|
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-01-007-007-002/497
(ANGHORA)
|
1701007007NRG24200220241844202
|
20/02/2024
|
suraksha rawat
|
1701007007WL028439
|
suraksha rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
suraksharawat
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-007-003/54
(ANGHORA)
|
1701007007NRG24200220241844301
|
20/02/2024
|
shusheela
|
1701007007WL028439
|
shusheela
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
shusheela
|
UNION BANK OF INDIA(508500)
|
|
3
|
SABALGARH
|
MP-01-007-007-003/545
(ANGHORA)
|
1701007007NRG24200220241844302
|
20/02/2024
|
shukhraj kushwah
|
1701007007WL028439
|
shukhraj kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
shukhrajkushwah
|
UNION BANK OF INDIA(508500)
|
|
4
|
SABALGARH
|
MP-01-007-007-003/570
(ANGHORA)
|
1701007007NRG24200220241844311
|
20/02/2024
|
leela lushwah
|
1701007007WL028439
|
leela lushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
leelalushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SABALGARH
|
MP-01-007-007-001/405
(ANGHORA)
|
1701007007NRG24200220241844173
|
20/02/2024
|
vijay dhakad
|
1701007007WL028439
|
vijay dhakad
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
vijaydhakad
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-007-002/218-C
(ANGHORA)
|
1701007007NRG24200220241844178
|
20/02/2024
|
seetaram
|
1701007007WL028439
|
seetaram
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-007-002/273
(ANGHORA)
|
1701007007NRG24200220241844186
|
20/02/2024
|
ramdei kushwah
|
1701007007WL028439
|
ramdei kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
ramdeikushwah
|
UNION BANK OF INDIA(508500)
|
|
8
|
SABALGARH
|
MP-01-007-007-002/343-A
(ANGHORA)
|
1701007007NRG24200220241844189
|
20/02/2024
|
mamta rawat
|
1701007007WL028439
|
mamta rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
mamtarawat
|
UNION BANK OF INDIA(508500)
|
|
9
|
SABALGARH
|
MP-01-007-007-002/366
(ANGHORA)
|
1701007007NRG24200220241844190
|
20/02/2024
|
Navalsingh rawat
|
1701007007WL028439
|
Navalsingh rawat
|
00415
|
SBIN0001471
|
221
|
221
|
Processed
|
13/04/2024
|
|
302800998
|
|
Navalsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
10
|
SABALGARH
|
MP-01-007-007-002/403
(ANGHORA)
|
1701007007NRG24200220241844195
|
20/02/2024
|
dhara singh
|
1701007007WL028439
|
dhara singh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
dharasingh
|
UNION BANK OF INDIA(508500)
|
|
11
|
SABALGARH
|
MP-01-007-007-002/480
(ANGHORA)
|
1701007007NRG24200220241844199
|
20/02/2024
|
ramnath rawat
|
1701007007WL028439
|
ramnath rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
ramnathrawat
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-007-002/482
(ANGHORA)
|
1701007007NRG24200220241844200
|
20/02/2024
|
chhoti rawat
|
1701007007WL028439
|
chhoti rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
chhotirawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-007-002/503
(ANGHORA)
|
1701007007NRG24200220241844203
|
20/02/2024
|
ajabsingh rawat
|
1701007007WL028439
|
ajabsingh rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
ajabsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-007-002/543
(ANGHORA)
|
1701007007NRG24200220241844207
|
20/02/2024
|
devendra
|
1701007007WL028439
|
devendra
|
00415
|
SBIN0001471
|
442
|
442
|
Processed
|
12/04/2024
|
|
302800998
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-007-002/561
(ANGHORA)
|
1701007007NRG24200220241844209
|
20/02/2024
|
rajendra rawat
|
1701007007WL028439
|
rajendra rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
rajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SABALGARH
|
MP-01-007-007-002/570
(ANGHORA)
|
1701007007NRG24200220241844211
|
20/02/2024
|
baniya rawat
|
1701007007WL028439
|
baniya rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
baniyarawat
|
UNION BANK OF INDIA(508500)
|
|
17
|
SABALGARH
|
MP-01-007-007-002/599
(ANGHORA)
|
1701007007NRG24200220241844215
|
20/02/2024
|
neeraj rawat
|
1701007007WL028439
|
neeraj rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
neerajrawat
|
UNION BANK OF INDIA(508500)
|
|
18
|
SABALGARH
|
MP-01-007-007-002/628
(ANGHORA)
|
1701007007NRG24200220241844232
|
20/02/2024
|
anil rawat
|
1701007007WL028439
|
anil rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
anilrawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-007-002/636
(ANGHORA)
|
1701007007NRG24200220241844239
|
20/02/2024
|
baikunthi rawat
|
1701007007WL028439
|
baikunthi rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
baikunthirawat
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-007-002/637
(ANGHORA)
|
1701007007NRG24200220241844240
|
20/02/2024
|
shailu gour
|
1701007007WL028439
|
shailu gour
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
shailugour
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-007-003/151
(ANGHORA)
|
1701007007NRG24200220241844250
|
20/02/2024
|
ramsevak
|
1701007007WL028439
|
ramsevak
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
ramsevak
|
UNION BANK OF INDIA(508500)
|
|
22
|
SABALGARH
|
MP-01-007-007-003/25
(ANGHORA)
|
1701007007NRG24200220241844258
|
20/02/2024
|
narmada kushwah
|
1701007007WL028439
|
narmada kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
narmadakushwah
|
UNION BANK OF INDIA(508500)
|
|
23
|
SABALGARH
|
MP-01-007-007-003/30
(ANGHORA)
|
1701007007NRG24200220241844261
|
20/02/2024
|
urmila
|
1701007007WL028439
|
urmila
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-007-003/43
(ANGHORA)
|
1701007007NRG24200220241844270
|
20/02/2024
|
KESHAV
|
1701007007WL028439
|
KESHAV
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-007-003/475
(ANGHORA)
|
1701007007NRG24200220241844278
|
20/02/2024
|
ramsakhi kushwah
|
1701007007WL028439
|
ramsakhi kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
ramsakhikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SABALGARH
|
MP-01-007-007-003/480
(ANGHORA)
|
1701007007NRG24200220241844280
|
20/02/2024
|
seetaram kori
|
1701007007WL028439
|
seetaram kori
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
seetaramkori
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-007-003/546
(ANGHORA)
|
1701007007NRG24200220241844303
|
20/02/2024
|
kamlesh kushwah
|
1701007007WL028439
|
kamlesh kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
kamleshkushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-007-003/566
(ANGHORA)
|
1701007007NRG24200220241844308
|
20/02/2024
|
meena rawat
|
1701007007WL028439
|
meena rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
meenarawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-007-003/576
(ANGHORA)
|
1701007007NRG24200220241844313
|
20/02/2024
|
rajanikant rawat
|
1701007007WL028439
|
rajanikant rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
rajanikantrawat
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-007-003/60
(ANGHORA)
|
1701007007NRG24200220241844322
|
20/02/2024
|
ummed kushwah
|
1701007007WL028439
|
ummed kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
ummedkushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-007-003/86
(ANGHORA)
|
1701007007NRG24200220241844329
|
20/02/2024
|
Parichat
|
1701007007WL028439
|
Parichat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
Parichat
|
UNION BANK OF INDIA(508500)
|
|
32
|
SABALGARH
|
MP-01-007-007-003/9
(ANGHORA)
|
1701007007NRG24200220241844331
|
20/02/2024
|
vishuni
|
1701007007WL028439
|
vishuni
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
vishuni
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-007-003/97
(ANGHORA)
|
1701007007NRG24200220241844332
|
20/02/2024
|
ramshri kushwah
|
1701007007WL028439
|
ramshri kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
ramshrikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
34
|
SABALGARH
|
MP-01-007-007-002/231-B
(ANGHORA)
|
1701007007NRG24200220241844181
|
20/02/2024
|
BACHCHU
|
1701007007WL028439
|
BACHCHU
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
BACHCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SABALGARH
|
MP-01-007-007-002/371
(ANGHORA)
|
1701007007NRG24200220241844191
|
20/02/2024
|
ramkitabi rawat
|
1701007007WL028439
|
ramkitabi rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
ramkitabirawat
|
UNION BANK OF INDIA(508500)
|
|
36
|
SABALGARH
|
MP-01-007-007-002/490
(ANGHORA)
|
1701007007NRG24200220241844201
|
20/02/2024
|
mahendra meena
|
1701007007WL028439
|
mahendra meena
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
mahendrameena
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-007-002/7
(ANGHORA)
|
1701007007NRG24200220241844243
|
20/02/2024
|
bhuro rawat
|
1701007007WL028439
|
bhuro rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
bhurorawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-007-003/166
(ANGHORA)
|
1701007007NRG24200220241844252
|
20/02/2024
|
mamata shakya
|
1701007007WL028439
|
mamata shakya
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
mamatashakya
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-007-003/398
(ANGHORA)
|
1701007007NRG24200220241844264
|
20/02/2024
|
rakesh kushwah
|
1701007007WL028439
|
rakesh kushwah
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
rakeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-007-003/444
(ANGHORA)
|
1701007007NRG24200220241844271
|
20/02/2024
|
pista
|
1701007007WL028439
|
pista
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
pista
|
UNION BANK OF INDIA(508500)
|
|
41
|
SABALGARH
|
MP-01-007-007-003/460
(ANGHORA)
|
1701007007NRG24200220241844273
|
20/02/2024
|
Veersingh rawat
|
1701007007WL028439
|
Veersingh rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
Veersinghrawat
|
UNION BANK OF INDIA(508500)
|
|
42
|
SABALGARH
|
MP-01-007-007-003/473
(ANGHORA)
|
1701007007NRG24200220241844276
|
20/02/2024
|
mahendra
|
1701007007WL028439
|
mahendra
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-007-003/474
(ANGHORA)
|
1701007007NRG24200220241844277
|
20/02/2024
|
konsha rawat
|
1701007007WL028439
|
konsha rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
konsharawat
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-007-003/478
(ANGHORA)
|
1701007007NRG24200220241844279
|
20/02/2024
|
maheswari kushwah
|
1701007007WL028439
|
maheswari kushwah
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
maheswarikushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-007-003/491
(ANGHORA)
|
1701007007NRG24200220241844285
|
20/02/2024
|
parshotam rawat
|
1701007007WL028439
|
parshotam rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
parshotamrawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-007-003/511
(ANGHORA)
|
1701007007NRG24200220241844293
|
20/02/2024
|
kamala rawat
|
1701007007WL028439
|
kamala rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
kamalarawat
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-007-003/514
(ANGHORA)
|
1701007007NRG24200220241844294
|
20/02/2024
|
sanjay kushwah
|
1701007007WL028439
|
sanjay kushwah
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
sanjaykushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-007-003/525
(ANGHORA)
|
1701007007NRG24200220241844296
|
20/02/2024
|
manisha kushwah
|
1701007007WL028439
|
manisha kushwah
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
manishakushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-007-003/528
(ANGHORA)
|
1701007007NRG24200220241844297
|
20/02/2024
|
pavan kushwah
|
1701007007WL028439
|
pavan kushwah
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
pavankushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-007-003/568
(ANGHORA)
|
1701007007NRG24200220241844310
|
20/02/2024
|
ramveer kushwah
|
1701007007WL028439
|
ramveer kushwah
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
ramveerkushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-007-003/88-A
(ANGHORA)
|
1701007007NRG24200220241844330
|
20/02/2024
|
NARESH
|
1701007007WL028439
|
NARESH
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
52
|
SABALGARH
|
MP-01-007-007-003/152
(ANGHORA)
|
1701007007NRG24200220241844251
|
20/02/2024
|
suneeta
|
1701007007WL028439
|
suneeta
|
00415
|
SBIN0005533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-007-003/64-A
(ANGHORA)
|
1701007007NRG24200220241844324
|
20/02/2024
|
MUKESH
|
1701007007WL028439
|
MUKESH
|
00415
|
SBIN0005533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
SABALGARH
|
MP-01-007-007-002/602
(ANGHORA)
|
1701007007NRG24200220241844217
|
20/02/2024
|
rustam rawat
|
1701007007WL028439
|
rustam rawat
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
rustamrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
SABALGARH
|
MP-01-007-007-003/27
(ANGHORA)
|
1701007007NRG24200220241844260
|
20/02/2024
|
RAMLATA
|
1701007007WL028439
|
RAMLATA
|
00415
|
SBIN0007933
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
RAMLATA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
SABALGARH
|
MP-01-007-007-003/131
(ANGHORA)
|
1701007007NRG24200220241844247
|
20/02/2024
|
amar singh
|
1701007007WL028439
|
amar singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-007-003/461
(ANGHORA)
|
1701007007NRG24200220241844274
|
20/02/2024
|
ankush kushwah
|
1701007007WL028439
|
ankush kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
ankushkushwah
|
UNION BANK OF INDIA(508500)
|
|
58
|
SABALGARH
|
MP-01-007-007-003/484
(ANGHORA)
|
1701007007NRG24200220241844281
|
20/02/2024
|
nrendra rawat
|
1701007007WL028439
|
nrendra rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
nrendrarawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-007-003/485
(ANGHORA)
|
1701007007NRG24200220241844282
|
20/02/2024
|
devendra rawat
|
1701007007WL028439
|
devendra rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
devendrarawat
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-007-003/486
(ANGHORA)
|
1701007007NRG24200220241844283
|
20/02/2024
|
sanjay rawat
|
1701007007WL028439
|
sanjay rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
sanjayrawat
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-007-003/488
(ANGHORA)
|
1701007007NRG24200220241844284
|
20/02/2024
|
moharsingh rawat
|
1701007007WL028439
|
moharsingh rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
moharsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-007-003/534
(ANGHORA)
|
1701007007NRG24200220241844299
|
20/02/2024
|
jitendra rawat
|
1701007007WL028439
|
jitendra rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
jitendrarawat
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-007-003/578
(ANGHORA)
|
1701007007NRG24200220241844314
|
20/02/2024
|
nrapati kushwah
|
1701007007WL028439
|
nrapati kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
nrapatikushwah
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-007-003/579
(ANGHORA)
|
1701007007NRG24200220241844315
|
20/02/2024
|
kavita kushwah
|
1701007007WL028439
|
kavita kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
kavitakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
65
|
SABALGARH
|
MP-01-007-007-002/536
(ANGHORA)
|
1701007007NRG24200220241844206
|
20/02/2024
|
dharmveer rawat
|
1701007007WL028439
|
dharmveer rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
dharmveerrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
SABALGARH
|
MP-01-007-007-001/233-b
(ANGHORA)
|
1701007007NRG24200220241844157
|
20/02/2024
|
rameswar rawat
|
1701007007WL028439
|
rameswar rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
rameswarrawat
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-007-001/258
(ANGHORA)
|
1701007007NRG24200220241844158
|
20/02/2024
|
SUSHEELA
|
1701007007WL028439
|
SUSHEELA
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-007-001/278-B
(ANGHORA)
|
1701007007NRG24200220241844159
|
20/02/2024
|
Jitendra
|
1701007007WL028439
|
Jitendra
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-007-001/280
(ANGHORA)
|
1701007007NRG24200220241844160
|
20/02/2024
|
rajkumar
|
1701007007WL028439
|
rajkumar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SABALGARH
|
MP-01-007-007-001/281
(ANGHORA)
|
1701007007NRG24200220241844161
|
20/02/2024
|
Dwarika
|
1701007007WL028439
|
Dwarika
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
Dwarika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SABALGARH
|
MP-01-007-007-001/286
(ANGHORA)
|
1701007007NRG24200220241844162
|
20/02/2024
|
kamlesh sharma
|
1701007007WL028439
|
kamlesh sharma
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
kamleshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SABALGARH
|
MP-01-007-007-001/293
(ANGHORA)
|
1701007007NRG24200220241844163
|
20/02/2024
|
roshanlal
|
1701007007WL028439
|
roshanlal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
roshanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SABALGARH
|
MP-01-007-007-001/298
(ANGHORA)
|
1701007007NRG24200220241844164
|
20/02/2024
|
Ramesh
|
1701007007WL028439
|
Ramesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-007-001/300
(ANGHORA)
|
1701007007NRG24200220241844165
|
20/02/2024
|
VINOD
|
1701007007WL028439
|
VINOD
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SABALGARH
|
MP-01-007-007-001/308
(ANGHORA)
|
1701007007NRG24200220241844166
|
20/02/2024
|
mahesh
|
1701007007WL028439
|
mahesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-007-001/322
(ANGHORA)
|
1701007007NRG24200220241844168
|
20/02/2024
|
Omprakash
|
1701007007WL028439
|
Omprakash
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SABALGARH
|
MP-01-007-007-001/336
(ANGHORA)
|
1701007007NRG24200220241844169
|
20/02/2024
|
vashdev sharma
|
1701007007WL028439
|
vashdev sharma
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
vashdevsharma
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-007-002/190
(ANGHORA)
|
1701007007NRG24200220241844175
|
20/02/2024
|
Shukhlal
|
1701007007WL028439
|
Shukhlal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
Shukhlal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-007-002/196-A
(ANGHORA)
|
1701007007NRG24200220241844176
|
20/02/2024
|
NARENDRA
|
1701007007WL028439
|
NARENDRA
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SABALGARH
|
MP-01-007-007-002/218-B
(ANGHORA)
|
1701007007NRG24200220241844177
|
20/02/2024
|
maheepati
|
1701007007WL028439
|
maheepati
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
maheepati
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-007-002/220
(ANGHORA)
|
1701007007NRG24200220241844179
|
20/02/2024
|
Ashok rawat
|
1701007007WL028439
|
Ashok rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
Ashokrawat
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-007-002/243-A
(ANGHORA)
|
1701007007NRG24200220241844185
|
20/02/2024
|
RAMSVAROOP
|
1701007007WL028439
|
RAMSVAROOP
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
RAMSVAROOP
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-007-002/293
(ANGHORA)
|
1701007007NRG24200220241844188
|
20/02/2024
|
govind rawat
|
1701007007WL028439
|
govind rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
govindrawat
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-007-002/384
(ANGHORA)
|
1701007007NRG24200220241844194
|
20/02/2024
|
jhandu rawat
|
1701007007WL028439
|
jhandu rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
jhandurawat
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-007-002/461
(ANGHORA)
|
1701007007NRG24200220241844197
|
20/02/2024
|
kamalkishor kushwah
|
1701007007WL028439
|
kamalkishor kushwah
|
00415
|
SBIN0030290
|
221
|
221
|
Processed
|
12/04/2024
|
|
302800998
|
|
kamalkishorkushwah
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-007-002/615
(ANGHORA)
|
1701007007NRG24200220241844219
|
20/02/2024
|
jay singh rawat
|
1701007007WL028439
|
jay singh rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
jaysinghrawat
|
STATE BANK OF INDIA(508548)
|
|
87
|
SABALGARH
|
MP-01-007-007-002/625
(ANGHORA)
|
1701007007NRG24200220241844229
|
20/02/2024
|
bhupal kushwah
|
1701007007WL028439
|
bhupal kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
bhupalkushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-007-002/639
(ANGHORA)
|
1701007007NRG24200220241844241
|
20/02/2024
|
ramkitabi rawat
|
1701007007WL028439
|
ramkitabi rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
ramkitabirawat
|
UNION BANK OF INDIA(508500)
|
|
89
|
SABALGARH
|
MP-01-007-007-002/71
(ANGHORA)
|
1701007007NRG24200220241844244
|
20/02/2024
|
ramhet rawat
|
1701007007WL028439
|
ramhet rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
ramhetrawat
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-007-003/11
(ANGHORA)
|
1701007007NRG24200220241844246
|
20/02/2024
|
Ganjan
|
1701007007WL028439
|
Ganjan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
Ganjan
|
STATE BANK OF INDIA(508548)
|
|
91
|
SABALGARH
|
MP-01-007-007-003/17
(ANGHORA)
|
1701007007NRG24200220241844253
|
20/02/2024
|
Maharaj singh
|
1701007007WL028439
|
Maharaj singh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-007-003/18-B
(ANGHORA)
|
1701007007NRG24200220241844254
|
20/02/2024
|
Naresh
|
1701007007WL028439
|
Naresh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-007-003/186
(ANGHORA)
|
1701007007NRG24200220241844257
|
20/02/2024
|
munni
|
1701007007WL028439
|
munni
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
94
|
SABALGARH
|
MP-01-007-007-003/38-A
(ANGHORA)
|
1701007007NRG24200220241844263
|
20/02/2024
|
SURESH
|
1701007007WL028439
|
SURESH
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
SURESH
|
IDBI BANK(607095)
|
|
95
|
SABALGARH
|
MP-01-007-007-003/445
(ANGHORA)
|
1701007007NRG24200220241844272
|
20/02/2024
|
RAMAVATAR
|
1701007007WL028439
|
RAMAVATAR
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
RAMAVATAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-007-003/463
(ANGHORA)
|
1701007007NRG24200220241844275
|
20/02/2024
|
banshi moghiya
|
1701007007WL028439
|
banshi moghiya
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
banshimoghiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-007-003/537
(ANGHORA)
|
1701007007NRG24200220241844300
|
20/02/2024
|
lalita rawat
|
1701007007WL028439
|
lalita rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
lalitarawat
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-007-003/61
(ANGHORA)
|
1701007007NRG24200220241844323
|
20/02/2024
|
Nihal singh
|
1701007007WL028439
|
Nihal singh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
Nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
SABALGARH
|
MP-01-007-007-003/71
(ANGHORA)
|
1701007007NRG24200220241844325
|
20/02/2024
|
RAMUJI
|
1701007007WL028439
|
RAMUJI
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
RAMUJI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-007-003/81-a
(ANGHORA)
|
1701007007NRG24200220241844327
|
20/02/2024
|
Sinharam
|
1701007007WL028439
|
Sinharam
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
Sinharam
|
STATE BANK OF INDIA(508548)
|
|
101
|
SABALGARH
|
MP-01-007-007-003/81-b
(ANGHORA)
|
1701007007NRG24200220241844328
|
20/02/2024
|
Bheemsen
|
1701007007WL028439
|
Bheemsen
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
Bheemsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
102
|
SABALGARH
|
MP-01-007-007-003/31
(ANGHORA)
|
1701007007NRG24200220241844262
|
20/02/2024
|
RAMSAWROOP
|
1701007007WL028439
|
RAMSAWROOP
|
00462
|
UCBA0000324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
RAMSAWROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
SABALGARH
|
MP-01-007-007-002/151
(ANGHORA)
|
1701007007NRG24200220241844174
|
20/02/2024
|
SUMER
|
1701007007WL028439
|
SUMER
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
SUMER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
SABALGARH
|
MP-01-007-007-001/404
(ANGHORA)
|
1701007007NRG24200220241844172
|
20/02/2024
|
bhupendra kaushal
|
1701007007WL028439
|
bhupendra kaushal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
bhupendrakaushal
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-007-002/620
(ANGHORA)
|
1701007007NRG24200220241844224
|
20/02/2024
|
ramkali rawat
|
1701007007WL028439
|
ramkali rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
ramkalirawat
|
UNION BANK OF INDIA(508500)
|
|
106
|
SABALGARH
|
MP-01-007-007-003/103-B
(ANGHORA)
|
1701007007NRG24200220241844245
|
20/02/2024
|
omprakash
|
1701007007WL028439
|
omprakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SABALGARH
|
MP-01-007-007-003/131-C
(ANGHORA)
|
1701007007NRG24200220241844248
|
20/02/2024
|
ramkumar
|
1701007007WL028439
|
ramkumar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
108
|
SABALGARH
|
MP-01-007-007-003/504
(ANGHORA)
|
1701007007NRG24200220241844290
|
20/02/2024
|
shivcharan shakya
|
1701007007WL028439
|
shivcharan shakya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
shivcharanshakya
|
CANARA BANK(508532)
|
|
109
|
SABALGARH
|
MP-01-007-007-003/547
(ANGHORA)
|
1701007007NRG24200220241844304
|
20/02/2024
|
satendra kushwah
|
1701007007WL028439
|
satendra kushwah
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
satendrakushwah
|
UNION BANK OF INDIA(508500)
|
|
110
|
SABALGARH
|
MP-01-007-007-003/553
(ANGHORA)
|
1701007007NRG24200220241844305
|
20/02/2024
|
bobi
|
1701007007WL028439
|
bobi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
bobi
|
UNION BANK OF INDIA(508500)
|
|
111
|
SABALGARH
|
MP-01-007-007-003/59
(ANGHORA)
|
1701007007NRG24200220241844318
|
20/02/2024
|
guddi
|
1701007007WL028439
|
guddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
112
|
SABALGARH
|
MP-01-007-007-001/308-A
(ANGHORA)
|
1701007007NRG24200220241844167
|
20/02/2024
|
shashi dhakar
|
1701007007WL028439
|
shashi dhakar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
shashidhakar
|
UNION BANK OF INDIA(508500)
|
|
113
|
SABALGARH
|
MP-01-007-007-001/402
(ANGHORA)
|
1701007007NRG24200220241844171
|
20/02/2024
|
devendra jatav
|
1701007007WL028439
|
devendra jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
devendrajatav
|
UNION BANK OF INDIA(508500)
|
|
114
|
SABALGARH
|
MP-01-007-007-002/23
(ANGHORA)
|
1701007007NRG24200220241844180
|
20/02/2024
|
Gangadhar
|
1701007007WL028439
|
Gangadhar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
Gangadhar
|
UNION BANK OF INDIA(508500)
|
|
115
|
SABALGARH
|
MP-01-007-007-002/235
(ANGHORA)
|
1701007007NRG24200220241844182
|
20/02/2024
|
ummed rawat
|
1701007007WL028439
|
ummed rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
ummedrawat
|
STATE BANK OF INDIA(508548)
|
|
116
|
SABALGARH
|
MP-01-007-007-002/29
(ANGHORA)
|
1701007007NRG24200220241844187
|
20/02/2024
|
prakashi rawat
|
1701007007WL028439
|
prakashi rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
prakashirawat
|
UNION BANK OF INDIA(508500)
|
|
117
|
SABALGARH
|
MP-01-007-007-002/447
(ANGHORA)
|
1701007007NRG24200220241844196
|
20/02/2024
|
sanpati
|
1701007007WL028439
|
sanpati
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
sanpati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SABALGARH
|
MP-01-007-007-002/464
(ANGHORA)
|
1701007007NRG24200220241844198
|
20/02/2024
|
shakuntala gour
|
1701007007WL028439
|
shakuntala gour
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
shakuntalagour
|
UNION BANK OF INDIA(508500)
|
|
119
|
SABALGARH
|
MP-01-007-007-002/523
(ANGHORA)
|
1701007007NRG24200220241844205
|
20/02/2024
|
ramavatar rawat
|
1701007007WL028439
|
ramavatar rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
ramavatarrawat
|
UNION BANK OF INDIA(508500)
|
|
120
|
SABALGARH
|
MP-01-007-007-002/551
(ANGHORA)
|
1701007007NRG24200220241844208
|
20/02/2024
|
girraj rawat
|
1701007007WL028439
|
girraj rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
girrajrawat
|
UNION BANK OF INDIA(508500)
|
|
121
|
SABALGARH
|
MP-01-007-007-002/564
(ANGHORA)
|
1701007007NRG24200220241844210
|
20/02/2024
|
sanjeev rawat
|
1701007007WL028439
|
sanjeev rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
sanjeevrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SABALGARH
|
MP-01-007-007-002/580
(ANGHORA)
|
1701007007NRG24200220241844212
|
20/02/2024
|
kalla mewa
|
1701007007WL028439
|
kalla mewa
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
kallamewa
|
UNION BANK OF INDIA(508500)
|
|
123
|
SABALGARH
|
MP-01-007-007-002/593
(ANGHORA)
|
1701007007NRG24200220241844213
|
20/02/2024
|
bhart rawat
|
1701007007WL028439
|
bhart rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
bhartrawat
|
UNION BANK OF INDIA(508500)
|
|
124
|
SABALGARH
|
MP-01-007-007-002/596
(ANGHORA)
|
1701007007NRG24200220241844214
|
20/02/2024
|
veer singh rawat
|
1701007007WL028439
|
veer singh rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
veersinghrawat
|
STATE BANK OF INDIA(508548)
|
|
125
|
SABALGARH
|
MP-01-007-007-002/600
(ANGHORA)
|
1701007007NRG24200220241844216
|
20/02/2024
|
arati rawat
|
1701007007WL028439
|
arati rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
aratirawat
|
UNION BANK OF INDIA(508500)
|
|
126
|
SABALGARH
|
MP-01-007-007-002/618
(ANGHORA)
|
1701007007NRG24200220241844222
|
20/02/2024
|
kalla rawat
|
1701007007WL028439
|
kalla rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
kallarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
SABALGARH
|
MP-01-007-007-002/619
(ANGHORA)
|
1701007007NRG24200220241844223
|
20/02/2024
|
dhrmendr rawat
|
1701007007WL028439
|
dhrmendr rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
dhrmendrrawat
|
UNION BANK OF INDIA(508500)
|
|
128
|
SABALGARH
|
MP-01-007-007-002/621
(ANGHORA)
|
1701007007NRG24200220241844225
|
20/02/2024
|
rahul rawat
|
1701007007WL028439
|
rahul rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
rahulrawat
|
UNION BANK OF INDIA(508500)
|
|
129
|
SABALGARH
|
MP-01-007-007-002/622
(ANGHORA)
|
1701007007NRG24200220241844226
|
20/02/2024
|
dheer singh rawat
|
1701007007WL028439
|
dheer singh rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
dheersinghrawat
|
STATE BANK OF INDIA(508548)
|
|
130
|
SABALGARH
|
MP-01-007-007-002/624
(ANGHORA)
|
1701007007NRG24200220241844228
|
20/02/2024
|
subhita rawat
|
1701007007WL028439
|
subhita rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
subhitarawat
|
UNION BANK OF INDIA(508500)
|
|
131
|
SABALGARH
|
MP-01-007-007-002/626
(ANGHORA)
|
1701007007NRG24200220241844230
|
20/02/2024
|
dharmendra rawat
|
1701007007WL028439
|
dharmendra rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
dharmendrarawat
|
UNION BANK OF INDIA(508500)
|
|
132
|
SABALGARH
|
MP-01-007-007-002/629
(ANGHORA)
|
1701007007NRG24200220241844233
|
20/02/2024
|
anil rawat
|
1701007007WL028439
|
anil rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
anilrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SABALGARH
|
MP-01-007-007-002/630
(ANGHORA)
|
1701007007NRG24200220241844234
|
20/02/2024
|
kaptan rawat
|
1701007007WL028439
|
kaptan rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
kaptanrawat
|
UNION BANK OF INDIA(508500)
|
|
134
|
SABALGARH
|
MP-01-007-007-002/631
(ANGHORA)
|
1701007007NRG24200220241844235
|
20/02/2024
|
brajraj rawat
|
1701007007WL028439
|
brajraj rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
brajrajrawat
|
UNION BANK OF INDIA(508500)
|
|
135
|
SABALGARH
|
MP-01-007-007-002/633
(ANGHORA)
|
1701007007NRG24200220241844236
|
20/02/2024
|
rajesh gour
|
1701007007WL028439
|
rajesh gour
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
rajeshgour
|
UNION BANK OF INDIA(508500)
|
|
136
|
SABALGARH
|
MP-01-007-007-002/634
(ANGHORA)
|
1701007007NRG24200220241844237
|
20/02/2024
|
neetesh rawat
|
1701007007WL028439
|
neetesh rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
neeteshrawat
|
STATE BANK OF INDIA(508548)
|
|
137
|
SABALGARH
|
MP-01-007-007-002/635
(ANGHORA)
|
1701007007NRG24200220241844238
|
20/02/2024
|
kala
|
1701007007WL028439
|
kala
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
138
|
SABALGARH
|
MP-01-007-007-002/642
(ANGHORA)
|
1701007007NRG24200220241844242
|
20/02/2024
|
lakkho rawat
|
1701007007WL028439
|
lakkho rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
lakkhorawat
|
UNION BANK OF INDIA(508500)
|
|
139
|
SABALGARH
|
MP-01-007-007-003/181
(ANGHORA)
|
1701007007NRG24200220241844255
|
20/02/2024
|
balveer mogiya
|
1701007007WL028439
|
balveer mogiya
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
balveermogiya
|
UNION BANK OF INDIA(508500)
|
|
140
|
SABALGARH
|
MP-01-007-007-003/184
(ANGHORA)
|
1701007007NRG24200220241844256
|
20/02/2024
|
ajay rawat
|
1701007007WL028439
|
ajay rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
ajayrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SABALGARH
|
MP-01-007-007-003/402
(ANGHORA)
|
1701007007NRG24200220241844265
|
20/02/2024
|
bheekam rawat
|
1701007007WL028439
|
bheekam rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
bheekamrawat
|
STATE BANK OF INDIA(508548)
|
|
142
|
SABALGARH
|
MP-01-007-007-003/405
(ANGHORA)
|
1701007007NRG24200220241844266
|
20/02/2024
|
jeetendra shakya
|
1701007007WL028439
|
jeetendra shakya
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
jeetendrashakya
|
UCO BANK(607066)
|
|
143
|
SABALGARH
|
MP-01-007-007-003/413
(ANGHORA)
|
1701007007NRG24200220241844267
|
20/02/2024
|
meera
|
1701007007WL028439
|
meera
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
144
|
SABALGARH
|
MP-01-007-007-003/417
(ANGHORA)
|
1701007007NRG24200220241844268
|
20/02/2024
|
sonu kushwah
|
1701007007WL028439
|
sonu kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
sonukushwah
|
UNION BANK OF INDIA(508500)
|
|
145
|
SABALGARH
|
MP-01-007-007-003/418
(ANGHORA)
|
1701007007NRG24200220241844269
|
20/02/2024
|
satish kushwah
|
1701007007WL028439
|
satish kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
satishkushwah
|
UNION BANK OF INDIA(508500)
|
|
146
|
SABALGARH
|
MP-01-007-007-003/501
(ANGHORA)
|
1701007007NRG24200220241844287
|
20/02/2024
|
sonu rawat
|
1701007007WL028439
|
sonu rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
sonurawat
|
UNION BANK OF INDIA(508500)
|
|
147
|
SABALGARH
|
MP-01-007-007-003/502
(ANGHORA)
|
1701007007NRG24200220241844288
|
20/02/2024
|
anil rawat
|
1701007007WL028439
|
anil rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
anilrawat
|
UNION BANK OF INDIA(508500)
|
|
148
|
SABALGARH
|
MP-01-007-007-003/503
(ANGHORA)
|
1701007007NRG24200220241844289
|
20/02/2024
|
anoop rawat
|
1701007007WL028439
|
anoop rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
anooprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SABALGARH
|
MP-01-007-007-003/506
(ANGHORA)
|
1701007007NRG24200220241844292
|
20/02/2024
|
dileep kushwah
|
1701007007WL028439
|
dileep kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
dileepkushwah
|
UNION BANK OF INDIA(508500)
|
|
150
|
SABALGARH
|
MP-01-007-007-003/556
(ANGHORA)
|
1701007007NRG24200220241844306
|
20/02/2024
|
ramjilal kushwah
|
1701007007WL028439
|
ramjilal kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
ramjilalkushwah
|
UCO BANK(607066)
|
|
151
|
SABALGARH
|
MP-01-007-007-003/585
(ANGHORA)
|
1701007007NRG24200220241844316
|
20/02/2024
|
ramavatar mahor
|
1701007007WL028439
|
ramavatar mahor
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
ramavatarmahor
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SABALGARH
|
MP-01-007-007-003/594
(ANGHORA)
|
1701007007NRG24200220241844319
|
20/02/2024
|
anil mahour
|
1701007007WL028439
|
anil mahour
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
anilmahour
|
UNION BANK OF INDIA(508500)
|
|
153
|
SABALGARH
|
MP-01-007-007-003/596
(ANGHORA)
|
1701007007NRG24200220241844320
|
20/02/2024
|
Vinya Kushwah
|
1701007007WL028439
|
Vinya Kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
VinyaKushwah
|
UNION BANK OF INDIA(508500)
|
|
154
|
SABALGARH
|
MP-01-007-007-003/597
(ANGHORA)
|
1701007007NRG24200220241844321
|
20/02/2024
|
Akash Kushwah
|
1701007007WL028439
|
Akash Kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
AkashKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
155
|
SABALGARH
|
MP-01-007-007-001/378
(ANGHORA)
|
1701007007NRG24200220241844170
|
20/02/2024
|
suman gour
|
1701007007WL028439
|
suman gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
sumangour
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SABALGARH
|
MP-01-007-007-002/614
(ANGHORA)
|
1701007007NRG24200220241844218
|
20/02/2024
|
vadan singh
|
1701007007WL028439
|
vadan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
vadansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SABALGARH
|
MP-01-007-007-002/616
(ANGHORA)
|
1701007007NRG24200220241844220
|
20/02/2024
|
mp rawat
|
1701007007WL028439
|
mp rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
mprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SABALGARH
|
MP-01-007-007-002/617
(ANGHORA)
|
1701007007NRG24200220241844221
|
20/02/2024
|
lakhan rawat
|
1701007007WL028439
|
lakhan rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
lakhanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SABALGARH
|
MP-01-007-007-002/623
(ANGHORA)
|
1701007007NRG24200220241844227
|
20/02/2024
|
haluke rawat
|
1701007007WL028439
|
haluke rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
halukerawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SABALGARH
|
MP-01-007-007-002/627
(ANGHORA)
|
1701007007NRG24200220241844231
|
20/02/2024
|
ajay rawat
|
1701007007WL028439
|
ajay rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
ajayrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
161
|
SABALGARH
|
MP-01-007-007-002/519
(ANGHORA)
|
1701007007NRG24200220241844204
|
20/02/2024
|
deena rawat
|
1701007007WL028439
|
deena rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
deenarawat
|
UNION BANK OF INDIA(508500)
|
|
162
|
SABALGARH
|
MP-01-007-007-003/132
(ANGHORA)
|
1701007007NRG24200220241844249
|
20/02/2024
|
ramkishor
|
1701007007WL028439
|
ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
163
|
SABALGARH
|
MP-01-007-007-003/498
(ANGHORA)
|
1701007007NRG24200220241844286
|
20/02/2024
|
munesh rawat
|
1701007007WL028439
|
munesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
muneshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SABALGARH
|
MP-01-007-007-003/516
(ANGHORA)
|
1701007007NRG24200220241844295
|
20/02/2024
|
rekha kushwah
|
1701007007WL028439
|
rekha kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
rekhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SABALGARH
|
MP-01-007-007-003/567
(ANGHORA)
|
1701007007NRG24200220241844309
|
20/02/2024
|
vadansingh kushwah
|
1701007007WL028439
|
vadansingh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
vadansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SABALGARH
|
MP-01-007-007-003/588
(ANGHORA)
|
1701007007NRG24200220241844317
|
20/02/2024
|
vikash kushwah
|
1701007007WL028439
|
vikash kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
vikashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
167
|
SABALGARH
|
MP-01-007-007-002/237-A
(ANGHORA)
|
1701007007NRG24200220241844184
|
20/02/2024
|
TESINGH
|
1701007007WL028439
|
TESINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
TESINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
SABALGARH
|
MP-01-007-007-002/380
(ANGHORA)
|
1701007007NRG24200220241844193
|
20/02/2024
|
manoj rawat
|
1701007007WL028439
|
manoj rawat
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
manojrawat
|
UNION BANK OF INDIA(508500)
|
|
169
|
SABALGARH
|
MP-01-007-007-003/505
(ANGHORA)
|
1701007007NRG24200220241844291
|
20/02/2024
|
koksingh kushwah
|
1701007007WL028439
|
koksingh kushwah
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
koksinghkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SABALGARH
|
MP-01-007-007-003/571
(ANGHORA)
|
1701007007NRG24200220241844312
|
20/02/2024
|
ankush kushwah
|
1701007007WL028439
|
ankush kushwah
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800998
|
|
ankushkushwah
|
UNION BANK OF INDIA(508500)
|
|
171
|
SABALGARH
|
MP-01-007-007-003/78
(ANGHORA)
|
1701007007NRG24200220241844326
|
20/02/2024
|
munna kushwah
|
1701007007WL028439
|
munna kushwah
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
munnakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
172
|
SABALGARH
|
MP-01-007-007-002/235-j
(ANGHORA)
|
1701007007NRG24200220241844183
|
20/02/2024
|
narottam
|
1701007007WL028439
|
narottam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
narottam
|
STATE BANK OF INDIA(508548)
|
|
173
|
SABALGARH
|
MP-01-007-007-002/379
(ANGHORA)
|
1701007007NRG24200220241844192
|
20/02/2024
|
vejanti rawat
|
1701007007WL028439
|
vejanti rawat
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302800998
|
|
vejantirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SABALGARH
|
MP-01-007-007-003/26
(ANGHORA)
|
1701007007NRG24200220241844259
|
20/02/2024
|
baboo
|
1701007007WL028439
|
baboo
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302800998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
SABALGARH
|
MP-01-007-007-003/53-b
(ANGHORA)
|
1701007007NRG24200220241844298
|
20/02/2024
|
SURESH
|
1701007007WL028439
|
SURESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SABALGARH
|
MP-01-007-007-003/561
(ANGHORA)
|
1701007007NRG24200220241844307
|
20/02/2024
|
mamata rawat
|
1701007007WL028439
|
mamata rawat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800998
|
|
mamatarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229619
|
229619
|
|
|
|
|
|
|
|