|
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-01-007-029-001/225
(GUREMA)
|
1701007029NRG24060720230433262
|
06/07/2023
|
arjun
|
1701007029WL005739
|
arjun
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
2
|
SABALGARH
|
MP-01-007-029-001/312
(GUREMA)
|
1701007029NRG24060720230433269
|
06/07/2023
|
nathu singh
|
1701007029WL005739
|
nathu singh
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
nathusingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
SABALGARH
|
MP-01-007-029-001/516
(GUREMA)
|
1701007029NRG24060720230433275
|
06/07/2023
|
chaviram khateek
|
1701007029WL005739
|
chaviram khateek
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
chaviramkhateek
|
STATE BANK OF INDIA(508548)
|
|
4
|
SABALGARH
|
MP-01-007-029-001/525
(GUREMA)
|
1701007029NRG24060720230433278
|
06/07/2023
|
parichhat jatav
|
1701007029WL005739
|
parichhat jatav
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
parichhatjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SABALGARH
|
MP-01-007-029-001/634
(GUREMA)
|
1701007029NRG24020720230403336
|
06/07/2023
|
ajaypratap singh
|
1701007029WL005252
|
ajaypratap singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807528798
|
|
ajaypratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-029-001/635
(GUREMA)
|
1701007029NRG24060720230433296
|
06/07/2023
|
rajveer jatav
|
1701007029WL005739
|
rajveer jatav
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807528798
|
|
rajveerjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-029-001/637
(GUREMA)
|
1701007029NRG24060720230433298
|
06/07/2023
|
ankesh jatav
|
1701007029WL005739
|
ankesh jatav
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
ankeshjatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-029-001/639
(GUREMA)
|
1701007029NRG24060720230433299
|
06/07/2023
|
dheersingh jatav
|
1701007029WL005739
|
dheersingh jatav
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
dheersinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SABALGARH
|
MP-01-007-029-001/643
(GUREMA)
|
1701007029NRG24060720230433300
|
06/07/2023
|
dinesh singh
|
1701007029WL005739
|
dinesh singh
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807528798
|
|
dineshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SABALGARH
|
MP-01-007-029-001/647
(GUREMA)
|
1701007029NRG24020720230403337
|
06/07/2023
|
mangal singh
|
1701007029WL005252
|
mangal singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528798
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-029-001/661
(GUREMA)
|
1701007029NRG24060720230433304
|
06/07/2023
|
surendra jatav
|
1701007029WL005739
|
surendra jatav
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807528798
|
|
surendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-029-001/667
(GUREMA)
|
1701007029NRG24060720230433305
|
06/07/2023
|
kalla khan
|
1701007029WL005739
|
kalla khan
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807528798
|
|
kallakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SABALGARH
|
MP-01-007-029-001/670
(GUREMA)
|
1701007029NRG24060720230433306
|
06/07/2023
|
lakhan jatav
|
1701007029WL005739
|
lakhan jatav
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
lakhanjatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-029-001/673
(GUREMA)
|
1701007029NRG24060720230433308
|
06/07/2023
|
sachin jadon
|
1701007029WL005739
|
sachin jadon
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
sachinjadon
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-029-001/675
(GUREMA)
|
1701007029NRG24060720230433310
|
06/07/2023
|
suneel jatav
|
1701007029WL005739
|
suneel jatav
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
suneeljatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-029-001/678
(GUREMA)
|
1701007029NRG24060720230433312
|
06/07/2023
|
Sonm khatic
|
1701007029WL005739
|
Sonm khatic
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807528798
|
|
Sonmkhatic
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SABALGARH
|
MP-01-007-029-001/680
(GUREMA)
|
1701007029NRG24060720230433313
|
06/07/2023
|
Spna khatik
|
1701007029WL005739
|
Spna khatik
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807528798
|
|
Spnakhatik
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SABALGARH
|
MP-01-007-029-001/682
(GUREMA)
|
1701007029NRG24060720230433314
|
06/07/2023
|
pradeep singh
|
1701007029WL005739
|
pradeep singh
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
pradeepsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SABALGARH
|
MP-01-007-029-001/684
(GUREMA)
|
1701007029NRG24060720230433316
|
06/07/2023
|
priya jadon
|
1701007029WL005739
|
priya jadon
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
priyajadon
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-029-001/69
(GUREMA)
|
1701007029NRG24060720230433317
|
06/07/2023
|
guttu
|
1701007029WL005739
|
guttu
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
guttu
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-029-001/703
(GUREMA)
|
1701007029NRG24060720230433323
|
06/07/2023
|
golu jadon
|
1701007029WL005739
|
golu jadon
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
golujadon
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-029-001/706
(GUREMA)
|
1701007029NRG24060720230433324
|
06/07/2023
|
mohit singh
|
1701007029WL005739
|
mohit singh
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
mohitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SABALGARH
|
MP-01-007-029-001/708
(GUREMA)
|
1701007029NRG24060720230433325
|
06/07/2023
|
rupesh jadon
|
1701007029WL005739
|
rupesh jadon
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807528798
|
|
rupeshjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SABALGARH
|
MP-01-007-029-001/709
(GUREMA)
|
1701007029NRG24060720230433326
|
06/07/2023
|
ravisingh
|
1701007029WL005739
|
ravisingh
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807528798
|
|
ravisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SABALGARH
|
MP-01-007-029-001/710
(GUREMA)
|
1701007029NRG24060720230433327
|
06/07/2023
|
mukesh singh
|
1701007029WL005739
|
mukesh singh
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
mukeshsingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
SABALGARH
|
MP-01-007-029-001/711
(GUREMA)
|
1701007029NRG24060720230433328
|
06/07/2023
|
manoj singh
|
1701007029WL005739
|
manoj singh
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807528798
|
|
manojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SABALGARH
|
MP-01-007-029-001/716
(GUREMA)
|
1701007029NRG24060720230433330
|
06/07/2023
|
brajraj singh
|
1701007029WL005739
|
brajraj singh
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
brajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-029-001/722
(GUREMA)
|
1701007029NRG24060720230433331
|
06/07/2023
|
Bivek jatav
|
1701007029WL005739
|
Bivek jatav
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
Bivekjatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-029-001/728
(GUREMA)
|
1701007029NRG24060720230433334
|
06/07/2023
|
Pushpendra singh
|
1701007029WL005739
|
Pushpendra singh
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
Pushpendrasingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
SABALGARH
|
MP-01-007-029-001/729
(GUREMA)
|
1701007029NRG24060720230433335
|
06/07/2023
|
Rahul singh
|
1701007029WL005739
|
Rahul singh
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
Rahulsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-029-001/731
(GUREMA)
|
1701007029NRG24060720230433336
|
06/07/2023
|
upendra singh
|
1701007029WL005739
|
upendra singh
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
upendrasingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-029-001/754
(GUREMA)
|
1701007029NRG24060720230433338
|
06/07/2023
|
Akash Parmar
|
1701007029WL005739
|
Akash Parmar
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
AkashParmar
|
UNION BANK OF INDIA(508500)
|
|
33
|
SABALGARH
|
MP-01-007-029-001/85
(GUREMA)
|
1701007029NRG24060720230433359
|
06/07/2023
|
rajpal
|
1701007029WL005739
|
rajpal
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807528798
|
|
rajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
34
|
SABALGARH
|
MP-01-007-029-001/210
(GUREMA)
|
1701007029NRG24060720230433260
|
06/07/2023
|
ramsewak
|
1701007029WL005739
|
ramsewak
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
ramsewak
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-029-001/222
(GUREMA)
|
1701007029NRG24060720230433261
|
06/07/2023
|
kailasee
|
1701007029WL005739
|
kailasee
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
kailasee
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-029-001/227
(GUREMA)
|
1701007029NRG24060720230433263
|
06/07/2023
|
gangaram
|
1701007029WL005739
|
gangaram
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-029-001/31
(GUREMA)
|
1701007029NRG24060720230433268
|
06/07/2023
|
rambabu jatav
|
1701007029WL005739
|
rambabu jatav
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
rambabujatav
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-029-001/333
(GUREMA)
|
1701007029NRG24060720230433271
|
06/07/2023
|
Ramnaresh
|
1701007029WL005739
|
Ramnaresh
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-029-001/51
(GUREMA)
|
1701007029NRG24060720230433273
|
06/07/2023
|
madnu
|
1701007029WL005739
|
madnu
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
madnu
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-029-001/515
(GUREMA)
|
1701007029NRG24060720230433274
|
06/07/2023
|
RAJU JATAV
|
1701007029WL005739
|
RAJU JATAV
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
RAJUJATAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-029-001/520
(GUREMA)
|
1701007029NRG24060720230433276
|
06/07/2023
|
rambaran
|
1701007029WL005739
|
rambaran
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
rambaran
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-029-001/521
(GUREMA)
|
1701007029NRG24060720230433277
|
06/07/2023
|
patiram jatav
|
1701007029WL005739
|
patiram jatav
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
patiramjatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-029-001/533
(GUREMA)
|
1701007029NRG24060720230433279
|
06/07/2023
|
vijaysingh
|
1701007029WL005739
|
vijaysingh
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-029-001/543
(GUREMA)
|
1701007029NRG24060720230433281
|
06/07/2023
|
sonam
|
1701007029WL005739
|
sonam
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-029-001/571
(GUREMA)
|
1701007029NRG24060720230433282
|
06/07/2023
|
bharatlal jatav
|
1701007029WL005739
|
bharatlal jatav
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
bharatlaljatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-029-001/698
(GUREMA)
|
1701007029NRG24060720230433322
|
06/07/2023
|
Aakash jatav
|
1701007029WL005739
|
Aakash jatav
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
Aakashjatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-029-001/715
(GUREMA)
|
1701007029NRG24060720230433329
|
06/07/2023
|
jagmohan singh
|
1701007029WL005739
|
jagmohan singh
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
jagmohansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
48
|
SABALGARH
|
MP-01-007-029-001/803
(GUREMA)
|
1701007029NRG24060720230433339
|
06/07/2023
|
sanaja
|
1701007029WL005739
|
sanaja
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
sanaja
|
UCO BANK(607066)
|
|
49
|
SABALGARH
|
MP-01-007-029-001/807
(GUREMA)
|
1701007029NRG24060720230433340
|
06/07/2023
|
Memo Begam
|
1701007029WL005739
|
Memo Begam
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
MemoBegam
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-029-001/808
(GUREMA)
|
1701007029NRG24060720230433341
|
06/07/2023
|
Sapana
|
1701007029WL005739
|
Sapana
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
Sapana
|
UCO BANK(607066)
|
|
51
|
SABALGARH
|
MP-01-007-029-001/809
(GUREMA)
|
1701007029NRG24060720230433342
|
06/07/2023
|
Anjana Bano
|
1701007029WL005739
|
Anjana Bano
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
AnjanaBano
|
UCO BANK(607066)
|
|
52
|
SABALGARH
|
MP-01-007-029-001/810
(GUREMA)
|
1701007029NRG24060720230433343
|
06/07/2023
|
Ruksana
|
1701007029WL005739
|
Ruksana
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
Ruksana
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
53
|
SABALGARH
|
MP-01-007-029-001/677
(GUREMA)
|
1701007029NRG24060720230433311
|
06/07/2023
|
Jagdish singh
|
1701007029WL005739
|
Jagdish singh
|
00468
|
UBIN0575429
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807528798
|
|
Jagdishsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SABALGARH
|
MP-01-007-029-001/998
(GUREMA)
|
1701007029NRG24020720230403340
|
06/07/2023
|
Jeetendra rathore
|
1701007029WL005252
|
Jeetendra rathore
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528798
|
|
Jeetendrarathore
|
UNION BANK OF INDIA(508500)
|
|
55
|
SABALGARH
|
MP-01-007-029-001/999
(GUREMA)
|
1701007029NRG24020720230403341
|
06/07/2023
|
Preeti rathor
|
1701007029WL005252
|
Preeti rathor
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528798
|
|
Preetirathor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
56
|
SABALGARH
|
MP-01-007-029-001/28
(GUREMA)
|
1701007029NRG24060720230433267
|
06/07/2023
|
rajkumari
|
1701007029WL005739
|
rajkumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-029-001/572
(GUREMA)
|
1701007029NRG24060720230433283
|
06/07/2023
|
jitendra jatav
|
1701007029WL005739
|
jitendra jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
jitendrajatav
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-029-001/636
(GUREMA)
|
1701007029NRG24060720230433297
|
06/07/2023
|
bheema jatav
|
1701007029WL005739
|
bheema jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807528798
|
|
bheemajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SABALGARH
|
MP-01-007-029-001/672
(GUREMA)
|
1701007029NRG24060720230433307
|
06/07/2023
|
bashudev rajak
|
1701007029WL005739
|
bashudev rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
bashudevrajak
|
UNION BANK OF INDIA(508500)
|
|
60
|
SABALGARH
|
MP-01-007-029-001/674
(GUREMA)
|
1701007029NRG24060720230433309
|
06/07/2023
|
rajkumar rajak
|
1701007029WL005739
|
rajkumar rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
rajkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-029-001/692
(GUREMA)
|
1701007029NRG24060720230433318
|
06/07/2023
|
Nandkishor singh
|
1701007029WL005739
|
Nandkishor singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807528798
|
|
Nandkishorsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SABALGARH
|
MP-01-007-029-001/81
(GUREMA)
|
1701007029NRG24020720230403338
|
06/07/2023
|
sntos
|
1701007029WL005252
|
sntos
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528798
|
|
sntos
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SABALGARH
|
MP-01-007-029-001/833
(GUREMA)
|
1701007029NRG24060720230433350
|
06/07/2023
|
Rinku Jatav
|
1701007029WL005739
|
Rinku Jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
RinkuJatav
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-029-001/834
(GUREMA)
|
1701007029NRG24020720230403339
|
06/07/2023
|
Rahul Jadon
|
1701007029WL005252
|
Rahul Jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528798
|
|
RahulJadon
|
UNION BANK OF INDIA(508500)
|
|
65
|
SABALGARH
|
MP-01-007-029-001/838
(GUREMA)
|
1701007029NRG24060720230433353
|
06/07/2023
|
Suresh singh
|
1701007029WL005739
|
Suresh singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
Sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-029-001/841
(GUREMA)
|
1701007029NRG24060720230433354
|
06/07/2023
|
Munna Jatav
|
1701007029WL005739
|
Munna Jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807528798
|
|
MunnaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SABALGARH
|
MP-01-007-029-001/854
(GUREMA)
|
1701007029NRG24060720230433363
|
06/07/2023
|
Satendra Singh
|
1701007029WL005739
|
Satendra Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
SatendraSingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
SABALGARH
|
MP-01-007-029-001/855
(GUREMA)
|
1701007029NRG24060720230433364
|
06/07/2023
|
Brajmohan Singh
|
1701007029WL005739
|
Brajmohan Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
BrajmohanSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-029-001/856
(GUREMA)
|
1701007029NRG24060720230433365
|
06/07/2023
|
Jay Ram Singh
|
1701007029WL005739
|
Jay Ram Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
JayRamSingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
SABALGARH
|
MP-01-007-029-001/858
(GUREMA)
|
1701007029NRG24060720230433366
|
06/07/2023
|
Matadeen Singh
|
1701007029WL005739
|
Matadeen Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
MatadeenSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-029-001/859
(GUREMA)
|
1701007029NRG24060720230433367
|
06/07/2023
|
Neha Jadon
|
1701007029WL005739
|
Neha Jadon
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807528798
|
|
NehaJadon
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SABALGARH
|
MP-01-007-029-001/860
(GUREMA)
|
1701007029NRG24060720230433368
|
06/07/2023
|
Rasna Jadon
|
1701007029WL005739
|
Rasna Jadon
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
RasnaJadon
|
UNION BANK OF INDIA(508500)
|
|
73
|
SABALGARH
|
MP-01-007-029-001/872
(GUREMA)
|
1701007029NRG24060720230433374
|
06/07/2023
|
ranjeet singh
|
1701007029WL005739
|
ranjeet singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807528798
|
|
ranjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SABALGARH
|
MP-01-007-029-001/881
(GUREMA)
|
1701007029NRG24060720230433375
|
06/07/2023
|
deepesh
|
1701007029WL005739
|
deepesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807528798
|
|
deepesh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SABALGARH
|
MP-01-007-029-001/890
(GUREMA)
|
1701007029NRG24060720230433376
|
06/07/2023
|
Rubina bano
|
1701007029WL005739
|
Rubina bano
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
Rubinabano
|
UNION BANK OF INDIA(508500)
|
|
76
|
SABALGARH
|
MP-01-007-029-001/894
(GUREMA)
|
1701007029NRG24060720230433378
|
06/07/2023
|
sachin
|
1701007029WL005739
|
sachin
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SABALGARH
|
MP-01-007-029-001/895
(GUREMA)
|
1701007029NRG24060720230433379
|
06/07/2023
|
hemraj
|
1701007029WL005739
|
hemraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-029-001/896
(GUREMA)
|
1701007029NRG24060720230433380
|
06/07/2023
|
harvilas
|
1701007029WL005739
|
harvilas
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
harvilas
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-029-001/897
(GUREMA)
|
1701007029NRG24060720230433381
|
06/07/2023
|
chameli
|
1701007029WL005739
|
chameli
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807528798
|
|
chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SABALGARH
|
MP-01-007-029-001/902
(GUREMA)
|
1701007029NRG24060720230433383
|
06/07/2023
|
lohari
|
1701007029WL005739
|
lohari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
lohari
|
UCO BANK(607066)
|
|
81
|
SABALGARH
|
MP-01-007-029-001/905
(GUREMA)
|
1701007029NRG24060720230433384
|
06/07/2023
|
SEEMA
|
1701007029WL005739
|
SEEMA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-029-001/907
(GUREMA)
|
1701007029NRG24060720230433385
|
06/07/2023
|
ramprasad
|
1701007029WL005739
|
ramprasad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-029-001/912
(GUREMA)
|
1701007029NRG24060720230433386
|
06/07/2023
|
bandana
|
1701007029WL005739
|
bandana
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
bandana
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-029-001/913
(GUREMA)
|
1701007029NRG24060720230433387
|
06/07/2023
|
suman
|
1701007029WL005739
|
suman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-029-001/916
(GUREMA)
|
1701007029NRG24060720230433388
|
06/07/2023
|
amit
|
1701007029WL005739
|
amit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
86
|
SABALGARH
|
MP-01-007-029-001/917
(GUREMA)
|
1701007029NRG24060720230433389
|
06/07/2023
|
asharam
|
1701007029WL005739
|
asharam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
87
|
SABALGARH
|
MP-01-007-029-001/918
(GUREMA)
|
1701007029NRG24060720230433390
|
06/07/2023
|
shivam
|
1701007029WL005739
|
shivam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-029-001/921
(GUREMA)
|
1701007029NRG24060720230433393
|
06/07/2023
|
laxmi
|
1701007029WL005739
|
laxmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-029-001/925
(GUREMA)
|
1701007029NRG24060720230433396
|
06/07/2023
|
munni
|
1701007029WL005739
|
munni
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
90
|
SABALGARH
|
MP-01-007-029-001/926
(GUREMA)
|
1701007029NRG24060720230433397
|
06/07/2023
|
saroj
|
1701007029WL005739
|
saroj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
91
|
SABALGARH
|
MP-01-007-029-001/927
(GUREMA)
|
1701007029NRG24060720230433398
|
06/07/2023
|
kamini
|
1701007029WL005739
|
kamini
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807528798
|
|
kamini
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SABALGARH
|
MP-01-007-029-001/929
(GUREMA)
|
1701007029NRG24060720230433399
|
06/07/2023
|
somvati
|
1701007029WL005739
|
somvati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807528798
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SABALGARH
|
MP-01-007-029-001/930
(GUREMA)
|
1701007029NRG24060720230433400
|
06/07/2023
|
munee
|
1701007029WL005739
|
munee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
munee
|
STATE BANK OF INDIA(508548)
|
|
94
|
SABALGARH
|
MP-01-007-029-001/931
(GUREMA)
|
1701007029NRG24060720230433401
|
06/07/2023
|
ragini
|
1701007029WL005739
|
ragini
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
ragini
|
UNION BANK OF INDIA(508500)
|
|
95
|
SABALGARH
|
MP-01-007-029-001/937
(GUREMA)
|
1701007029NRG24060720230433402
|
06/07/2023
|
gajendra
|
1701007029WL005739
|
gajendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
gajendra
|
UNION BANK OF INDIA(508500)
|
|
96
|
SABALGARH
|
MP-01-007-029-001/941
(GUREMA)
|
1701007029NRG24060720230433403
|
06/07/2023
|
seema
|
1701007029WL005739
|
seema
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807528798
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SABALGARH
|
MP-01-007-029-001/946
(GUREMA)
|
1701007029NRG24060720230433405
|
06/07/2023
|
Shashi
|
1701007029WL005739
|
Shashi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-029-001/949
(GUREMA)
|
1701007029NRG24060720230433406
|
06/07/2023
|
Kartar
|
1701007029WL005739
|
Kartar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807528798
|
|
Kartar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SABALGARH
|
MP-01-007-029-001/950
(GUREMA)
|
1701007029NRG24060720230433407
|
06/07/2023
|
Chamma
|
1701007029WL005739
|
Chamma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
Chamma
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-029-001/951
(GUREMA)
|
1701007029NRG24060720230433408
|
06/07/2023
|
Simmi
|
1701007029WL005739
|
Simmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807528798
|
|
Simmi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SABALGARH
|
MP-01-007-029-001/962
(GUREMA)
|
1701007029NRG24060720230433410
|
06/07/2023
|
somvati
|
1701007029WL005739
|
somvati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
|
102
|
SABALGARH
|
MP-01-007-029-001/24
(GUREMA)
|
1701007029NRG24060720230433265
|
06/07/2023
|
narottam
|
1701007029WL005739
|
narottam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SABALGARH
|
MP-01-007-029-001/250
(GUREMA)
|
1701007029NRG24060720230433266
|
06/07/2023
|
kampuri
|
1701007029WL005739
|
kampuri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
kampuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SABALGARH
|
MP-01-007-029-001/54
(GUREMA)
|
1701007029NRG24060720230433280
|
06/07/2023
|
ramlkhan
|
1701007029WL005739
|
ramlkhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
ramlkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SABALGARH
|
MP-01-007-029-001/590
(GUREMA)
|
1701007029NRG24020720230403334
|
06/07/2023
|
pooja
|
1701007029WL005252
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807528798
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SABALGARH
|
MP-01-007-029-001/596
(GUREMA)
|
1701007029NRG24060720230433285
|
06/07/2023
|
Santosh Jatav
|
1701007029WL005739
|
Santosh Jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
SantoshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SABALGARH
|
MP-01-007-029-001/599
(GUREMA)
|
1701007029NRG24060720230433286
|
06/07/2023
|
Devendra Jatav
|
1701007029WL005739
|
Devendra Jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
DevendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SABALGARH
|
MP-01-007-029-001/604
(GUREMA)
|
1701007029NRG24060720230433289
|
06/07/2023
|
Rafik khan
|
1701007029WL005739
|
Rafik khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
Rafikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SABALGARH
|
MP-01-007-029-001/606
(GUREMA)
|
1701007029NRG24060720230433291
|
06/07/2023
|
Niten Singh
|
1701007029WL005739
|
Niten Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
NitenSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SABALGARH
|
MP-01-007-029-001/608
(GUREMA)
|
1701007029NRG24060720230433292
|
06/07/2023
|
Hameed Khan
|
1701007029WL005739
|
Hameed Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
HameedKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SABALGARH
|
MP-01-007-029-001/613
(GUREMA)
|
1701007029NRG24060720230433293
|
06/07/2023
|
Suraj Rajak
|
1701007029WL005739
|
Suraj Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
SurajRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SABALGARH
|
MP-01-007-029-001/617
(GUREMA)
|
1701007029NRG24020720230403335
|
06/07/2023
|
deepa
|
1701007029WL005252
|
deepa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807528798
|
|
deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SABALGARH
|
MP-01-007-029-001/620
(GUREMA)
|
1701007029NRG24060720230433294
|
06/07/2023
|
Upendra singh
|
1701007029WL005739
|
Upendra singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
Upendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SABALGARH
|
MP-01-007-029-001/624
(GUREMA)
|
1701007029NRG24060720230433295
|
06/07/2023
|
Yogendra jatav
|
1701007029WL005739
|
Yogendra jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
Yogendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SABALGARH
|
MP-01-007-029-001/656
(GUREMA)
|
1701007029NRG24060720230433302
|
06/07/2023
|
pappi sengar
|
1701007029WL005739
|
pappi sengar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
pappisengar
|
UNION BANK OF INDIA(508500)
|
|
116
|
SABALGARH
|
MP-01-007-029-001/693
(GUREMA)
|
1701007029NRG24060720230433319
|
06/07/2023
|
Ghanshyam singh
|
1701007029WL005739
|
Ghanshyam singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
Ghanshyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-029-001/694
(GUREMA)
|
1701007029NRG24060720230433320
|
06/07/2023
|
Satpal singh
|
1701007029WL005739
|
Satpal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
Satpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SABALGARH
|
MP-01-007-029-001/696
(GUREMA)
|
1701007029NRG24060720230433321
|
06/07/2023
|
Rmnaresh singh
|
1701007029WL005739
|
Rmnaresh singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
Rmnareshsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
SABALGARH
|
MP-01-007-029-001/843
(GUREMA)
|
1701007029NRG24060720230433355
|
06/07/2023
|
Pavan segar
|
1701007029WL005739
|
Pavan segar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
Pavansegar
|
STATE BANK OF INDIA(508548)
|
|
120
|
SABALGARH
|
MP-01-007-029-001/847
(GUREMA)
|
1701007029NRG24060720230433358
|
06/07/2023
|
Barfi
|
1701007029WL005739
|
Barfi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
Barfi
|
STATE BANK OF INDIA(508548)
|
|
121
|
SABALGARH
|
MP-01-007-029-001/850
(GUREMA)
|
1701007029NRG24060720230433360
|
06/07/2023
|
Manjeet khan
|
1701007029WL005739
|
Manjeet khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
Manjeetkhan
|
UNION BANK OF INDIA(508500)
|
|
122
|
SABALGARH
|
MP-01-007-029-001/851
(GUREMA)
|
1701007029NRG24060720230433361
|
06/07/2023
|
Guddi
|
1701007029WL005739
|
Guddi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
123
|
SABALGARH
|
MP-01-007-029-001/970
(GUREMA)
|
1701007029NRG24060720230433412
|
06/07/2023
|
Sarupi
|
1701007029WL005739
|
Sarupi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
Sarupi
|
STATE BANK OF INDIA(508548)
|
|
124
|
SABALGARH
|
MP-01-007-029-001/974
(GUREMA)
|
1701007029NRG24060720230433413
|
06/07/2023
|
Laxmi
|
1701007029WL005739
|
Laxmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
Laxmi
|
UCO BANK(607066)
|
|
125
|
SABALGARH
|
MP-01-007-029-001/982
(GUREMA)
|
1701007029NRG24060720230433414
|
06/07/2023
|
Ramkatori
|
1701007029WL005739
|
Ramkatori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807528798
|
|
Ramkatori
|
STATE BANK OF INDIA(508548)
|
|
126
|
SABALGARH
|
MP-01-007-029-001/984
(GUREMA)
|
1701007029NRG24060720230433415
|
06/07/2023
|
Anguri
|
1701007029WL005739
|
Anguri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807528798
|
|
Anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193154
|
193154
|
|
|
|
|
|
|
|