|
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-01-007-026-001/1374
(NORAWALIKHERON)
|
1701007026NRG24200520230106887
|
20/05/2023
|
Deepu
|
1701007026WL001206
|
Deepu
|
00048
|
BKID0009464
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Deepu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-026-001/1010-A
(NORAWALIKHERON)
|
1701007026NRG24200520230106834
|
20/05/2023
|
Megsingh
|
1701007026WL001206
|
Megsingh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Megsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-026-001/1039
(NORAWALIKHERON)
|
1701007026NRG24200520230106845
|
20/05/2023
|
geeta
|
1701007026WL001206
|
geeta
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-026-001/1297
(NORAWALIKHERON)
|
1701007026NRG24200520230106860
|
20/05/2023
|
ruma
|
1701007026WL001206
|
ruma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
ruma
|
STATE BANK OF INDIA(508548)
|
|
5
|
SABALGARH
|
MP-01-007-026-001/1316
(NORAWALIKHERON)
|
1701007026NRG24200520230106865
|
20/05/2023
|
Mayadevi
|
1701007026WL001206
|
Mayadevi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Mayadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-026-001/1326
(NORAWALIKHERON)
|
1701007026NRG24200520230106870
|
20/05/2023
|
Kiran
|
1701007026WL001206
|
Kiran
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-026-001/1327
(NORAWALIKHERON)
|
1701007026NRG24200520230106871
|
20/05/2023
|
Neraj
|
1701007026WL001206
|
Neraj
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865675259
|
|
Neraj
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SABALGARH
|
MP-01-007-026-001/1364
(NORAWALIKHERON)
|
1701007026NRG24200520230106884
|
20/05/2023
|
Ramlata
|
1701007026WL001206
|
Ramlata
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Ramlata
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SABALGARH
|
MP-01-007-026-001/1381
(NORAWALIKHERON)
|
1701007026NRG24200520230106889
|
20/05/2023
|
Ramnaresh
|
1701007026WL001206
|
Ramnaresh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-026-001/1425
(NORAWALIKHERON)
|
1701007026NRG24200520230106895
|
20/05/2023
|
Raghvenra
|
1701007026WL001206
|
Raghvenra
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Raghvenra
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-026-001/1435
(NORAWALIKHERON)
|
1701007026NRG24200520230106896
|
20/05/2023
|
Balram
|
1701007026WL001206
|
Balram
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-026-001/1443
(NORAWALIKHERON)
|
1701007026NRG24200520230106900
|
20/05/2023
|
Varsha
|
1701007026WL001206
|
Varsha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SABALGARH
|
MP-01-007-026-001/1461
(NORAWALIKHERON)
|
1701007026NRG24200520230106902
|
20/05/2023
|
Lakhan
|
1701007026WL001206
|
Lakhan
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SABALGARH
|
MP-01-007-026-001/1477
(NORAWALIKHERON)
|
1701007026NRG24200520230106909
|
20/05/2023
|
Krashnpal
|
1701007026WL001206
|
Krashnpal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Krashnpal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SABALGARH
|
MP-01-007-026-001/1477
(NORAWALIKHERON)
|
1701007026NRG24200520230106908
|
20/05/2023
|
Sheela
|
1701007026WL001206
|
Sheela
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SABALGARH
|
MP-01-007-026-001/1492
(NORAWALIKHERON)
|
1701007026NRG24200520230106914
|
20/05/2023
|
Krashanpal
|
1701007026WL001206
|
Krashanpal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Krashanpal
|
UNION BANK OF INDIA(508500)
|
|
17
|
SABALGARH
|
MP-01-007-026-001/1495
(NORAWALIKHERON)
|
1701007026NRG24200520230106915
|
20/05/2023
|
Jaydevi
|
1701007026WL001206
|
Jaydevi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Jaydevi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SABALGARH
|
MP-01-007-026-001/1515
(NORAWALIKHERON)
|
1701007026NRG24200520230106919
|
20/05/2023
|
Rashmi
|
1701007026WL001206
|
Rashmi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SABALGARH
|
MP-01-007-026-001/1516
(NORAWALIKHERON)
|
1701007026NRG24200520230106920
|
20/05/2023
|
Hari Singh
|
1701007026WL001206
|
Hari Singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
HariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SABALGARH
|
MP-01-007-026-001/1516
(NORAWALIKHERON)
|
1701007026NRG24200520230106921
|
20/05/2023
|
Kusum
|
1701007026WL001206
|
Kusum
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-026-001/1517
(NORAWALIKHERON)
|
1701007026NRG24200520230106923
|
20/05/2023
|
Rajani
|
1701007026WL001206
|
Rajani
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SABALGARH
|
MP-01-007-026-001/206
(NORAWALIKHERON)
|
1701007026NRG24200520230106929
|
20/05/2023
|
kashi
|
1701007026WL001206
|
kashi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
kashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SABALGARH
|
MP-01-007-026-001/342
(NORAWALIKHERON)
|
1701007026NRG24200520230106937
|
20/05/2023
|
Barfi
|
1701007026WL001206
|
Barfi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Barfi
|
UNION BANK OF INDIA(508500)
|
|
24
|
SABALGARH
|
MP-01-007-026-001/501
(NORAWALIKHERON)
|
1701007026NRG24200520230106946
|
20/05/2023
|
Bebi
|
1701007026WL001206
|
Bebi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SABALGARH
|
MP-01-007-026-001/513
(NORAWALIKHERON)
|
1701007026NRG24200520230106947
|
20/05/2023
|
Berendra
|
1701007026WL001206
|
Berendra
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Berendra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SABALGARH
|
MP-01-007-026-001/989
(NORAWALIKHERON)
|
1701007026NRG24200520230106969
|
20/05/2023
|
Rekha
|
1701007026WL001206
|
Rekha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
27
|
SABALGARH
|
MP-01-007-026-001/1000
(NORAWALIKHERON)
|
1701007026NRG24200520230106830
|
20/05/2023
|
Dinesh
|
1701007026WL001206
|
Dinesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SABALGARH
|
MP-01-007-026-001/1000
(NORAWALIKHERON)
|
1701007026NRG24200520230106831
|
20/05/2023
|
sumanlata
|
1701007026WL001206
|
sumanlata
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
sumanlata
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-026-001/1001
(NORAWALIKHERON)
|
1701007026NRG24200520230106832
|
20/05/2023
|
Kamal kishor sharma
|
1701007026WL001206
|
Kamal kishor sharma
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Kamalkishorsharma
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-026-001/1001
(NORAWALIKHERON)
|
1701007026NRG24200520230106833
|
20/05/2023
|
Mamta sharma
|
1701007026WL001206
|
Mamta sharma
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Mamtasharma
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-026-001/1010-A
(NORAWALIKHERON)
|
1701007026NRG24200520230106835
|
20/05/2023
|
Asha jadon
|
1701007026WL001206
|
Asha jadon
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Ashajadon
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-026-001/1012
(NORAWALIKHERON)
|
1701007026NRG24200520230106836
|
20/05/2023
|
Bhanusingh
|
1701007026WL001206
|
Bhanusingh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Bhanusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SABALGARH
|
MP-01-007-026-001/1017
(NORAWALIKHERON)
|
1701007026NRG24200520230106837
|
20/05/2023
|
Pan Singh
|
1701007026WL001206
|
Pan Singh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
PanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SABALGARH
|
MP-01-007-026-001/1019
(NORAWALIKHERON)
|
1701007026NRG24200520230106840
|
20/05/2023
|
Ruksana
|
1701007026WL001206
|
Ruksana
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Ruksana
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-026-001/1036
(NORAWALIKHERON)
|
1701007026NRG24200520230106843
|
20/05/2023
|
Mamta
|
1701007026WL001206
|
Mamta
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-026-001/1036
(NORAWALIKHERON)
|
1701007026NRG24200520230106842
|
20/05/2023
|
Utam kewat
|
1701007026WL001206
|
Utam kewat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Utamkewat
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-026-001/1053
(NORAWALIKHERON)
|
1701007026NRG24200520230106846
|
20/05/2023
|
sudma
|
1701007026WL001206
|
sudma
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
sudma
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-026-001/1064
(NORAWALIKHERON)
|
1701007026NRG24200520230106848
|
20/05/2023
|
bharat
|
1701007026WL001206
|
bharat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-026-001/1067
(NORAWALIKHERON)
|
1701007026NRG24200520230106849
|
20/05/2023
|
Hariprasad
|
1701007026WL001206
|
Hariprasad
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Hariprasad
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-026-001/1101
(NORAWALIKHERON)
|
1701007026NRG24200520230106852
|
20/05/2023
|
pavan
|
1701007026WL001206
|
pavan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-026-001/1101
(NORAWALIKHERON)
|
1701007026NRG24200520230106853
|
20/05/2023
|
vikram
|
1701007026WL001206
|
vikram
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-026-001/1119
(NORAWALIKHERON)
|
1701007026NRG24200520230106855
|
20/05/2023
|
Ramdehi
|
1701007026WL001206
|
Ramdehi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Ramdehi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-026-001/1153
(NORAWALIKHERON)
|
1701007026NRG24200520230106857
|
20/05/2023
|
sushma
|
1701007026WL001206
|
sushma
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-026-001/1297
(NORAWALIKHERON)
|
1701007026NRG24200520230106861
|
20/05/2023
|
basu
|
1701007026WL001206
|
basu
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
basu
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-026-001/1310
(NORAWALIKHERON)
|
1701007026NRG24200520230106862
|
20/05/2023
|
Bijendra
|
1701007026WL001206
|
Bijendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Bijendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-026-001/1320
(NORAWALIKHERON)
|
1701007026NRG24200520230106867
|
20/05/2023
|
Arun
|
1701007026WL001206
|
Arun
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-026-001/1322
(NORAWALIKHERON)
|
1701007026NRG24200520230106868
|
20/05/2023
|
Anil
|
1701007026WL001206
|
Anil
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-026-001/1326
(NORAWALIKHERON)
|
1701007026NRG24200520230106869
|
20/05/2023
|
Sudher
|
1701007026WL001206
|
Sudher
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Sudher
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-026-001/1329
(NORAWALIKHERON)
|
1701007026NRG24200520230106872
|
20/05/2023
|
Urveshi
|
1701007026WL001206
|
Urveshi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Urveshi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-026-001/1330
(NORAWALIKHERON)
|
1701007026NRG24200520230106873
|
20/05/2023
|
Rajeswari
|
1701007026WL001206
|
Rajeswari
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SABALGARH
|
MP-01-007-026-001/1332
(NORAWALIKHERON)
|
1701007026NRG24200520230106874
|
20/05/2023
|
Berbhan
|
1701007026WL001206
|
Berbhan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Berbhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-026-001/1332
(NORAWALIKHERON)
|
1701007026NRG24200520230106875
|
20/05/2023
|
Ranjana
|
1701007026WL001206
|
Ranjana
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SABALGARH
|
MP-01-007-026-001/1336
(NORAWALIKHERON)
|
1701007026NRG24200520230106876
|
20/05/2023
|
Ramnath
|
1701007026WL001206
|
Ramnath
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-026-001/1382
(NORAWALIKHERON)
|
1701007026NRG24200520230106890
|
20/05/2023
|
Uttam Singh Jadon
|
1701007026WL001206
|
Uttam Singh Jadon
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
UttamSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-026-001/1396
(NORAWALIKHERON)
|
1701007026NRG24200520230106892
|
20/05/2023
|
Sarita
|
1701007026WL001206
|
Sarita
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-026-001/1411
(NORAWALIKHERON)
|
1701007026NRG24200520230106894
|
20/05/2023
|
Gori
|
1701007026WL001206
|
Gori
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Gori
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-026-001/1411
(NORAWALIKHERON)
|
1701007026NRG24200520230106893
|
20/05/2023
|
Ramnaresh
|
1701007026WL001206
|
Ramnaresh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-026-001/144
(NORAWALIKHERON)
|
1701007026NRG24200520230106897
|
20/05/2023
|
Pinku
|
1701007026WL001206
|
Pinku
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Pinku
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-026-001/1440
(NORAWALIKHERON)
|
1701007026NRG24200520230106898
|
20/05/2023
|
Rajendra
|
1701007026WL001206
|
Rajendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-026-001/1443
(NORAWALIKHERON)
|
1701007026NRG24200520230106899
|
20/05/2023
|
Shivpratap
|
1701007026WL001206
|
Shivpratap
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Shivpratap
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-026-001/1463
(NORAWALIKHERON)
|
1701007026NRG24200520230106904
|
20/05/2023
|
Nabal kishor
|
1701007026WL001206
|
Nabal kishor
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Nabalkishor
|
UCO BANK(607066)
|
|
62
|
SABALGARH
|
MP-01-007-026-001/1473
(NORAWALIKHERON)
|
1701007026NRG24200520230106906
|
20/05/2023
|
kamla
|
1701007026WL001206
|
kamla
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-026-001/1480
(NORAWALIKHERON)
|
1701007026NRG24200520230106912
|
20/05/2023
|
Sudha
|
1701007026WL001206
|
Sudha
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-026-001/1515
(NORAWALIKHERON)
|
1701007026NRG24200520230106918
|
20/05/2023
|
Kamal
|
1701007026WL001206
|
Kamal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-026-001/1517
(NORAWALIKHERON)
|
1701007026NRG24200520230106922
|
20/05/2023
|
Nabal
|
1701007026WL001206
|
Nabal
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865675259
|
|
Nabal
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-026-001/191
(NORAWALIKHERON)
|
1701007026NRG24200520230106926
|
20/05/2023
|
ramsnehi
|
1701007026WL001206
|
ramsnehi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
ramsnehi
|
UNION BANK OF INDIA(508500)
|
|
67
|
SABALGARH
|
MP-01-007-026-001/264
(NORAWALIKHERON)
|
1701007026NRG24200520230106934
|
20/05/2023
|
Mona
|
1701007026WL001206
|
Mona
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Mona
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-026-001/5-B
(NORAWALIKHERON)
|
1701007026NRG24200520230106945
|
20/05/2023
|
banke
|
1701007026WL001206
|
banke
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
banke
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-026-001/592-B
(NORAWALIKHERON)
|
1701007026NRG24200520230106951
|
20/05/2023
|
Sangeta
|
1701007026WL001206
|
Sangeta
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Sangeta
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-026-001/631
(NORAWALIKHERON)
|
1701007026NRG24200520230106952
|
20/05/2023
|
shersingh
|
1701007026WL001206
|
shersingh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-026-001/774
(NORAWALIKHERON)
|
1701007026NRG24200520230106954
|
20/05/2023
|
mulayam
|
1701007026WL001206
|
mulayam
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-026-001/921
(NORAWALIKHERON)
|
1701007026NRG24200520230106957
|
20/05/2023
|
Munesh
|
1701007026WL001206
|
Munesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-026-001/936
(NORAWALIKHERON)
|
1701007026NRG24200520230106958
|
20/05/2023
|
Prakash
|
1701007026WL001206
|
Prakash
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-026-001/94
(NORAWALIKHERON)
|
1701007026NRG24200520230106959
|
20/05/2023
|
banesh
|
1701007026WL001206
|
banesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
banesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-026-001/949
(NORAWALIKHERON)
|
1701007026NRG24200520230106960
|
20/05/2023
|
pansingh
|
1701007026WL001206
|
pansingh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
pansingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-026-001/972
(NORAWALIKHERON)
|
1701007026NRG24200520230106963
|
20/05/2023
|
Raghuraj
|
1701007026WL001206
|
Raghuraj
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Raghuraj
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-026-001/973
(NORAWALIKHERON)
|
1701007026NRG24200520230106964
|
20/05/2023
|
parasharam
|
1701007026WL001206
|
parasharam
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
parasharam
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-026-001/980
(NORAWALIKHERON)
|
1701007026NRG24200520230106965
|
20/05/2023
|
uday singh
|
1701007026WL001206
|
uday singh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-026-001/985
(NORAWALIKHERON)
|
1701007026NRG24200520230106967
|
20/05/2023
|
batto
|
1701007026WL001206
|
batto
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
batto
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-026-001/986
(NORAWALIKHERON)
|
1701007026NRG24200520230106968
|
20/05/2023
|
resham
|
1701007026WL001206
|
resham
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
resham
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-026-001/992
(NORAWALIKHERON)
|
1701007026NRG24200520230106970
|
20/05/2023
|
maheswari
|
1701007026WL001206
|
maheswari
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865675259
|
|
maheswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
82
|
SABALGARH
|
MP-01-007-026-001/1035
(NORAWALIKHERON)
|
1701007026NRG24200520230106841
|
20/05/2023
|
rajendra
|
1701007026WL001206
|
rajendra
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
rajendra
|
UCO BANK(607066)
|
|
83
|
SABALGARH
|
MP-01-007-026-001/1039
(NORAWALIKHERON)
|
1701007026NRG24200520230106844
|
20/05/2023
|
ranveer
|
1701007026WL001206
|
ranveer
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-026-001/1059
(NORAWALIKHERON)
|
1701007026NRG24200520230106847
|
20/05/2023
|
ramuji
|
1701007026WL001206
|
ramuji
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
ramuji
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-026-001/1067
(NORAWALIKHERON)
|
1701007026NRG24200520230106850
|
20/05/2023
|
Rumali
|
1701007026WL001206
|
Rumali
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Rumali
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-026-001/1151
(NORAWALIKHERON)
|
1701007026NRG24200520230106856
|
20/05/2023
|
parthavi
|
1701007026WL001206
|
parthavi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
parthavi
|
STATE BANK OF INDIA(508548)
|
|
87
|
SABALGARH
|
MP-01-007-026-001/1318
(NORAWALIKHERON)
|
1701007026NRG24200520230106866
|
20/05/2023
|
Kartar
|
1701007026WL001206
|
Kartar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Kartar
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-026-001/1474
(NORAWALIKHERON)
|
1701007026NRG24200520230106907
|
20/05/2023
|
Pyare
|
1701007026WL001206
|
Pyare
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Pyare
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-026-001/148
(NORAWALIKHERON)
|
1701007026NRG24200520230106910
|
20/05/2023
|
dashrath
|
1701007026WL001206
|
dashrath
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-026-001/1480
(NORAWALIKHERON)
|
1701007026NRG24200520230106911
|
20/05/2023
|
Bajrang
|
1701007026WL001206
|
Bajrang
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Bajrang
|
STATE BANK OF INDIA(508548)
|
|
91
|
SABALGARH
|
MP-01-007-026-001/1504
(NORAWALIKHERON)
|
1701007026NRG24200520230106917
|
20/05/2023
|
Ramveer
|
1701007026WL001206
|
Ramveer
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-026-001/165
(NORAWALIKHERON)
|
1701007026NRG24200520230106924
|
20/05/2023
|
Ghanshyamsingh
|
1701007026WL001206
|
Ghanshyamsingh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Ghanshyamsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-026-001/189
(NORAWALIKHERON)
|
1701007026NRG24200520230106925
|
20/05/2023
|
Maneeram
|
1701007026WL001206
|
Maneeram
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Maneeram
|
STATE BANK OF INDIA(508548)
|
|
94
|
SABALGARH
|
MP-01-007-026-001/203
(NORAWALIKHERON)
|
1701007026NRG24200520230106927
|
20/05/2023
|
Laximan
|
1701007026WL001206
|
Laximan
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Laximan
|
UCO BANK(607066)
|
|
95
|
SABALGARH
|
MP-01-007-026-001/206
(NORAWALIKHERON)
|
1701007026NRG24200520230106928
|
20/05/2023
|
Ramlakhan
|
1701007026WL001206
|
Ramlakhan
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-026-001/208
(NORAWALIKHERON)
|
1701007026NRG24200520230106930
|
20/05/2023
|
narendra
|
1701007026WL001206
|
narendra
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-026-001/216
(NORAWALIKHERON)
|
1701007026NRG24200520230106931
|
20/05/2023
|
Sonpal
|
1701007026WL001206
|
Sonpal
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Sonpal
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-026-001/257
(NORAWALIKHERON)
|
1701007026NRG24200520230106932
|
20/05/2023
|
ramsanehi
|
1701007026WL001206
|
ramsanehi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
ramsanehi
|
STATE BANK OF INDIA(508548)
|
|
99
|
SABALGARH
|
MP-01-007-026-001/264
(NORAWALIKHERON)
|
1701007026NRG24200520230106933
|
20/05/2023
|
chhandrapal
|
1701007026WL001206
|
chhandrapal
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
chhandrapal
|
UNION BANK OF INDIA(508500)
|
|
100
|
SABALGARH
|
MP-01-007-026-001/303
(NORAWALIKHERON)
|
1701007026NRG24200520230106935
|
20/05/2023
|
Nrapati
|
1701007026WL001206
|
Nrapati
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Nrapati
|
STATE BANK OF INDIA(508548)
|
|
101
|
SABALGARH
|
MP-01-007-026-001/316
(NORAWALIKHERON)
|
1701007026NRG24200520230106936
|
20/05/2023
|
gotu
|
1701007026WL001206
|
gotu
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
gotu
|
STATE BANK OF INDIA(508548)
|
|
102
|
SABALGARH
|
MP-01-007-026-001/381
(NORAWALIKHERON)
|
1701007026NRG24200520230106938
|
20/05/2023
|
rambhajan
|
1701007026WL001206
|
rambhajan
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
103
|
SABALGARH
|
MP-01-007-026-001/445
(NORAWALIKHERON)
|
1701007026NRG24200520230106939
|
20/05/2023
|
Raghuveer
|
1701007026WL001206
|
Raghuveer
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
104
|
SABALGARH
|
MP-01-007-026-001/460
(NORAWALIKHERON)
|
1701007026NRG24200520230106940
|
20/05/2023
|
Jagdish
|
1701007026WL001206
|
Jagdish
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-026-001/460
(NORAWALIKHERON)
|
1701007026NRG24200520230106941
|
20/05/2023
|
Leela
|
1701007026WL001206
|
Leela
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
106
|
SABALGARH
|
MP-01-007-026-001/47
(NORAWALIKHERON)
|
1701007026NRG24200520230106942
|
20/05/2023
|
omaprkash
|
1701007026WL001206
|
omaprkash
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
omaprkash
|
STATE BANK OF INDIA(508548)
|
|
107
|
SABALGARH
|
MP-01-007-026-001/486
(NORAWALIKHERON)
|
1701007026NRG24200520230106944
|
20/05/2023
|
chiroji
|
1701007026WL001206
|
chiroji
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
chiroji
|
STATE BANK OF INDIA(508548)
|
|
108
|
SABALGARH
|
MP-01-007-026-001/541
(NORAWALIKHERON)
|
1701007026NRG24200520230106948
|
20/05/2023
|
prabhu
|
1701007026WL001206
|
prabhu
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
109
|
SABALGARH
|
MP-01-007-026-001/592-B
(NORAWALIKHERON)
|
1701007026NRG24200520230106950
|
20/05/2023
|
Umesh
|
1701007026WL001206
|
Umesh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
SABALGARH
|
MP-01-007-026-001/648
(NORAWALIKHERON)
|
1701007026NRG24200520230106953
|
20/05/2023
|
amarsingh
|
1701007026WL001206
|
amarsingh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
SABALGARH
|
MP-01-007-026-001/915
(NORAWALIKHERON)
|
1701007026NRG24200520230106955
|
20/05/2023
|
Munesh
|
1701007026WL001206
|
Munesh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Munesh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SABALGARH
|
MP-01-007-026-001/920
(NORAWALIKHERON)
|
1701007026NRG24200520230106956
|
20/05/2023
|
Jagdesh
|
1701007026WL001206
|
Jagdesh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
SABALGARH
|
MP-01-007-026-001/950
(NORAWALIKHERON)
|
1701007026NRG24200520230106961
|
20/05/2023
|
Ramveer
|
1701007026WL001206
|
Ramveer
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
114
|
SABALGARH
|
MP-01-007-026-001/962
(NORAWALIKHERON)
|
1701007026NRG24200520230106962
|
20/05/2023
|
Batoi
|
1701007026WL001206
|
Batoi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Batoi
|
STATE BANK OF INDIA(508548)
|
|
115
|
SABALGARH
|
MP-01-007-026-001/982
(NORAWALIKHERON)
|
1701007026NRG24200520230106966
|
20/05/2023
|
Kalyan malha
|
1701007026WL001206
|
Kalyan malha
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Kalyanmalha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
116
|
SABALGARH
|
MP-01-007-026-001/1371
(NORAWALIKHERON)
|
1701007026NRG24200520230106886
|
20/05/2023
|
Sanjay
|
1701007026WL001206
|
Sanjay
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
SABALGARH
|
MP-01-007-026-001/1101
(NORAWALIKHERON)
|
1701007026NRG24200520230106851
|
20/05/2023
|
rajkumar
|
1701007026WL001206
|
rajkumar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
118
|
SABALGARH
|
MP-01-007-026-001/1260
(NORAWALIKHERON)
|
1701007026NRG24200520230106859
|
20/05/2023
|
shivam
|
1701007026WL001206
|
shivam
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
shivam
|
INDUSIND BANK(607189)
|
|
119
|
SABALGARH
|
MP-01-007-026-001/1380
(NORAWALIKHERON)
|
1701007026NRG24200520230106888
|
20/05/2023
|
Anil
|
1701007026WL001206
|
Anil
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Anil
|
UCO BANK(607066)
|
|
120
|
SABALGARH
|
MP-01-007-026-001/1396
(NORAWALIKHERON)
|
1701007026NRG24200520230106891
|
20/05/2023
|
Brakhabhan
|
1701007026WL001206
|
Brakhabhan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Brakhabhan
|
UCO BANK(607066)
|
|
121
|
SABALGARH
|
MP-01-007-026-001/1500
(NORAWALIKHERON)
|
1701007026NRG24200520230106916
|
20/05/2023
|
Roshan
|
1701007026WL001206
|
Roshan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
122
|
SABALGARH
|
MP-01-007-026-001/1153
(NORAWALIKHERON)
|
1701007026NRG24200520230106858
|
20/05/2023
|
ramu
|
1701007026WL001206
|
ramu
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
ramu
|
UNION BANK OF INDIA(508500)
|
|
123
|
SABALGARH
|
MP-01-007-026-001/1361
(NORAWALIKHERON)
|
1701007026NRG24200520230106883
|
20/05/2023
|
Yogendra
|
1701007026WL001206
|
Yogendra
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Yogendra
|
UNION BANK OF INDIA(508500)
|
|
124
|
SABALGARH
|
MP-01-007-026-001/1460
(NORAWALIKHERON)
|
1701007026NRG24200520230106901
|
20/05/2023
|
Pooja
|
1701007026WL001206
|
Pooja
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
125
|
SABALGARH
|
MP-01-007-026-001/1461
(NORAWALIKHERON)
|
1701007026NRG24200520230106903
|
20/05/2023
|
Poonam
|
1701007026WL001206
|
Poonam
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Poonam
|
UNION BANK OF INDIA(508500)
|
|
126
|
SABALGARH
|
MP-01-007-026-001/47
(NORAWALIKHERON)
|
1701007026NRG24200520230106943
|
20/05/2023
|
Geeta
|
1701007026WL001206
|
Geeta
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
127
|
SABALGARH
|
MP-01-007-026-001/578
(NORAWALIKHERON)
|
1701007026NRG24200520230106949
|
20/05/2023
|
Dhrmendra
|
1701007026WL001206
|
Dhrmendra
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Dhrmendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
128
|
SABALGARH
|
MP-01-007-026-001/1017
(NORAWALIKHERON)
|
1701007026NRG24200520230106838
|
20/05/2023
|
Rama
|
1701007026WL001206
|
Rama
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Rama
|
INDUSIND BANK(607189)
|
|
129
|
SABALGARH
|
MP-01-007-026-001/1018
(NORAWALIKHERON)
|
1701007026NRG24200520230106839
|
20/05/2023
|
Nijam
|
1701007026WL001206
|
Nijam
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Nijam
|
INDUSIND BANK(607189)
|
|
130
|
SABALGARH
|
MP-01-007-026-001/1368
(NORAWALIKHERON)
|
1701007026NRG24200520230106885
|
20/05/2023
|
Sadhana
|
1701007026WL001206
|
Sadhana
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Sadhana
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
131
|
SABALGARH
|
MP-01-007-026-001/1118
(NORAWALIKHERON)
|
1701007026NRG24200520230106854
|
20/05/2023
|
Mahadevi
|
1701007026WL001206
|
Mahadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Mahadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SABALGARH
|
MP-01-007-026-001/1311
(NORAWALIKHERON)
|
1701007026NRG24200520230106863
|
20/05/2023
|
Mahepati
|
1701007026WL001206
|
Mahepati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Mahepati
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SABALGARH
|
MP-01-007-026-001/1312
(NORAWALIKHERON)
|
1701007026NRG24200520230106864
|
20/05/2023
|
Surgyan
|
1701007026WL001206
|
Surgyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Surgyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SABALGARH
|
MP-01-007-026-001/1339
(NORAWALIKHERON)
|
1701007026NRG24200520230106877
|
20/05/2023
|
Gudiya
|
1701007026WL001206
|
Gudiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SABALGARH
|
MP-01-007-026-001/1340
(NORAWALIKHERON)
|
1701007026NRG24200520230106879
|
20/05/2023
|
Dayal
|
1701007026WL001206
|
Dayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Dayal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SABALGARH
|
MP-01-007-026-001/1340
(NORAWALIKHERON)
|
1701007026NRG24200520230106878
|
20/05/2023
|
Manesha
|
1701007026WL001206
|
Manesha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Manesha
|
STATE BANK OF INDIA(508548)
|
|
137
|
SABALGARH
|
MP-01-007-026-001/1349
(NORAWALIKHERON)
|
1701007026NRG24200520230106880
|
20/05/2023
|
Prem singh
|
1701007026WL001206
|
Prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
SABALGARH
|
MP-01-007-026-001/1352
(NORAWALIKHERON)
|
1701007026NRG24200520230106881
|
20/05/2023
|
Gyaso
|
1701007026WL001206
|
Gyaso
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Gyaso
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SABALGARH
|
MP-01-007-026-001/1354
(NORAWALIKHERON)
|
1701007026NRG24200520230106882
|
20/05/2023
|
Keshunlal
|
1701007026WL001206
|
Keshunlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Keshunlal
|
STATE BANK OF INDIA(508548)
|
|
140
|
SABALGARH
|
MP-01-007-026-001/1463
(NORAWALIKHERON)
|
1701007026NRG24200520230106905
|
20/05/2023
|
Reena
|
1701007026WL001206
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SABALGARH
|
MP-01-007-026-001/1484
(NORAWALIKHERON)
|
1701007026NRG24200520230106913
|
20/05/2023
|
Savo
|
1701007026WL001206
|
Savo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865675259
|
|
Savo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186303
|
186303
|
|
|
|
|
|
|
|