|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SABALGARH
|
MP-01-007-060-003/191
(SEMANA)
|
1701007055NRG24250720230549221
|
26/07/2023
|
veerpal singh
|
1701007055WL007602
|
veerpal singh
|
00048
|
BKID0008893
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
veerpalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-060-003/189
(SEMANA)
|
1701007055NRG24250720230549219
|
26/07/2023
|
sukhpal singh
|
1701007055WL007602
|
sukhpal singh
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
sukhpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SABALGARH
|
MP-01-007-060-003/188
(SEMANA)
|
1701007055NRG24250720230549218
|
26/07/2023
|
brajpal singh jadon
|
1701007055WL007602
|
brajpal singh jadon
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
brajpalsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SABALGARH
|
MP-01-007-055-001/492
(SALAI)
|
1701007055NRG24260720230555432
|
26/07/2023
|
krishan pal jatav
|
1701007055WL007695
|
krishan pal jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
krishanpaljatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SABALGARH
|
MP-01-007-052-003/789
(JALALGARH)
|
1701007055NRG24250720230549227
|
26/07/2023
|
durgesh shakya
|
1701007055WL007603
|
durgesh shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
durgeshshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SABALGARH
|
MP-01-007-052-003/789-A
(JALALGARH)
|
1701007055NRG24250720230549228
|
26/07/2023
|
darshan
|
1701007055WL007603
|
darshan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-052-003/798
(JALALGARH)
|
1701007055NRG24250720230549229
|
26/07/2023
|
ghansyam
|
1701007055WL007603
|
ghansyam
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-052-003/802-A
(JALALGARH)
|
1701007055NRG24250720230549231
|
26/07/2023
|
bakil
|
1701007055WL007603
|
bakil
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
bakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SABALGARH
|
MP-01-007-052-003/803
(JALALGARH)
|
1701007055NRG24250720230549232
|
26/07/2023
|
mangi
|
1701007055WL007603
|
mangi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-052-003/805
(JALALGARH)
|
1701007055NRG24250720230549233
|
26/07/2023
|
ramdayal
|
1701007055WL007603
|
ramdayal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-052-003/809
(JALALGARH)
|
1701007055NRG24250720230549235
|
26/07/2023
|
soneram
|
1701007055WL007603
|
soneram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
soneram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SABALGARH
|
MP-01-007-052-003/810
(JALALGARH)
|
1701007055NRG24250720230549236
|
26/07/2023
|
ramkumar
|
1701007055WL007603
|
ramkumar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-052-003/84-D
(JALALGARH)
|
1701007055NRG24250720230549237
|
26/07/2023
|
kalyan
|
1701007055WL007603
|
kalyan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-052-003/868-A
(JALALGARH)
|
1701007055NRG24250720230549245
|
26/07/2023
|
yogendr
|
1701007055WL007603
|
yogendr
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
yogendr
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-052-003/868-C
(JALALGARH)
|
1701007055NRG24250720230549246
|
26/07/2023
|
puspendr
|
1701007055WL007603
|
puspendr
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
puspendr
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-052-003/869
(JALALGARH)
|
1701007055NRG24250720230549247
|
26/07/2023
|
rambeer
|
1701007055WL007603
|
rambeer
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-052-003/869-A
(JALALGARH)
|
1701007055NRG24250720230549248
|
26/07/2023
|
ravi
|
1701007055WL007603
|
ravi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-052-003/869-B
(JALALGARH)
|
1701007055NRG24250720230549249
|
26/07/2023
|
narendr
|
1701007055WL007603
|
narendr
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
narendr
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-052-003/870
(JALALGARH)
|
1701007055NRG24250720230549250
|
26/07/2023
|
rupsingh
|
1701007055WL007603
|
rupsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SABALGARH
|
MP-01-007-055-001/107
(SALAI)
|
1701007055NRG24260720230555367
|
26/07/2023
|
Ramheti
|
1701007055WL007695
|
Ramheti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Ramheti
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-055-001/116-A
(SALAI)
|
1701007055NRG24260720230555368
|
26/07/2023
|
ramdeen
|
1701007055WL007695
|
ramdeen
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-055-001/116-B
(SALAI)
|
1701007055NRG24260720230555369
|
26/07/2023
|
rupsingh
|
1701007055WL007695
|
rupsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-055-001/117-A
(SALAI)
|
1701007055NRG24260720230555370
|
26/07/2023
|
SANTKUMAR
|
1701007055WL007695
|
SANTKUMAR
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-055-001/137
(SALAI)
|
1701007055NRG24260720230555372
|
26/07/2023
|
RAMLAKHAN
|
1701007055WL007695
|
RAMLAKHAN
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-055-001/141
(SALAI)
|
1701007055NRG24250720230549252
|
26/07/2023
|
monika
|
1701007055WL007603
|
monika
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-055-001/141
(SALAI)
|
1701007055NRG24250720230549251
|
26/07/2023
|
naharpal singh jadon
|
1701007055WL007603
|
naharpal singh jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
naharpalsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-055-001/158
(SALAI)
|
1701007055NRG24260720230555373
|
26/07/2023
|
ASHA DEVI
|
1701007055WL007695
|
ASHA DEVI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
ASHADEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-055-001/204-a
(SALAI)
|
1701007055NRG24260720230555374
|
26/07/2023
|
radha
|
1701007055WL007695
|
radha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-055-001/217
(SALAI)
|
1701007055NRG24260720230555376
|
26/07/2023
|
baliram
|
1701007055WL007695
|
baliram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-055-001/219
(SALAI)
|
1701007055NRG24250720230549253
|
26/07/2023
|
sabita
|
1701007055WL007603
|
sabita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-055-001/221
(SALAI)
|
1701007055NRG24250720230549254
|
26/07/2023
|
vijaykumar singh
|
1701007055WL007603
|
vijaykumar singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
vijaykumarsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-055-001/224
(SALAI)
|
1701007055NRG24250720230549255
|
26/07/2023
|
jitendersingh
|
1701007055WL007603
|
jitendersingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
jitendersingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-055-001/226
(SALAI)
|
1701007055NRG24250720230549256
|
26/07/2023
|
Yashapal
|
1701007055WL007603
|
Yashapal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Yashapal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-055-001/228
(SALAI)
|
1701007055NRG24250720230549257
|
26/07/2023
|
Satyabhan
|
1701007055WL007603
|
Satyabhan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Satyabhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-055-001/229
(SALAI)
|
1701007055NRG24250720230549258
|
26/07/2023
|
Narendra
|
1701007055WL007603
|
Narendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-055-001/231
(SALAI)
|
1701007055NRG24260720230555377
|
26/07/2023
|
saroj
|
1701007055WL007695
|
saroj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-055-001/241
(SALAI)
|
1701007055NRG24260720230555378
|
26/07/2023
|
Guddan Devi
|
1701007055WL007695
|
Guddan Devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
GuddanDevi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-055-001/243
(SALAI)
|
1701007055NRG24260720230555379
|
26/07/2023
|
Harendra
|
1701007055WL007695
|
Harendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Harendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-055-001/244
(SALAI)
|
1701007055NRG24260720230555380
|
26/07/2023
|
Dharm Singh
|
1701007055WL007695
|
Dharm Singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
DharmSingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-055-001/247
(SALAI)
|
1701007055NRG24250720230549259
|
26/07/2023
|
Sisupal Singh
|
1701007055WL007603
|
Sisupal Singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
SisupalSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-055-001/259
(SALAI)
|
1701007055NRG24260720230555381
|
26/07/2023
|
Indrapal
|
1701007055WL007695
|
Indrapal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-055-001/263
(SALAI)
|
1701007055NRG24250720230549260
|
26/07/2023
|
sudheer
|
1701007055WL007603
|
sudheer
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
sudheer
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-055-001/264
(SALAI)
|
1701007055NRG24260720230555382
|
26/07/2023
|
naresh
|
1701007055WL007695
|
naresh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-055-001/275
(SALAI)
|
1701007055NRG24260720230555383
|
26/07/2023
|
Lokman
|
1701007055WL007695
|
Lokman
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Lokman
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-055-001/299
(SALAI)
|
1701007055NRG24260720230555384
|
26/07/2023
|
mahesh
|
1701007055WL007695
|
mahesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-055-001/306
(SALAI)
|
1701007055NRG24250720230549261
|
26/07/2023
|
Indra
|
1701007055WL007603
|
Indra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-055-001/308
(SALAI)
|
1701007055NRG24250720230549263
|
26/07/2023
|
santkumar
|
1701007055WL007603
|
santkumar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-055-001/309
(SALAI)
|
1701007055NRG24250720230549264
|
26/07/2023
|
sangeeta
|
1701007055WL007603
|
sangeeta
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-055-001/324
(SALAI)
|
1701007055NRG24260720230555385
|
26/07/2023
|
haribilas
|
1701007055WL007695
|
haribilas
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
haribilas
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-055-001/328
(SALAI)
|
1701007055NRG24260720230555386
|
26/07/2023
|
anita
|
1701007055WL007695
|
anita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-055-001/337
(SALAI)
|
1701007055NRG24250720230549265
|
26/07/2023
|
SANJAY
|
1701007055WL007603
|
SANJAY
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
SANJAY
|
ICICI BANK LTD(508534)
|
|
52
|
SABALGARH
|
MP-01-007-055-001/339
(SALAI)
|
1701007055NRG24260720230555388
|
26/07/2023
|
krashna
|
1701007055WL007695
|
krashna
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-055-001/339
(SALAI)
|
1701007055NRG24260720230555387
|
26/07/2023
|
sureshsingh
|
1701007055WL007695
|
sureshsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-055-001/342
(SALAI)
|
1701007055NRG24250720230549266
|
26/07/2023
|
bhavarsingh
|
1701007055WL007603
|
bhavarsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
bhavarsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-055-001/350
(SALAI)
|
1701007055NRG24260720230555389
|
26/07/2023
|
ramnaresh
|
1701007055WL007695
|
ramnaresh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-055-001/359
(SALAI)
|
1701007055NRG24260720230555390
|
26/07/2023
|
VINODKUMAR
|
1701007055WL007695
|
VINODKUMAR
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-055-001/360
(SALAI)
|
1701007055NRG24260720230555391
|
26/07/2023
|
SUGRIV
|
1701007055WL007695
|
SUGRIV
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
SUGRIV
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-055-001/366
(SALAI)
|
1701007055NRG24260720230555392
|
26/07/2023
|
SUNDRY
|
1701007055WL007695
|
SUNDRY
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
SUNDRY
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-055-001/372
(SALAI)
|
1701007055NRG24260720230555393
|
26/07/2023
|
Avdesh singh jadon
|
1701007055WL007695
|
Avdesh singh jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Avdeshsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-055-001/373
(SALAI)
|
1701007055NRG24260720230555394
|
26/07/2023
|
Beerpal singj
|
1701007055WL007695
|
Beerpal singj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Beerpalsingj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SABALGARH
|
MP-01-007-055-001/374
(SALAI)
|
1701007055NRG24260720230555395
|
26/07/2023
|
Gopi kushwah
|
1701007055WL007695
|
Gopi kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Gopikushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-055-001/375
(SALAI)
|
1701007055NRG24260720230555396
|
26/07/2023
|
Sundar jadon
|
1701007055WL007695
|
Sundar jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Sundarjadon
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-055-001/377
(SALAI)
|
1701007055NRG24260720230555397
|
26/07/2023
|
Rajendri jatav
|
1701007055WL007695
|
Rajendri jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Rajendrijatav
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-055-001/379
(SALAI)
|
1701007055NRG24250720230549267
|
26/07/2023
|
Ramveer singh
|
1701007055WL007603
|
Ramveer singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Ramveersingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-055-001/380
(SALAI)
|
1701007055NRG24250720230549268
|
26/07/2023
|
omprakash sharma
|
1701007055WL007603
|
omprakash sharma
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
omprakashsharma
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-055-001/381
(SALAI)
|
1701007055NRG24260720230555398
|
26/07/2023
|
beenu jadon
|
1701007055WL007695
|
beenu jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
beenujadon
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-055-001/382
(SALAI)
|
1701007055NRG24260720230555399
|
26/07/2023
|
raghuveer jatav
|
1701007055WL007695
|
raghuveer jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
raghuveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SABALGARH
|
MP-01-007-055-001/388
(SALAI)
|
1701007055NRG24260720230555400
|
26/07/2023
|
Reeta
|
1701007055WL007695
|
Reeta
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-055-001/390
(SALAI)
|
1701007055NRG24260720230555401
|
26/07/2023
|
Kamlesh
|
1701007055WL007695
|
Kamlesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-055-001/390
(SALAI)
|
1701007055NRG24260720230555402
|
26/07/2023
|
rambeti kushwah
|
1701007055WL007695
|
rambeti kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
rambetikushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-055-001/391
(SALAI)
|
1701007055NRG24260720230555403
|
26/07/2023
|
Ramesh
|
1701007055WL007695
|
Ramesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-055-001/399
(SALAI)
|
1701007055NRG24260720230555404
|
26/07/2023
|
Ramdeen
|
1701007055WL007695
|
Ramdeen
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-055-001/403
(SALAI)
|
1701007055NRG24260720230555405
|
26/07/2023
|
Padam singh
|
1701007055WL007695
|
Padam singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Padamsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-055-001/409
(SALAI)
|
1701007055NRG24260720230555406
|
26/07/2023
|
Hariom
|
1701007055WL007695
|
Hariom
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-055-001/410
(SALAI)
|
1701007055NRG24260720230555407
|
26/07/2023
|
Rambilashi
|
1701007055WL007695
|
Rambilashi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Rambilashi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-055-001/417
(SALAI)
|
1701007055NRG24260720230555408
|
26/07/2023
|
Hajari
|
1701007055WL007695
|
Hajari
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Hajari
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-055-001/419
(SALAI)
|
1701007055NRG24260720230555409
|
26/07/2023
|
Jagatpalsingh
|
1701007055WL007695
|
Jagatpalsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Jagatpalsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-055-001/420
(SALAI)
|
1701007055NRG24260720230555410
|
26/07/2023
|
Mansingh
|
1701007055WL007695
|
Mansingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-055-001/421
(SALAI)
|
1701007055NRG24260720230555411
|
26/07/2023
|
Bebidevi
|
1701007055WL007695
|
Bebidevi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Bebidevi
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-055-001/430
(SALAI)
|
1701007055NRG24260720230555412
|
26/07/2023
|
baijanti kushwah
|
1701007055WL007695
|
baijanti kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
baijantikushwah
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-055-001/431
(SALAI)
|
1701007055NRG24260720230555413
|
26/07/2023
|
Saroj
|
1701007055WL007695
|
Saroj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Rejected
|
31/07/2023
|
|
263725675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
SABALGARH
|
MP-01-007-055-001/434
(SALAI)
|
1701007055NRG24250720230549269
|
26/07/2023
|
MukeshSingh
|
1701007055WL007603
|
MukeshSingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
MukeshSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-055-001/438
(SALAI)
|
1701007055NRG24260720230555414
|
26/07/2023
|
Jagdish
|
1701007055WL007695
|
Jagdish
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-055-001/440
(SALAI)
|
1701007055NRG24260720230555415
|
26/07/2023
|
Vimaladevi
|
1701007055WL007695
|
Vimaladevi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Vimaladevi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-055-001/442
(SALAI)
|
1701007055NRG24260720230555416
|
26/07/2023
|
Samant
|
1701007055WL007695
|
Samant
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Samant
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-055-001/447
(SALAI)
|
1701007055NRG24250720230549270
|
26/07/2023
|
dara singh jadon
|
1701007055WL007603
|
dara singh jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
darasinghjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SABALGARH
|
MP-01-007-055-001/448
(SALAI)
|
1701007055NRG24250720230549271
|
26/07/2023
|
ashok singh jadon
|
1701007055WL007603
|
ashok singh jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
ashoksinghjadon
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-055-001/450
(SALAI)
|
1701007055NRG24260720230555417
|
26/07/2023
|
ramesh singh
|
1701007055WL007695
|
ramesh singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-055-001/451
(SALAI)
|
1701007055NRG24260720230555418
|
26/07/2023
|
ramshri jadon
|
1701007055WL007695
|
ramshri jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
ramshrijadon
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-055-001/452
(SALAI)
|
1701007055NRG24260720230555419
|
26/07/2023
|
sanehi kushwah
|
1701007055WL007695
|
sanehi kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
sanehikushwah
|
STATE BANK OF INDIA(508548)
|
|
91
|
SABALGARH
|
MP-01-007-055-001/453
(SALAI)
|
1701007055NRG24260720230555420
|
26/07/2023
|
bhura singh kushwah
|
1701007055WL007695
|
bhura singh kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
bhurasinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-055-001/458
(SALAI)
|
1701007055NRG24260720230555423
|
26/07/2023
|
sonu kushwah
|
1701007055WL007695
|
sonu kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
sonukushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-055-001/460
(SALAI)
|
1701007055NRG24250720230549273
|
26/07/2023
|
malikhan singh jadon
|
1701007055WL007603
|
malikhan singh jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
malikhansinghjadon
|
STATE BANK OF INDIA(508548)
|
|
94
|
SABALGARH
|
MP-01-007-055-001/478
(SALAI)
|
1701007055NRG24260720230555426
|
26/07/2023
|
vinaypratapsinghjadon
|
1701007055WL007695
|
vinaypratapsinghjadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
vinaypratapsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
95
|
SABALGARH
|
MP-01-007-055-001/482
(SALAI)
|
1701007055NRG24260720230555429
|
26/07/2023
|
deepak singh
|
1701007055WL007695
|
deepak singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
deepaksingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-055-001/483
(SALAI)
|
1701007055NRG24250720230549282
|
26/07/2023
|
ankit jatav
|
1701007055WL007603
|
ankit jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
ankitjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SABALGARH
|
MP-01-007-055-001/485
(SALAI)
|
1701007055NRG24250720230549283
|
26/07/2023
|
anurudh singh
|
1701007055WL007603
|
anurudh singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
anurudhsingh
|
CANARA BANK(508532)
|
|
98
|
SABALGARH
|
MP-01-007-055-001/489
(SALAI)
|
1701007055NRG24260720230555431
|
26/07/2023
|
poonam jadon
|
1701007055WL007695
|
poonam jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
poonamjadon
|
STATE BANK OF INDIA(508548)
|
|
99
|
SABALGARH
|
MP-01-007-055-001/489
(SALAI)
|
1701007055NRG24260720230555430
|
26/07/2023
|
vikram singh
|
1701007055WL007695
|
vikram singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
vikramsingh
|
ICICI BANK LTD(508534)
|
|
100
|
SABALGARH
|
MP-01-007-055-001/62
(SALAI)
|
1701007055NRG24260720230555433
|
26/07/2023
|
Lhaoi
|
1701007055WL007695
|
Lhaoi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Lhaoi
|
STATE BANK OF INDIA(508548)
|
|
101
|
SABALGARH
|
MP-01-007-055-001/78
(SALAI)
|
1701007055NRG24260720230555434
|
26/07/2023
|
murari
|
1701007055WL007695
|
murari
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
102
|
SABALGARH
|
MP-01-007-055-002/12
(SALAI)
|
1701007055NRG24250720230549120
|
26/07/2023
|
RAMMURTI
|
1701007055WL007601
|
RAMMURTI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
RAMMURTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SABALGARH
|
MP-01-007-055-002/122
(SALAI)
|
1701007055NRG24250720230549121
|
26/07/2023
|
prayag singh
|
1701007055WL007601
|
prayag singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
prayagsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
SABALGARH
|
MP-01-007-055-002/123
(SALAI)
|
1701007055NRG24250720230549122
|
26/07/2023
|
narayan singh
|
1701007055WL007601
|
narayan singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-055-002/124
(SALAI)
|
1701007055NRG24250720230549123
|
26/07/2023
|
kamlesh devi
|
1701007055WL007601
|
kamlesh devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
kamleshdevi
|
STATE BANK OF INDIA(508548)
|
|
106
|
SABALGARH
|
MP-01-007-055-002/125
(SALAI)
|
1701007055NRG24250720230549124
|
26/07/2023
|
devendra singh
|
1701007055WL007601
|
devendra singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
SABALGARH
|
MP-01-007-055-002/126
(SALAI)
|
1701007055NRG24250720230549125
|
26/07/2023
|
gopal
|
1701007055WL007601
|
gopal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
108
|
SABALGARH
|
MP-01-007-055-002/127
(SALAI)
|
1701007055NRG24250720230549126
|
26/07/2023
|
satender singh
|
1701007055WL007601
|
satender singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
satendersingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
SABALGARH
|
MP-01-007-055-002/133
(SALAI)
|
1701007055NRG24250720230549127
|
26/07/2023
|
priyanka
|
1701007055WL007601
|
priyanka
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
priyanka
|
ICICI BANK LTD(508534)
|
|
110
|
SABALGARH
|
MP-01-007-055-002/133-B
(SALAI)
|
1701007055NRG24250720230549128
|
26/07/2023
|
ramesh
|
1701007055WL007601
|
ramesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
SABALGARH
|
MP-01-007-055-002/135
(SALAI)
|
1701007055NRG24250720230549129
|
26/07/2023
|
ravindra singh
|
1701007055WL007601
|
ravindra singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
ravindrasingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
SABALGARH
|
MP-01-007-055-002/137
(SALAI)
|
1701007055NRG24250720230549130
|
26/07/2023
|
suresh
|
1701007055WL007601
|
suresh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
113
|
SABALGARH
|
MP-01-007-055-002/138
(SALAI)
|
1701007055NRG24250720230549131
|
26/07/2023
|
binod rajak
|
1701007055WL007601
|
binod rajak
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
binodrajak
|
STATE BANK OF INDIA(508548)
|
|
114
|
SABALGARH
|
MP-01-007-055-002/139
(SALAI)
|
1701007055NRG24250720230549132
|
26/07/2023
|
rebati
|
1701007055WL007601
|
rebati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
rebati
|
STATE BANK OF INDIA(508548)
|
|
115
|
SABALGARH
|
MP-01-007-055-002/140
(SALAI)
|
1701007055NRG24250720230549133
|
26/07/2023
|
bharosi rajak
|
1701007055WL007601
|
bharosi rajak
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
bharosirajak
|
STATE BANK OF INDIA(508548)
|
|
116
|
SABALGARH
|
MP-01-007-055-002/141
(SALAI)
|
1701007055NRG24250720230549101
|
26/07/2023
|
Baijnath
|
1701007055WL007600
|
Baijnath
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
|
117
|
SABALGARH
|
MP-01-007-055-002/143
(SALAI)
|
1701007055NRG24250720230549134
|
26/07/2023
|
diman singh
|
1701007055WL007601
|
diman singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
SABALGARH
|
MP-01-007-055-002/146
(SALAI)
|
1701007055NRG24250720230549103
|
26/07/2023
|
Sheela
|
1701007055WL007600
|
Sheela
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
119
|
SABALGARH
|
MP-01-007-055-002/147
(SALAI)
|
1701007055NRG24250720230549104
|
26/07/2023
|
darshanlal
|
1701007055WL007600
|
darshanlal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
darshanlal
|
STATE BANK OF INDIA(508548)
|
|
120
|
SABALGARH
|
MP-01-007-055-002/149
(SALAI)
|
1701007055NRG24250720230549105
|
26/07/2023
|
Shri Nivash
|
1701007055WL007600
|
Shri Nivash
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
ShriNivash
|
STATE BANK OF INDIA(508548)
|
|
121
|
SABALGARH
|
MP-01-007-055-002/153
(SALAI)
|
1701007055NRG24250720230549135
|
26/07/2023
|
Katori
|
1701007055WL007601
|
Katori
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Katori
|
STATE BANK OF INDIA(508548)
|
|
122
|
SABALGARH
|
MP-01-007-055-002/154
(SALAI)
|
1701007055NRG24250720230549136
|
26/07/2023
|
Laxmi
|
1701007055WL007601
|
Laxmi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
123
|
SABALGARH
|
MP-01-007-055-002/155
(SALAI)
|
1701007055NRG24250720230549137
|
26/07/2023
|
Siyaram
|
1701007055WL007601
|
Siyaram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
124
|
SABALGARH
|
MP-01-007-055-002/156
(SALAI)
|
1701007055NRG24250720230549138
|
26/07/2023
|
Durgesh Devi
|
1701007055WL007601
|
Durgesh Devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
DurgeshDevi
|
STATE BANK OF INDIA(508548)
|
|
125
|
SABALGARH
|
MP-01-007-055-002/158
(SALAI)
|
1701007055NRG24250720230549139
|
26/07/2023
|
rakesh
|
1701007055WL007601
|
rakesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
SABALGARH
|
MP-01-007-055-002/160
(SALAI)
|
1701007055NRG24250720230549140
|
26/07/2023
|
satyavati devi
|
1701007055WL007601
|
satyavati devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
satyavatidevi
|
STATE BANK OF INDIA(508548)
|
|
127
|
SABALGARH
|
MP-01-007-055-002/161
(SALAI)
|
1701007055NRG24250720230549141
|
26/07/2023
|
mabsiya
|
1701007055WL007601
|
mabsiya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
mabsiya
|
STATE BANK OF INDIA(508548)
|
|
128
|
SABALGARH
|
MP-01-007-055-002/163
(SALAI)
|
1701007055NRG24250720230549142
|
26/07/2023
|
shivcharan
|
1701007055WL007601
|
shivcharan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-055-002/164
(SALAI)
|
1701007055NRG24250720230549143
|
26/07/2023
|
rambeer
|
1701007055WL007601
|
rambeer
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
130
|
SABALGARH
|
MP-01-007-055-002/165
(SALAI)
|
1701007055NRG24250720230549144
|
26/07/2023
|
ramji kushwah
|
1701007055WL007601
|
ramji kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
ramjikushwah
|
STATE BANK OF INDIA(508548)
|
|
131
|
SABALGARH
|
MP-01-007-055-002/166
(SALAI)
|
1701007055NRG24250720230549145
|
26/07/2023
|
sobaran
|
1701007055WL007601
|
sobaran
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
sobaran
|
STATE BANK OF INDIA(508548)
|
|
132
|
SABALGARH
|
MP-01-007-055-002/169
(SALAI)
|
1701007055NRG24250720230549146
|
26/07/2023
|
yuvraj
|
1701007055WL007601
|
yuvraj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
yuvraj
|
STATE BANK OF INDIA(508548)
|
|
133
|
SABALGARH
|
MP-01-007-055-002/173
(SALAI)
|
1701007055NRG24250720230549106
|
26/07/2023
|
LEELA
|
1701007055WL007600
|
LEELA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SABALGARH
|
MP-01-007-055-002/174
(SALAI)
|
1701007055NRG24250720230549147
|
26/07/2023
|
RUMALI
|
1701007055WL007601
|
RUMALI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
RUMALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SABALGARH
|
MP-01-007-055-002/177
(SALAI)
|
1701007055NRG24250720230549148
|
26/07/2023
|
suresh
|
1701007055WL007601
|
suresh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
136
|
SABALGARH
|
MP-01-007-055-002/178
(SALAI)
|
1701007055NRG24250720230549149
|
26/07/2023
|
gayatree devi
|
1701007055WL007601
|
gayatree devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
gayatreedevi
|
STATE BANK OF INDIA(508548)
|
|
137
|
SABALGARH
|
MP-01-007-055-002/181
(SALAI)
|
1701007055NRG24250720230549107
|
26/07/2023
|
BANTI
|
1701007055WL007600
|
BANTI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SABALGARH
|
MP-01-007-055-002/182
(SALAI)
|
1701007055NRG24250720230549150
|
26/07/2023
|
girijadevi
|
1701007055WL007601
|
girijadevi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
girijadevi
|
STATE BANK OF INDIA(508548)
|
|
139
|
SABALGARH
|
MP-01-007-055-002/183
(SALAI)
|
1701007055NRG24250720230549151
|
26/07/2023
|
phoolsingh
|
1701007055WL007601
|
phoolsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
SABALGARH
|
MP-01-007-055-002/188
(SALAI)
|
1701007055NRG24250720230549152
|
26/07/2023
|
sheela
|
1701007055WL007601
|
sheela
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
141
|
SABALGARH
|
MP-01-007-055-002/189
(SALAI)
|
1701007055NRG24250720230549153
|
26/07/2023
|
sheela devi
|
1701007055WL007601
|
sheela devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
sheeladevi
|
STATE BANK OF INDIA(508548)
|
|
142
|
SABALGARH
|
MP-01-007-055-002/190
(SALAI)
|
1701007055NRG24250720230549108
|
26/07/2023
|
RAMHET KUSWAH
|
1701007055WL007600
|
RAMHET KUSWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
RAMHETKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SABALGARH
|
MP-01-007-055-002/191
(SALAI)
|
1701007055NRG24250720230549154
|
26/07/2023
|
NARESHKUSHWAH
|
1701007055WL007601
|
NARESHKUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
NARESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SABALGARH
|
MP-01-007-055-002/192
(SALAI)
|
1701007055NRG24250720230549155
|
26/07/2023
|
REENAKUSHWAH
|
1701007055WL007601
|
REENAKUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
REENAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SABALGARH
|
MP-01-007-055-002/193
(SALAI)
|
1701007055NRG24250720230549156
|
26/07/2023
|
MALIKHANKUSHWAH
|
1701007055WL007601
|
MALIKHANKUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
MALIKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SABALGARH
|
MP-01-007-055-002/194
(SALAI)
|
1701007055NRG24250720230549157
|
26/07/2023
|
DASHRATH
|
1701007055WL007601
|
DASHRATH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SABALGARH
|
MP-01-007-055-002/196
(SALAI)
|
1701007055NRG24250720230549158
|
26/07/2023
|
GOPIRAJAK
|
1701007055WL007601
|
GOPIRAJAK
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
GOPIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
148
|
SABALGARH
|
MP-01-007-055-002/201
(SALAI)
|
1701007055NRG24250720230549159
|
26/07/2023
|
rakesh
|
1701007055WL007601
|
rakesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
SABALGARH
|
MP-01-007-055-002/202
(SALAI)
|
1701007055NRG24250720230549160
|
26/07/2023
|
baikunti
|
1701007055WL007601
|
baikunti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
baikunti
|
STATE BANK OF INDIA(508548)
|
|
150
|
SABALGARH
|
MP-01-007-055-002/207
(SALAI)
|
1701007055NRG24250720230549109
|
26/07/2023
|
gajendra
|
1701007055WL007600
|
gajendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
151
|
SABALGARH
|
MP-01-007-055-002/207
(SALAI)
|
1701007055NRG24250720230549110
|
26/07/2023
|
suneetadevi
|
1701007055WL007600
|
suneetadevi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
suneetadevi
|
STATE BANK OF INDIA(508548)
|
|
152
|
SABALGARH
|
MP-01-007-055-002/208
(SALAI)
|
1701007055NRG24250720230549161
|
26/07/2023
|
DHEERENDRA
|
1701007055WL007601
|
DHEERENDRA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
DHEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SABALGARH
|
MP-01-007-055-002/209
(SALAI)
|
1701007055NRG24250720230549162
|
26/07/2023
|
LALARAM
|
1701007055WL007601
|
LALARAM
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
SABALGARH
|
MP-01-007-055-002/210
(SALAI)
|
1701007055NRG24250720230549111
|
26/07/2023
|
MAHESVARI
|
1701007055WL007600
|
MAHESVARI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
MAHESVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SABALGARH
|
MP-01-007-055-002/211
(SALAI)
|
1701007055NRG24250720230549112
|
26/07/2023
|
rambabu
|
1701007055WL007600
|
rambabu
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
156
|
SABALGARH
|
MP-01-007-055-002/211
(SALAI)
|
1701007055NRG24250720230549113
|
26/07/2023
|
sangeeta
|
1701007055WL007600
|
sangeeta
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
157
|
SABALGARH
|
MP-01-007-055-002/215
(SALAI)
|
1701007055NRG24250720230549163
|
26/07/2023
|
mithlesh kushwah
|
1701007055WL007601
|
mithlesh kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
mithleshkushwah
|
STATE BANK OF INDIA(508548)
|
|
158
|
SABALGARH
|
MP-01-007-055-002/216
(SALAI)
|
1701007055NRG24250720230549164
|
26/07/2023
|
SEEMADEVI
|
1701007055WL007601
|
SEEMADEVI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
SEEMADEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SABALGARH
|
MP-01-007-055-002/216-A
(SALAI)
|
1701007055NRG24250720230549165
|
26/07/2023
|
RATIRAM KUSHWAH
|
1701007055WL007601
|
RATIRAM KUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
RATIRAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SABALGARH
|
MP-01-007-055-002/216-B
(SALAI)
|
1701007055NRG24250720230549166
|
26/07/2023
|
GIRIJA
|
1701007055WL007601
|
GIRIJA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
161
|
SABALGARH
|
MP-01-007-055-002/216-C
(SALAI)
|
1701007055NRG24250720230549167
|
26/07/2023
|
SUMAN
|
1701007055WL007601
|
SUMAN
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
SABALGARH
|
MP-01-007-055-002/217
(SALAI)
|
1701007055NRG24250720230549168
|
26/07/2023
|
RAMDEVI
|
1701007055WL007601
|
RAMDEVI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SABALGARH
|
MP-01-007-055-002/217-A
(SALAI)
|
1701007055NRG24250720230549169
|
26/07/2023
|
REENA KUSHWAH
|
1701007055WL007601
|
REENA KUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
REENAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SABALGARH
|
MP-01-007-055-002/217-B
(SALAI)
|
1701007055NRG24250720230549170
|
26/07/2023
|
PUSHPA KUSHWAH
|
1701007055WL007601
|
PUSHPA KUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
PUSHPAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SABALGARH
|
MP-01-007-055-002/218
(SALAI)
|
1701007055NRG24250720230549171
|
26/07/2023
|
REKHA
|
1701007055WL007601
|
REKHA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
SABALGARH
|
MP-01-007-055-002/218-C
(SALAI)
|
1701007055NRG24250720230549172
|
26/07/2023
|
MANISHA KUSHWAH
|
1701007055WL007601
|
MANISHA KUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
MANISHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SABALGARH
|
MP-01-007-055-002/225
(SALAI)
|
1701007055NRG24250720230549173
|
26/07/2023
|
geeta kushwah
|
1701007055WL007601
|
geeta kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
geetakushwah
|
STATE BANK OF INDIA(508548)
|
|
168
|
SABALGARH
|
MP-01-007-055-002/232
(SALAI)
|
1701007055NRG24250720230549174
|
26/07/2023
|
Dharmendra kushwah
|
1701007055WL007601
|
Dharmendra kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
169
|
SABALGARH
|
MP-01-007-055-002/240
(SALAI)
|
1701007055NRG24250720230549114
|
26/07/2023
|
Suresh shakya
|
1701007055WL007600
|
Suresh shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Sureshshakya
|
STATE BANK OF INDIA(508548)
|
|
170
|
SABALGARH
|
MP-01-007-055-002/241
(SALAI)
|
1701007055NRG24250720230549115
|
26/07/2023
|
Rahul shakya
|
1701007055WL007600
|
Rahul shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Rahulshakya
|
STATE BANK OF INDIA(508548)
|
|
171
|
SABALGARH
|
MP-01-007-055-002/27
(SALAI)
|
1701007055NRG24250720230549175
|
26/07/2023
|
NARENDRA
|
1701007055WL007601
|
NARENDRA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
SABALGARH
|
MP-01-007-055-002/32
(SALAI)
|
1701007055NRG24250720230549176
|
26/07/2023
|
KOK SINGH
|
1701007055WL007601
|
KOK SINGH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
KOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SABALGARH
|
MP-01-007-055-002/40
(SALAI)
|
1701007055NRG24250720230549177
|
26/07/2023
|
RAMESH
|
1701007055WL007601
|
RAMESH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SABALGARH
|
MP-01-007-055-002/42-B
(SALAI)
|
1701007055NRG24250720230549116
|
26/07/2023
|
bagh singh
|
1701007055WL007600
|
bagh singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
baghsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
SABALGARH
|
MP-01-007-055-002/46-A
(SALAI)
|
1701007055NRG24250720230549117
|
26/07/2023
|
matama devi
|
1701007055WL007600
|
matama devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
matamadevi
|
STATE BANK OF INDIA(508548)
|
|
176
|
SABALGARH
|
MP-01-007-055-002/47
(SALAI)
|
1701007055NRG24250720230549179
|
26/07/2023
|
Soneram
|
1701007055WL007601
|
Soneram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
177
|
SABALGARH
|
MP-01-007-055-002/49
(SALAI)
|
1701007055NRG24250720230549180
|
26/07/2023
|
bhuro
|
1701007055WL007601
|
bhuro
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
bhuro
|
STATE BANK OF INDIA(508548)
|
|
178
|
SABALGARH
|
MP-01-007-055-002/49-A
(SALAI)
|
1701007055NRG24250720230549181
|
26/07/2023
|
Usha
|
1701007055WL007601
|
Usha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
179
|
SABALGARH
|
MP-01-007-055-002/51
(SALAI)
|
1701007055NRG24250720230549182
|
26/07/2023
|
Suresh
|
1701007055WL007601
|
Suresh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
180
|
SABALGARH
|
MP-01-007-055-002/54
(SALAI)
|
1701007055NRG24250720230549118
|
26/07/2023
|
maheswari
|
1701007055WL007600
|
maheswari
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
maheswari
|
STATE BANK OF INDIA(508548)
|
|
181
|
SABALGARH
|
MP-01-007-055-002/64-B
(SALAI)
|
1701007055NRG24250720230549119
|
26/07/2023
|
RAMESH
|
1701007055WL007600
|
RAMESH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SABALGARH
|
MP-01-007-055-002/71
(SALAI)
|
1701007055NRG24250720230549183
|
26/07/2023
|
javitree kushwah
|
1701007055WL007601
|
javitree kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
javitreekushwah
|
STATE BANK OF INDIA(508548)
|
|
183
|
SABALGARH
|
MP-01-007-055-002/80
(SALAI)
|
1701007055NRG24250720230549186
|
26/07/2023
|
premvati kushwah
|
1701007055WL007601
|
premvati kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
premvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
184
|
SABALGARH
|
MP-01-007-055-002/82
(SALAI)
|
1701007055NRG24250720230549187
|
26/07/2023
|
sheela devi
|
1701007055WL007601
|
sheela devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
sheeladevi
|
STATE BANK OF INDIA(508548)
|
|
185
|
SABALGARH
|
MP-01-007-060-003/104
(SEMANA)
|
1701007055NRG24250720230549188
|
26/07/2023
|
dhruv singh
|
1701007055WL007602
|
dhruv singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
dhruvsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SABALGARH
|
MP-01-007-060-003/105
(SEMANA)
|
1701007055NRG24250720230549189
|
26/07/2023
|
raghvendra
|
1701007055WL007602
|
raghvendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
187
|
SABALGARH
|
MP-01-007-060-003/113
(SEMANA)
|
1701007055NRG24250720230549190
|
26/07/2023
|
Jagendra
|
1701007055WL007602
|
Jagendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Jagendra
|
STATE BANK OF INDIA(508548)
|
|
188
|
SABALGARH
|
MP-01-007-060-003/118
(SEMANA)
|
1701007055NRG24250720230549191
|
26/07/2023
|
maneesha devi
|
1701007055WL007602
|
maneesha devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
maneeshadevi
|
STATE BANK OF INDIA(508548)
|
|
189
|
SABALGARH
|
MP-01-007-060-003/121
(SEMANA)
|
1701007055NRG24250720230549192
|
26/07/2023
|
satender
|
1701007055WL007602
|
satender
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
satender
|
STATE BANK OF INDIA(508548)
|
|
190
|
SABALGARH
|
MP-01-007-060-003/122
(SEMANA)
|
1701007055NRG24250720230549193
|
26/07/2023
|
sunita
|
1701007055WL007602
|
sunita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
191
|
SABALGARH
|
MP-01-007-060-003/124
(SEMANA)
|
1701007055NRG24250720230549194
|
26/07/2023
|
bhopalsingh
|
1701007055WL007602
|
bhopalsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
bhopalsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
SABALGARH
|
MP-01-007-060-003/125
(SEMANA)
|
1701007055NRG24250720230549195
|
26/07/2023
|
gopal singh
|
1701007055WL007602
|
gopal singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
SABALGARH
|
MP-01-007-060-003/132
(SEMANA)
|
1701007055NRG24250720230549196
|
26/07/2023
|
badshah singh
|
1701007055WL007602
|
badshah singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
badshahsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
SABALGARH
|
MP-01-007-060-003/133
(SEMANA)
|
1701007055NRG24250720230549197
|
26/07/2023
|
guddi
|
1701007055WL007602
|
guddi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
195
|
SABALGARH
|
MP-01-007-060-003/135
(SEMANA)
|
1701007055NRG24250720230549198
|
26/07/2023
|
sultansingh
|
1701007055WL007602
|
sultansingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
SABALGARH
|
MP-01-007-060-003/136
(SEMANA)
|
1701007055NRG24250720230549199
|
26/07/2023
|
Pooran
|
1701007055WL007602
|
Pooran
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
197
|
SABALGARH
|
MP-01-007-060-003/144
(SEMANA)
|
1701007055NRG24250720230549200
|
26/07/2023
|
balmohan
|
1701007055WL007602
|
balmohan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
balmohan
|
STATE BANK OF INDIA(508548)
|
|
198
|
SABALGARH
|
MP-01-007-060-003/145
(SEMANA)
|
1701007055NRG24250720230549201
|
26/07/2023
|
prahlad
|
1701007055WL007602
|
prahlad
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
199
|
SABALGARH
|
MP-01-007-060-003/146
(SEMANA)
|
1701007055NRG24250720230549202
|
26/07/2023
|
bhagvansingh
|
1701007055WL007602
|
bhagvansingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
SABALGARH
|
MP-01-007-060-003/152
(SEMANA)
|
1701007055NRG24250720230549203
|
26/07/2023
|
PUSPENDER
|
1701007055WL007602
|
PUSPENDER
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
PUSPENDER
|
STATE BANK OF INDIA(508548)
|
|
201
|
SABALGARH
|
MP-01-007-060-003/155
(SEMANA)
|
1701007055NRG24250720230549204
|
26/07/2023
|
ashoksingh
|
1701007055WL007602
|
ashoksingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
SABALGARH
|
MP-01-007-060-003/156
(SEMANA)
|
1701007055NRG24250720230549205
|
26/07/2023
|
balveer singh
|
1701007055WL007602
|
balveer singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
balveersingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
SABALGARH
|
MP-01-007-060-003/165
(SEMANA)
|
1701007055NRG24250720230549206
|
26/07/2023
|
BHOORIDEVI
|
1701007055WL007602
|
BHOORIDEVI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
BHOORIDEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SABALGARH
|
MP-01-007-060-003/171
(SEMANA)
|
1701007055NRG24250720230549207
|
26/07/2023
|
harisingh kushwah
|
1701007055WL007602
|
harisingh kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
harisinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
205
|
SABALGARH
|
MP-01-007-060-003/172-B
(SEMANA)
|
1701007055NRG24250720230549208
|
26/07/2023
|
PURSHOTTAM SINGH
|
1701007055WL007602
|
PURSHOTTAM SINGH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
PURSHOTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SABALGARH
|
MP-01-007-060-003/173
(SEMANA)
|
1701007055NRG24250720230549209
|
26/07/2023
|
BISAMBARSINGHJADON
|
1701007055WL007602
|
BISAMBARSINGHJADON
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
BISAMBARSINGHJADON
|
STATE BANK OF INDIA(508548)
|
|
207
|
SABALGARH
|
MP-01-007-060-003/175
(SEMANA)
|
1701007055NRG24250720230549210
|
26/07/2023
|
NEETU DEVI
|
1701007055WL007602
|
NEETU DEVI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
NEETUDEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SABALGARH
|
MP-01-007-060-003/177
(SEMANA)
|
1701007055NRG24250720230549211
|
26/07/2023
|
naima devi
|
1701007055WL007602
|
naima devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
naimadevi
|
STATE BANK OF INDIA(508548)
|
|
209
|
SABALGARH
|
MP-01-007-060-003/179
(SEMANA)
|
1701007055NRG24250720230549212
|
26/07/2023
|
BHUP SINGH
|
1701007055WL007602
|
BHUP SINGH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
BHUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
SABALGARH
|
MP-01-007-060-003/180
(SEMANA)
|
1701007055NRG24250720230549213
|
26/07/2023
|
MANVENDAR SINGH
|
1701007055WL007602
|
MANVENDAR SINGH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
MANVENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
SABALGARH
|
MP-01-007-060-003/181
(SEMANA)
|
1701007055NRG24250720230549214
|
26/07/2023
|
VINOD JADON
|
1701007055WL007602
|
VINOD JADON
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
VINODJADON
|
STATE BANK OF INDIA(508548)
|
|
212
|
SABALGARH
|
MP-01-007-060-003/183
(SEMANA)
|
1701007055NRG24250720230549215
|
26/07/2023
|
munni devi jadon
|
1701007055WL007602
|
munni devi jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
munnidevijadon
|
STATE BANK OF INDIA(508548)
|
|
213
|
SABALGARH
|
MP-01-007-060-003/185
(SEMANA)
|
1701007055NRG24250720230549216
|
26/07/2023
|
mahima devi
|
1701007055WL007602
|
mahima devi
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263725675
|
|
mahimadevi
|
STATE BANK OF INDIA(508548)
|
|
214
|
SABALGARH
|
MP-01-007-060-003/186
(SEMANA)
|
1701007055NRG24250720230549217
|
26/07/2023
|
sapna devi
|
1701007055WL007602
|
sapna devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
sapnadevi
|
STATE BANK OF INDIA(508548)
|
|
215
|
SABALGARH
|
MP-01-007-060-003/190
(SEMANA)
|
1701007055NRG24250720230549220
|
26/07/2023
|
suneela devi
|
1701007055WL007602
|
suneela devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
suneeladevi
|
STATE BANK OF INDIA(508548)
|
|
216
|
SABALGARH
|
MP-01-007-060-003/196
(SEMANA)
|
1701007055NRG24250720230549222
|
26/07/2023
|
rajveer singh
|
1701007055WL007602
|
rajveer singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
rajveersingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
SABALGARH
|
MP-01-007-060-003/197
(SEMANA)
|
1701007055NRG24250720230549223
|
26/07/2023
|
satendra singh jadon
|
1701007055WL007602
|
satendra singh jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
satendrasinghjadon
|
STATE BANK OF INDIA(508548)
|
|
218
|
SABALGARH
|
MP-01-007-055-001/104-a
(SALAI)
|
1701007055NRG24260720230555366
|
26/07/2023
|
FOOL SINGH
|
1701007055WL007695
|
FOOL SINGH
|
00419
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SABALGARH
|
MP-01-007-055-002/44-A
(SALAI)
|
1701007055NRG24250720230549178
|
26/07/2023
|
PAYARE
|
1701007055WL007601
|
PAYARE
|
00419
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
PAYARE
|
STATE BANK OF INDIA(508548)
|
|
220
|
SABALGARH
|
MP-01-007-055-002/72-a
(SALAI)
|
1701007055NRG24250720230549184
|
26/07/2023
|
SHIVSINGH
|
1701007055WL007601
|
SHIVSINGH
|
00419
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
SABALGARH
|
MP-01-007-055-002/77
(SALAI)
|
1701007055NRG24250720230549185
|
26/07/2023
|
NROUTTAM
|
1701007055WL007601
|
NROUTTAM
|
00419
|
SBIN0030206
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
NROUTTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287521
|
287521
|
|
|
|
|
|
|
|
|
222
|
SABALGARH
|
MP-01-007-055-002/146
(SALAI)
|
1701007055NRG24250720230549102
|
26/07/2023
|
mahesh kushwah
|
1701007055WL007600
|
mahesh kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
maheshkushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
223
|
SABALGARH
|
MP-01-007-052-003/1078
(JALALGARH)
|
1701007055NRG24250720230549225
|
26/07/2023
|
Sunil shakya
|
1701007055WL007603
|
Sunil shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Sunilshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
224
|
SABALGARH
|
MP-01-007-052-003/808-B
(JALALGARH)
|
1701007055NRG24250720230549234
|
26/07/2023
|
Lakshaman baghel
|
1701007055WL007603
|
Lakshaman baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Lakshamanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SABALGARH
|
MP-01-007-052-003/859
(JALALGARH)
|
1701007055NRG24250720230549238
|
26/07/2023
|
bidha jatav
|
1701007055WL007603
|
bidha jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
bidhajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
SABALGARH
|
MP-01-007-052-003/862
(JALALGARH)
|
1701007055NRG24250720230549239
|
26/07/2023
|
sumer
|
1701007055WL007603
|
sumer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
sumer
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
SABALGARH
|
MP-01-007-052-003/862-A
(JALALGARH)
|
1701007055NRG24250720230549240
|
26/07/2023
|
brajesh shakya
|
1701007055WL007603
|
brajesh shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
brajeshshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
SABALGARH
|
MP-01-007-052-003/863
(JALALGARH)
|
1701007055NRG24250720230549241
|
26/07/2023
|
Raghabendra gurjar
|
1701007055WL007603
|
Raghabendra gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Raghabendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
SABALGARH
|
MP-01-007-052-003/864
(JALALGARH)
|
1701007055NRG24250720230549242
|
26/07/2023
|
gajendra prajapti
|
1701007055WL007603
|
gajendra prajapti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
gajendraprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
SABALGARH
|
MP-01-007-052-003/866
(JALALGARH)
|
1701007055NRG24250720230549243
|
26/07/2023
|
Lakhan shakya
|
1701007055WL007603
|
Lakhan shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
Lakhanshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
SABALGARH
|
MP-01-007-052-003/866-C
(JALALGARH)
|
1701007055NRG24250720230549244
|
26/07/2023
|
banabarishakya
|
1701007055WL007603
|
banabarishakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
banabarishakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
SABALGARH
|
MP-01-007-055-001/130
(SALAI)
|
1701007055NRG24260720230555371
|
26/07/2023
|
urmila
|
1701007055WL007695
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
233
|
SABALGARH
|
MP-01-007-055-001/216
(SALAI)
|
1701007055NRG24260720230555375
|
26/07/2023
|
vshbarsngh
|
1701007055WL007695
|
vshbarsngh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
vshbarsngh
|
UNION BANK OF INDIA(508500)
|
|
234
|
SABALGARH
|
MP-01-007-055-001/307
(SALAI)
|
1701007055NRG24250720230549262
|
26/07/2023
|
guddi devi
|
1701007055WL007603
|
guddi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
SABALGARH
|
MP-01-007-055-001/454
(SALAI)
|
1701007055NRG24250720230549272
|
26/07/2023
|
bhavar singh jadon
|
1701007055WL007603
|
bhavar singh jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
bhavarsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
SABALGARH
|
MP-01-007-055-001/455
(SALAI)
|
1701007055NRG24260720230555421
|
26/07/2023
|
vilsiya kushwah
|
1701007055WL007695
|
vilsiya kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
vilsiyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
SABALGARH
|
MP-01-007-055-001/456
(SALAI)
|
1701007055NRG24260720230555422
|
26/07/2023
|
pradeep kushwah
|
1701007055WL007695
|
pradeep kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
pradeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
SABALGARH
|
MP-01-007-055-001/462
(SALAI)
|
1701007055NRG24250720230549274
|
26/07/2023
|
ajay sharma
|
1701007055WL007603
|
ajay sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
ajaysharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
SABALGARH
|
MP-01-007-055-001/464
(SALAI)
|
1701007055NRG24250720230549275
|
26/07/2023
|
ajab singh jadon
|
1701007055WL007603
|
ajab singh jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
ajabsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
SABALGARH
|
MP-01-007-055-001/465
(SALAI)
|
1701007055NRG24250720230549276
|
26/07/2023
|
jaideep singh jadon
|
1701007055WL007603
|
jaideep singh jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
jaideepsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
SABALGARH
|
MP-01-007-055-001/466
(SALAI)
|
1701007055NRG24250720230549277
|
26/07/2023
|
seema sharma
|
1701007055WL007603
|
seema sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
seemasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
SABALGARH
|
MP-01-007-055-001/467
(SALAI)
|
1701007055NRG24250720230549278
|
26/07/2023
|
krishanveer singh jadon
|
1701007055WL007603
|
krishanveer singh jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
krishanveersinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
SABALGARH
|
MP-01-007-055-001/469
(SALAI)
|
1701007055NRG24250720230549279
|
26/07/2023
|
pushpendra singh jadon
|
1701007055WL007603
|
pushpendra singh jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
pushpendrasinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
SABALGARH
|
MP-01-007-055-001/470
(SALAI)
|
1701007055NRG24250720230549280
|
26/07/2023
|
sandip sharma
|
1701007055WL007603
|
sandip sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
sandipsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
SABALGARH
|
MP-01-007-055-001/471
(SALAI)
|
1701007055NRG24250720230549281
|
26/07/2023
|
kuldeep sharma
|
1701007055WL007603
|
kuldeep sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
kuldeepsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
SABALGARH
|
MP-01-007-055-001/473
(SALAI)
|
1701007055NRG24260720230555424
|
26/07/2023
|
hari singh
|
1701007055WL007695
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
SABALGARH
|
MP-01-007-055-001/477
(SALAI)
|
1701007055NRG24260720230555425
|
26/07/2023
|
ravi kumar
|
1701007055WL007695
|
ravi kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
SABALGARH
|
MP-01-007-055-001/479
(SALAI)
|
1701007055NRG24260720230555427
|
26/07/2023
|
manoj kushwah
|
1701007055WL007695
|
manoj kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
SABALGARH
|
MP-01-007-055-001/480
(SALAI)
|
1701007055NRG24260720230555428
|
26/07/2023
|
sunil jatav
|
1701007055WL007695
|
sunil jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263725675
|
|
suniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329953
|
329953
|
|
|
|
|
|
|
|