|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SABALGARH
|
MP-01-007-015-001/1120
(MANGROL)
|
1701007015NRG24150620230290292
|
15/06/2023
|
guddi
|
1701007015WL003589
|
guddi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SABALGARH
|
MP-01-007-015-001/1260
(MANGROL)
|
1701007015NRG24150620230290313
|
15/06/2023
|
Soneram
|
1701007015WL003589
|
Soneram
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810433
|
|
Soneram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-015-001/1286
(MANGROL)
|
1701007015NRG24150620230290353
|
15/06/2023
|
papita
|
1701007015WL003589
|
papita
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
papita
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-015-001/1727
(MANGROL)
|
1701007015NRG24150620230290438
|
15/06/2023
|
Leela Rawat
|
1701007015WL003589
|
Leela Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
LeelaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-015-001/233-A
(MANGROL)
|
1701007015NRG24150620230290446
|
15/06/2023
|
PREETI RAWAT
|
1701007015WL003589
|
PREETI RAWAT
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
PREETIRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-015-001/37-A
(MANGROL)
|
1701007015NRG24150620230290457
|
15/06/2023
|
naval Singh
|
1701007015WL003589
|
naval Singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
navalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
SABALGARH
|
MP-01-007-015-001/1089
(MANGROL)
|
1701007015NRG24150620230290285
|
15/06/2023
|
Bhikam
|
1701007015WL003589
|
Bhikam
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-015-001/1263
(MANGROL)
|
1701007015NRG24150620230290319
|
15/06/2023
|
Sunita
|
1701007015WL003589
|
Sunita
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SABALGARH
|
MP-01-007-015-001/1264
(MANGROL)
|
1701007015NRG24150620230290321
|
15/06/2023
|
Mamta
|
1701007015WL003589
|
Mamta
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-015-001/1264
(MANGROL)
|
1701007015NRG24150620230290320
|
15/06/2023
|
puran bhagel
|
1701007015WL003589
|
puran bhagel
|
00415
|
SBIN0001471
|
663
|
663
|
Processed
|
20/06/2023
|
|
449810433
|
|
puranbhagel
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SABALGARH
|
MP-01-007-015-001/1267
(MANGROL)
|
1701007015NRG24150620230290323
|
15/06/2023
|
Jagdeesh
|
1701007015WL003589
|
Jagdeesh
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810433
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-015-001/1284
(MANGROL)
|
1701007015NRG24150620230290350
|
15/06/2023
|
Vidhya
|
1701007015WL003589
|
Vidhya
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-015-001/1412
(MANGROL)
|
1701007015NRG24150620230290374
|
15/06/2023
|
ramlakhan
|
1701007015WL003589
|
ramlakhan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-015-001/1724
(MANGROL)
|
1701007015NRG24150620230290432
|
15/06/2023
|
jitendra
|
1701007015WL003589
|
jitendra
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810433
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
15
|
SABALGARH
|
MP-01-007-015-001/1013-A
(MANGROL)
|
1701007015NRG24150620230290282
|
15/06/2023
|
ajaykumar
|
1701007015WL003589
|
ajaykumar
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-015-001/1040-A
(MANGROL)
|
1701007015NRG24150620230290283
|
15/06/2023
|
kaptan
|
1701007015WL003589
|
kaptan
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-015-001/1084
(MANGROL)
|
1701007015NRG24150620230290284
|
15/06/2023
|
Narmada
|
1701007015WL003589
|
Narmada
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Narmada
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-015-001/1094
(MANGROL)
|
1701007015NRG24150620230290286
|
15/06/2023
|
Santram
|
1701007015WL003589
|
Santram
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-015-001/1102
(MANGROL)
|
1701007015NRG24150620230290287
|
15/06/2023
|
Girraj
|
1701007015WL003589
|
Girraj
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Girraj
|
IDBI BANK(607095)
|
|
20
|
SABALGARH
|
MP-01-007-015-001/1110
(MANGROL)
|
1701007015NRG24150620230290288
|
15/06/2023
|
maheshwari
|
1701007015WL003589
|
maheshwari
|
00415
|
SBIN0009175
|
221
|
221
|
Processed
|
20/06/2023
|
|
449810433
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-015-001/1111
(MANGROL)
|
1701007015NRG24150620230290289
|
15/06/2023
|
pawan
|
1701007015WL003589
|
pawan
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-015-001/1111
(MANGROL)
|
1701007015NRG24150620230290290
|
15/06/2023
|
rajkumar
|
1701007015WL003589
|
rajkumar
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-015-001/1115
(MANGROL)
|
1701007015NRG24150620230290291
|
15/06/2023
|
reena
|
1701007015WL003589
|
reena
|
00415
|
SBIN0009175
|
221
|
221
|
Processed
|
20/06/2023
|
|
449810433
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-015-001/1121
(MANGROL)
|
1701007015NRG24150620230290293
|
15/06/2023
|
ramprakash rawat
|
1701007015WL003589
|
ramprakash rawat
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810433
|
|
ramprakashrawat
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-015-001/1124
(MANGROL)
|
1701007015NRG24150620230290294
|
15/06/2023
|
lalita
|
1701007015WL003589
|
lalita
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-015-001/1163
(MANGROL)
|
1701007015NRG24150620230290295
|
15/06/2023
|
Shivdash dhakar
|
1701007015WL003589
|
Shivdash dhakar
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Shivdashdhakar
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-015-001/1180
(MANGROL)
|
1701007015NRG24150620230290296
|
15/06/2023
|
Horilal
|
1701007015WL003589
|
Horilal
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Horilal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-015-001/1181
(MANGROL)
|
1701007015NRG24150620230290297
|
15/06/2023
|
Gopi
|
1701007015WL003589
|
Gopi
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-015-001/1182
(MANGROL)
|
1701007015NRG24150620230290298
|
15/06/2023
|
Sanjay
|
1701007015WL003589
|
Sanjay
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-015-001/1184
(MANGROL)
|
1701007015NRG24150620230290299
|
15/06/2023
|
Mohar
|
1701007015WL003589
|
Mohar
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Mohar
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-015-001/1185
(MANGROL)
|
1701007015NRG24150620230290300
|
15/06/2023
|
Siyaram
|
1701007015WL003589
|
Siyaram
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-015-001/1188
(MANGROL)
|
1701007015NRG24150620230290301
|
15/06/2023
|
Rampati
|
1701007015WL003589
|
Rampati
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Rampati
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-015-001/1191
(MANGROL)
|
1701007015NRG24150620230290302
|
15/06/2023
|
Banti
|
1701007015WL003589
|
Banti
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-015-001/1192
(MANGROL)
|
1701007015NRG24150620230290303
|
15/06/2023
|
Ramcharan
|
1701007015WL003589
|
Ramcharan
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-015-001/1196
(MANGROL)
|
1701007015NRG24150620230290304
|
15/06/2023
|
Dataram
|
1701007015WL003589
|
Dataram
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Dataram
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-015-001/1198
(MANGROL)
|
1701007015NRG24150620230290305
|
15/06/2023
|
ram
|
1701007015WL003589
|
ram
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-015-001/12256
(MANGROL)
|
1701007015NRG24150620230290306
|
15/06/2023
|
ramdayal
|
1701007015WL003589
|
ramdayal
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-015-001/12269
(MANGROL)
|
1701007015NRG24150620230290307
|
15/06/2023
|
ghansyam sarma
|
1701007015WL003589
|
ghansyam sarma
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
ghansyamsarma
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-015-001/12276
(MANGROL)
|
1701007015NRG24150620230290308
|
15/06/2023
|
santaram
|
1701007015WL003589
|
santaram
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
santaram
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-015-001/1229
(MANGROL)
|
1701007015NRG24150620230290310
|
15/06/2023
|
aneeta
|
1701007015WL003589
|
aneeta
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-015-001/1229
(MANGROL)
|
1701007015NRG24150620230290309
|
15/06/2023
|
chaviram
|
1701007015WL003589
|
chaviram
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
chaviram
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-015-001/1240
(MANGROL)
|
1701007015NRG24150620230290311
|
15/06/2023
|
prakash
|
1701007015WL003589
|
prakash
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-015-001/1253
(MANGROL)
|
1701007015NRG24150620230290312
|
15/06/2023
|
surendra
|
1701007015WL003589
|
surendra
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-015-001/1260
(MANGROL)
|
1701007015NRG24150620230290314
|
15/06/2023
|
laxmi
|
1701007015WL003589
|
laxmi
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810433
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-015-001/1261
(MANGROL)
|
1701007015NRG24150620230290316
|
15/06/2023
|
Meena Sharma
|
1701007015WL003589
|
Meena Sharma
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
MeenaSharma
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-015-001/1262
(MANGROL)
|
1701007015NRG24150620230290318
|
15/06/2023
|
SIRMATI RAWAT
|
1701007015WL003589
|
SIRMATI RAWAT
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
SIRMATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-015-001/1262
(MANGROL)
|
1701007015NRG24150620230290317
|
15/06/2023
|
VIJAY SINGH RAWAT
|
1701007015WL003589
|
VIJAY SINGH RAWAT
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
VIJAYSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-015-001/1266
(MANGROL)
|
1701007015NRG24150620230290322
|
15/06/2023
|
Hariom Sharma
|
1701007015WL003589
|
Hariom Sharma
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
HariomSharma
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-015-001/1268
(MANGROL)
|
1701007015NRG24150620230290324
|
15/06/2023
|
Sheela
|
1701007015WL003589
|
Sheela
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-015-001/1269
(MANGROL)
|
1701007015NRG24150620230290326
|
15/06/2023
|
Ramlata
|
1701007015WL003589
|
Ramlata
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Ramlata
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-015-001/1269
(MANGROL)
|
1701007015NRG24150620230290325
|
15/06/2023
|
Veerendra prajapati
|
1701007015WL003589
|
Veerendra prajapati
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Veerendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-015-001/1270
(MANGROL)
|
1701007015NRG24150620230290328
|
15/06/2023
|
Dhanvanti
|
1701007015WL003589
|
Dhanvanti
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-015-001/1270
(MANGROL)
|
1701007015NRG24150620230290327
|
15/06/2023
|
shriram
|
1701007015WL003589
|
shriram
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-015-001/1271
(MANGROL)
|
1701007015NRG24150620230290329
|
15/06/2023
|
Narendra Sharma
|
1701007015WL003589
|
Narendra Sharma
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
NarendraSharma
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-015-001/1271
(MANGROL)
|
1701007015NRG24150620230290330
|
15/06/2023
|
Nigam
|
1701007015WL003589
|
Nigam
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Nigam
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-015-001/1272
(MANGROL)
|
1701007015NRG24150620230290331
|
15/06/2023
|
Munesh
|
1701007015WL003589
|
Munesh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SABALGARH
|
MP-01-007-015-001/1272
(MANGROL)
|
1701007015NRG24150620230290332
|
15/06/2023
|
Saroj
|
1701007015WL003589
|
Saroj
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SABALGARH
|
MP-01-007-015-001/1273
(MANGROL)
|
1701007015NRG24150620230290333
|
15/06/2023
|
Lakhan Singh Rawat
|
1701007015WL003589
|
Lakhan Singh Rawat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
LakhanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-015-001/1273
(MANGROL)
|
1701007015NRG24150620230290334
|
15/06/2023
|
Usha Rawat
|
1701007015WL003589
|
Usha Rawat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
UshaRawat
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-015-001/1274
(MANGROL)
|
1701007015NRG24150620230290335
|
15/06/2023
|
Rameshvar
|
1701007015WL003589
|
Rameshvar
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Rameshvar
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-015-001/1274
(MANGROL)
|
1701007015NRG24150620230290336
|
15/06/2023
|
Raveesha
|
1701007015WL003589
|
Raveesha
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Raveesha
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-015-001/1275
(MANGROL)
|
1701007015NRG24150620230290337
|
15/06/2023
|
Jagdish
|
1701007015WL003589
|
Jagdish
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-015-001/1275
(MANGROL)
|
1701007015NRG24150620230290338
|
15/06/2023
|
Pooja
|
1701007015WL003589
|
Pooja
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-015-001/1276
(MANGROL)
|
1701007015NRG24150620230290340
|
15/06/2023
|
Gudiya Goswami
|
1701007015WL003589
|
Gudiya Goswami
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
GudiyaGoswami
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-015-001/1276
(MANGROL)
|
1701007015NRG24150620230290339
|
15/06/2023
|
Sanjay Goswami
|
1701007015WL003589
|
Sanjay Goswami
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
SanjayGoswami
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-015-001/1278
(MANGROL)
|
1701007015NRG24150620230290344
|
15/06/2023
|
rajani
|
1701007015WL003589
|
rajani
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-015-001/1278
(MANGROL)
|
1701007015NRG24150620230290343
|
15/06/2023
|
Satish Sharma
|
1701007015WL003589
|
Satish Sharma
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
SatishSharma
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-015-001/1281
(MANGROL)
|
1701007015NRG24150620230290345
|
15/06/2023
|
Kamal
|
1701007015WL003589
|
Kamal
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-015-001/1281
(MANGROL)
|
1701007015NRG24150620230290346
|
15/06/2023
|
Munni
|
1701007015WL003589
|
Munni
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-015-001/1282
(MANGROL)
|
1701007015NRG24150620230290348
|
15/06/2023
|
Manish
|
1701007015WL003589
|
Manish
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-015-001/1284
(MANGROL)
|
1701007015NRG24150620230290349
|
15/06/2023
|
Bhupsingh
|
1701007015WL003589
|
Bhupsingh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Bhupsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-015-001/1285
(MANGROL)
|
1701007015NRG24150620230290351
|
15/06/2023
|
Rishikesh
|
1701007015WL003589
|
Rishikesh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Rishikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SABALGARH
|
MP-01-007-015-001/1287
(MANGROL)
|
1701007015NRG24150620230290355
|
15/06/2023
|
Dropati
|
1701007015WL003589
|
Dropati
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-015-001/1287
(MANGROL)
|
1701007015NRG24150620230290354
|
15/06/2023
|
Motilal
|
1701007015WL003589
|
Motilal
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-015-001/1288
(MANGROL)
|
1701007015NRG24150620230290356
|
15/06/2023
|
Amarsignh
|
1701007015WL003589
|
Amarsignh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Amarsignh
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-015-001/1288
(MANGROL)
|
1701007015NRG24150620230290357
|
15/06/2023
|
Dulia
|
1701007015WL003589
|
Dulia
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Dulia
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-015-001/12889
(MANGROL)
|
1701007015NRG24150620230290358
|
15/06/2023
|
dinesh
|
1701007015WL003589
|
dinesh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-015-001/12889
(MANGROL)
|
1701007015NRG24150620230290359
|
15/06/2023
|
krishana
|
1701007015WL003589
|
krishana
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
krishana
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-015-001/1289
(MANGROL)
|
1701007015NRG24150620230290360
|
15/06/2023
|
bhavar pal
|
1701007015WL003589
|
bhavar pal
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
bhavarpal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-015-001/1292
(MANGROL)
|
1701007015NRG24150620230290363
|
15/06/2023
|
Manjesh
|
1701007015WL003589
|
Manjesh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Manjesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-015-001/1293
(MANGROL)
|
1701007015NRG24150620230290364
|
15/06/2023
|
dileep Sharma
|
1701007015WL003589
|
dileep Sharma
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
dileepSharma
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-015-001/1293
(MANGROL)
|
1701007015NRG24150620230290365
|
15/06/2023
|
Meenakshi Sharma
|
1701007015WL003589
|
Meenakshi Sharma
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
MeenakshiSharma
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-015-001/1295
(MANGROL)
|
1701007015NRG24150620230290366
|
15/06/2023
|
Amarsignh
|
1701007015WL003589
|
Amarsignh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Amarsignh
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-015-001/1297
(MANGROL)
|
1701007015NRG24150620230290368
|
15/06/2023
|
Dharmendra
|
1701007015WL003589
|
Dharmendra
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-015-001/1314
(MANGROL)
|
1701007015NRG24150620230290369
|
15/06/2023
|
Ashok
|
1701007015WL003589
|
Ashok
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-015-001/1326
(MANGROL)
|
1701007015NRG24150620230290370
|
15/06/2023
|
suresh
|
1701007015WL003589
|
suresh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
87
|
SABALGARH
|
MP-01-007-015-001/1409
(MANGROL)
|
1701007015NRG24150620230290371
|
15/06/2023
|
suneeta
|
1701007015WL003589
|
suneeta
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-015-001/1410
(MANGROL)
|
1701007015NRG24150620230290373
|
15/06/2023
|
manisha
|
1701007015WL003589
|
manisha
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-015-001/1410
(MANGROL)
|
1701007015NRG24150620230290372
|
15/06/2023
|
ramraj
|
1701007015WL003589
|
ramraj
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-015-001/1413
(MANGROL)
|
1701007015NRG24150620230290375
|
15/06/2023
|
girija
|
1701007015WL003589
|
girija
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SABALGARH
|
MP-01-007-015-001/1417
(MANGROL)
|
1701007015NRG24150620230290377
|
15/06/2023
|
katori
|
1701007015WL003589
|
katori
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
katori
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-015-001/1417
(MANGROL)
|
1701007015NRG24150620230290376
|
15/06/2023
|
naresh rawat
|
1701007015WL003589
|
naresh rawat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
nareshrawat
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-015-001/1424
(MANGROL)
|
1701007015NRG24150620230290378
|
15/06/2023
|
bhura
|
1701007015WL003589
|
bhura
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
94
|
SABALGARH
|
MP-01-007-015-001/1424
(MANGROL)
|
1701007015NRG24150620230290379
|
15/06/2023
|
gouri
|
1701007015WL003589
|
gouri
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
gouri
|
STATE BANK OF INDIA(508548)
|
|
95
|
SABALGARH
|
MP-01-007-015-001/1427
(MANGROL)
|
1701007015NRG24150620230290380
|
15/06/2023
|
kamal
|
1701007015WL003589
|
kamal
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-015-001/1428
(MANGROL)
|
1701007015NRG24150620230290382
|
15/06/2023
|
geeta
|
1701007015WL003589
|
geeta
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-015-001/1428
(MANGROL)
|
1701007015NRG24150620230290381
|
15/06/2023
|
vijasingh
|
1701007015WL003589
|
vijasingh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
vijasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SABALGARH
|
MP-01-007-015-001/1437
(MANGROL)
|
1701007015NRG24150620230290383
|
15/06/2023
|
rajendra
|
1701007015WL003589
|
rajendra
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
SABALGARH
|
MP-01-007-015-001/1438
(MANGROL)
|
1701007015NRG24150620230290385
|
15/06/2023
|
radha
|
1701007015WL003589
|
radha
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-015-001/1438
(MANGROL)
|
1701007015NRG24150620230290384
|
15/06/2023
|
ramnivash
|
1701007015WL003589
|
ramnivash
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
101
|
SABALGARH
|
MP-01-007-015-001/1442
(MANGROL)
|
1701007015NRG24150620230290386
|
15/06/2023
|
rajveer
|
1701007015WL003589
|
rajveer
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
102
|
SABALGARH
|
MP-01-007-015-001/1442
(MANGROL)
|
1701007015NRG24150620230290387
|
15/06/2023
|
rubi
|
1701007015WL003589
|
rubi
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
103
|
SABALGARH
|
MP-01-007-015-001/1444
(MANGROL)
|
1701007015NRG24150620230290388
|
15/06/2023
|
jaharsingh
|
1701007015WL003589
|
jaharsingh
|
00415
|
SBIN0009175
|
221
|
221
|
Processed
|
20/06/2023
|
|
449810433
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
SABALGARH
|
MP-01-007-015-001/1446
(MANGROL)
|
1701007015NRG24150620230290389
|
15/06/2023
|
kaptan
|
1701007015WL003589
|
kaptan
|
00415
|
SBIN0009175
|
663
|
663
|
Processed
|
20/06/2023
|
|
449810433
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-015-001/1446
(MANGROL)
|
1701007015NRG24150620230290390
|
15/06/2023
|
lalesh
|
1701007015WL003589
|
lalesh
|
00415
|
SBIN0009175
|
663
|
663
|
Processed
|
20/06/2023
|
|
449810433
|
|
lalesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
SABALGARH
|
MP-01-007-015-001/1448
(MANGROL)
|
1701007015NRG24150620230290392
|
15/06/2023
|
geeta
|
1701007015WL003589
|
geeta
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
107
|
SABALGARH
|
MP-01-007-015-001/1448
(MANGROL)
|
1701007015NRG24150620230290391
|
15/06/2023
|
prem sharma
|
1701007015WL003589
|
prem sharma
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
premsharma
|
STATE BANK OF INDIA(508548)
|
|
108
|
SABALGARH
|
MP-01-007-015-001/1449
(MANGROL)
|
1701007015NRG24150620230290394
|
15/06/2023
|
anoop
|
1701007015WL003589
|
anoop
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810433
|
|
anoop
|
STATE BANK OF INDIA(508548)
|
|
109
|
SABALGARH
|
MP-01-007-015-001/1449
(MANGROL)
|
1701007015NRG24150620230290393
|
15/06/2023
|
revati
|
1701007015WL003589
|
revati
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810433
|
|
revati
|
STATE BANK OF INDIA(508548)
|
|
110
|
SABALGARH
|
MP-01-007-015-001/1450
(MANGROL)
|
1701007015NRG24150620230290395
|
15/06/2023
|
shrimati
|
1701007015WL003589
|
shrimati
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
shrimati
|
STATE BANK OF INDIA(508548)
|
|
111
|
SABALGARH
|
MP-01-007-015-001/1452
(MANGROL)
|
1701007015NRG24150620230290396
|
15/06/2023
|
dharmendra singh
|
1701007015WL003589
|
dharmendra singh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
SABALGARH
|
MP-01-007-015-001/1452
(MANGROL)
|
1701007015NRG24150620230290397
|
15/06/2023
|
vineeta
|
1701007015WL003589
|
vineeta
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810433
|
|
vineeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SABALGARH
|
MP-01-007-015-001/1455
(MANGROL)
|
1701007015NRG24150620230290398
|
15/06/2023
|
saroj
|
1701007015WL003589
|
saroj
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SABALGARH
|
MP-01-007-015-001/1456
(MANGROL)
|
1701007015NRG24150620230290400
|
15/06/2023
|
anguri
|
1701007015WL003589
|
anguri
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SABALGARH
|
MP-01-007-015-001/1456
(MANGROL)
|
1701007015NRG24150620230290399
|
15/06/2023
|
prakash
|
1701007015WL003589
|
prakash
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
116
|
SABALGARH
|
MP-01-007-015-001/1466
(MANGROL)
|
1701007015NRG24150620230290402
|
15/06/2023
|
preeti
|
1701007015WL003589
|
preeti
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
117
|
SABALGARH
|
MP-01-007-015-001/1466
(MANGROL)
|
1701007015NRG24150620230290401
|
15/06/2023
|
santosh
|
1701007015WL003589
|
santosh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
118
|
SABALGARH
|
MP-01-007-015-001/1472
(MANGROL)
|
1701007015NRG24150620230290404
|
15/06/2023
|
priti
|
1701007015WL003589
|
priti
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SABALGARH
|
MP-01-007-015-001/1472
(MANGROL)
|
1701007015NRG24150620230290403
|
15/06/2023
|
satynarayan
|
1701007015WL003589
|
satynarayan
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
satynarayan
|
STATE BANK OF INDIA(508548)
|
|
120
|
SABALGARH
|
MP-01-007-015-001/16-A
(MANGROL)
|
1701007015NRG24150620230290406
|
15/06/2023
|
Rama
|
1701007015WL003589
|
Rama
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
121
|
SABALGARH
|
MP-01-007-015-001/16-A
(MANGROL)
|
1701007015NRG24150620230290405
|
15/06/2023
|
Udaybhan
|
1701007015WL003589
|
Udaybhan
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
122
|
SABALGARH
|
MP-01-007-015-001/1678
(MANGROL)
|
1701007015NRG24150620230290408
|
15/06/2023
|
vijaykant sharma
|
1701007015WL003589
|
vijaykant sharma
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
vijaykantsharma
|
STATE BANK OF INDIA(508548)
|
|
123
|
SABALGARH
|
MP-01-007-015-001/1680
(MANGROL)
|
1701007015NRG24150620230290409
|
15/06/2023
|
hariom kushavah
|
1701007015WL003589
|
hariom kushavah
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
hariomkushavah
|
STATE BANK OF INDIA(508548)
|
|
124
|
SABALGARH
|
MP-01-007-015-001/1701
(MANGROL)
|
1701007015NRG24150620230290411
|
15/06/2023
|
munni
|
1701007015WL003589
|
munni
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
125
|
SABALGARH
|
MP-01-007-015-001/1701
(MANGROL)
|
1701007015NRG24150620230290410
|
15/06/2023
|
prakash
|
1701007015WL003589
|
prakash
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
126
|
SABALGARH
|
MP-01-007-015-001/1703
(MANGROL)
|
1701007015NRG24150620230290412
|
15/06/2023
|
bhoopsingh jatav
|
1701007015WL003589
|
bhoopsingh jatav
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810433
|
|
bhoopsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SABALGARH
|
MP-01-007-015-001/1703
(MANGROL)
|
1701007015NRG24150620230290413
|
15/06/2023
|
pista
|
1701007015WL003589
|
pista
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810433
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
128
|
SABALGARH
|
MP-01-007-015-001/1705
(MANGROL)
|
1701007015NRG24150620230290415
|
15/06/2023
|
rajana
|
1701007015WL003589
|
rajana
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
rajana
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-015-001/1705
(MANGROL)
|
1701007015NRG24150620230290414
|
15/06/2023
|
vinod mahaur
|
1701007015WL003589
|
vinod mahaur
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
vinodmahaur
|
STATE BANK OF INDIA(508548)
|
|
130
|
SABALGARH
|
MP-01-007-015-001/1714
(MANGROL)
|
1701007015NRG24150620230290416
|
15/06/2023
|
Lalita
|
1701007015WL003589
|
Lalita
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
131
|
SABALGARH
|
MP-01-007-015-001/1715
(MANGROL)
|
1701007015NRG24150620230290417
|
15/06/2023
|
Pawan Sharma
|
1701007015WL003589
|
Pawan Sharma
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
PawanSharma
|
STATE BANK OF INDIA(508548)
|
|
132
|
SABALGARH
|
MP-01-007-015-001/1715
(MANGROL)
|
1701007015NRG24150620230290418
|
15/06/2023
|
Sunita Sharma
|
1701007015WL003589
|
Sunita Sharma
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
SunitaSharma
|
STATE BANK OF INDIA(508548)
|
|
133
|
SABALGARH
|
MP-01-007-015-001/1716
(MANGROL)
|
1701007015NRG24150620230290420
|
15/06/2023
|
Bhoori Devi
|
1701007015WL003589
|
Bhoori Devi
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
BhooriDevi
|
STATE BANK OF INDIA(508548)
|
|
134
|
SABALGARH
|
MP-01-007-015-001/1716
(MANGROL)
|
1701007015NRG24150620230290419
|
15/06/2023
|
Vakeel Jatav
|
1701007015WL003589
|
Vakeel Jatav
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
VakeelJatav
|
STATE BANK OF INDIA(508548)
|
|
135
|
SABALGARH
|
MP-01-007-015-001/1717
(MANGROL)
|
1701007015NRG24150620230290422
|
15/06/2023
|
Pooja
|
1701007015WL003589
|
Pooja
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
136
|
SABALGARH
|
MP-01-007-015-001/1717
(MANGROL)
|
1701007015NRG24150620230290421
|
15/06/2023
|
Ramlakhan
|
1701007015WL003589
|
Ramlakhan
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
137
|
SABALGARH
|
MP-01-007-015-001/1718
(MANGROL)
|
1701007015NRG24150620230290423
|
15/06/2023
|
Ratiram
|
1701007015WL003589
|
Ratiram
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SABALGARH
|
MP-01-007-015-001/1718
(MANGROL)
|
1701007015NRG24150620230290424
|
15/06/2023
|
roomali
|
1701007015WL003589
|
roomali
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
roomali
|
STATE BANK OF INDIA(508548)
|
|
139
|
SABALGARH
|
MP-01-007-015-001/1719
(MANGROL)
|
1701007015NRG24150620230290426
|
15/06/2023
|
neeraj
|
1701007015WL003589
|
neeraj
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
140
|
SABALGARH
|
MP-01-007-015-001/1719
(MANGROL)
|
1701007015NRG24150620230290425
|
15/06/2023
|
rishikesh
|
1701007015WL003589
|
rishikesh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
SABALGARH
|
MP-01-007-015-001/1720
(MANGROL)
|
1701007015NRG24150620230290427
|
15/06/2023
|
ghanshyam Sharma
|
1701007015WL003589
|
ghanshyam Sharma
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
ghanshyamSharma
|
STATE BANK OF INDIA(508548)
|
|
142
|
SABALGARH
|
MP-01-007-015-001/1720
(MANGROL)
|
1701007015NRG24150620230290428
|
15/06/2023
|
Sunita Sharma
|
1701007015WL003589
|
Sunita Sharma
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
SunitaSharma
|
STATE BANK OF INDIA(508548)
|
|
143
|
SABALGARH
|
MP-01-007-015-001/1721
(MANGROL)
|
1701007015NRG24150620230290429
|
15/06/2023
|
Bhanwar singh
|
1701007015WL003589
|
Bhanwar singh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Bhanwarsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
SABALGARH
|
MP-01-007-015-001/1722
(MANGROL)
|
1701007015NRG24150620230290431
|
15/06/2023
|
Meera Rathor
|
1701007015WL003589
|
Meera Rathor
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810433
|
|
MeeraRathor
|
STATE BANK OF INDIA(508548)
|
|
145
|
SABALGARH
|
MP-01-007-015-001/1722
(MANGROL)
|
1701007015NRG24150620230290430
|
15/06/2023
|
Sanjay Rathor
|
1701007015WL003589
|
Sanjay Rathor
|
00415
|
SBIN0009175
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810433
|
|
SanjayRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SABALGARH
|
MP-01-007-015-001/1725
(MANGROL)
|
1701007015NRG24150620230290434
|
15/06/2023
|
Gudiya Kushwah
|
1701007015WL003589
|
Gudiya Kushwah
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
GudiyaKushwah
|
STATE BANK OF INDIA(508548)
|
|
147
|
SABALGARH
|
MP-01-007-015-001/1725
(MANGROL)
|
1701007015NRG24150620230290433
|
15/06/2023
|
Sanjay Kushawah
|
1701007015WL003589
|
Sanjay Kushawah
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
SanjayKushawah
|
STATE BANK OF INDIA(508548)
|
|
148
|
SABALGARH
|
MP-01-007-015-001/1726
(MANGROL)
|
1701007015NRG24150620230290436
|
15/06/2023
|
Narmada
|
1701007015WL003589
|
Narmada
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Narmada
|
STATE BANK OF INDIA(508548)
|
|
149
|
SABALGARH
|
MP-01-007-015-001/1726
(MANGROL)
|
1701007015NRG24150620230290435
|
15/06/2023
|
Ramkumar
|
1701007015WL003589
|
Ramkumar
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
150
|
SABALGARH
|
MP-01-007-015-001/1727
(MANGROL)
|
1701007015NRG24150620230290437
|
15/06/2023
|
Surendra Rawat
|
1701007015WL003589
|
Surendra Rawat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
SurendraRawat
|
STATE BANK OF INDIA(508548)
|
|
151
|
SABALGARH
|
MP-01-007-015-001/18-A
(MANGROL)
|
1701007015NRG24150620230290440
|
15/06/2023
|
Gaura
|
1701007015WL003589
|
Gaura
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Gaura
|
STATE BANK OF INDIA(508548)
|
|
152
|
SABALGARH
|
MP-01-007-015-001/18-A
(MANGROL)
|
1701007015NRG24150620230290439
|
15/06/2023
|
lokam
|
1701007015WL003589
|
lokam
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
lokam
|
STATE BANK OF INDIA(508548)
|
|
153
|
SABALGARH
|
MP-01-007-015-001/1924
(MANGROL)
|
1701007015NRG24150620230290441
|
15/06/2023
|
kedar
|
1701007015WL003589
|
kedar
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
154
|
SABALGARH
|
MP-01-007-015-001/229-D
(MANGROL)
|
1701007015NRG24150620230290442
|
15/06/2023
|
BHAGVANTI
|
1701007015WL003589
|
BHAGVANTI
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SABALGARH
|
MP-01-007-015-001/232-D
(MANGROL)
|
1701007015NRG24150620230290444
|
15/06/2023
|
ASHA KUSHWAH
|
1701007015WL003589
|
ASHA KUSHWAH
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
ASHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SABALGARH
|
MP-01-007-015-001/232-D
(MANGROL)
|
1701007015NRG24150620230290443
|
15/06/2023
|
DASHRKUSHWAHATH
|
1701007015WL003589
|
DASHRKUSHWAHATH
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
DASHRKUSHWAHATH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SABALGARH
|
MP-01-007-015-001/233-A
(MANGROL)
|
1701007015NRG24150620230290445
|
15/06/2023
|
RAMLAKHAN RAWAN
|
1701007015WL003589
|
RAMLAKHAN RAWAN
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
RAMLAKHANRAWAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
SABALGARH
|
MP-01-007-015-001/233-C
(MANGROL)
|
1701007015NRG24150620230290447
|
15/06/2023
|
RAGHAVENDRA RAWAT
|
1701007015WL003589
|
RAGHAVENDRA RAWAT
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
RAGHAVENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
159
|
SABALGARH
|
MP-01-007-015-001/233-D
(MANGROL)
|
1701007015NRG24150620230290450
|
15/06/2023
|
RAMKALI
|
1701007015WL003589
|
RAMKALI
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SABALGARH
|
MP-01-007-015-001/234-B
(MANGROL)
|
1701007015NRG24150620230290451
|
15/06/2023
|
VEERENDRA JATAV
|
1701007015WL003589
|
VEERENDRA JATAV
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
VEERENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
SABALGARH
|
MP-01-007-015-001/237-D
(MANGROL)
|
1701007015NRG24150620230290453
|
15/06/2023
|
MUKESH KUSHWAH
|
1701007015WL003589
|
MUKESH KUSHWAH
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
MUKESHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SABALGARH
|
MP-01-007-015-001/237-D
(MANGROL)
|
1701007015NRG24150620230290452
|
15/06/2023
|
SANEHEE KUSHWAH
|
1701007015WL003589
|
SANEHEE KUSHWAH
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
SANEHEEKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SABALGARH
|
MP-01-007-015-001/238-D
(MANGROL)
|
1701007015NRG24150620230290454
|
15/06/2023
|
DINESH KUSHWAH
|
1701007015WL003589
|
DINESH KUSHWAH
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
DINESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SABALGARH
|
MP-01-007-015-001/3-A
(MANGROL)
|
1701007015NRG24150620230290455
|
15/06/2023
|
bhoja
|
1701007015WL003589
|
bhoja
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
bhoja
|
STATE BANK OF INDIA(508548)
|
|
165
|
SABALGARH
|
MP-01-007-015-001/36-A
(MANGROL)
|
1701007015NRG24150620230290456
|
15/06/2023
|
prushottam
|
1701007015WL003589
|
prushottam
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
prushottam
|
STATE BANK OF INDIA(508548)
|
|
166
|
SABALGARH
|
MP-01-007-015-001/4-A
(MANGROL)
|
1701007015NRG24150620230290458
|
15/06/2023
|
banvari
|
1701007015WL003589
|
banvari
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
167
|
SABALGARH
|
MP-01-007-015-001/40-A
(MANGROL)
|
1701007015NRG24150620230290459
|
15/06/2023
|
Ratiram
|
1701007015WL003589
|
Ratiram
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
168
|
SABALGARH
|
MP-01-007-015-001/40-A
(MANGROL)
|
1701007015NRG24150620230290460
|
15/06/2023
|
vimala Prajapti
|
1701007015WL003589
|
vimala Prajapti
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
vimalaPrajapti
|
STATE BANK OF INDIA(508548)
|
|
169
|
SABALGARH
|
MP-01-007-015-001/59-A
(MANGROL)
|
1701007015NRG24150620230290461
|
15/06/2023
|
rani
|
1701007015WL003589
|
rani
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
170
|
SABALGARH
|
MP-01-007-015-001/60-A
(MANGROL)
|
1701007015NRG24150620230290462
|
15/06/2023
|
ramswroop
|
1701007015WL003589
|
ramswroop
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
171
|
SABALGARH
|
MP-01-007-015-001/61-A
(MANGROL)
|
1701007015NRG24150620230290463
|
15/06/2023
|
rajaram
|
1701007015WL003589
|
rajaram
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
172
|
SABALGARH
|
MP-01-007-015-001/63-A
(MANGROL)
|
1701007015NRG24150620230290464
|
15/06/2023
|
kehari singh
|
1701007015WL003589
|
kehari singh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
keharisingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
SABALGARH
|
MP-01-007-015-001/64-A
(MANGROL)
|
1701007015NRG24150620230290465
|
15/06/2023
|
Lalita
|
1701007015WL003589
|
Lalita
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
174
|
SABALGARH
|
MP-01-007-015-001/873
(MANGROL)
|
1701007015NRG24150620230290466
|
15/06/2023
|
kailashi
|
1701007015WL003589
|
kailashi
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
kailashi
|
STATE BANK OF INDIA(508548)
|
|
175
|
SABALGARH
|
MP-01-007-015-001/966-B
(MANGROL)
|
1701007015NRG24150620230290467
|
15/06/2023
|
raju
|
1701007015WL003589
|
raju
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
176
|
SABALGARH
|
MP-01-007-015-001/988-D
(MANGROL)
|
1701007015NRG24150620230290469
|
15/06/2023
|
rajdhar
|
1701007015WL003589
|
rajdhar
|
00415
|
SBIN0009175
|
221
|
221
|
Processed
|
20/06/2023
|
|
449810433
|
|
rajdhar
|
STATE BANK OF INDIA(508548)
|
|
177
|
SABALGARH
|
MP-01-007-015-001/988-D
(MANGROL)
|
1701007015NRG24150620230290468
|
15/06/2023
|
rajdhar
|
1701007015WL003589
|
rajdhar
|
00415
|
SBIN0009175
|
221
|
221
|
Processed
|
20/06/2023
|
|
449810433
|
|
rajdhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206856
|
206856
|
|
|
|
|
|
|
|
|
178
|
SABALGARH
|
MP-01-007-015-001/1296
(MANGROL)
|
1701007015NRG24150620230290367
|
15/06/2023
|
bahadur
|
1701007015WL003589
|
bahadur
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
SABALGARH
|
MP-01-007-015-001/1292
(MANGROL)
|
1701007015NRG24150620230290362
|
15/06/2023
|
Dharmendra
|
1701007015WL003589
|
Dharmendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Dharmendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
SABALGARH
|
MP-01-007-015-001/1286
(MANGROL)
|
1701007015NRG24150620230290352
|
15/06/2023
|
govind
|
1701007015WL003589
|
govind
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
181
|
SABALGARH
|
MP-01-007-015-001/233-D
(MANGROL)
|
1701007015NRG24150620230290449
|
15/06/2023
|
RAMNIVASH KUSHWAH
|
1701007015WL003589
|
RAMNIVASH KUSHWAH
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
RAMNIVASHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
182
|
SABALGARH
|
MP-01-007-015-001/1653
(MANGROL)
|
1701007015NRG24150620230290407
|
15/06/2023
|
ramkumar
|
1701007015WL003589
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
183
|
SABALGARH
|
MP-01-007-015-001/1261
(MANGROL)
|
1701007015NRG24150620230290315
|
15/06/2023
|
Devendra Sharma
|
1701007015WL003589
|
Devendra Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
DevendraSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SABALGARH
|
MP-01-007-015-001/1277
(MANGROL)
|
1701007015NRG24150620230290341
|
15/06/2023
|
Boodi
|
1701007015WL003589
|
Boodi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Boodi
|
STATE BANK OF INDIA(508548)
|
|
185
|
SABALGARH
|
MP-01-007-015-001/1277
(MANGROL)
|
1701007015NRG24150620230290342
|
15/06/2023
|
Prem
|
1701007015WL003589
|
Prem
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SABALGARH
|
MP-01-007-015-001/1282
(MANGROL)
|
1701007015NRG24150620230290347
|
15/06/2023
|
Ramroop
|
1701007015WL003589
|
Ramroop
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Ramroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SABALGARH
|
MP-01-007-015-001/1289
(MANGROL)
|
1701007015NRG24150620230290361
|
15/06/2023
|
Ramkanti
|
1701007015WL003589
|
Ramkanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
Ramkanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SABALGARH
|
MP-01-007-015-001/233-C
(MANGROL)
|
1701007015NRG24150620230290448
|
15/06/2023
|
RACHANA
|
1701007015WL003589
|
RACHANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810433
|
|
RACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238017
|
238017
|
|
|
|
|
|
|
|