|
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-01-007-015-001/12900
(MANGROL)
|
1701007015NRG24240120241703782
|
24/01/2024
|
Gyan Singh Rawat
|
1701007015WL026023
|
Gyan Singh Rawat
|
00089
|
CBIN0284608
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-015-001/232-C
(MANGROL)
|
1701007015NRG24240120241703876
|
24/01/2024
|
POONAM RATHOR
|
1701007015WL026023
|
POONAM RATHOR
|
00089
|
CBIN0284608
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
SABALGARH
|
MP-01-007-015-001/235-D
(MANGROL)
|
1701007015NRG24240120241703879
|
24/01/2024
|
DWARIKA PRAJAPATI
|
1701007015WL026023
|
DWARIKA PRAJAPATI
|
00089
|
CBIN0284608
|
884
|
0
|
|
|
|
|
|
|
|
|
4
|
SABALGARH
|
MP-01-007-015-001/236-A
(MANGROL)
|
1701007015NRG24240120241703880
|
24/01/2024
|
SEEMA RAWAT
|
1701007015WL026023
|
SEEMA RAWAT
|
00089
|
CBIN0284608
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
SABALGARH
|
MP-01-007-015-001/254-B
(MANGROL)
|
1701007015NRG24240120241703887
|
24/01/2024
|
Arati Shriwas
|
1701007015WL026023
|
Arati Shriwas
|
00089
|
CBIN0284608
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
6
|
SABALGARH
|
MP-01-007-015-001/106-A
(MANGROL)
|
1701007015NRG24240120241703774
|
24/01/2024
|
BHAMRPAL BAGHEL
|
1701007015WL026023
|
BHAMRPAL BAGHEL
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
BHAMRPALBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-015-001/1503-D
(MANGROL)
|
1701007015NRG24240120241703804
|
24/01/2024
|
Radha Shriwas
|
1701007015WL026023
|
Radha Shriwas
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
RadhaShriwas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
SABALGARH
|
MP-01-007-015-001/1366
(MANGROL)
|
1701007015NRG24240120241703792
|
24/01/2024
|
shreeram
|
1701007015WL026023
|
shreeram
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-015-001/909-D
(MANGROL)
|
1701007015NRG24240120241703891
|
24/01/2024
|
madhav
|
1701007015WL026023
|
madhav
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
madhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
SABALGARH
|
MP-01-007-015-001/101-D
(MANGROL)
|
1701007015NRG24240120241703772
|
24/01/2024
|
RAGHVENDRA MEENA
|
1701007015WL026023
|
RAGHVENDRA MEENA
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
RAGHVENDRAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SABALGARH
|
MP-01-007-015-001/103-B
(MANGROL)
|
1701007015NRG24240120241703773
|
24/01/2024
|
RAMKRIPAL
|
1701007015WL026023
|
RAMKRIPAL
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-015-001/107-B
(MANGROL)
|
1701007015NRG24240120241703775
|
24/01/2024
|
LALITA
|
1701007015WL026023
|
LALITA
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-015-001/1095
(MANGROL)
|
1701007015NRG24240120241703776
|
24/01/2024
|
Ramnivas
|
1701007015WL026023
|
Ramnivas
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-015-001/1176
(MANGROL)
|
1701007015NRG24240120241703777
|
24/01/2024
|
Suneel
|
1701007015WL026023
|
Suneel
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-015-001/1177
(MANGROL)
|
1701007015NRG24240120241703778
|
24/01/2024
|
Maharaj
|
1701007015WL026023
|
Maharaj
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
Maharaj
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-015-001/12224
(MANGROL)
|
1701007015NRG24240120241703779
|
24/01/2024
|
makhtul
|
1701007015WL026023
|
makhtul
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
makhtul
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-015-001/12304
(MANGROL)
|
1701007015NRG24240120241703780
|
24/01/2024
|
Shyamsundar
|
1701007015WL026023
|
Shyamsundar
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
Shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-015-001/12333
(MANGROL)
|
1701007015NRG24240120241703781
|
24/01/2024
|
maneeram
|
1701007015WL026023
|
maneeram
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
maneeram
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-015-001/12903
(MANGROL)
|
1701007015NRG24240120241703783
|
24/01/2024
|
gyan singh dhakar
|
1701007015WL026023
|
gyan singh dhakar
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
gyansinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-015-001/12905
(MANGROL)
|
1701007015NRG24240120241703784
|
24/01/2024
|
asha
|
1701007015WL026023
|
asha
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-015-001/12908
(MANGROL)
|
1701007015NRG24240120241703785
|
24/01/2024
|
shaharukh khan
|
1701007015WL026023
|
shaharukh khan
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
shaharukhkhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-015-001/12909
(MANGROL)
|
1701007015NRG24240120241703786
|
24/01/2024
|
niroti
|
1701007015WL026023
|
niroti
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
niroti
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-015-001/12910
(MANGROL)
|
1701007015NRG24240120241703787
|
24/01/2024
|
rekha
|
1701007015WL026023
|
rekha
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-015-001/1360
(MANGROL)
|
1701007015NRG24240120241703788
|
24/01/2024
|
ramsingh
|
1701007015WL026023
|
ramsingh
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-015-001/1363
(MANGROL)
|
1701007015NRG24240120241703789
|
24/01/2024
|
banti
|
1701007015WL026023
|
banti
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-015-001/1364
(MANGROL)
|
1701007015NRG24240120241703790
|
24/01/2024
|
Shivcharan
|
1701007015WL026023
|
Shivcharan
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-015-001/1365
(MANGROL)
|
1701007015NRG24240120241703791
|
24/01/2024
|
ramveer
|
1701007015WL026023
|
ramveer
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-015-001/1414
(MANGROL)
|
1701007015NRG24240120241703793
|
24/01/2024
|
ramveer
|
1701007015WL026023
|
ramveer
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-015-001/1420
(MANGROL)
|
1701007015NRG24240120241703794
|
24/01/2024
|
kamleshi
|
1701007015WL026023
|
kamleshi
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
kamleshi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-015-001/1425
(MANGROL)
|
1701007015NRG24240120241703795
|
24/01/2024
|
reena
|
1701007015WL026023
|
reena
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-015-001/1444
(MANGROL)
|
1701007015NRG24240120241703796
|
24/01/2024
|
jaharsingh
|
1701007015WL026023
|
jaharsingh
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-015-001/1459
(MANGROL)
|
1701007015NRG24240120241703797
|
24/01/2024
|
amarsingh
|
1701007015WL026023
|
amarsingh
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SABALGARH
|
MP-01-007-015-001/1459
(MANGROL)
|
1701007015NRG24240120241703798
|
24/01/2024
|
bhagavti
|
1701007015WL026023
|
bhagavti
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
bhagavti
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-015-001/1465
(MANGROL)
|
1701007015NRG24240120241703799
|
24/01/2024
|
Suresh Sharma
|
1701007015WL026023
|
Suresh Sharma
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
SureshSharma
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-015-001/1502
(MANGROL)
|
1701007015NRG24240120241703800
|
24/01/2024
|
firoj
|
1701007015WL026023
|
firoj
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
firoj
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-015-001/1502-B
(MANGROL)
|
1701007015NRG24240120241703801
|
24/01/2024
|
sunita
|
1701007015WL026023
|
sunita
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-015-001/1502-C
(MANGROL)
|
1701007015NRG24240120241703802
|
24/01/2024
|
shiv singh
|
1701007015WL026023
|
shiv singh
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-015-001/1502-D
(MANGROL)
|
1701007015NRG24240120241703803
|
24/01/2024
|
usha kushwah
|
1701007015WL026023
|
usha kushwah
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
ushakushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-015-001/1504-D
(MANGROL)
|
1701007015NRG24240120241703805
|
24/01/2024
|
lalaram mahor
|
1701007015WL026023
|
lalaram mahor
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
lalarammahor
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-015-001/1505
(MANGROL)
|
1701007015NRG24240120241703806
|
24/01/2024
|
munni mahor
|
1701007015WL026023
|
munni mahor
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
munnimahor
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-015-001/1508
(MANGROL)
|
1701007015NRG24240120241703807
|
24/01/2024
|
kavita
|
1701007015WL026023
|
kavita
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-015-001/1508-A
(MANGROL)
|
1701007015NRG24240120241703808
|
24/01/2024
|
suman
|
1701007015WL026023
|
suman
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-015-001/1508-B
(MANGROL)
|
1701007015NRG24240120241703809
|
24/01/2024
|
sarsvati
|
1701007015WL026023
|
sarsvati
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-015-001/1513
(MANGROL)
|
1701007015NRG24240120241703810
|
24/01/2024
|
siyaram
|
1701007015WL026023
|
siyaram
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-015-001/1520
(MANGROL)
|
1701007015NRG24240120241703813
|
24/01/2024
|
chatarbhuj
|
1701007015WL026023
|
chatarbhuj
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
chatarbhuj
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-015-001/1657
(MANGROL)
|
1701007015NRG24240120241703818
|
24/01/2024
|
birbal baghel
|
1701007015WL026023
|
birbal baghel
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
birbalbaghel
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-015-001/1688
(MANGROL)
|
1701007015NRG24240120241703821
|
24/01/2024
|
badan singh jatav
|
1701007015WL026023
|
badan singh jatav
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
badansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-015-001/1689
(MANGROL)
|
1701007015NRG24240120241703822
|
24/01/2024
|
hariom
|
1701007015WL026023
|
hariom
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-015-001/1699
(MANGROL)
|
1701007015NRG24240120241703824
|
24/01/2024
|
geeta
|
1701007015WL026023
|
geeta
|
00415
|
SBIN0009175
|
884
|
0
|
|
|
|
|
|
|
|
|
50
|
SABALGARH
|
MP-01-007-015-001/1699
(MANGROL)
|
1701007015NRG24240120241703823
|
24/01/2024
|
mansingh
|
1701007015WL026023
|
mansingh
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-015-001/1706
(MANGROL)
|
1701007015NRG24240120241703825
|
24/01/2024
|
reena
|
1701007015WL026023
|
reena
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-015-001/1734
(MANGROL)
|
1701007015NRG24240120241703827
|
24/01/2024
|
munshee
|
1701007015WL026023
|
munshee
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
munshee
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-015-001/1734
(MANGROL)
|
1701007015NRG24240120241703828
|
24/01/2024
|
Ramrati
|
1701007015WL026023
|
Ramrati
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-015-001/1735
(MANGROL)
|
1701007015NRG24240120241703830
|
24/01/2024
|
kamleshi Rawat
|
1701007015WL026023
|
kamleshi Rawat
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
kamleshiRawat
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-015-001/1735
(MANGROL)
|
1701007015NRG24240120241703829
|
24/01/2024
|
Roopsingh
|
1701007015WL026023
|
Roopsingh
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-015-001/1736
(MANGROL)
|
1701007015NRG24240120241703832
|
24/01/2024
|
Rumali
|
1701007015WL026023
|
Rumali
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
Rumali
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-015-001/1736
(MANGROL)
|
1701007015NRG24240120241703831
|
24/01/2024
|
Vijay Singh Rawat
|
1701007015WL026023
|
Vijay Singh Rawat
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
VijaySinghRawat
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-015-001/1738
(MANGROL)
|
1701007015NRG24240120241703833
|
24/01/2024
|
Mithlesh
|
1701007015WL026023
|
Mithlesh
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-015-001/1739
(MANGROL)
|
1701007015NRG24240120241703835
|
24/01/2024
|
Rajni Mahour
|
1701007015WL026023
|
Rajni Mahour
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
RajniMahour
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-015-001/1739
(MANGROL)
|
1701007015NRG24240120241703834
|
24/01/2024
|
Ramroop mahour
|
1701007015WL026023
|
Ramroop mahour
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
Ramroopmahour
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-015-001/1740
(MANGROL)
|
1701007015NRG24240120241703836
|
24/01/2024
|
Dhannjay Gour
|
1701007015WL026023
|
Dhannjay Gour
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
DhannjayGour
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-015-001/1743
(MANGROL)
|
1701007015NRG24240120241703842
|
24/01/2024
|
Amol Mahor
|
1701007015WL026023
|
Amol Mahor
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
AmolMahor
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-015-001/1743
(MANGROL)
|
1701007015NRG24240120241703843
|
24/01/2024
|
Haluki Mahor
|
1701007015WL026023
|
Haluki Mahor
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
HalukiMahor
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-015-001/1744
(MANGROL)
|
1701007015NRG24240120241703844
|
24/01/2024
|
Rakesh Meena
|
1701007015WL026023
|
Rakesh Meena
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
RakeshMeena
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-015-001/1746
(MANGROL)
|
1701007015NRG24240120241703847
|
24/01/2024
|
Ramveer
|
1701007015WL026023
|
Ramveer
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-015-001/1747
(MANGROL)
|
1701007015NRG24240120241703850
|
24/01/2024
|
Rampati
|
1701007015WL026023
|
Rampati
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
Rampati
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-015-001/1748
(MANGROL)
|
1701007015NRG24240120241703851
|
24/01/2024
|
Dinesh Goswami
|
1701007015WL026023
|
Dinesh Goswami
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
DineshGoswami
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-015-001/1749
(MANGROL)
|
1701007015NRG24240120241703853
|
24/01/2024
|
Ashok Rawat
|
1701007015WL026023
|
Ashok Rawat
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
AshokRawat
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-015-001/1749
(MANGROL)
|
1701007015NRG24240120241703854
|
24/01/2024
|
Mamta
|
1701007015WL026023
|
Mamta
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-015-001/1750
(MANGROL)
|
1701007015NRG24240120241703855
|
24/01/2024
|
Dharasingh rawat
|
1701007015WL026023
|
Dharasingh rawat
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
Dharasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-015-001/1751
(MANGROL)
|
1701007015NRG24240120241703856
|
24/01/2024
|
Kammod Singh Rawat
|
1701007015WL026023
|
Kammod Singh Rawat
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
KammodSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-015-001/1752
(MANGROL)
|
1701007015NRG24240120241703858
|
24/01/2024
|
Radheshyam
|
1701007015WL026023
|
Radheshyam
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-015-001/1753
(MANGROL)
|
1701007015NRG24240120241703861
|
24/01/2024
|
Girija
|
1701007015WL026023
|
Girija
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SABALGARH
|
MP-01-007-015-001/1753
(MANGROL)
|
1701007015NRG24240120241703860
|
24/01/2024
|
Gyan Singh Rawat
|
1701007015WL026023
|
Gyan Singh Rawat
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
GyanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-015-001/1754
(MANGROL)
|
1701007015NRG24240120241703862
|
24/01/2024
|
Roop singh
|
1701007015WL026023
|
Roop singh
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-015-001/1755
(MANGROL)
|
1701007015NRG24240120241703864
|
24/01/2024
|
Raja Ram Rawat
|
1701007015WL026023
|
Raja Ram Rawat
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
RajaRamRawat
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-015-001/1755
(MANGROL)
|
1701007015NRG24240120241703865
|
24/01/2024
|
varfi
|
1701007015WL026023
|
varfi
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
varfi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-015-001/1756
(MANGROL)
|
1701007015NRG24240120241703866
|
24/01/2024
|
Ramlakhan
|
1701007015WL026023
|
Ramlakhan
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-015-001/1756
(MANGROL)
|
1701007015NRG24240120241703867
|
24/01/2024
|
Sushila
|
1701007015WL026023
|
Sushila
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-015-001/210-B
(MANGROL)
|
1701007015NRG24240120241703869
|
24/01/2024
|
Ramnivash Kushwah
|
1701007015WL026023
|
Ramnivash Kushwah
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
RamnivashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SABALGARH
|
MP-01-007-015-001/211-B
(MANGROL)
|
1701007015NRG24240120241703870
|
24/01/2024
|
Roopsingh Prajapti
|
1701007015WL026023
|
Roopsingh Prajapti
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
RoopsinghPrajapti
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-015-001/212-B
(MANGROL)
|
1701007015NRG24240120241703871
|
24/01/2024
|
Lata devi
|
1701007015WL026023
|
Lata devi
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
Latadevi
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-015-001/229-B
(MANGROL)
|
1701007015NRG24240120241703873
|
24/01/2024
|
RAMAOUTAR
|
1701007015WL026023
|
RAMAOUTAR
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
RAMAOUTAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-015-001/230-B
(MANGROL)
|
1701007015NRG24240120241703874
|
24/01/2024
|
SHASHI SHARMA
|
1701007015WL026023
|
SHASHI SHARMA
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
SHASHISHARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-015-001/233-B
(MANGROL)
|
1701007015NRG24240120241703877
|
24/01/2024
|
HEMA
|
1701007015WL026023
|
HEMA
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
HEMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-015-001/235-B
(MANGROL)
|
1701007015NRG24240120241703878
|
24/01/2024
|
BRAJENDRA PRAJAPATI
|
1701007015WL026023
|
BRAJENDRA PRAJAPATI
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
BRAJENDRAPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
SABALGARH
|
MP-01-007-015-001/245-C
(MANGROL)
|
1701007015NRG24240120241703882
|
24/01/2024
|
Ajanish Sharma
|
1701007015WL026023
|
Ajanish Sharma
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
AjanishSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SABALGARH
|
MP-01-007-015-001/254-C
(MANGROL)
|
1701007015NRG24240120241703889
|
24/01/2024
|
Antima
|
1701007015WL026023
|
Antima
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
Antima
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-015-001/903-C
(MANGROL)
|
1701007015NRG24240120241703890
|
24/01/2024
|
shivacharan
|
1701007015WL026023
|
shivacharan
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
shivacharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
69836
|
|
|
|
|
|
|
|
|
90
|
SABALGARH
|
MP-01-007-015-001/1745
(MANGROL)
|
1701007015NRG24240120241703846
|
24/01/2024
|
Brajendra Singh
|
1701007015WL026023
|
Brajendra Singh
|
00415
|
SBIN0030290
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
BrajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SABALGARH
|
MP-01-007-015-001/2-A
(MANGROL)
|
1701007015NRG24240120241703868
|
24/01/2024
|
haluka
|
1701007015WL026023
|
haluka
|
00415
|
SBIN0030290
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
haluka
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-015-001/22-A
(MANGROL)
|
1701007015NRG24240120241703872
|
24/01/2024
|
krashankant
|
1701007015WL026023
|
krashankant
|
00415
|
SBIN0030290
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
krashankant
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-015-001/247-D
(MANGROL)
|
1701007015NRG24240120241703886
|
24/01/2024
|
Sumant Gurjar
|
1701007015WL026023
|
Sumant Gurjar
|
00415
|
SBIN0030290
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
SumantGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
94
|
SABALGARH
|
MP-01-007-015-001/1744
(MANGROL)
|
1701007015NRG24240120241703845
|
24/01/2024
|
Lalita
|
1701007015WL026023
|
Lalita
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
95
|
SABALGARH
|
MP-01-007-015-001/1748
(MANGROL)
|
1701007015NRG24240120241703852
|
24/01/2024
|
Krishna Bai
|
1701007015WL026023
|
Krishna Bai
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
KrishnaBai
|
UNION BANK OF INDIA(508500)
|
|
96
|
SABALGARH
|
MP-01-007-015-001/236-B
(MANGROL)
|
1701007015NRG24240120241703881
|
24/01/2024
|
VISHNU PRAJAPATI
|
1701007015WL026023
|
VISHNU PRAJAPATI
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
VISHNUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-015-001/254-C
(MANGROL)
|
1701007015NRG24240120241703888
|
24/01/2024
|
Dharmendra Sharma
|
1701007015WL026023
|
Dharmendra Sharma
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
DharmendraSharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
SABALGARH
|
MP-01-007-015-001/1747
(MANGROL)
|
1701007015NRG24240120241703849
|
24/01/2024
|
Pancham Singh Rawat
|
1701007015WL026023
|
Pancham Singh Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
PanchamSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
99
|
SABALGARH
|
MP-01-007-015-001/1535
(MANGROL)
|
1701007015NRG24240120241703814
|
24/01/2024
|
jitendraprasad
|
1701007015WL026023
|
jitendraprasad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
jitendraprasad
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-015-001/1570
(MANGROL)
|
1701007015NRG24240120241703815
|
24/01/2024
|
munna
|
1701007015WL026023
|
munna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
101
|
SABALGARH
|
MP-01-007-015-001/1589
(MANGROL)
|
1701007015NRG24240120241703816
|
24/01/2024
|
ganesh
|
1701007015WL026023
|
ganesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
SABALGARH
|
MP-01-007-015-001/1650
(MANGROL)
|
1701007015NRG24240120241703817
|
24/01/2024
|
dhara
|
1701007015WL026023
|
dhara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
dhara
|
STATE BANK OF INDIA(508548)
|
|
103
|
SABALGARH
|
MP-01-007-015-001/1658
(MANGROL)
|
1701007015NRG24240120241703819
|
24/01/2024
|
mevaram
|
1701007015WL026023
|
mevaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
mevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SABALGARH
|
MP-01-007-015-001/1671
(MANGROL)
|
1701007015NRG24240120241703820
|
24/01/2024
|
sumana
|
1701007015WL026023
|
sumana
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
sumana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
105
|
SABALGARH
|
MP-01-007-015-001/1733
(MANGROL)
|
1701007015NRG24240120241703826
|
24/01/2024
|
Babuli
|
1701007015WL026023
|
Babuli
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
Babuli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SABALGARH
|
MP-01-007-015-001/1740
(MANGROL)
|
1701007015NRG24240120241703837
|
24/01/2024
|
Ramsakhi
|
1701007015WL026023
|
Ramsakhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
Ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SABALGARH
|
MP-01-007-015-001/1741
(MANGROL)
|
1701007015NRG24240120241703839
|
24/01/2024
|
kala
|
1701007015WL026023
|
kala
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SABALGARH
|
MP-01-007-015-001/1741
(MANGROL)
|
1701007015NRG24240120241703838
|
24/01/2024
|
kalyan
|
1701007015WL026023
|
kalyan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SABALGARH
|
MP-01-007-015-001/1746
(MANGROL)
|
1701007015NRG24240120241703848
|
24/01/2024
|
Sunita
|
1701007015WL026023
|
Sunita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SABALGARH
|
MP-01-007-015-001/1751
(MANGROL)
|
1701007015NRG24240120241703857
|
24/01/2024
|
Jugla
|
1701007015WL026023
|
Jugla
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
Jugla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SABALGARH
|
MP-01-007-015-001/1752
(MANGROL)
|
1701007015NRG24240120241703859
|
24/01/2024
|
Saroj Kushwah
|
1701007015WL026023
|
Saroj Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
SarojKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SABALGARH
|
MP-01-007-015-001/1754
(MANGROL)
|
1701007015NRG24240120241703863
|
24/01/2024
|
Ramgilashi Rawat
|
1701007015WL026023
|
Ramgilashi Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
RamgilashiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SABALGARH
|
MP-01-007-015-001/232-B
(MANGROL)
|
1701007015NRG24240120241703875
|
24/01/2024
|
Abdhesh Rathor
|
1701007015WL026023
|
Abdhesh Rathor
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
AbdheshRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SABALGARH
|
MP-01-007-015-001/246-C
(MANGROL)
|
1701007015NRG24240120241703883
|
24/01/2024
|
SURENDRA GOUR
|
1701007015WL026023
|
SURENDRA GOUR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
SURENDRAGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SABALGARH
|
MP-01-007-015-001/246-D
(MANGROL)
|
1701007015NRG24240120241703884
|
24/01/2024
|
HARSHANKAR
|
1701007015WL026023
|
HARSHANKAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
HARSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SABALGARH
|
MP-01-007-015-001/247-B
(MANGROL)
|
1701007015NRG24240120241703885
|
24/01/2024
|
VIRENDRA GOUR
|
1701007015WL026023
|
VIRENDRA GOUR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
VIRENDRAGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
117
|
SABALGARH
|
MP-01-007-015-001/1514-A
(MANGROL)
|
1701007015NRG24240120241703812
|
24/01/2024
|
bentunthi
|
1701007015WL026023
|
bentunthi
|
00697
|
BKID0MG9054
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
bentunthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SABALGARH
|
MP-01-007-015-001/1514-A
(MANGROL)
|
1701007015NRG24240120241703811
|
24/01/2024
|
ramsingh
|
1701007015WL026023
|
ramsingh
|
00697
|
BKID0MG9054
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
SABALGARH
|
MP-01-007-015-001/1742
(MANGROL)
|
1701007015NRG24240120241703840
|
24/01/2024
|
Bhavanishankar Sharma
|
1701007015WL026023
|
Bhavanishankar Sharma
|
00697
|
BKID0MG9054
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
BhavanishankarSharma
|
STATE BANK OF INDIA(508548)
|
|
120
|
SABALGARH
|
MP-01-007-015-001/1742
(MANGROL)
|
1701007015NRG24240120241703841
|
24/01/2024
|
Radha Sharma
|
1701007015WL026023
|
Radha Sharma
|
00697
|
BKID0MG9054
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467497
|
|
RadhaSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106080
|
100776
|
|
|
|
|
|
|
|