|
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)
|
1701007055NRG24140620230280534
|
14/06/2023
|
veerpal singh
|
1701007055WL003485
|
veerpal singh
|
00048
|
BKID0008893
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
veerpalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-060-003/189
(SEMANA)
|
1701007055NRG24140620230280532
|
14/06/2023
|
sukhpal singh
|
1701007055WL003485
|
sukhpal singh
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
sukhpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SABALGARH
|
MP-01-007-060-003/188
(SEMANA)
|
1701007055NRG24140620230280531
|
14/06/2023
|
aratee devi
|
1701007055WL003485
|
aratee devi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
arateedevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SABALGARH
|
MP-01-007-060-003/188
(SEMANA)
|
1701007055NRG24140620230280530
|
14/06/2023
|
brajpal singh jadon
|
1701007055WL003485
|
brajpal singh jadon
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
brajpalsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SABALGARH
|
MP-01-007-055-001/492
(SALAI)
|
1701007055NRG24140620230280709
|
14/06/2023
|
krishan pal jatav
|
1701007055WL003487
|
krishan pal jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
krishanpaljatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SABALGARH
|
MP-01-007-055-001/104-a
(SALAI)
|
1701007055NRG24140620230280618
|
14/06/2023
|
PHULSINGH
|
1701007055WL003487
|
PHULSINGH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
PHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-055-001/107
(SALAI)
|
1701007055NRG24140620230280619
|
14/06/2023
|
Ramheti
|
1701007055WL003487
|
Ramheti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Ramheti
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-055-001/116-A
(SALAI)
|
1701007055NRG24140620230280621
|
14/06/2023
|
barphi devi
|
1701007055WL003487
|
barphi devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
barphidevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-055-001/116-A
(SALAI)
|
1701007055NRG24140620230280620
|
14/06/2023
|
ramdeen
|
1701007055WL003487
|
ramdeen
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-055-001/116-B
(SALAI)
|
1701007055NRG24140620230280622
|
14/06/2023
|
rupsingh
|
1701007055WL003487
|
rupsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-055-001/117-A
(SALAI)
|
1701007055NRG24140620230280624
|
14/06/2023
|
geeta
|
1701007055WL003487
|
geeta
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-055-001/117-A
(SALAI)
|
1701007055NRG24140620230280623
|
14/06/2023
|
SANTKUMAR
|
1701007055WL003487
|
SANTKUMAR
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-055-001/137
(SALAI)
|
1701007055NRG24140620230280626
|
14/06/2023
|
RAMLAKHAN
|
1701007055WL003487
|
RAMLAKHAN
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-055-001/148
(SALAI)
|
1701007055NRG24140620230280627
|
14/06/2023
|
Suresh
|
1701007055WL003487
|
Suresh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-055-001/158
(SALAI)
|
1701007055NRG24140620230280629
|
14/06/2023
|
ASHA DEVI
|
1701007055WL003487
|
ASHA DEVI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
ASHADEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-055-001/158
(SALAI)
|
1701007055NRG24140620230280628
|
14/06/2023
|
ASHA DEVI
|
1701007055WL003487
|
ASHA DEVI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
ASHADEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-055-001/18-A
(SALAI)
|
1701007055NRG24140620230280630
|
14/06/2023
|
santosh
|
1701007055WL003487
|
santosh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-055-001/204-a
(SALAI)
|
1701007055NRG24140620230280632
|
14/06/2023
|
BADANSINGH
|
1701007055WL003487
|
BADANSINGH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
BADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-055-001/204-a
(SALAI)
|
1701007055NRG24140620230280631
|
14/06/2023
|
radha
|
1701007055WL003487
|
radha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-055-001/216
(SALAI)
|
1701007055NRG24140620230280634
|
14/06/2023
|
uma devi
|
1701007055WL003487
|
uma devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
umadevi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-055-001/217
(SALAI)
|
1701007055NRG24140620230280636
|
14/06/2023
|
baliram
|
1701007055WL003487
|
baliram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-055-001/217
(SALAI)
|
1701007055NRG24140620230280635
|
14/06/2023
|
baliram
|
1701007055WL003487
|
baliram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-055-001/231
(SALAI)
|
1701007055NRG24140620230280637
|
14/06/2023
|
saroj
|
1701007055WL003487
|
saroj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-055-001/240
(SALAI)
|
1701007055NRG24140620230280638
|
14/06/2023
|
Satendra
|
1701007055WL003487
|
Satendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-055-001/241
(SALAI)
|
1701007055NRG24140620230280639
|
14/06/2023
|
Guddan Devi
|
1701007055WL003487
|
Guddan Devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
GuddanDevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-055-001/243
(SALAI)
|
1701007055NRG24140620230280640
|
14/06/2023
|
Harendra
|
1701007055WL003487
|
Harendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Harendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-055-001/244
(SALAI)
|
1701007055NRG24140620230280641
|
14/06/2023
|
Dharm Singh
|
1701007055WL003487
|
Dharm Singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
DharmSingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-055-001/259
(SALAI)
|
1701007055NRG24140620230280642
|
14/06/2023
|
Indrapal
|
1701007055WL003487
|
Indrapal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-055-001/264
(SALAI)
|
1701007055NRG24140620230280643
|
14/06/2023
|
naresh
|
1701007055WL003487
|
naresh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-055-001/275
(SALAI)
|
1701007055NRG24140620230280644
|
14/06/2023
|
Lokman
|
1701007055WL003487
|
Lokman
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Lokman
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-055-001/276
(SALAI)
|
1701007055NRG24140620230280645
|
14/06/2023
|
monu
|
1701007055WL003487
|
monu
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-055-001/299
(SALAI)
|
1701007055NRG24140620230280646
|
14/06/2023
|
mahesh
|
1701007055WL003487
|
mahesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-055-001/324
(SALAI)
|
1701007055NRG24140620230280648
|
14/06/2023
|
haribilas
|
1701007055WL003487
|
haribilas
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
haribilas
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-055-001/328
(SALAI)
|
1701007055NRG24140620230280649
|
14/06/2023
|
anita
|
1701007055WL003487
|
anita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-055-001/339
(SALAI)
|
1701007055NRG24140620230280651
|
14/06/2023
|
krashna
|
1701007055WL003487
|
krashna
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-055-001/339
(SALAI)
|
1701007055NRG24140620230280650
|
14/06/2023
|
sureshsingh
|
1701007055WL003487
|
sureshsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-055-001/350
(SALAI)
|
1701007055NRG24140620230280652
|
14/06/2023
|
ramnaresh
|
1701007055WL003487
|
ramnaresh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-055-001/351
(SALAI)
|
1701007055NRG24140620230280653
|
14/06/2023
|
beerenderjatav
|
1701007055WL003487
|
beerenderjatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
beerenderjatav
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-055-001/351
(SALAI)
|
1701007055NRG24140620230280654
|
14/06/2023
|
meena neeboriya
|
1701007055WL003487
|
meena neeboriya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
meenaneeboriya
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-055-001/359
(SALAI)
|
1701007055NRG24140620230280655
|
14/06/2023
|
VINODKUMAR
|
1701007055WL003487
|
VINODKUMAR
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-055-001/360
(SALAI)
|
1701007055NRG24140620230280656
|
14/06/2023
|
SUGRIV
|
1701007055WL003487
|
SUGRIV
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
SUGRIV
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-055-001/364
(SALAI)
|
1701007055NRG24140620230280657
|
14/06/2023
|
baikunthi neeboriya
|
1701007055WL003487
|
baikunthi neeboriya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
baikunthineeboriya
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-055-001/366
(SALAI)
|
1701007055NRG24140620230280658
|
14/06/2023
|
SUNDRY
|
1701007055WL003487
|
SUNDRY
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
SUNDRY
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-055-001/372
(SALAI)
|
1701007055NRG24140620230280659
|
14/06/2023
|
Avdesh singh jadon
|
1701007055WL003487
|
Avdesh singh jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Avdeshsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-055-001/373
(SALAI)
|
1701007055NRG24140620230280660
|
14/06/2023
|
Beerpal singj
|
1701007055WL003487
|
Beerpal singj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Beerpalsingj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SABALGARH
|
MP-01-007-055-001/374
(SALAI)
|
1701007055NRG24140620230280661
|
14/06/2023
|
Gopi kushwah
|
1701007055WL003487
|
Gopi kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Gopikushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-055-001/375
(SALAI)
|
1701007055NRG24140620230280662
|
14/06/2023
|
Sundar jadon
|
1701007055WL003487
|
Sundar jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Sundarjadon
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-055-001/377
(SALAI)
|
1701007055NRG24140620230280663
|
14/06/2023
|
Rajendri jatav
|
1701007055WL003487
|
Rajendri jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Rajendrijatav
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-055-001/381
(SALAI)
|
1701007055NRG24140620230280664
|
14/06/2023
|
beenu jadon
|
1701007055WL003487
|
beenu jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
beenujadon
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-055-001/382
(SALAI)
|
1701007055NRG24140620230280665
|
14/06/2023
|
raghuveer jatav
|
1701007055WL003487
|
raghuveer jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
raghuveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SABALGARH
|
MP-01-007-055-001/388
(SALAI)
|
1701007055NRG24140620230280666
|
14/06/2023
|
Reeta
|
1701007055WL003487
|
Reeta
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-055-001/389
(SALAI)
|
1701007055NRG24140620230280667
|
14/06/2023
|
Ritu
|
1701007055WL003487
|
Ritu
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Ritu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SABALGARH
|
MP-01-007-055-001/390
(SALAI)
|
1701007055NRG24140620230280668
|
14/06/2023
|
Kamlesh
|
1701007055WL003487
|
Kamlesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-055-001/390
(SALAI)
|
1701007055NRG24140620230280669
|
14/06/2023
|
rambeti kushwah
|
1701007055WL003487
|
rambeti kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
rambetikushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-055-001/391
(SALAI)
|
1701007055NRG24140620230280670
|
14/06/2023
|
Ramesh
|
1701007055WL003487
|
Ramesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-055-001/392
(SALAI)
|
1701007055NRG24140620230280671
|
14/06/2023
|
Ajaypal
|
1701007055WL003487
|
Ajaypal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SABALGARH
|
MP-01-007-055-001/399
(SALAI)
|
1701007055NRG24140620230280672
|
14/06/2023
|
Ramdeen
|
1701007055WL003487
|
Ramdeen
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-055-001/403
(SALAI)
|
1701007055NRG24140620230280673
|
14/06/2023
|
Padam singh
|
1701007055WL003487
|
Padam singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Padamsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-055-001/409
(SALAI)
|
1701007055NRG24140620230280674
|
14/06/2023
|
Hariom
|
1701007055WL003487
|
Hariom
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-055-001/410
(SALAI)
|
1701007055NRG24140620230280675
|
14/06/2023
|
Rambilashi
|
1701007055WL003487
|
Rambilashi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Rambilashi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-055-001/413
(SALAI)
|
1701007055NRG24140620230280676
|
14/06/2023
|
Lekhraj
|
1701007055WL003487
|
Lekhraj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-055-001/417
(SALAI)
|
1701007055NRG24140620230280677
|
14/06/2023
|
Hajari
|
1701007055WL003487
|
Hajari
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Hajari
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-055-001/419
(SALAI)
|
1701007055NRG24140620230280678
|
14/06/2023
|
Jagatpalsingh
|
1701007055WL003487
|
Jagatpalsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Jagatpalsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-055-001/420
(SALAI)
|
1701007055NRG24140620230280679
|
14/06/2023
|
Mansingh
|
1701007055WL003487
|
Mansingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-055-001/421
(SALAI)
|
1701007055NRG24140620230280680
|
14/06/2023
|
Bebidevi
|
1701007055WL003487
|
Bebidevi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Bebidevi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-055-001/423
(SALAI)
|
1701007055NRG24140620230280681
|
14/06/2023
|
Sapaloo
|
1701007055WL003487
|
Sapaloo
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Sapaloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SABALGARH
|
MP-01-007-055-001/430
(SALAI)
|
1701007055NRG24140620230280682
|
14/06/2023
|
baijanti kushwah
|
1701007055WL003487
|
baijanti kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
baijantikushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-055-001/431
(SALAI)
|
1701007055NRG24140620230280683
|
14/06/2023
|
Saroj
|
1701007055WL003487
|
Saroj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
393286562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SABALGARH
|
MP-01-007-055-001/432
(SALAI)
|
1701007055NRG24140620230280684
|
14/06/2023
|
Rupsingh
|
1701007055WL003487
|
Rupsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SABALGARH
|
MP-01-007-055-001/438
(SALAI)
|
1701007055NRG24140620230280685
|
14/06/2023
|
Jagdish
|
1701007055WL003487
|
Jagdish
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-055-001/440
(SALAI)
|
1701007055NRG24140620230280686
|
14/06/2023
|
Vimaladevi
|
1701007055WL003487
|
Vimaladevi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Vimaladevi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-055-001/442
(SALAI)
|
1701007055NRG24140620230280687
|
14/06/2023
|
Samant
|
1701007055WL003487
|
Samant
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Samant
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-055-001/450
(SALAI)
|
1701007055NRG24140620230280689
|
14/06/2023
|
guddi devi
|
1701007055WL003487
|
guddi devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
guddidevi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-055-001/450
(SALAI)
|
1701007055NRG24140620230280688
|
14/06/2023
|
ramesh singh
|
1701007055WL003487
|
ramesh singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-055-001/451
(SALAI)
|
1701007055NRG24140620230280690
|
14/06/2023
|
ramshri jadon
|
1701007055WL003487
|
ramshri jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
ramshrijadon
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-055-001/452
(SALAI)
|
1701007055NRG24140620230280691
|
14/06/2023
|
sanehi kushwah
|
1701007055WL003487
|
sanehi kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
sanehikushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-055-001/453
(SALAI)
|
1701007055NRG24140620230280692
|
14/06/2023
|
bhura singh kushwah
|
1701007055WL003487
|
bhura singh kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
bhurasinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-055-001/458
(SALAI)
|
1701007055NRG24140620230280696
|
14/06/2023
|
girja kushwah
|
1701007055WL003487
|
girja kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
girjakushwah
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-055-001/458
(SALAI)
|
1701007055NRG24140620230280695
|
14/06/2023
|
sonu kushwah
|
1701007055WL003487
|
sonu kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
sonukushwah
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-055-001/459
(SALAI)
|
1701007055NRG24140620230280698
|
14/06/2023
|
hareti devi
|
1701007055WL003487
|
hareti devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
haretidevi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-055-001/459
(SALAI)
|
1701007055NRG24140620230280697
|
14/06/2023
|
malikhan singh
|
1701007055WL003487
|
malikhan singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
malikhansingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-055-001/478
(SALAI)
|
1701007055NRG24140620230280703
|
14/06/2023
|
vinaypratapsinghjadon
|
1701007055WL003487
|
vinaypratapsinghjadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
vinaypratapsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-055-001/482
(SALAI)
|
1701007055NRG24140620230280706
|
14/06/2023
|
deepak singh
|
1701007055WL003487
|
deepak singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
deepaksingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-055-001/487
(SALAI)
|
1701007055NRG24140620230280707
|
14/06/2023
|
manju jadon
|
1701007055WL003487
|
manju jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
manjujadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SABALGARH
|
MP-01-007-055-001/489
(SALAI)
|
1701007055NRG24140620230280708
|
14/06/2023
|
vikram singh
|
1701007055WL003487
|
vikram singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
vikramsingh
|
ICICI BANK LTD(508534)
|
|
86
|
SABALGARH
|
MP-01-007-055-001/62
(SALAI)
|
1701007055NRG24140620230280711
|
14/06/2023
|
Lhaoi
|
1701007055WL003487
|
Lhaoi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Lhaoi
|
STATE BANK OF INDIA(508548)
|
|
87
|
SABALGARH
|
MP-01-007-055-001/78
(SALAI)
|
1701007055NRG24140620230280712
|
14/06/2023
|
murari
|
1701007055WL003487
|
murari
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-055-002/12
(SALAI)
|
1701007055NRG24140620230280538
|
14/06/2023
|
RAMMURTI
|
1701007055WL003486
|
RAMMURTI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
RAMMURTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-055-002/121
(SALAI)
|
1701007055NRG24140620230280539
|
14/06/2023
|
prahlad singh
|
1701007055WL003486
|
prahlad singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-055-002/121
(SALAI)
|
1701007055NRG24140620230280540
|
14/06/2023
|
Sabitri
|
1701007055WL003486
|
Sabitri
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Sabitri
|
STATE BANK OF INDIA(508548)
|
|
91
|
SABALGARH
|
MP-01-007-055-002/122
(SALAI)
|
1701007055NRG24140620230280541
|
14/06/2023
|
prayag singh
|
1701007055WL003486
|
prayag singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
prayagsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-055-002/123
(SALAI)
|
1701007055NRG24140620230280543
|
14/06/2023
|
lajjabatidevi
|
1701007055WL003486
|
lajjabatidevi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
lajjabatidevi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-055-002/123
(SALAI)
|
1701007055NRG24140620230280542
|
14/06/2023
|
narayan singh
|
1701007055WL003486
|
narayan singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
SABALGARH
|
MP-01-007-055-002/124
(SALAI)
|
1701007055NRG24140620230280544
|
14/06/2023
|
kamlesh devi
|
1701007055WL003486
|
kamlesh devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
kamleshdevi
|
STATE BANK OF INDIA(508548)
|
|
95
|
SABALGARH
|
MP-01-007-055-002/125
(SALAI)
|
1701007055NRG24140620230280546
|
14/06/2023
|
Arti
|
1701007055WL003486
|
Arti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-055-002/125
(SALAI)
|
1701007055NRG24140620230280545
|
14/06/2023
|
devendra singh
|
1701007055WL003486
|
devendra singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-055-002/126
(SALAI)
|
1701007055NRG24140620230280547
|
14/06/2023
|
gopal
|
1701007055WL003486
|
gopal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
98
|
SABALGARH
|
MP-01-007-055-002/126
(SALAI)
|
1701007055NRG24140620230280548
|
14/06/2023
|
poonam
|
1701007055WL003486
|
poonam
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
99
|
SABALGARH
|
MP-01-007-055-002/127
(SALAI)
|
1701007055NRG24140620230280549
|
14/06/2023
|
satender singh
|
1701007055WL003486
|
satender singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
satendersingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-055-002/127
(SALAI)
|
1701007055NRG24140620230280550
|
14/06/2023
|
sonam devi
|
1701007055WL003486
|
sonam devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
sonamdevi
|
STATE BANK OF INDIA(508548)
|
|
101
|
SABALGARH
|
MP-01-007-055-002/133
(SALAI)
|
1701007055NRG24140620230280551
|
14/06/2023
|
priyanka
|
1701007055WL003486
|
priyanka
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
priyanka
|
ICICI BANK LTD(508534)
|
|
102
|
SABALGARH
|
MP-01-007-055-002/133-B
(SALAI)
|
1701007055NRG24140620230280552
|
14/06/2023
|
ramesh
|
1701007055WL003486
|
ramesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
SABALGARH
|
MP-01-007-055-002/137
(SALAI)
|
1701007055NRG24140620230280553
|
14/06/2023
|
suresh
|
1701007055WL003486
|
suresh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
104
|
SABALGARH
|
MP-01-007-055-002/138
(SALAI)
|
1701007055NRG24140620230280554
|
14/06/2023
|
binod rajak
|
1701007055WL003486
|
binod rajak
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
binodrajak
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-055-002/139
(SALAI)
|
1701007055NRG24140620230280555
|
14/06/2023
|
rebati
|
1701007055WL003486
|
rebati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
rebati
|
STATE BANK OF INDIA(508548)
|
|
106
|
SABALGARH
|
MP-01-007-055-002/140
(SALAI)
|
1701007055NRG24140620230280556
|
14/06/2023
|
bharosi rajak
|
1701007055WL003486
|
bharosi rajak
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
bharosirajak
|
STATE BANK OF INDIA(508548)
|
|
107
|
SABALGARH
|
MP-01-007-055-002/143
(SALAI)
|
1701007055NRG24140620230280557
|
14/06/2023
|
diman singh
|
1701007055WL003486
|
diman singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
SABALGARH
|
MP-01-007-055-002/143
(SALAI)
|
1701007055NRG24140620230280558
|
14/06/2023
|
SAROJDEVI
|
1701007055WL003486
|
SAROJDEVI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
SAROJDEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SABALGARH
|
MP-01-007-055-002/153
(SALAI)
|
1701007055NRG24140620230280559
|
14/06/2023
|
Katori
|
1701007055WL003486
|
Katori
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Katori
|
STATE BANK OF INDIA(508548)
|
|
110
|
SABALGARH
|
MP-01-007-055-002/154
(SALAI)
|
1701007055NRG24140620230280560
|
14/06/2023
|
Laxmi
|
1701007055WL003486
|
Laxmi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
111
|
SABALGARH
|
MP-01-007-055-002/155
(SALAI)
|
1701007055NRG24140620230280561
|
14/06/2023
|
Siyaram
|
1701007055WL003486
|
Siyaram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
112
|
SABALGARH
|
MP-01-007-055-002/156
(SALAI)
|
1701007055NRG24140620230280562
|
14/06/2023
|
Durgesh Devi
|
1701007055WL003486
|
Durgesh Devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
DurgeshDevi
|
STATE BANK OF INDIA(508548)
|
|
113
|
SABALGARH
|
MP-01-007-055-002/158
(SALAI)
|
1701007055NRG24140620230280563
|
14/06/2023
|
rakesh
|
1701007055WL003486
|
rakesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
SABALGARH
|
MP-01-007-055-002/160
(SALAI)
|
1701007055NRG24140620230280564
|
14/06/2023
|
satyavati devi
|
1701007055WL003486
|
satyavati devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
satyavatidevi
|
STATE BANK OF INDIA(508548)
|
|
115
|
SABALGARH
|
MP-01-007-055-002/161
(SALAI)
|
1701007055NRG24140620230280565
|
14/06/2023
|
mabsiya
|
1701007055WL003486
|
mabsiya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
mabsiya
|
STATE BANK OF INDIA(508548)
|
|
116
|
SABALGARH
|
MP-01-007-055-002/163
(SALAI)
|
1701007055NRG24140620230280566
|
14/06/2023
|
shivcharan
|
1701007055WL003486
|
shivcharan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
117
|
SABALGARH
|
MP-01-007-055-002/164
(SALAI)
|
1701007055NRG24140620230280567
|
14/06/2023
|
rambeer
|
1701007055WL003486
|
rambeer
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
118
|
SABALGARH
|
MP-01-007-055-002/165
(SALAI)
|
1701007055NRG24140620230280568
|
14/06/2023
|
ramji kushwah
|
1701007055WL003486
|
ramji kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
ramjikushwah
|
STATE BANK OF INDIA(508548)
|
|
119
|
SABALGARH
|
MP-01-007-055-002/166
(SALAI)
|
1701007055NRG24140620230280570
|
14/06/2023
|
neha
|
1701007055WL003486
|
neha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
120
|
SABALGARH
|
MP-01-007-055-002/166
(SALAI)
|
1701007055NRG24140620230280569
|
14/06/2023
|
sobaran
|
1701007055WL003486
|
sobaran
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
sobaran
|
STATE BANK OF INDIA(508548)
|
|
121
|
SABALGARH
|
MP-01-007-055-002/167
(SALAI)
|
1701007055NRG24140620230280571
|
14/06/2023
|
suneeta devi kushwah
|
1701007055WL003486
|
suneeta devi kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
suneetadevikushwah
|
STATE BANK OF INDIA(508548)
|
|
122
|
SABALGARH
|
MP-01-007-055-002/169
(SALAI)
|
1701007055NRG24140620230280572
|
14/06/2023
|
yuvraj
|
1701007055WL003486
|
yuvraj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
yuvraj
|
STATE BANK OF INDIA(508548)
|
|
123
|
SABALGARH
|
MP-01-007-055-002/175
(SALAI)
|
1701007055NRG24140620230280573
|
14/06/2023
|
JASMANT
|
1701007055WL003486
|
JASMANT
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
JASMANT
|
STATE BANK OF INDIA(508548)
|
|
124
|
SABALGARH
|
MP-01-007-055-002/177
(SALAI)
|
1701007055NRG24140620230280574
|
14/06/2023
|
suresh
|
1701007055WL003486
|
suresh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
125
|
SABALGARH
|
MP-01-007-055-002/178
(SALAI)
|
1701007055NRG24140620230280575
|
14/06/2023
|
gayatree devi
|
1701007055WL003486
|
gayatree devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
gayatreedevi
|
STATE BANK OF INDIA(508548)
|
|
126
|
SABALGARH
|
MP-01-007-055-002/182
(SALAI)
|
1701007055NRG24140620230280576
|
14/06/2023
|
girijadevi
|
1701007055WL003486
|
girijadevi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
girijadevi
|
STATE BANK OF INDIA(508548)
|
|
127
|
SABALGARH
|
MP-01-007-055-002/183
(SALAI)
|
1701007055NRG24140620230280577
|
14/06/2023
|
phoolsingh
|
1701007055WL003486
|
phoolsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
SABALGARH
|
MP-01-007-055-002/188
(SALAI)
|
1701007055NRG24140620230280578
|
14/06/2023
|
sheela
|
1701007055WL003486
|
sheela
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-055-002/189
(SALAI)
|
1701007055NRG24140620230280579
|
14/06/2023
|
sheela devi
|
1701007055WL003486
|
sheela devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
sheeladevi
|
STATE BANK OF INDIA(508548)
|
|
130
|
SABALGARH
|
MP-01-007-055-002/191
(SALAI)
|
1701007055NRG24140620230280580
|
14/06/2023
|
NARESHKUSHWAH
|
1701007055WL003486
|
NARESHKUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
NARESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SABALGARH
|
MP-01-007-055-002/192
(SALAI)
|
1701007055NRG24140620230280581
|
14/06/2023
|
REENAKUSHWAH
|
1701007055WL003486
|
REENAKUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
REENAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SABALGARH
|
MP-01-007-055-002/193
(SALAI)
|
1701007055NRG24140620230280582
|
14/06/2023
|
MALIKHANKUSHWAH
|
1701007055WL003486
|
MALIKHANKUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
MALIKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SABALGARH
|
MP-01-007-055-002/194
(SALAI)
|
1701007055NRG24140620230280583
|
14/06/2023
|
DASHRATH
|
1701007055WL003486
|
DASHRATH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SABALGARH
|
MP-01-007-055-002/196
(SALAI)
|
1701007055NRG24140620230280584
|
14/06/2023
|
GOPIRAJAK
|
1701007055WL003486
|
GOPIRAJAK
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
GOPIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
135
|
SABALGARH
|
MP-01-007-055-002/201
(SALAI)
|
1701007055NRG24140620230280585
|
14/06/2023
|
rakesh
|
1701007055WL003486
|
rakesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
SABALGARH
|
MP-01-007-055-002/202
(SALAI)
|
1701007055NRG24140620230280586
|
14/06/2023
|
baikunti
|
1701007055WL003486
|
baikunti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
baikunti
|
STATE BANK OF INDIA(508548)
|
|
137
|
SABALGARH
|
MP-01-007-055-002/208
(SALAI)
|
1701007055NRG24140620230280587
|
14/06/2023
|
DHEERENDRA
|
1701007055WL003486
|
DHEERENDRA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
DHEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
SABALGARH
|
MP-01-007-055-002/209
(SALAI)
|
1701007055NRG24140620230280588
|
14/06/2023
|
LALARAM
|
1701007055WL003486
|
LALARAM
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
SABALGARH
|
MP-01-007-055-002/215
(SALAI)
|
1701007055NRG24140620230280589
|
14/06/2023
|
mithlesh kushwah
|
1701007055WL003486
|
mithlesh kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
mithleshkushwah
|
STATE BANK OF INDIA(508548)
|
|
140
|
SABALGARH
|
MP-01-007-055-002/216
(SALAI)
|
1701007055NRG24140620230280590
|
14/06/2023
|
LAKHANKUSHWAH
|
1701007055WL003486
|
LAKHANKUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
LAKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SABALGARH
|
MP-01-007-055-002/216
(SALAI)
|
1701007055NRG24140620230280591
|
14/06/2023
|
SEEMADEVI
|
1701007055WL003486
|
SEEMADEVI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
SEEMADEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SABALGARH
|
MP-01-007-055-002/216-A
(SALAI)
|
1701007055NRG24140620230280592
|
14/06/2023
|
RATIRAM KUSHWAH
|
1701007055WL003486
|
RATIRAM KUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
RATIRAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SABALGARH
|
MP-01-007-055-002/216-B
(SALAI)
|
1701007055NRG24140620230280593
|
14/06/2023
|
GIRIJA
|
1701007055WL003486
|
GIRIJA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SABALGARH
|
MP-01-007-055-002/216-C
(SALAI)
|
1701007055NRG24140620230280594
|
14/06/2023
|
RAMVEER KUSHWAH
|
1701007055WL003486
|
RAMVEER KUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
RAMVEERKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SABALGARH
|
MP-01-007-055-002/216-C
(SALAI)
|
1701007055NRG24140620230280595
|
14/06/2023
|
SUMAN
|
1701007055WL003486
|
SUMAN
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
SABALGARH
|
MP-01-007-055-002/217
(SALAI)
|
1701007055NRG24140620230280596
|
14/06/2023
|
RAMDEVI
|
1701007055WL003486
|
RAMDEVI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SABALGARH
|
MP-01-007-055-002/217-A
(SALAI)
|
1701007055NRG24140620230280597
|
14/06/2023
|
REENA KUSHWAH
|
1701007055WL003486
|
REENA KUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
REENAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SABALGARH
|
MP-01-007-055-002/217-B
(SALAI)
|
1701007055NRG24140620230280598
|
14/06/2023
|
PUSHPA KUSHWAH
|
1701007055WL003486
|
PUSHPA KUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
PUSHPAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SABALGARH
|
MP-01-007-055-002/218
(SALAI)
|
1701007055NRG24140620230280599
|
14/06/2023
|
REKHA
|
1701007055WL003486
|
REKHA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
SABALGARH
|
MP-01-007-055-002/218-C
(SALAI)
|
1701007055NRG24140620230280600
|
14/06/2023
|
MANISHA KUSHWAH
|
1701007055WL003486
|
MANISHA KUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
MANISHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SABALGARH
|
MP-01-007-055-002/225
(SALAI)
|
1701007055NRG24140620230280601
|
14/06/2023
|
geeta kushwah
|
1701007055WL003486
|
geeta kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
geetakushwah
|
STATE BANK OF INDIA(508548)
|
|
152
|
SABALGARH
|
MP-01-007-055-002/232
(SALAI)
|
1701007055NRG24140620230280602
|
14/06/2023
|
Dharmendra kushwah
|
1701007055WL003486
|
Dharmendra kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
153
|
SABALGARH
|
MP-01-007-055-002/27
(SALAI)
|
1701007055NRG24140620230280603
|
14/06/2023
|
NARENDRA
|
1701007055WL003486
|
NARENDRA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
SABALGARH
|
MP-01-007-055-002/32
(SALAI)
|
1701007055NRG24140620230280604
|
14/06/2023
|
KOK SINGH
|
1701007055WL003486
|
KOK SINGH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
KOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SABALGARH
|
MP-01-007-055-002/40
(SALAI)
|
1701007055NRG24140620230280605
|
14/06/2023
|
RAMESH
|
1701007055WL003486
|
RAMESH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SABALGARH
|
MP-01-007-055-002/47
(SALAI)
|
1701007055NRG24140620230280607
|
14/06/2023
|
Soneram
|
1701007055WL003486
|
Soneram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
157
|
SABALGARH
|
MP-01-007-055-002/49
(SALAI)
|
1701007055NRG24140620230280608
|
14/06/2023
|
bhuro
|
1701007055WL003486
|
bhuro
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
bhuro
|
STATE BANK OF INDIA(508548)
|
|
158
|
SABALGARH
|
MP-01-007-055-002/49-A
(SALAI)
|
1701007055NRG24140620230280610
|
14/06/2023
|
Usha
|
1701007055WL003486
|
Usha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
159
|
SABALGARH
|
MP-01-007-055-002/51
(SALAI)
|
1701007055NRG24140620230280611
|
14/06/2023
|
Suresh
|
1701007055WL003486
|
Suresh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
160
|
SABALGARH
|
MP-01-007-055-002/71
(SALAI)
|
1701007055NRG24140620230280612
|
14/06/2023
|
javitree kushwah
|
1701007055WL003486
|
javitree kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
javitreekushwah
|
STATE BANK OF INDIA(508548)
|
|
161
|
SABALGARH
|
MP-01-007-055-002/80
(SALAI)
|
1701007055NRG24140620230280615
|
14/06/2023
|
premvati kushwah
|
1701007055WL003486
|
premvati kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
premvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
162
|
SABALGARH
|
MP-01-007-055-002/82
(SALAI)
|
1701007055NRG24140620230280616
|
14/06/2023
|
sheela devi
|
1701007055WL003486
|
sheela devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
sheeladevi
|
STATE BANK OF INDIA(508548)
|
|
163
|
SABALGARH
|
MP-01-007-060-003/104
(SEMANA)
|
1701007055NRG24140620230280496
|
14/06/2023
|
dhruv singh
|
1701007055WL003485
|
dhruv singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
dhruvsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SABALGARH
|
MP-01-007-060-003/105
(SEMANA)
|
1701007055NRG24140620230280497
|
14/06/2023
|
raghvendra
|
1701007055WL003485
|
raghvendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
165
|
SABALGARH
|
MP-01-007-060-003/118
(SEMANA)
|
1701007055NRG24140620230280498
|
14/06/2023
|
maneesha devi
|
1701007055WL003485
|
maneesha devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
maneeshadevi
|
STATE BANK OF INDIA(508548)
|
|
166
|
SABALGARH
|
MP-01-007-060-003/121
(SEMANA)
|
1701007055NRG24140620230280499
|
14/06/2023
|
satender
|
1701007055WL003485
|
satender
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
satender
|
STATE BANK OF INDIA(508548)
|
|
167
|
SABALGARH
|
MP-01-007-060-003/122
(SEMANA)
|
1701007055NRG24140620230280500
|
14/06/2023
|
sunita
|
1701007055WL003485
|
sunita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
168
|
SABALGARH
|
MP-01-007-060-003/124
(SEMANA)
|
1701007055NRG24140620230280501
|
14/06/2023
|
bhopalsingh
|
1701007055WL003485
|
bhopalsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
bhopalsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
SABALGARH
|
MP-01-007-060-003/125
(SEMANA)
|
1701007055NRG24140620230280502
|
14/06/2023
|
gopal singh
|
1701007055WL003485
|
gopal singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
SABALGARH
|
MP-01-007-060-003/132
(SEMANA)
|
1701007055NRG24140620230280503
|
14/06/2023
|
badshah singh
|
1701007055WL003485
|
badshah singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
badshahsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
SABALGARH
|
MP-01-007-060-003/133
(SEMANA)
|
1701007055NRG24140620230280504
|
14/06/2023
|
guddi
|
1701007055WL003485
|
guddi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
172
|
SABALGARH
|
MP-01-007-060-003/135
(SEMANA)
|
1701007055NRG24140620230280505
|
14/06/2023
|
sultansingh
|
1701007055WL003485
|
sultansingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
SABALGARH
|
MP-01-007-060-003/136
(SEMANA)
|
1701007055NRG24140620230280506
|
14/06/2023
|
Pooran
|
1701007055WL003485
|
Pooran
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
174
|
SABALGARH
|
MP-01-007-060-003/144
(SEMANA)
|
1701007055NRG24140620230280507
|
14/06/2023
|
balmohan
|
1701007055WL003485
|
balmohan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
balmohan
|
STATE BANK OF INDIA(508548)
|
|
175
|
SABALGARH
|
MP-01-007-060-003/145
(SEMANA)
|
1701007055NRG24140620230280508
|
14/06/2023
|
prahlad
|
1701007055WL003485
|
prahlad
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
176
|
SABALGARH
|
MP-01-007-060-003/146
(SEMANA)
|
1701007055NRG24140620230280509
|
14/06/2023
|
bhagvansingh
|
1701007055WL003485
|
bhagvansingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
SABALGARH
|
MP-01-007-060-003/150
(SEMANA)
|
1701007055NRG24140620230280511
|
14/06/2023
|
rajanidevi
|
1701007055WL003485
|
rajanidevi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
rajanidevi
|
STATE BANK OF INDIA(508548)
|
|
178
|
SABALGARH
|
MP-01-007-060-003/150
(SEMANA)
|
1701007055NRG24140620230280510
|
14/06/2023
|
rajanidevi
|
1701007055WL003485
|
rajanidevi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
rajanidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SABALGARH
|
MP-01-007-060-003/151
(SEMANA)
|
1701007055NRG24140620230280512
|
14/06/2023
|
RANVEER
|
1701007055WL003485
|
RANVEER
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
RANVEER
|
STATE BANK OF INDIA(508548)
|
|
180
|
SABALGARH
|
MP-01-007-060-003/152
(SEMANA)
|
1701007055NRG24140620230280513
|
14/06/2023
|
PUSPENDER
|
1701007055WL003485
|
PUSPENDER
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
PUSPENDER
|
STATE BANK OF INDIA(508548)
|
|
181
|
SABALGARH
|
MP-01-007-060-003/155
(SEMANA)
|
1701007055NRG24140620230280514
|
14/06/2023
|
ashoksingh
|
1701007055WL003485
|
ashoksingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
SABALGARH
|
MP-01-007-060-003/156
(SEMANA)
|
1701007055NRG24140620230280515
|
14/06/2023
|
balveer singh
|
1701007055WL003485
|
balveer singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
balveersingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
SABALGARH
|
MP-01-007-060-003/162
(SEMANA)
|
1701007055NRG24140620230280516
|
14/06/2023
|
ramabtar
|
1701007055WL003485
|
ramabtar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
ramabtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SABALGARH
|
MP-01-007-060-003/165
(SEMANA)
|
1701007055NRG24140620230280517
|
14/06/2023
|
BHOORIDEVI
|
1701007055WL003485
|
BHOORIDEVI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
BHOORIDEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SABALGARH
|
MP-01-007-060-003/171
(SEMANA)
|
1701007055NRG24140620230280518
|
14/06/2023
|
harisingh kushwah
|
1701007055WL003485
|
harisingh kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
harisinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
186
|
SABALGARH
|
MP-01-007-060-003/172-B
(SEMANA)
|
1701007055NRG24140620230280519
|
14/06/2023
|
PURSHOTTAM SINGH
|
1701007055WL003485
|
PURSHOTTAM SINGH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
PURSHOTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SABALGARH
|
MP-01-007-060-003/173
(SEMANA)
|
1701007055NRG24140620230280520
|
14/06/2023
|
BISAMBARSINGHJADON
|
1701007055WL003485
|
BISAMBARSINGHJADON
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
BISAMBARSINGHJADON
|
STATE BANK OF INDIA(508548)
|
|
188
|
SABALGARH
|
MP-01-007-060-003/175
(SEMANA)
|
1701007055NRG24140620230280521
|
14/06/2023
|
NEETU DEVI
|
1701007055WL003485
|
NEETU DEVI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
NEETUDEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SABALGARH
|
MP-01-007-060-003/177
(SEMANA)
|
1701007055NRG24140620230280522
|
14/06/2023
|
naima devi
|
1701007055WL003485
|
naima devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
naimadevi
|
STATE BANK OF INDIA(508548)
|
|
190
|
SABALGARH
|
MP-01-007-060-003/178
(SEMANA)
|
1701007055NRG24140620230280523
|
14/06/2023
|
ranjeet singh
|
1701007055WL003485
|
ranjeet singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
ranjeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SABALGARH
|
MP-01-007-060-003/179
(SEMANA)
|
1701007055NRG24140620230280524
|
14/06/2023
|
BHUP SINGH
|
1701007055WL003485
|
BHUP SINGH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
BHUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SABALGARH
|
MP-01-007-060-003/180
(SEMANA)
|
1701007055NRG24140620230280525
|
14/06/2023
|
MANVENDAR SINGH
|
1701007055WL003485
|
MANVENDAR SINGH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
MANVENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SABALGARH
|
MP-01-007-060-003/181
(SEMANA)
|
1701007055NRG24140620230280526
|
14/06/2023
|
VINOD JADON
|
1701007055WL003485
|
VINOD JADON
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
VINODJADON
|
STATE BANK OF INDIA(508548)
|
|
194
|
SABALGARH
|
MP-01-007-060-003/183
(SEMANA)
|
1701007055NRG24140620230280527
|
14/06/2023
|
munni devi jadon
|
1701007055WL003485
|
munni devi jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
munnidevijadon
|
STATE BANK OF INDIA(508548)
|
|
195
|
SABALGARH
|
MP-01-007-060-003/185
(SEMANA)
|
1701007055NRG24140620230280528
|
14/06/2023
|
mahima devi
|
1701007055WL003485
|
mahima devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
mahimadevi
|
STATE BANK OF INDIA(508548)
|
|
196
|
SABALGARH
|
MP-01-007-060-003/186
(SEMANA)
|
1701007055NRG24140620230280529
|
14/06/2023
|
sapna devi
|
1701007055WL003485
|
sapna devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
sapnadevi
|
STATE BANK OF INDIA(508548)
|
|
197
|
SABALGARH
|
MP-01-007-060-003/190
(SEMANA)
|
1701007055NRG24140620230280533
|
14/06/2023
|
suneela devi
|
1701007055WL003485
|
suneela devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
suneeladevi
|
STATE BANK OF INDIA(508548)
|
|
198
|
SABALGARH
|
MP-01-007-060-003/196
(SEMANA)
|
1701007055NRG24140620230280535
|
14/06/2023
|
rajveer singh
|
1701007055WL003485
|
rajveer singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
rajveersingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
SABALGARH
|
MP-01-007-060-003/197
(SEMANA)
|
1701007055NRG24140620230280537
|
14/06/2023
|
rani devi jadon
|
1701007055WL003485
|
rani devi jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
ranidevijadon
|
STATE BANK OF INDIA(508548)
|
|
200
|
SABALGARH
|
MP-01-007-060-003/197
(SEMANA)
|
1701007055NRG24140620230280536
|
14/06/2023
|
satendra singh jadon
|
1701007055WL003485
|
satendra singh jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
satendrasinghjadon
|
STATE BANK OF INDIA(508548)
|
|
201
|
SABALGARH
|
MP-01-007-055-001/104-a
(SALAI)
|
1701007055NRG24140620230280617
|
14/06/2023
|
FOOL SINGH
|
1701007055WL003487
|
FOOL SINGH
|
00419
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SABALGARH
|
MP-01-007-055-002/44-A
(SALAI)
|
1701007055NRG24140620230280606
|
14/06/2023
|
PAYARE
|
1701007055WL003486
|
PAYARE
|
00419
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
PAYARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
SABALGARH
|
MP-01-007-055-002/72-a
(SALAI)
|
1701007055NRG24140620230280613
|
14/06/2023
|
SHIVSINGH
|
1701007055WL003486
|
SHIVSINGH
|
00419
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SABALGARH
|
MP-01-007-055-002/77
(SALAI)
|
1701007055NRG24140620230280614
|
14/06/2023
|
NROUTTAM
|
1701007055WL003486
|
NROUTTAM
|
00419
|
SBIN0030206
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
NROUTTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263874
|
263874
|
|
|
|
|
|
|
|
|
205
|
SABALGARH
|
MP-01-007-055-002/49-A
(SALAI)
|
1701007055NRG24140620230280609
|
14/06/2023
|
barelal
|
1701007055WL003486
|
barelal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
barelal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
206
|
SABALGARH
|
MP-01-007-055-001/130
(SALAI)
|
1701007055NRG24140620230280625
|
14/06/2023
|
urmila
|
1701007055WL003487
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
207
|
SABALGARH
|
MP-01-007-055-001/216
(SALAI)
|
1701007055NRG24140620230280633
|
14/06/2023
|
vshbarsngh
|
1701007055WL003487
|
vshbarsngh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
vshbarsngh
|
UNION BANK OF INDIA(508500)
|
|
208
|
SABALGARH
|
MP-01-007-055-001/299
(SALAI)
|
1701007055NRG24140620230280647
|
14/06/2023
|
lata
|
1701007055WL003487
|
lata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
lata
|
UNION BANK OF INDIA(508500)
|
|
209
|
SABALGARH
|
MP-01-007-055-001/455
(SALAI)
|
1701007055NRG24140620230280693
|
14/06/2023
|
vilsiya kushwah
|
1701007055WL003487
|
vilsiya kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
vilsiyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
SABALGARH
|
MP-01-007-055-001/456
(SALAI)
|
1701007055NRG24140620230280694
|
14/06/2023
|
pradeep kushwah
|
1701007055WL003487
|
pradeep kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
pradeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
SABALGARH
|
MP-01-007-055-001/461
(SALAI)
|
1701007055NRG24140620230280699
|
14/06/2023
|
gayatri jadon
|
1701007055WL003487
|
gayatri jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
gayatrijadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
SABALGARH
|
MP-01-007-055-001/463
(SALAI)
|
1701007055NRG24140620230280700
|
14/06/2023
|
ashish kumar jatav
|
1701007055WL003487
|
ashish kumar jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
ashishkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
SABALGARH
|
MP-01-007-055-001/473
(SALAI)
|
1701007055NRG24140620230280701
|
14/06/2023
|
hari singh
|
1701007055WL003487
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
SABALGARH
|
MP-01-007-055-001/477
(SALAI)
|
1701007055NRG24140620230280702
|
14/06/2023
|
ravi kumar
|
1701007055WL003487
|
ravi kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
SABALGARH
|
MP-01-007-055-001/479
(SALAI)
|
1701007055NRG24140620230280704
|
14/06/2023
|
manoj kushwah
|
1701007055WL003487
|
manoj kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
SABALGARH
|
MP-01-007-055-001/480
(SALAI)
|
1701007055NRG24140620230280705
|
14/06/2023
|
sunil jatav
|
1701007055WL003487
|
sunil jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
suniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
SABALGARH
|
MP-01-007-055-001/492
(SALAI)
|
1701007055NRG24140620230280710
|
14/06/2023
|
vimlesh jatav
|
1701007055WL003487
|
vimlesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286562
|
|
vimleshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287742
|
287742
|
|
|
|
|
|
|
|