|
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-01-007-050-001/4401
(BAMSOLI)
|
1701007050NRG24170320241999998
|
19/03/2024
|
sunita jadon
|
1701007050WL031415
|
sunita jadon
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
sunitajadon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-050-001/2854-D
(BAMSOLI)
|
1701007050NRG24170320241999929
|
19/03/2024
|
moharsingh rawat
|
1701007050WL031415
|
moharsingh rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
moharsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
3
|
SABALGARH
|
MP-01-007-050-001/2868
(BAMSOLI)
|
1701007050NRG24170320242000033
|
19/03/2024
|
udayraj baghel
|
1701007050WL031416
|
udayraj baghel
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
udayrajbaghel
|
STATE BANK OF INDIA(508548)
|
|
4
|
SABALGARH
|
MP-01-007-050-001/2960
(BAMSOLI)
|
1701007050NRG24170320241999931
|
19/03/2024
|
subidha jatav
|
1701007050WL031415
|
subidha jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
subidhajatav
|
STATE BANK OF INDIA(508548)
|
|
5
|
SABALGARH
|
MP-01-007-050-001/3552
(BAMSOLI)
|
1701007050NRG24170320241999945
|
19/03/2024
|
renu jatav
|
1701007050WL031415
|
renu jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
renujatav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-050-001/3658
(BAMSOLI)
|
1701007050NRG24170320242000070
|
19/03/2024
|
siyaram jatav
|
1701007050WL031416
|
siyaram jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
siyaramjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-050-001/3731
(BAMSOLI)
|
1701007050NRG24170320242000075
|
19/03/2024
|
bharati rawat
|
1701007050WL031416
|
bharati rawat
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
bharatirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SABALGARH
|
MP-01-007-050-001/3853
(BAMSOLI)
|
1701007050NRG24170320242000079
|
19/03/2024
|
durjan kushwah
|
1701007050WL031416
|
durjan kushwah
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
durjankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SABALGARH
|
MP-01-007-050-001/3911
(BAMSOLI)
|
1701007050NRG24170320242000081
|
19/03/2024
|
mahendra rawat
|
1701007050WL031416
|
mahendra rawat
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
mahendrarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SABALGARH
|
MP-01-007-050-001/4094
(BAMSOLI)
|
1701007050NRG24170320242000085
|
19/03/2024
|
rajesh baghel
|
1701007050WL031416
|
rajesh baghel
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
rajeshbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-050-001/4097
(BAMSOLI)
|
1701007050NRG24170320242000086
|
19/03/2024
|
rambhajan rawat
|
1701007050WL031416
|
rambhajan rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
rambhajanrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-050-001/4107
(BAMSOLI)
|
1701007050NRG24170320242000093
|
19/03/2024
|
neetu baghel
|
1701007050WL031416
|
neetu baghel
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
neetubaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SABALGARH
|
MP-01-007-050-001/4108
(BAMSOLI)
|
1701007050NRG24170320242000094
|
19/03/2024
|
kampoori baghel
|
1701007050WL031416
|
kampoori baghel
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
kampooribaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SABALGARH
|
MP-01-007-050-001/4274
(BAMSOLI)
|
1701007050NRG24170320241999967
|
19/03/2024
|
puspraj rawat
|
1701007050WL031415
|
puspraj rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
pusprajrawat
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-050-001/4280
(BAMSOLI)
|
1701007050NRG24170320242000111
|
19/03/2024
|
dharmsingh rawat
|
1701007050WL031416
|
dharmsingh rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720260
|
|
dharmsinghrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SABALGARH
|
MP-01-007-050-001/4296
(BAMSOLI)
|
1701007050NRG24170320241999972
|
19/03/2024
|
sachin rawat
|
1701007050WL031415
|
sachin rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
sachinrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SABALGARH
|
MP-01-007-050-001/4302
(BAMSOLI)
|
1701007050NRG24170320241999975
|
19/03/2024
|
dileep rawat
|
1701007050WL031415
|
dileep rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
dileeprawat
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SABALGARH
|
MP-01-007-050-001/4326
(BAMSOLI)
|
1701007050NRG24170320242000112
|
19/03/2024
|
lajjaram rawat
|
1701007050WL031416
|
lajjaram rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720260
|
|
lajjaramrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SABALGARH
|
MP-01-007-050-001/4340
(BAMSOLI)
|
1701007050NRG24170320242000119
|
19/03/2024
|
meera kushwah
|
1701007050WL031416
|
meera kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
meerakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SABALGARH
|
MP-01-007-050-001/4370
(BAMSOLI)
|
1701007050NRG24170320242000128
|
19/03/2024
|
jitendra rawat
|
1701007050WL031416
|
jitendra rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720260
|
|
jitendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SABALGARH
|
MP-01-007-050-001/4392
(BAMSOLI)
|
1701007050NRG24170320242000137
|
19/03/2024
|
ravi prajapati
|
1701007050WL031416
|
ravi prajapati
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
raviprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SABALGARH
|
MP-01-007-050-001/4397
(BAMSOLI)
|
1701007050NRG24170320241999995
|
19/03/2024
|
deepa jadon
|
1701007050WL031415
|
deepa jadon
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
deepajadon
|
UNION BANK OF INDIA(508500)
|
|
23
|
SABALGARH
|
MP-01-007-050-001/4400
(BAMSOLI)
|
1701007050NRG24170320241999997
|
19/03/2024
|
deshraj jadon
|
1701007050WL031415
|
deshraj jadon
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
deshrajjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SABALGARH
|
MP-01-007-050-001/4427
(BAMSOLI)
|
1701007050NRG24170320242000155
|
19/03/2024
|
aneeta rawat
|
1701007050WL031416
|
aneeta rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
aneetarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SABALGARH
|
MP-01-007-050-001/4435
(BAMSOLI)
|
1701007050NRG24170320242000002
|
19/03/2024
|
kamal kishor
|
1701007050WL031415
|
kamal kishor
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
26
|
SABALGARH
|
MP-01-007-050-001/3653
(BAMSOLI)
|
1701007050NRG24170320242000069
|
19/03/2024
|
anjali jatav
|
1701007050WL031416
|
anjali jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
anjalijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SABALGARH
|
MP-01-007-050-001/4360
(BAMSOLI)
|
1701007050NRG24170320241999987
|
19/03/2024
|
reena jatav
|
1701007050WL031415
|
reena jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
reenajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
SABALGARH
|
MP-01-007-050-001/3583
(BAMSOLI)
|
1701007050NRG24170320242000059
|
19/03/2024
|
kalla kushwah
|
1701007050WL031416
|
kalla kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
kallakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SABALGARH
|
MP-01-007-050-001/3718
(BAMSOLI)
|
1701007050NRG24170320242000074
|
19/03/2024
|
pusottam rawat
|
1701007050WL031416
|
pusottam rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
pusottamrawat
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-050-001/4022
(BAMSOLI)
|
1701007050NRG24170320242000083
|
19/03/2024
|
gaurav sharma
|
1701007050WL031416
|
gaurav sharma
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
gauravsharma
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-050-001/4363
(BAMSOLI)
|
1701007050NRG24170320242000122
|
19/03/2024
|
shishupal jatav
|
1701007050WL031416
|
shishupal jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
shishupaljatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-050-001/531-A
(BAMSOLI)
|
1701007050NRG24170320242000157
|
19/03/2024
|
kamal gurjar
|
1701007050WL031416
|
kamal gurjar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
kamalgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
33
|
SABALGARH
|
MP-01-007-050-001/2804-A
(BAMSOLI)
|
1701007050NRG24170320242000030
|
19/03/2024
|
ramveer rawat
|
1701007050WL031416
|
ramveer rawat
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
ramveerrawat
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-050-001/3036
(BAMSOLI)
|
1701007050NRG24170320242000041
|
19/03/2024
|
avdesh jatav
|
1701007050WL031416
|
avdesh jatav
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
avdeshjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
35
|
SABALGARH
|
MP-01-007-050-001/1262
(BAMSOLI)
|
1701007050NRG24170320242000007
|
19/03/2024
|
kamala
|
1701007050WL031416
|
kamala
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-050-001/133
(BAMSOLI)
|
1701007050NRG24170320242000008
|
19/03/2024
|
jandel
|
1701007050WL031416
|
jandel
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
jandel
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-050-001/2502-D
(BAMSOLI)
|
1701007050NRG24170320241999917
|
19/03/2024
|
sahdev jatav
|
1701007050WL031415
|
sahdev jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
sahdevjatav
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-050-001/2503-A
(BAMSOLI)
|
1701007050NRG24170320242000010
|
19/03/2024
|
kashiram jatav
|
1701007050WL031416
|
kashiram jatav
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
kashiramjatav
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-050-001/2623-C
(BAMSOLI)
|
1701007050NRG24170320242000011
|
19/03/2024
|
sushila rathor
|
1701007050WL031416
|
sushila rathor
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
sushilarathor
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-050-001/2633-A
(BAMSOLI)
|
1701007050NRG24170320242000012
|
19/03/2024
|
kamala
|
1701007050WL031416
|
kamala
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-050-001/2634-A
(BAMSOLI)
|
1701007050NRG24170320241999919
|
19/03/2024
|
foolsingh
|
1701007050WL031415
|
foolsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-050-001/2635-A
(BAMSOLI)
|
1701007050NRG24170320241999920
|
19/03/2024
|
sunafi jatav
|
1701007050WL031415
|
sunafi jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
sunafijatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-050-001/2637-C
(BAMSOLI)
|
1701007050NRG24170320242000013
|
19/03/2024
|
mahesh
|
1701007050WL031416
|
mahesh
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-050-001/2642-A
(BAMSOLI)
|
1701007050NRG24170320241999921
|
19/03/2024
|
gilashi kushwah
|
1701007050WL031415
|
gilashi kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
gilashikushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-050-001/2656-D
(BAMSOLI)
|
1701007050NRG24170320242000015
|
19/03/2024
|
anita jatav
|
1701007050WL031416
|
anita jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
anitajatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-050-001/2656-D
(BAMSOLI)
|
1701007050NRG24170320242000014
|
19/03/2024
|
surendra jatav
|
1701007050WL031416
|
surendra jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
surendrajatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-050-001/2667-D
(BAMSOLI)
|
1701007050NRG24170320242000016
|
19/03/2024
|
lekhaa rawat
|
1701007050WL031416
|
lekhaa rawat
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
lekhaarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SABALGARH
|
MP-01-007-050-001/2680-C
(BAMSOLI)
|
1701007050NRG24170320242000017
|
19/03/2024
|
mahadevi jatav
|
1701007050WL031416
|
mahadevi jatav
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
mahadevijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SABALGARH
|
MP-01-007-050-001/2681-B
(BAMSOLI)
|
1701007050NRG24170320241999922
|
19/03/2024
|
hemraj jatav
|
1701007050WL031415
|
hemraj jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
hemrajjatav
|
UCO BANK(607066)
|
|
50
|
SABALGARH
|
MP-01-007-050-001/2682-B
(BAMSOLI)
|
1701007050NRG24170320241999923
|
19/03/2024
|
narayan jatav
|
1701007050WL031415
|
narayan jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
narayanjatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-050-001/2683-A
(BAMSOLI)
|
1701007050NRG24170320241999924
|
19/03/2024
|
kranti jatav
|
1701007050WL031415
|
kranti jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
krantijatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-050-001/2705-D
(BAMSOLI)
|
1701007050NRG24170320242000018
|
19/03/2024
|
ramdyal shaky
|
1701007050WL031416
|
ramdyal shaky
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
ramdyalshaky
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-050-001/2707-A
(BAMSOLI)
|
1701007050NRG24170320242000019
|
19/03/2024
|
meera shaky
|
1701007050WL031416
|
meera shaky
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
meerashaky
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-050-001/2707-B
(BAMSOLI)
|
1701007050NRG24170320242000020
|
19/03/2024
|
varsha shaky
|
1701007050WL031416
|
varsha shaky
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
varshashaky
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-050-001/2715-C
(BAMSOLI)
|
1701007050NRG24170320242000021
|
19/03/2024
|
kausha rawat
|
1701007050WL031416
|
kausha rawat
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
kausharawat
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-050-001/2716-A
(BAMSOLI)
|
1701007050NRG24170320242000022
|
19/03/2024
|
feran
|
1701007050WL031416
|
feran
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
feran
|
UCO BANK(607066)
|
|
57
|
SABALGARH
|
MP-01-007-050-001/2716-C
(BAMSOLI)
|
1701007050NRG24170320242000023
|
19/03/2024
|
ramfool rawat
|
1701007050WL031416
|
ramfool rawat
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
ramfoolrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SABALGARH
|
MP-01-007-050-001/2717-D
(BAMSOLI)
|
1701007050NRG24170320242000024
|
19/03/2024
|
ramneer shaky
|
1701007050WL031416
|
ramneer shaky
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
ramneershaky
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-050-001/2763-D
(BAMSOLI)
|
1701007050NRG24170320242000026
|
19/03/2024
|
siriya rawat
|
1701007050WL031416
|
siriya rawat
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
siriyarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SABALGARH
|
MP-01-007-050-001/2766-C
(BAMSOLI)
|
1701007050NRG24170320242000027
|
19/03/2024
|
moharsingh kushwah
|
1701007050WL031416
|
moharsingh kushwah
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
moharsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SABALGARH
|
MP-01-007-050-001/2800-B
(BAMSOLI)
|
1701007050NRG24170320242000029
|
19/03/2024
|
dulai
|
1701007050WL031416
|
dulai
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
dulai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-050-001/2830-B
(BAMSOLI)
|
1701007050NRG24170320241999925
|
19/03/2024
|
baijanti baghel
|
1701007050WL031415
|
baijanti baghel
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
baijantibaghel
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-050-001/2838-D
(BAMSOLI)
|
1701007050NRG24170320241999926
|
19/03/2024
|
shriniwash jatav
|
1701007050WL031415
|
shriniwash jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
shriniwashjatav
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-050-001/2842-C
(BAMSOLI)
|
1701007050NRG24170320241999927
|
19/03/2024
|
girvar jatav
|
1701007050WL031415
|
girvar jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
girvarjatav
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-050-001/2846-C
(BAMSOLI)
|
1701007050NRG24170320241999928
|
19/03/2024
|
deepa khatik
|
1701007050WL031415
|
deepa khatik
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
deepakhatik
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-050-001/2854-B
(BAMSOLI)
|
1701007050NRG24170320242000031
|
19/03/2024
|
ashok
|
1701007050WL031416
|
ashok
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-050-001/2869
(BAMSOLI)
|
1701007050NRG24170320241999930
|
19/03/2024
|
somvati jatav
|
1701007050WL031415
|
somvati jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
somvatijatav
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-050-001/2910-A
(BAMSOLI)
|
1701007050NRG24170320242000035
|
19/03/2024
|
suraksha rawat
|
1701007050WL031416
|
suraksha rawat
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
suraksharawat
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-050-001/2921
(BAMSOLI)
|
1701007050NRG24170320242000036
|
19/03/2024
|
ashish shriwash
|
1701007050WL031416
|
ashish shriwash
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
ashishshriwash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SABALGARH
|
MP-01-007-050-001/2947
(BAMSOLI)
|
1701007050NRG24170320242000038
|
19/03/2024
|
samnti jatav
|
1701007050WL031416
|
samnti jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
samntijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SABALGARH
|
MP-01-007-050-001/2993
(BAMSOLI)
|
1701007050NRG24170320242000039
|
19/03/2024
|
ajay
|
1701007050WL031416
|
ajay
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SABALGARH
|
MP-01-007-050-001/3031
(BAMSOLI)
|
1701007050NRG24170320242000040
|
19/03/2024
|
mamata rawat
|
1701007050WL031416
|
mamata rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
mamatarawat
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-050-001/3040
(BAMSOLI)
|
1701007050NRG24170320242000042
|
19/03/2024
|
roomali rawat
|
1701007050WL031416
|
roomali rawat
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
roomalirawat
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-050-001/3109
(BAMSOLI)
|
1701007050NRG24170320242000047
|
19/03/2024
|
banbari prajapati
|
1701007050WL031416
|
banbari prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
banbariprajapati
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-050-001/3112
(BAMSOLI)
|
1701007050NRG24170320241999933
|
19/03/2024
|
akmal
|
1701007050WL031415
|
akmal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
akmal
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-050-001/3120
(BAMSOLI)
|
1701007050NRG24170320241999934
|
19/03/2024
|
roomali jatav
|
1701007050WL031415
|
roomali jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
roomalijatav
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-050-001/3154
(BAMSOLI)
|
1701007050NRG24170320241999935
|
19/03/2024
|
rampati
|
1701007050WL031415
|
rampati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-050-001/3371
(BAMSOLI)
|
1701007050NRG24170320241999940
|
19/03/2024
|
neeraj jatav
|
1701007050WL031415
|
neeraj jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473720260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SABALGARH
|
MP-01-007-050-001/3374
(BAMSOLI)
|
1701007050NRG24170320241999941
|
19/03/2024
|
mahendra rathor
|
1701007050WL031415
|
mahendra rathor
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
mahendrarathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SABALGARH
|
MP-01-007-050-001/3396
(BAMSOLI)
|
1701007050NRG24170320242000056
|
19/03/2024
|
lalti devi
|
1701007050WL031416
|
lalti devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
laltidevi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-050-001/3417
(BAMSOLI)
|
1701007050NRG24170320241999942
|
19/03/2024
|
krashnpal jatav
|
1701007050WL031415
|
krashnpal jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
krashnpaljatav
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-050-001/3418
(BAMSOLI)
|
1701007050NRG24170320241999943
|
19/03/2024
|
ramhet rawat
|
1701007050WL031415
|
ramhet rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
ramhetrawat
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-050-001/3526
(BAMSOLI)
|
1701007050NRG24170320242000058
|
19/03/2024
|
rashmi
|
1701007050WL031416
|
rashmi
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-050-001/3572
(BAMSOLI)
|
1701007050NRG24170320241999946
|
19/03/2024
|
sunita jatav
|
1701007050WL031415
|
sunita jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
sunitajatav
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-050-001/3605
(BAMSOLI)
|
1701007050NRG24170320242000061
|
19/03/2024
|
sarita rawat
|
1701007050WL031416
|
sarita rawat
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
saritarawat
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-050-001/3605
(BAMSOLI)
|
1701007050NRG24170320242000060
|
19/03/2024
|
sarita rawat
|
1701007050WL031416
|
sarita rawat
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
saritarawat
|
STATE BANK OF INDIA(508548)
|
|
87
|
SABALGARH
|
MP-01-007-050-001/3611
(BAMSOLI)
|
1701007050NRG24170320241999948
|
19/03/2024
|
lhoi jatav
|
1701007050WL031415
|
lhoi jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
lhoijatav
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-050-001/3620
(BAMSOLI)
|
1701007050NRG24170320242000063
|
19/03/2024
|
laxmi rawat
|
1701007050WL031416
|
laxmi rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
laxmirawat
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-050-001/3620
(BAMSOLI)
|
1701007050NRG24170320242000062
|
19/03/2024
|
laxmi rawat
|
1701007050WL031416
|
laxmi rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
laxmirawat
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-050-001/3623
(BAMSOLI)
|
1701007050NRG24170320242000064
|
19/03/2024
|
dwarika gurjar
|
1701007050WL031416
|
dwarika gurjar
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
dwarikagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SABALGARH
|
MP-01-007-050-001/3633
(BAMSOLI)
|
1701007050NRG24170320242000065
|
19/03/2024
|
bharati shakya
|
1701007050WL031416
|
bharati shakya
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
bharatishakya
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-050-001/3651
(BAMSOLI)
|
1701007050NRG24170320242000068
|
19/03/2024
|
devendra kushwah
|
1701007050WL031416
|
devendra kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
devendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-050-001/3852
(BAMSOLI)
|
1701007050NRG24170320242000078
|
19/03/2024
|
bodho rawat
|
1701007050WL031416
|
bodho rawat
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
bodhorawat
|
STATE BANK OF INDIA(508548)
|
|
94
|
SABALGARH
|
MP-01-007-050-001/3888
(BAMSOLI)
|
1701007050NRG24170320242000080
|
19/03/2024
|
sunita kushwah
|
1701007050WL031416
|
sunita kushwah
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
sunitakushwah
|
STATE BANK OF INDIA(508548)
|
|
95
|
SABALGARH
|
MP-01-007-050-001/4020
(BAMSOLI)
|
1701007050NRG24170320242000082
|
19/03/2024
|
akash
|
1701007050WL031416
|
akash
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-050-001/4071
(BAMSOLI)
|
1701007050NRG24170320241999959
|
19/03/2024
|
paprendra rawat
|
1701007050WL031415
|
paprendra rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
paprendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SABALGARH
|
MP-01-007-050-001/4101
(BAMSOLI)
|
1701007050NRG24170320242000089
|
19/03/2024
|
anju baghel
|
1701007050WL031416
|
anju baghel
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
anjubaghel
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-050-001/4103
(BAMSOLI)
|
1701007050NRG24170320242000090
|
19/03/2024
|
ravi baghel
|
1701007050WL031416
|
ravi baghel
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
ravibaghel
|
STATE BANK OF INDIA(508548)
|
|
99
|
SABALGARH
|
MP-01-007-050-001/4106
(BAMSOLI)
|
1701007050NRG24170320242000092
|
19/03/2024
|
mannad
|
1701007050WL031416
|
mannad
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
mannad
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-050-001/4109
(BAMSOLI)
|
1701007050NRG24170320242000095
|
19/03/2024
|
arti kushwah
|
1701007050WL031416
|
arti kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
artikushwah
|
STATE BANK OF INDIA(508548)
|
|
101
|
SABALGARH
|
MP-01-007-050-001/4111
(BAMSOLI)
|
1701007050NRG24170320241999960
|
19/03/2024
|
chote singh rawat
|
1701007050WL031415
|
chote singh rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
chotesinghrawat
|
STATE BANK OF INDIA(508548)
|
|
102
|
SABALGARH
|
MP-01-007-050-001/4122
(BAMSOLI)
|
1701007050NRG24170320241999961
|
19/03/2024
|
neetesh
|
1701007050WL031415
|
neetesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SABALGARH
|
MP-01-007-050-001/4151
(BAMSOLI)
|
1701007050NRG24170320242000096
|
19/03/2024
|
ram varan rawat
|
1701007050WL031416
|
ram varan rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
ramvaranrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
SABALGARH
|
MP-01-007-050-001/4163
(BAMSOLI)
|
1701007050NRG24170320242000098
|
19/03/2024
|
dileep baghel
|
1701007050WL031416
|
dileep baghel
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
dileepbaghel
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-050-001/4168
(BAMSOLI)
|
1701007050NRG24170320242000099
|
19/03/2024
|
darshan baghel
|
1701007050WL031416
|
darshan baghel
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
darshanbaghel
|
STATE BANK OF INDIA(508548)
|
|
106
|
SABALGARH
|
MP-01-007-050-001/4170
(BAMSOLI)
|
1701007050NRG24170320242000100
|
19/03/2024
|
suman kushwah
|
1701007050WL031416
|
suman kushwah
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
sumankushwah
|
STATE BANK OF INDIA(508548)
|
|
107
|
SABALGARH
|
MP-01-007-050-001/4179
(BAMSOLI)
|
1701007050NRG24170320242000101
|
19/03/2024
|
shalendra rawat
|
1701007050WL031416
|
shalendra rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
shalendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SABALGARH
|
MP-01-007-050-001/4181
(BAMSOLI)
|
1701007050NRG24170320242000102
|
19/03/2024
|
raysingh
|
1701007050WL031416
|
raysingh
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720260
|
|
raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SABALGARH
|
MP-01-007-050-001/4186
(BAMSOLI)
|
1701007050NRG24170320242000103
|
19/03/2024
|
rakesh rawat
|
1701007050WL031416
|
rakesh rawat
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720260
|
|
rakeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SABALGARH
|
MP-01-007-050-001/4226
(BAMSOLI)
|
1701007050NRG24170320242000104
|
19/03/2024
|
vijaysingh kushwah
|
1701007050WL031416
|
vijaysingh kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
vijaysinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
111
|
SABALGARH
|
MP-01-007-050-001/4250
(BAMSOLI)
|
1701007050NRG24170320241999962
|
19/03/2024
|
pyush rawat
|
1701007050WL031415
|
pyush rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
pyushrawat
|
STATE BANK OF INDIA(508548)
|
|
112
|
SABALGARH
|
MP-01-007-050-001/4263
(BAMSOLI)
|
1701007050NRG24170320242000106
|
19/03/2024
|
dheeraj
|
1701007050WL031416
|
dheeraj
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720260
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
113
|
SABALGARH
|
MP-01-007-050-001/4267
(BAMSOLI)
|
1701007050NRG24170320242000108
|
19/03/2024
|
omprakash prajapati
|
1701007050WL031416
|
omprakash prajapati
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720260
|
|
omprakashprajapati
|
BANK OF BARODA(606985)
|
|
114
|
SABALGARH
|
MP-01-007-050-001/4269
(BAMSOLI)
|
1701007050NRG24170320241999963
|
19/03/2024
|
mamata kushwah
|
1701007050WL031415
|
mamata kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
mamatakushwah
|
STATE BANK OF INDIA(508548)
|
|
115
|
SABALGARH
|
MP-01-007-050-001/4270
(BAMSOLI)
|
1701007050NRG24170320241999964
|
19/03/2024
|
rajita
|
1701007050WL031415
|
rajita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
rajita
|
STATE BANK OF INDIA(508548)
|
|
116
|
SABALGARH
|
MP-01-007-050-001/4272
(BAMSOLI)
|
1701007050NRG24170320241999966
|
19/03/2024
|
sanju
|
1701007050WL031415
|
sanju
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
117
|
SABALGARH
|
MP-01-007-050-001/4291
(BAMSOLI)
|
1701007050NRG24170320241999970
|
19/03/2024
|
akash kushwah
|
1701007050WL031415
|
akash kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
akashkushwah
|
STATE BANK OF INDIA(508548)
|
|
118
|
SABALGARH
|
MP-01-007-050-001/4297
(BAMSOLI)
|
1701007050NRG24170320241999973
|
19/03/2024
|
renu rawat
|
1701007050WL031415
|
renu rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
renurawat
|
STATE BANK OF INDIA(508548)
|
|
119
|
SABALGARH
|
MP-01-007-050-001/4301
(BAMSOLI)
|
1701007050NRG24170320241999974
|
19/03/2024
|
durgsingh rawat
|
1701007050WL031415
|
durgsingh rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
durgsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
120
|
SABALGARH
|
MP-01-007-050-001/4303
(BAMSOLI)
|
1701007050NRG24170320241999976
|
19/03/2024
|
ramdeen
|
1701007050WL031415
|
ramdeen
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
121
|
SABALGARH
|
MP-01-007-050-001/4304
(BAMSOLI)
|
1701007050NRG24170320241999977
|
19/03/2024
|
pradeep rawat
|
1701007050WL031415
|
pradeep rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
pradeeprawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SABALGARH
|
MP-01-007-050-001/4305
(BAMSOLI)
|
1701007050NRG24170320241999978
|
19/03/2024
|
ratiram rawat
|
1701007050WL031415
|
ratiram rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
ratiramrawat
|
STATE BANK OF INDIA(508548)
|
|
123
|
SABALGARH
|
MP-01-007-050-001/4306
(BAMSOLI)
|
1701007050NRG24170320241999979
|
19/03/2024
|
rupsingh rawat
|
1701007050WL031415
|
rupsingh rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
rupsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
124
|
SABALGARH
|
MP-01-007-050-001/4310
(BAMSOLI)
|
1701007050NRG24170320241999980
|
19/03/2024
|
patola jatav
|
1701007050WL031415
|
patola jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
patolajatav
|
STATE BANK OF INDIA(508548)
|
|
125
|
SABALGARH
|
MP-01-007-050-001/4324
(BAMSOLI)
|
1701007050NRG24170320241999982
|
19/03/2024
|
suman
|
1701007050WL031415
|
suman
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
126
|
SABALGARH
|
MP-01-007-050-001/4327
(BAMSOLI)
|
1701007050NRG24170320242000113
|
19/03/2024
|
ramraj rawat
|
1701007050WL031416
|
ramraj rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
ramrajrawat
|
STATE BANK OF INDIA(508548)
|
|
127
|
SABALGARH
|
MP-01-007-050-001/4337
(BAMSOLI)
|
1701007050NRG24170320242000116
|
19/03/2024
|
haluki
|
1701007050WL031416
|
haluki
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
haluki
|
STATE BANK OF INDIA(508548)
|
|
128
|
SABALGARH
|
MP-01-007-050-001/4339
(BAMSOLI)
|
1701007050NRG24170320242000118
|
19/03/2024
|
ravikanta gaur
|
1701007050WL031416
|
ravikanta gaur
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
ravikantagaur
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-050-001/4344
(BAMSOLI)
|
1701007050NRG24170320242000121
|
19/03/2024
|
aneeta kushwah
|
1701007050WL031416
|
aneeta kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
aneetakushwah
|
STATE BANK OF INDIA(508548)
|
|
130
|
SABALGARH
|
MP-01-007-050-001/4357
(BAMSOLI)
|
1701007050NRG24170320241999985
|
19/03/2024
|
santosh jatav
|
1701007050WL031415
|
santosh jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
santoshjatav
|
STATE BANK OF INDIA(508548)
|
|
131
|
SABALGARH
|
MP-01-007-050-001/4358
(BAMSOLI)
|
1701007050NRG24170320241999986
|
19/03/2024
|
dharmendra jatav
|
1701007050WL031415
|
dharmendra jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
dharmendrajatav
|
STATE BANK OF INDIA(508548)
|
|
132
|
SABALGARH
|
MP-01-007-050-001/4364
(BAMSOLI)
|
1701007050NRG24170320242000123
|
19/03/2024
|
amar singh jatav
|
1701007050WL031416
|
amar singh jatav
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720260
|
|
amarsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
133
|
SABALGARH
|
MP-01-007-050-001/4380
(BAMSOLI)
|
1701007050NRG24170320241999988
|
19/03/2024
|
akash jatav
|
1701007050WL031415
|
akash jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
akashjatav
|
STATE BANK OF INDIA(508548)
|
|
134
|
SABALGARH
|
MP-01-007-050-001/4384
(BAMSOLI)
|
1701007050NRG24170320241999991
|
19/03/2024
|
shersingh jatav
|
1701007050WL031415
|
shersingh jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
shersinghjatav
|
STATE BANK OF INDIA(508548)
|
|
135
|
SABALGARH
|
MP-01-007-050-001/4390
(BAMSOLI)
|
1701007050NRG24170320242000135
|
19/03/2024
|
rewati rawat
|
1701007050WL031416
|
rewati rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
rewatirawat
|
STATE BANK OF INDIA(508548)
|
|
136
|
SABALGARH
|
MP-01-007-050-001/4390
(BAMSOLI)
|
1701007050NRG24170320242000134
|
19/03/2024
|
rewati rawat
|
1701007050WL031416
|
rewati rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
rewatirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SABALGARH
|
MP-01-007-050-001/4393
(BAMSOLI)
|
1701007050NRG24170320242000138
|
19/03/2024
|
baikunthi rawat
|
1701007050WL031416
|
baikunthi rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
baikunthirawat
|
STATE BANK OF INDIA(508548)
|
|
138
|
SABALGARH
|
MP-01-007-050-001/4394
(BAMSOLI)
|
1701007050NRG24170320242000139
|
19/03/2024
|
anar singh rawat
|
1701007050WL031416
|
anar singh rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
anarsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
139
|
SABALGARH
|
MP-01-007-050-001/4395
(BAMSOLI)
|
1701007050NRG24170320242000140
|
19/03/2024
|
ajav singh rawat
|
1701007050WL031416
|
ajav singh rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
ajavsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
140
|
SABALGARH
|
MP-01-007-050-001/4399
(BAMSOLI)
|
1701007050NRG24170320241999996
|
19/03/2024
|
bharat jadon
|
1701007050WL031415
|
bharat jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
bharatjadon
|
STATE BANK OF INDIA(508548)
|
|
141
|
SABALGARH
|
MP-01-007-050-001/4403
(BAMSOLI)
|
1701007050NRG24170320241999999
|
19/03/2024
|
kajal rajak
|
1701007050WL031415
|
kajal rajak
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
kajalrajak
|
STATE BANK OF INDIA(508548)
|
|
142
|
SABALGARH
|
MP-01-007-050-001/4404
(BAMSOLI)
|
1701007050NRG24170320242000142
|
19/03/2024
|
shusheela kushwah
|
1701007050WL031416
|
shusheela kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
shusheelakushwah
|
STATE BANK OF INDIA(508548)
|
|
143
|
SABALGARH
|
MP-01-007-050-001/4404
(BAMSOLI)
|
1701007050NRG24170320242000141
|
19/03/2024
|
shusheela kushwah
|
1701007050WL031416
|
shusheela kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
shusheelakushwah
|
STATE BANK OF INDIA(508548)
|
|
144
|
SABALGARH
|
MP-01-007-050-001/4411
(BAMSOLI)
|
1701007050NRG24170320242000145
|
19/03/2024
|
rumali rawat
|
1701007050WL031416
|
rumali rawat
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
rumalirawat
|
STATE BANK OF INDIA(508548)
|
|
145
|
SABALGARH
|
MP-01-007-050-001/4411
(BAMSOLI)
|
1701007050NRG24170320242000144
|
19/03/2024
|
rumali rawat
|
1701007050WL031416
|
rumali rawat
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
rumalirawat
|
STATE BANK OF INDIA(508548)
|
|
146
|
SABALGARH
|
MP-01-007-050-001/4413
(BAMSOLI)
|
1701007050NRG24170320242000148
|
19/03/2024
|
ramkitavi rawat
|
1701007050WL031416
|
ramkitavi rawat
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
ramkitavirawat
|
STATE BANK OF INDIA(508548)
|
|
147
|
SABALGARH
|
MP-01-007-050-001/4413
(BAMSOLI)
|
1701007050NRG24170320242000147
|
19/03/2024
|
ramkitavi rawat
|
1701007050WL031416
|
ramkitavi rawat
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
ramkitavirawat
|
STATE BANK OF INDIA(508548)
|
|
148
|
SABALGARH
|
MP-01-007-050-001/4414
(BAMSOLI)
|
1701007050NRG24170320242000149
|
19/03/2024
|
arvndra jatav
|
1701007050WL031416
|
arvndra jatav
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
arvndrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SABALGARH
|
MP-01-007-050-001/4418
(BAMSOLI)
|
1701007050NRG24170320242000151
|
19/03/2024
|
karma
|
1701007050WL031416
|
karma
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
karma
|
UNION BANK OF INDIA(508500)
|
|
150
|
SABALGARH
|
MP-01-007-050-001/4424
(BAMSOLI)
|
1701007050NRG24170320242000152
|
19/03/2024
|
pooja jatav
|
1701007050WL031416
|
pooja jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
poojajatav
|
STATE BANK OF INDIA(508548)
|
|
151
|
SABALGARH
|
MP-01-007-050-001/4425
(BAMSOLI)
|
1701007050NRG24170320242000153
|
19/03/2024
|
ramphool jatav
|
1701007050WL031416
|
ramphool jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
ramphooljatav
|
UCO BANK(607066)
|
|
152
|
SABALGARH
|
MP-01-007-050-001/4426
(BAMSOLI)
|
1701007050NRG24170320242000154
|
19/03/2024
|
naresh
|
1701007050WL031416
|
naresh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
153
|
SABALGARH
|
MP-01-007-050-001/4430
(BAMSOLI)
|
1701007050NRG24170320242000156
|
19/03/2024
|
aryman
|
1701007050WL031416
|
aryman
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
aryman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SABALGARH
|
MP-01-007-050-001/4633
(BAMSOLI)
|
1701007050NRG24170320242000005
|
19/03/2024
|
harigyan jatav
|
1701007050WL031415
|
harigyan jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
harigyanjatav
|
STATE BANK OF INDIA(508548)
|
|
155
|
SABALGARH
|
MP-01-007-050-001/4633
(BAMSOLI)
|
1701007050NRG24170320242000004
|
19/03/2024
|
harigyan jatav
|
1701007050WL031415
|
harigyan jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
harigyanjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145197
|
145197
|
|
|
|
|
|
|
|
|
156
|
SABALGARH
|
MP-01-007-050-001/3916
(BAMSOLI)
|
1701007050NRG24170320241999957
|
19/03/2024
|
durgesh jatav
|
1701007050WL031415
|
durgesh jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
durgeshjatav
|
STATE BANK OF INDIA(508548)
|
|
157
|
SABALGARH
|
MP-01-007-050-001/98
(BAMSOLI)
|
1701007050NRG24170320242000006
|
19/03/2024
|
guddi jatav
|
1701007050WL031415
|
guddi jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
guddijatav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
SABALGARH
|
MP-01-007-050-001/2459-D
(BAMSOLI)
|
1701007050NRG24170320242000009
|
19/03/2024
|
manisha jatav
|
1701007050WL031416
|
manisha jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
manishajatav
|
UNION BANK OF INDIA(508500)
|
|
159
|
SABALGARH
|
MP-01-007-050-001/2924
(BAMSOLI)
|
1701007050NRG24170320242000037
|
19/03/2024
|
bindra kushwah
|
1701007050WL031416
|
bindra kushwah
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
bindrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SABALGARH
|
MP-01-007-050-001/3048
(BAMSOLI)
|
1701007050NRG24170320242000043
|
19/03/2024
|
shivkumar jatav
|
1701007050WL031416
|
shivkumar jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
shivkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
161
|
SABALGARH
|
MP-01-007-050-001/3627
(BAMSOLI)
|
1701007050NRG24170320241999950
|
19/03/2024
|
ramrati rawat
|
1701007050WL031415
|
ramrati rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
ramratirawat
|
STATE BANK OF INDIA(508548)
|
|
162
|
SABALGARH
|
MP-01-007-050-001/4037
(BAMSOLI)
|
1701007050NRG24170320242000084
|
19/03/2024
|
sanjeev kushwah
|
1701007050WL031416
|
sanjeev kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
sanjeevkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SABALGARH
|
MP-01-007-050-001/4098
(BAMSOLI)
|
1701007050NRG24170320242000087
|
19/03/2024
|
banke prajapti
|
1701007050WL031416
|
banke prajapti
|
00468
|
UBIN0575429
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473720260
|
Participant not mapped to the product
|
|
|
|
164
|
SABALGARH
|
MP-01-007-050-001/4099
(BAMSOLI)
|
1701007050NRG24170320242000088
|
19/03/2024
|
rakesh prajapati
|
1701007050WL031416
|
rakesh prajapati
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
rakeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
165
|
SABALGARH
|
MP-01-007-050-001/4104
(BAMSOLI)
|
1701007050NRG24170320242000091
|
19/03/2024
|
nisha kushwah
|
1701007050WL031416
|
nisha kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
nishakushwah
|
UNION BANK OF INDIA(508500)
|
|
166
|
SABALGARH
|
MP-01-007-050-001/4276
(BAMSOLI)
|
1701007050NRG24170320241999969
|
19/03/2024
|
ajaypal
|
1701007050WL031415
|
ajaypal
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
ajaypal
|
STATE BANK OF INDIA(508548)
|
|
167
|
SABALGARH
|
MP-01-007-050-001/4322
(BAMSOLI)
|
1701007050NRG24170320241999981
|
19/03/2024
|
radhika
|
1701007050WL031415
|
radhika
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
radhika
|
UNION BANK OF INDIA(508500)
|
|
168
|
SABALGARH
|
MP-01-007-050-001/4367
(BAMSOLI)
|
1701007050NRG24170320242000126
|
19/03/2024
|
shyam kumar
|
1701007050WL031416
|
shyam kumar
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720260
|
|
shyamkumar
|
UNION BANK OF INDIA(508500)
|
|
169
|
SABALGARH
|
MP-01-007-050-001/4412
(BAMSOLI)
|
1701007050NRG24170320242000146
|
19/03/2024
|
rupsingh rawat
|
1701007050WL031416
|
rupsingh rawat
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
rupsinghrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
SABALGARH
|
MP-01-007-050-001/4416
(BAMSOLI)
|
1701007050NRG24170320242000000
|
19/03/2024
|
kedar jatav
|
1701007050WL031415
|
kedar jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
kedarjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
171
|
SABALGARH
|
MP-01-007-050-001/4266
(BAMSOLI)
|
1701007050NRG24170320242000107
|
19/03/2024
|
ankesh rawat
|
1701007050WL031416
|
ankesh rawat
|
00554
|
KKBK0005960
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720260
|
|
ankeshrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
172
|
SABALGARH
|
MP-01-007-050-001/2607-B
(BAMSOLI)
|
1701007050NRG24170320241999918
|
19/03/2024
|
bhagirath jatav
|
1701007050WL031415
|
bhagirath jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
bhagirathjatav
|
STATE BANK OF INDIA(508548)
|
|
173
|
SABALGARH
|
MP-01-007-050-001/2740-C
(BAMSOLI)
|
1701007050NRG24170320242000025
|
19/03/2024
|
sahdev
|
1701007050WL031416
|
sahdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
174
|
SABALGARH
|
MP-01-007-050-001/2790-B
(BAMSOLI)
|
1701007050NRG24170320242000028
|
19/03/2024
|
satendra rawat
|
1701007050WL031416
|
satendra rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
satendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SABALGARH
|
MP-01-007-050-001/2866
(BAMSOLI)
|
1701007050NRG24170320242000032
|
19/03/2024
|
rajveer jatav
|
1701007050WL031416
|
rajveer jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
rajveerjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SABALGARH
|
MP-01-007-050-001/2874
(BAMSOLI)
|
1701007050NRG24170320242000034
|
19/03/2024
|
shersingh jatav
|
1701007050WL031416
|
shersingh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
shersinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SABALGARH
|
MP-01-007-050-001/3061
(BAMSOLI)
|
1701007050NRG24170320241999932
|
19/03/2024
|
gangaram jatav
|
1701007050WL031415
|
gangaram jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
gangaramjatav
|
STATE BANK OF INDIA(508548)
|
|
178
|
SABALGARH
|
MP-01-007-050-001/3072
(BAMSOLI)
|
1701007050NRG24170320242000044
|
19/03/2024
|
sunil jatav
|
1701007050WL031416
|
sunil jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
suniljatav
|
STATE BANK OF INDIA(508548)
|
|
179
|
SABALGARH
|
MP-01-007-050-001/3074
(BAMSOLI)
|
1701007050NRG24170320242000046
|
19/03/2024
|
pappu rawat
|
1701007050WL031416
|
pappu rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
pappurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SABALGARH
|
MP-01-007-050-001/3074
(BAMSOLI)
|
1701007050NRG24170320242000045
|
19/03/2024
|
pappu rawat
|
1701007050WL031416
|
pappu rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
pappurawat
|
UNION BANK OF INDIA(508500)
|
|
181
|
SABALGARH
|
MP-01-007-050-001/3196
(BAMSOLI)
|
1701007050NRG24170320242000048
|
19/03/2024
|
rameshi rawat
|
1701007050WL031416
|
rameshi rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
rameshirawat
|
STATE BANK OF INDIA(508548)
|
|
182
|
SABALGARH
|
MP-01-007-050-001/3206
(BAMSOLI)
|
1701007050NRG24170320242000050
|
19/03/2024
|
kushavi kushwah
|
1701007050WL031416
|
kushavi kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
kushavikushwah
|
STATE BANK OF INDIA(508548)
|
|
183
|
SABALGARH
|
MP-01-007-050-001/3206
(BAMSOLI)
|
1701007050NRG24170320242000049
|
19/03/2024
|
kushavi kushwah
|
1701007050WL031416
|
kushavi kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
kushavikushwah
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
184
|
SABALGARH
|
MP-01-007-050-001/3211
(BAMSOLI)
|
1701007050NRG24170320242000051
|
19/03/2024
|
v p singh jatav
|
1701007050WL031416
|
v p singh jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
vpsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
185
|
SABALGARH
|
MP-01-007-050-001/3224
(BAMSOLI)
|
1701007050NRG24170320242000053
|
19/03/2024
|
chandu kushwah
|
1701007050WL031416
|
chandu kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
chandukushwah
|
STATE BANK OF INDIA(508548)
|
|
186
|
SABALGARH
|
MP-01-007-050-001/3224
(BAMSOLI)
|
1701007050NRG24170320242000052
|
19/03/2024
|
chandu kushwah
|
1701007050WL031416
|
chandu kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
chandukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SABALGARH
|
MP-01-007-050-001/3225-A
(BAMSOLI)
|
1701007050NRG24170320241999936
|
19/03/2024
|
mahadevi rawat
|
1701007050WL031415
|
mahadevi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
mahadevirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SABALGARH
|
MP-01-007-050-001/3229
(BAMSOLI)
|
1701007050NRG24170320242000054
|
19/03/2024
|
pappan shakya
|
1701007050WL031416
|
pappan shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
pappanshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SABALGARH
|
MP-01-007-050-001/3231
(BAMSOLI)
|
1701007050NRG24170320242000055
|
19/03/2024
|
pradeep jatav
|
1701007050WL031416
|
pradeep jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
pradeepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
SABALGARH
|
MP-01-007-050-001/3244
(BAMSOLI)
|
1701007050NRG24170320241999937
|
19/03/2024
|
laxmi jatav
|
1701007050WL031415
|
laxmi jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
laxmijatav
|
UNION BANK OF INDIA(508500)
|
|
191
|
SABALGARH
|
MP-01-007-050-001/3333
(BAMSOLI)
|
1701007050NRG24170320241999938
|
19/03/2024
|
pradeep jatav
|
1701007050WL031415
|
pradeep jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
pradeepjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SABALGARH
|
MP-01-007-050-001/3341
(BAMSOLI)
|
1701007050NRG24170320241999939
|
19/03/2024
|
padam singh rawat
|
1701007050WL031415
|
padam singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
padamsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
193
|
SABALGARH
|
MP-01-007-050-001/3521
(BAMSOLI)
|
1701007050NRG24170320242000057
|
19/03/2024
|
ramcharan
|
1701007050WL031416
|
ramcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
194
|
SABALGARH
|
MP-01-007-050-001/3534
(BAMSOLI)
|
1701007050NRG24170320241999944
|
19/03/2024
|
kampotar kushwah
|
1701007050WL031415
|
kampotar kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
kampotarkushwah
|
STATE BANK OF INDIA(508548)
|
|
195
|
SABALGARH
|
MP-01-007-050-001/3575
(BAMSOLI)
|
1701007050NRG24170320241999947
|
19/03/2024
|
arpan
|
1701007050WL031415
|
arpan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
arpan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SABALGARH
|
MP-01-007-050-001/3625
(BAMSOLI)
|
1701007050NRG24170320241999949
|
19/03/2024
|
rahul jatav
|
1701007050WL031415
|
rahul jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
rahuljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
SABALGARH
|
MP-01-007-050-001/3638
(BAMSOLI)
|
1701007050NRG24170320242000066
|
19/03/2024
|
kailashi gurjar
|
1701007050WL031416
|
kailashi gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
kailashigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
SABALGARH
|
MP-01-007-050-001/3641
(BAMSOLI)
|
1701007050NRG24170320242000067
|
19/03/2024
|
raghiveer shakya
|
1701007050WL031416
|
raghiveer shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
raghiveershakya
|
STATE BANK OF INDIA(508548)
|
|
199
|
SABALGARH
|
MP-01-007-050-001/3697
(BAMSOLI)
|
1701007050NRG24170320242000071
|
19/03/2024
|
ramrup rawat
|
1701007050WL031416
|
ramrup rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
ramruprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SABALGARH
|
MP-01-007-050-001/3701
(BAMSOLI)
|
1701007050NRG24170320242000072
|
19/03/2024
|
reena rawat
|
1701007050WL031416
|
reena rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
reenarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SABALGARH
|
MP-01-007-050-001/3704
(BAMSOLI)
|
1701007050NRG24170320242000073
|
19/03/2024
|
manoj rawat
|
1701007050WL031416
|
manoj rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
manojrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
SABALGARH
|
MP-01-007-050-001/3748
(BAMSOLI)
|
1701007050NRG24170320242000076
|
19/03/2024
|
mastram rawat
|
1701007050WL031416
|
mastram rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
mastramrawat
|
FEDERAL BANK(607165)
|
|
203
|
SABALGARH
|
MP-01-007-050-001/3777
(BAMSOLI)
|
1701007050NRG24170320241999953
|
19/03/2024
|
janrup rawat
|
1701007050WL031415
|
janrup rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
janruprawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SABALGARH
|
MP-01-007-050-001/3784
(BAMSOLI)
|
1701007050NRG24170320241999954
|
19/03/2024
|
prem jatav
|
1701007050WL031415
|
prem jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
premjatav
|
STATE BANK OF INDIA(508548)
|
|
205
|
SABALGARH
|
MP-01-007-050-001/3815
(BAMSOLI)
|
1701007050NRG24170320242000077
|
19/03/2024
|
munni kushwah
|
1701007050WL031416
|
munni kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
munnikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SABALGARH
|
MP-01-007-050-001/3828
(BAMSOLI)
|
1701007050NRG24170320241999955
|
19/03/2024
|
raju rawat
|
1701007050WL031415
|
raju rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
rajurawat
|
STATE BANK OF INDIA(508548)
|
|
207
|
SABALGARH
|
MP-01-007-050-001/3954
(BAMSOLI)
|
1701007050NRG24170320241999958
|
19/03/2024
|
bhoori rajak
|
1701007050WL031415
|
bhoori rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
bhoorirajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
208
|
SABALGARH
|
MP-01-007-050-001/3684
(BAMSOLI)
|
1701007050NRG24170320241999952
|
19/03/2024
|
mahesh jatav
|
1701007050WL031415
|
mahesh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
maheshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SABALGARH
|
MP-01-007-050-001/3684
(BAMSOLI)
|
1701007050NRG24170320241999951
|
19/03/2024
|
mahesh jatav
|
1701007050WL031415
|
mahesh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
maheshjatav
|
STATE BANK OF INDIA(508548)
|
|
210
|
SABALGARH
|
MP-01-007-050-001/4268
(BAMSOLI)
|
1701007050NRG24170320242000109
|
19/03/2024
|
yogesh prajapati
|
1701007050WL031416
|
yogesh prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720260
|
|
yogeshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SABALGARH
|
MP-01-007-050-001/4271
(BAMSOLI)
|
1701007050NRG24170320241999965
|
19/03/2024
|
kalla kushwah
|
1701007050WL031415
|
kalla kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
kallakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SABALGARH
|
MP-01-007-050-001/4275
(BAMSOLI)
|
1701007050NRG24170320241999968
|
19/03/2024
|
yogesh rawat
|
1701007050WL031415
|
yogesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
yogeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SABALGARH
|
MP-01-007-050-001/4277
(BAMSOLI)
|
1701007050NRG24170320242000110
|
19/03/2024
|
pintu rawat
|
1701007050WL031416
|
pintu rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720260
|
|
pinturawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SABALGARH
|
MP-01-007-050-001/4335
(BAMSOLI)
|
1701007050NRG24170320242000114
|
19/03/2024
|
akash jatav
|
1701007050WL031416
|
akash jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
akashjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SABALGARH
|
MP-01-007-050-001/4336
(BAMSOLI)
|
1701007050NRG24170320242000115
|
19/03/2024
|
manoj rawat
|
1701007050WL031416
|
manoj rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
manojrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SABALGARH
|
MP-01-007-050-001/4338
(BAMSOLI)
|
1701007050NRG24170320242000117
|
19/03/2024
|
deepu jatav
|
1701007050WL031416
|
deepu jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
deepujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SABALGARH
|
MP-01-007-050-001/4341
(BAMSOLI)
|
1701007050NRG24170320242000120
|
19/03/2024
|
anjali
|
1701007050WL031416
|
anjali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SABALGARH
|
MP-01-007-050-001/4354
(BAMSOLI)
|
1701007050NRG24170320241999983
|
19/03/2024
|
deependra rawat
|
1701007050WL031415
|
deependra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
deependrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SABALGARH
|
MP-01-007-050-001/4355
(BAMSOLI)
|
1701007050NRG24170320241999984
|
19/03/2024
|
kamlesh rawat
|
1701007050WL031415
|
kamlesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
kamleshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SABALGARH
|
MP-01-007-050-001/4365
(BAMSOLI)
|
1701007050NRG24170320242000124
|
19/03/2024
|
anguri rawat
|
1701007050WL031416
|
anguri rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720260
|
|
angurirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SABALGARH
|
MP-01-007-050-001/4366
(BAMSOLI)
|
1701007050NRG24170320242000125
|
19/03/2024
|
ummedi prajapati
|
1701007050WL031416
|
ummedi prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720260
|
|
ummediprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SABALGARH
|
MP-01-007-050-001/4368
(BAMSOLI)
|
1701007050NRG24170320242000127
|
19/03/2024
|
pusha rawat
|
1701007050WL031416
|
pusha rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720260
|
|
pusharawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SABALGARH
|
MP-01-007-050-001/4371
(BAMSOLI)
|
1701007050NRG24170320242000129
|
19/03/2024
|
ramniwash shakya
|
1701007050WL031416
|
ramniwash shakya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720260
|
|
ramniwashshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SABALGARH
|
MP-01-007-050-001/4372
(BAMSOLI)
|
1701007050NRG24170320242000130
|
19/03/2024
|
anoop rawat
|
1701007050WL031416
|
anoop rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720260
|
|
anooprawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SABALGARH
|
MP-01-007-050-001/4373
(BAMSOLI)
|
1701007050NRG24170320242000131
|
19/03/2024
|
aneeta rawat
|
1701007050WL031416
|
aneeta rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720260
|
|
aneetarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SABALGARH
|
MP-01-007-050-001/4374
(BAMSOLI)
|
1701007050NRG24170320242000132
|
19/03/2024
|
urmila rawat
|
1701007050WL031416
|
urmila rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720260
|
|
urmilarawat
|
STATE BANK OF INDIA(508548)
|
|
227
|
SABALGARH
|
MP-01-007-050-001/4381
(BAMSOLI)
|
1701007050NRG24170320241999989
|
19/03/2024
|
ramshaya jatav
|
1701007050WL031415
|
ramshaya jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
ramshayajatav
|
STATE BANK OF INDIA(508548)
|
|
228
|
SABALGARH
|
MP-01-007-050-001/4382
(BAMSOLI)
|
1701007050NRG24170320241999990
|
19/03/2024
|
shivani jatav
|
1701007050WL031415
|
shivani jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
shivanijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SABALGARH
|
MP-01-007-050-001/4385
(BAMSOLI)
|
1701007050NRG24170320241999992
|
19/03/2024
|
shailendra jatav
|
1701007050WL031415
|
shailendra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
shailendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SABALGARH
|
MP-01-007-050-001/4386
(BAMSOLI)
|
1701007050NRG24170320241999993
|
19/03/2024
|
bharatlal jatav
|
1701007050WL031415
|
bharatlal jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
bharatlaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SABALGARH
|
MP-01-007-050-001/4387
(BAMSOLI)
|
1701007050NRG24170320241999994
|
19/03/2024
|
vikash jatav
|
1701007050WL031415
|
vikash jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
vikashjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SABALGARH
|
MP-01-007-050-001/4406
(BAMSOLI)
|
1701007050NRG24170320242000143
|
19/03/2024
|
udal jatav
|
1701007050WL031416
|
udal jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
udaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SABALGARH
|
MP-01-007-050-001/4434
(BAMSOLI)
|
1701007050NRG24170320242000001
|
19/03/2024
|
shyam singh
|
1701007050WL031415
|
shyam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
shyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SABALGARH
|
MP-01-007-050-001/4436
(BAMSOLI)
|
1701007050NRG24170320242000003
|
19/03/2024
|
nisha
|
1701007050WL031415
|
nisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
235
|
SABALGARH
|
MP-01-007-050-001/3834
(BAMSOLI)
|
1701007050NRG24170320241999956
|
19/03/2024
|
suraj ary
|
1701007050WL031415
|
suraj ary
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
surajary
|
STATE BANK OF INDIA(508548)
|
|
236
|
SABALGARH
|
MP-01-007-050-001/4162
(BAMSOLI)
|
1701007050NRG24170320242000097
|
19/03/2024
|
ramdei baghel
|
1701007050WL031416
|
ramdei baghel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720260
|
|
ramdeibaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
SABALGARH
|
MP-01-007-050-001/4262
(BAMSOLI)
|
1701007050NRG24170320242000105
|
19/03/2024
|
raghvendra
|
1701007050WL031416
|
raghvendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720260
|
|
raghvendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
SABALGARH
|
MP-01-007-050-001/4295
(BAMSOLI)
|
1701007050NRG24170320241999971
|
19/03/2024
|
ashish jatav
|
1701007050WL031415
|
ashish jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
ashishjatav
|
STATE BANK OF INDIA(508548)
|
|
239
|
SABALGARH
|
MP-01-007-050-001/4389
(BAMSOLI)
|
1701007050NRG24170320242000133
|
19/03/2024
|
ashendra rawat
|
1701007050WL031416
|
ashendra rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
ashendrarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
SABALGARH
|
MP-01-007-050-001/4391
(BAMSOLI)
|
1701007050NRG24170320242000136
|
19/03/2024
|
puspendra rawat
|
1701007050WL031416
|
puspendra rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
puspendrarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
SABALGARH
|
MP-01-007-050-001/4417
(BAMSOLI)
|
1701007050NRG24170320242000150
|
19/03/2024
|
madhu kadera
|
1701007050WL031416
|
madhu kadera
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720260
|
|
madhukadera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293488
|
293488
|
|
|
|
|
|
|
|