
|
MP-01-007-018-002/758
(KHIRKA)
|
1701007018NRG24031120231234653
|
03/11/2023
|
Rama
|
1701007018WL018728
|
Rama
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
170
|
SABALGARH
|
MP-01-007-018-002/766
(KHIRKA)
|
1701007018NRG24031120231234670
|
03/11/2023
|
roopsingh
|
1701007018WL018728
|
roopsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
roopsingh
|
UNION BANK OF INDIA(508500)
|
|
171
|
SABALGARH
|
MP-01-007-018-002/766
(KHIRKA)
|
1701007018NRG24031120231234669
|
03/11/2023
|
roopsingh
|
1701007018WL018728
|
roopsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
roopsingh
|
UNION BANK OF INDIA(508500)
|
|
172
|
SABALGARH
|
MP-01-007-018-002/812
(KHIRKA)
|
1701007018NRG24031120231234692
|
03/11/2023
|
beerendra
|
1701007018WL018728
|
beerendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
beerendra
|
UNION BANK OF INDIA(508500)
|
|
173
|
SABALGARH
|
MP-01-007-018-002/812
(KHIRKA)
|
1701007018NRG24031120231234691
|
03/11/2023
|
beerendra
|
1701007018WL018728
|
beerendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
beerendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
174
|
SABALGARH
|
MP-01-007-018-002/284
(KHIRKA)
|
1701007018NRG24031120231234573
|
03/11/2023
|
Pancham kushwah
|
1701007018WL018728
|
Pancham kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Panchamkushwah
|
UNION BANK OF INDIA(508500)
|
|
175
|
SABALGARH
|
MP-01-007-018-002/284
(KHIRKA)
|
1701007018NRG24031120231234572
|
03/11/2023
|
Pancham kushwah
|
1701007018WL018728
|
Pancham kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Panchamkushwah
|
UNION BANK OF INDIA(508500)
|
|
176
|
SABALGARH
|
MP-01-007-018-002/805
(KHIRKA)
|
1701007018NRG24031120231234683
|
03/11/2023
|
Shusheela
|
1701007018WL018728
|
Shusheela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Shusheela
|
STATE BANK OF INDIA(508548)
|
|
177
|
SABALGARH
|
MP-01-007-018-002/805
(KHIRKA)
|
1701007018NRG24031120231234684
|
03/11/2023
|
Shusheela
|
1701007018WL018728
|
Shusheela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332744333
|
|
Shusheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234260
|
234260
|
|
|
|
|
|
|
|