|
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-01-007-026-001/1374
(NORAWALIKHERON)
|
1701007026NRG24120620230260083
|
13/06/2023
|
Deepu
|
1701007026WL003256
|
Deepu
|
00048
|
BKID0009464
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Deepu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-026-001/1010-A
(NORAWALIKHERON)
|
1701007026NRG24120620230260024
|
13/06/2023
|
Megsingh
|
1701007026WL003256
|
Megsingh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Megsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-026-001/1039
(NORAWALIKHERON)
|
1701007026NRG24120620230260031
|
13/06/2023
|
geeta
|
1701007026WL003256
|
geeta
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-026-001/1043
(NORAWALIKHERON)
|
1701007026NRG24120620230260033
|
13/06/2023
|
lajjya
|
1701007026WL003256
|
lajjya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
lajjya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-026-001/1286-A
(NORAWALIKHERON)
|
1701007026NRG24120620230260055
|
13/06/2023
|
Laxmi
|
1701007026WL003256
|
Laxmi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-026-001/1287
(NORAWALIKHERON)
|
1701007026NRG24120620230260057
|
13/06/2023
|
Kiran
|
1701007026WL003256
|
Kiran
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-026-001/1287
(NORAWALIKHERON)
|
1701007026NRG24120620230260056
|
13/06/2023
|
satyendra
|
1701007026WL003256
|
satyendra
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
satyendra
|
AXIS BANK(607153)
|
|
8
|
SABALGARH
|
MP-01-007-026-001/1297
(NORAWALIKHERON)
|
1701007026NRG24120620230260058
|
13/06/2023
|
ruma
|
1701007026WL003256
|
ruma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
ruma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-026-001/1326
(NORAWALIKHERON)
|
1701007026NRG24120620230260066
|
13/06/2023
|
Kiran
|
1701007026WL003256
|
Kiran
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SABALGARH
|
MP-01-007-026-001/1327
(NORAWALIKHERON)
|
1701007026NRG24120620230260067
|
13/06/2023
|
Neraj
|
1701007026WL003256
|
Neraj
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Neraj
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-026-001/1404
(NORAWALIKHERON)
|
1701007026NRG24120620230260087
|
13/06/2023
|
Rajesh
|
1701007026WL003256
|
Rajesh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-026-001/1413
(NORAWALIKHERON)
|
1701007026NRG24120620230260094
|
13/06/2023
|
Suneta
|
1701007026WL003256
|
Suneta
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Suneta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SABALGARH
|
MP-01-007-026-001/1425
(NORAWALIKHERON)
|
1701007026NRG24120620230260095
|
13/06/2023
|
Raghvenra
|
1701007026WL003256
|
Raghvenra
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Raghvenra
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-026-001/1428
(NORAWALIKHERON)
|
1701007026NRG24120620230260097
|
13/06/2023
|
Mamata
|
1701007026WL003256
|
Mamata
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SABALGARH
|
MP-01-007-026-001/1435
(NORAWALIKHERON)
|
1701007026NRG24120620230260098
|
13/06/2023
|
Balram
|
1701007026WL003256
|
Balram
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SABALGARH
|
MP-01-007-026-001/1456
(NORAWALIKHERON)
|
1701007026NRG24120620230260101
|
13/06/2023
|
Maya
|
1701007026WL003256
|
Maya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SABALGARH
|
MP-01-007-026-001/1461
(NORAWALIKHERON)
|
1701007026NRG24120620230260103
|
13/06/2023
|
Lakhan
|
1701007026WL003256
|
Lakhan
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SABALGARH
|
MP-01-007-026-001/1477
(NORAWALIKHERON)
|
1701007026NRG24120620230260119
|
13/06/2023
|
Krashnpal
|
1701007026WL003256
|
Krashnpal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Krashnpal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SABALGARH
|
MP-01-007-026-001/1477
(NORAWALIKHERON)
|
1701007026NRG24120620230260118
|
13/06/2023
|
Sheela
|
1701007026WL003256
|
Sheela
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SABALGARH
|
MP-01-007-026-001/1495
(NORAWALIKHERON)
|
1701007026NRG24120620230260127
|
13/06/2023
|
Jaydevi
|
1701007026WL003256
|
Jaydevi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Jaydevi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SABALGARH
|
MP-01-007-026-001/1515
(NORAWALIKHERON)
|
1701007026NRG24120620230260134
|
13/06/2023
|
Rashmi
|
1701007026WL003256
|
Rashmi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SABALGARH
|
MP-01-007-026-001/1516
(NORAWALIKHERON)
|
1701007026NRG24120620230260135
|
13/06/2023
|
Hari Singh
|
1701007026WL003256
|
Hari Singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
HariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SABALGARH
|
MP-01-007-026-001/1516
(NORAWALIKHERON)
|
1701007026NRG24120620230260136
|
13/06/2023
|
Kusum
|
1701007026WL003256
|
Kusum
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-026-001/1517
(NORAWALIKHERON)
|
1701007026NRG24120620230260138
|
13/06/2023
|
Rajani
|
1701007026WL003256
|
Rajani
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SABALGARH
|
MP-01-007-026-001/206
(NORAWALIKHERON)
|
1701007026NRG24120620230260145
|
13/06/2023
|
kashi
|
1701007026WL003256
|
kashi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
kashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SABALGARH
|
MP-01-007-026-001/285
(NORAWALIKHERON)
|
1701007026NRG24120620230260153
|
13/06/2023
|
Nisha
|
1701007026WL003256
|
Nisha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SABALGARH
|
MP-01-007-026-001/342
(NORAWALIKHERON)
|
1701007026NRG24120620230260156
|
13/06/2023
|
Barfi
|
1701007026WL003256
|
Barfi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Barfi
|
UNION BANK OF INDIA(508500)
|
|
28
|
SABALGARH
|
MP-01-007-026-001/451
(NORAWALIKHERON)
|
1701007026NRG24120620230260161
|
13/06/2023
|
gori
|
1701007026WL003256
|
gori
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
gori
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SABALGARH
|
MP-01-007-026-001/513
(NORAWALIKHERON)
|
1701007026NRG24120620230260171
|
13/06/2023
|
Berendra
|
1701007026WL003256
|
Berendra
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Berendra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SABALGARH
|
MP-01-007-026-001/976-A
(NORAWALIKHERON)
|
1701007026NRG24120620230260196
|
13/06/2023
|
Jitendra
|
1701007026WL003256
|
Jitendra
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
31
|
SABALGARH
|
MP-01-007-026-001/989
(NORAWALIKHERON)
|
1701007026NRG24120620230260202
|
13/06/2023
|
Rekha
|
1701007026WL003256
|
Rekha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
32
|
SABALGARH
|
MP-01-007-026-001/1000
(NORAWALIKHERON)
|
1701007026NRG24120620230260018
|
13/06/2023
|
Dinesh
|
1701007026WL003256
|
Dinesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SABALGARH
|
MP-01-007-026-001/1000
(NORAWALIKHERON)
|
1701007026NRG24120620230260019
|
13/06/2023
|
sumanlata
|
1701007026WL003256
|
sumanlata
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
sumanlata
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-026-001/1001
(NORAWALIKHERON)
|
1701007026NRG24120620230260020
|
13/06/2023
|
Kamal kishor sharma
|
1701007026WL003256
|
Kamal kishor sharma
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Kamalkishorsharma
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-026-001/1001
(NORAWALIKHERON)
|
1701007026NRG24120620230260021
|
13/06/2023
|
Mamta sharma
|
1701007026WL003256
|
Mamta sharma
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Mamtasharma
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-026-001/1002
(NORAWALIKHERON)
|
1701007026NRG24120620230260022
|
13/06/2023
|
priyanka
|
1701007026WL003256
|
priyanka
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-026-001/1002
(NORAWALIKHERON)
|
1701007026NRG24120620230260023
|
13/06/2023
|
Shivkumari
|
1701007026WL003256
|
Shivkumari
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-026-001/1010-A
(NORAWALIKHERON)
|
1701007026NRG24120620230260025
|
13/06/2023
|
Asha jadon
|
1701007026WL003256
|
Asha jadon
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Ashajadon
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-026-001/1012
(NORAWALIKHERON)
|
1701007026NRG24120620230260026
|
13/06/2023
|
Bhanusingh
|
1701007026WL003256
|
Bhanusingh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Bhanusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SABALGARH
|
MP-01-007-026-001/1036
(NORAWALIKHERON)
|
1701007026NRG24120620230260029
|
13/06/2023
|
Mamta
|
1701007026WL003256
|
Mamta
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-026-001/1053
(NORAWALIKHERON)
|
1701007026NRG24120620230260038
|
13/06/2023
|
sudma
|
1701007026WL003256
|
sudma
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
sudma
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-026-001/1064
(NORAWALIKHERON)
|
1701007026NRG24120620230260041
|
13/06/2023
|
bharat
|
1701007026WL003256
|
bharat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-026-001/1067
(NORAWALIKHERON)
|
1701007026NRG24120620230260042
|
13/06/2023
|
Hariprasad
|
1701007026WL003256
|
Hariprasad
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Hariprasad
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-026-001/1106
(NORAWALIKHERON)
|
1701007026NRG24120620230260044
|
13/06/2023
|
satypal
|
1701007026WL003256
|
satypal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
satypal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SABALGARH
|
MP-01-007-026-001/1119
(NORAWALIKHERON)
|
1701007026NRG24120620230260047
|
13/06/2023
|
Ramdehi
|
1701007026WL003256
|
Ramdehi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Ramdehi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-026-001/1153
(NORAWALIKHERON)
|
1701007026NRG24120620230260050
|
13/06/2023
|
sushma
|
1701007026WL003256
|
sushma
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-026-001/1286-A
(NORAWALIKHERON)
|
1701007026NRG24120620230260054
|
13/06/2023
|
Sonpal
|
1701007026WL003256
|
Sonpal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Sonpal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-026-001/1297
(NORAWALIKHERON)
|
1701007026NRG24120620230260059
|
13/06/2023
|
basu
|
1701007026WL003256
|
basu
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
basu
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-026-001/1310
(NORAWALIKHERON)
|
1701007026NRG24120620230260060
|
13/06/2023
|
Bijendra
|
1701007026WL003256
|
Bijendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Bijendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-026-001/1320
(NORAWALIKHERON)
|
1701007026NRG24120620230260063
|
13/06/2023
|
Arun
|
1701007026WL003256
|
Arun
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-026-001/1322
(NORAWALIKHERON)
|
1701007026NRG24120620230260064
|
13/06/2023
|
Anil
|
1701007026WL003256
|
Anil
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-026-001/1326
(NORAWALIKHERON)
|
1701007026NRG24120620230260065
|
13/06/2023
|
Sudher
|
1701007026WL003256
|
Sudher
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Sudher
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-026-001/1329
(NORAWALIKHERON)
|
1701007026NRG24120620230260068
|
13/06/2023
|
Urveshi
|
1701007026WL003256
|
Urveshi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Urveshi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-026-001/1330
(NORAWALIKHERON)
|
1701007026NRG24120620230260069
|
13/06/2023
|
Rajeswari
|
1701007026WL003256
|
Rajeswari
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SABALGARH
|
MP-01-007-026-001/1332
(NORAWALIKHERON)
|
1701007026NRG24120620230260070
|
13/06/2023
|
Berbhan
|
1701007026WL003256
|
Berbhan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Berbhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-026-001/1332
(NORAWALIKHERON)
|
1701007026NRG24120620230260071
|
13/06/2023
|
Ranjana
|
1701007026WL003256
|
Ranjana
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SABALGARH
|
MP-01-007-026-001/1336
(NORAWALIKHERON)
|
1701007026NRG24120620230260073
|
13/06/2023
|
Ramnath
|
1701007026WL003256
|
Ramnath
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-026-001/1382
(NORAWALIKHERON)
|
1701007026NRG24120620230260084
|
13/06/2023
|
Uttam Singh Jadon
|
1701007026WL003256
|
Uttam Singh Jadon
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
UttamSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-026-001/1396
(NORAWALIKHERON)
|
1701007026NRG24120620230260086
|
13/06/2023
|
Sarita
|
1701007026WL003256
|
Sarita
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-026-001/1404
(NORAWALIKHERON)
|
1701007026NRG24120620230260088
|
13/06/2023
|
Ramlata
|
1701007026WL003256
|
Ramlata
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Ramlata
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-026-001/1407
(NORAWALIKHERON)
|
1701007026NRG24120620230260089
|
13/06/2023
|
Nandkishor
|
1701007026WL003256
|
Nandkishor
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457411
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SABALGARH
|
MP-01-007-026-001/1411
(NORAWALIKHERON)
|
1701007026NRG24120620230260091
|
13/06/2023
|
Gori
|
1701007026WL003256
|
Gori
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Gori
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-026-001/1411
(NORAWALIKHERON)
|
1701007026NRG24120620230260090
|
13/06/2023
|
Ramnaresh
|
1701007026WL003256
|
Ramnaresh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-026-001/1412
(NORAWALIKHERON)
|
1701007026NRG24120620230260093
|
13/06/2023
|
Maya
|
1701007026WL003256
|
Maya
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SABALGARH
|
MP-01-007-026-001/1428
(NORAWALIKHERON)
|
1701007026NRG24120620230260096
|
13/06/2023
|
Nirpal
|
1701007026WL003256
|
Nirpal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Nirpal
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-026-001/144
(NORAWALIKHERON)
|
1701007026NRG24120620230260099
|
13/06/2023
|
Pinku
|
1701007026WL003256
|
Pinku
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Pinku
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-026-001/1440
(NORAWALIKHERON)
|
1701007026NRG24120620230260100
|
13/06/2023
|
Rajendra
|
1701007026WL003256
|
Rajendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-026-001/1463
(NORAWALIKHERON)
|
1701007026NRG24120620230260105
|
13/06/2023
|
Nabal kishor
|
1701007026WL003256
|
Nabal kishor
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Nabalkishor
|
UCO BANK(607066)
|
|
69
|
SABALGARH
|
MP-01-007-026-001/1465
(NORAWALIKHERON)
|
1701007026NRG24120620230260107
|
13/06/2023
|
Lekhraj
|
1701007026WL003256
|
Lekhraj
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-026-001/1466
(NORAWALIKHERON)
|
1701007026NRG24120620230260110
|
13/06/2023
|
arti
|
1701007026WL003256
|
arti
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-026-001/1466
(NORAWALIKHERON)
|
1701007026NRG24120620230260109
|
13/06/2023
|
vivek
|
1701007026WL003256
|
vivek
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-026-001/1468
(NORAWALIKHERON)
|
1701007026NRG24120620230260112
|
13/06/2023
|
Baijanti
|
1701007026WL003256
|
Baijanti
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Baijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SABALGARH
|
MP-01-007-026-001/1468
(NORAWALIKHERON)
|
1701007026NRG24120620230260111
|
13/06/2023
|
Ramjilal
|
1701007026WL003256
|
Ramjilal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-026-001/1473
(NORAWALIKHERON)
|
1701007026NRG24120620230260113
|
13/06/2023
|
kamla
|
1701007026WL003256
|
kamla
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-026-001/1480
(NORAWALIKHERON)
|
1701007026NRG24120620230260122
|
13/06/2023
|
Sudha
|
1701007026WL003256
|
Sudha
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-026-001/1487
(NORAWALIKHERON)
|
1701007026NRG24120620230260125
|
13/06/2023
|
Mera
|
1701007026WL003256
|
Mera
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Mera
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-026-001/1487
(NORAWALIKHERON)
|
1701007026NRG24120620230260124
|
13/06/2023
|
Munesh
|
1701007026WL003256
|
Munesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-026-001/1498
(NORAWALIKHERON)
|
1701007026NRG24120620230260128
|
13/06/2023
|
Lalpati
|
1701007026WL003256
|
Lalpati
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Lalpati
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-026-001/1498
(NORAWALIKHERON)
|
1701007026NRG24120620230260129
|
13/06/2023
|
Puniya
|
1701007026WL003256
|
Puniya
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Puniya
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-026-001/1513
(NORAWALIKHERON)
|
1701007026NRG24120620230260132
|
13/06/2023
|
Rinku
|
1701007026WL003256
|
Rinku
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-026-001/1515
(NORAWALIKHERON)
|
1701007026NRG24120620230260133
|
13/06/2023
|
Kamal
|
1701007026WL003256
|
Kamal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-026-001/1517
(NORAWALIKHERON)
|
1701007026NRG24120620230260137
|
13/06/2023
|
Nabal
|
1701007026WL003256
|
Nabal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Nabal
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-026-001/163
(NORAWALIKHERON)
|
1701007026NRG24120620230260140
|
13/06/2023
|
sarita
|
1701007026WL003256
|
sarita
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-026-001/191
(NORAWALIKHERON)
|
1701007026NRG24120620230260143
|
13/06/2023
|
ramsnehi
|
1701007026WL003256
|
ramsnehi
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457411
|
|
ramsnehi
|
UNION BANK OF INDIA(508500)
|
|
85
|
SABALGARH
|
MP-01-007-026-001/226
(NORAWALIKHERON)
|
1701007026NRG24120620230260147
|
13/06/2023
|
chandan
|
1701007026WL003256
|
chandan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-026-001/264
(NORAWALIKHERON)
|
1701007026NRG24120620230260151
|
13/06/2023
|
Mona
|
1701007026WL003256
|
Mona
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Mona
|
STATE BANK OF INDIA(508548)
|
|
87
|
SABALGARH
|
MP-01-007-026-001/285
(NORAWALIKHERON)
|
1701007026NRG24120620230260152
|
13/06/2023
|
Brajendra
|
1701007026WL003256
|
Brajendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Brajendra
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-026-001/4-B
(NORAWALIKHERON)
|
1701007026NRG24120620230260158
|
13/06/2023
|
balram
|
1701007026WL003256
|
balram
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-026-001/5-B
(NORAWALIKHERON)
|
1701007026NRG24120620230260170
|
13/06/2023
|
banke
|
1701007026WL003256
|
banke
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
banke
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-026-001/607
(NORAWALIKHERON)
|
1701007026NRG24120620230260174
|
13/06/2023
|
Brajraj
|
1701007026WL003256
|
Brajraj
|
00415
|
SBIN0001471
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SABALGARH
|
MP-01-007-026-001/631
(NORAWALIKHERON)
|
1701007026NRG24120620230260177
|
13/06/2023
|
shersingh
|
1701007026WL003256
|
shersingh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-026-001/774
(NORAWALIKHERON)
|
1701007026NRG24120620230260179
|
13/06/2023
|
mulayam
|
1701007026WL003256
|
mulayam
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-026-001/806
(NORAWALIKHERON)
|
1701007026NRG24120620230260181
|
13/06/2023
|
mera
|
1701007026WL003256
|
mera
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
mera
|
STATE BANK OF INDIA(508548)
|
|
94
|
SABALGARH
|
MP-01-007-026-001/921
(NORAWALIKHERON)
|
1701007026NRG24120620230260185
|
13/06/2023
|
Munesh
|
1701007026WL003256
|
Munesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
SABALGARH
|
MP-01-007-026-001/936
(NORAWALIKHERON)
|
1701007026NRG24120620230260187
|
13/06/2023
|
Prakash
|
1701007026WL003256
|
Prakash
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-026-001/94
(NORAWALIKHERON)
|
1701007026NRG24120620230260189
|
13/06/2023
|
banesh
|
1701007026WL003256
|
banesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
banesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-026-001/949
(NORAWALIKHERON)
|
1701007026NRG24120620230260190
|
13/06/2023
|
pansingh
|
1701007026WL003256
|
pansingh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
pansingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-026-001/954
(NORAWALIKHERON)
|
1701007026NRG24120620230260191
|
13/06/2023
|
Shivnarayan
|
1701007026WL003256
|
Shivnarayan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
99
|
SABALGARH
|
MP-01-007-026-001/972
(NORAWALIKHERON)
|
1701007026NRG24120620230260194
|
13/06/2023
|
Raghuraj
|
1701007026WL003256
|
Raghuraj
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Raghuraj
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-026-001/976
(NORAWALIKHERON)
|
1701007026NRG24120620230260195
|
13/06/2023
|
Vijaypal
|
1701007026WL003256
|
Vijaypal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Vijaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SABALGARH
|
MP-01-007-026-001/980
(NORAWALIKHERON)
|
1701007026NRG24120620230260198
|
13/06/2023
|
uday singh
|
1701007026WL003256
|
uday singh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
SABALGARH
|
MP-01-007-026-001/985
(NORAWALIKHERON)
|
1701007026NRG24120620230260200
|
13/06/2023
|
batto
|
1701007026WL003256
|
batto
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
batto
|
STATE BANK OF INDIA(508548)
|
|
103
|
SABALGARH
|
MP-01-007-026-001/986
(NORAWALIKHERON)
|
1701007026NRG24120620230260201
|
13/06/2023
|
resham
|
1701007026WL003256
|
resham
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
resham
|
STATE BANK OF INDIA(508548)
|
|
104
|
SABALGARH
|
MP-01-007-026-001/992
(NORAWALIKHERON)
|
1701007026NRG24120620230260203
|
13/06/2023
|
maheswari
|
1701007026WL003256
|
maheswari
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
maheswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96356
|
96356
|
|
|
|
|
|
|
|
|
105
|
SABALGARH
|
MP-01-007-026-001/1035
(NORAWALIKHERON)
|
1701007026NRG24120620230260028
|
13/06/2023
|
rajendra
|
1701007026WL003256
|
rajendra
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
rajendra
|
UCO BANK(607066)
|
|
106
|
SABALGARH
|
MP-01-007-026-001/1039
(NORAWALIKHERON)
|
1701007026NRG24120620230260030
|
13/06/2023
|
ranveer
|
1701007026WL003256
|
ranveer
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
107
|
SABALGARH
|
MP-01-007-026-001/1059
(NORAWALIKHERON)
|
1701007026NRG24120620230260040
|
13/06/2023
|
ramuji
|
1701007026WL003256
|
ramuji
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
ramuji
|
STATE BANK OF INDIA(508548)
|
|
108
|
SABALGARH
|
MP-01-007-026-001/1067
(NORAWALIKHERON)
|
1701007026NRG24120620230260043
|
13/06/2023
|
Rumali
|
1701007026WL003256
|
Rumali
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Rumali
|
STATE BANK OF INDIA(508548)
|
|
109
|
SABALGARH
|
MP-01-007-026-001/1151
(NORAWALIKHERON)
|
1701007026NRG24120620230260049
|
13/06/2023
|
parthavi
|
1701007026WL003256
|
parthavi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
parthavi
|
STATE BANK OF INDIA(508548)
|
|
110
|
SABALGARH
|
MP-01-007-026-001/1474
(NORAWALIKHERON)
|
1701007026NRG24120620230260114
|
13/06/2023
|
Pyare
|
1701007026WL003256
|
Pyare
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Pyare
|
STATE BANK OF INDIA(508548)
|
|
111
|
SABALGARH
|
MP-01-007-026-001/1475
(NORAWALIKHERON)
|
1701007026NRG24120620230260115
|
13/06/2023
|
Mukesh
|
1701007026WL003256
|
Mukesh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
SABALGARH
|
MP-01-007-026-001/148
(NORAWALIKHERON)
|
1701007026NRG24120620230260120
|
13/06/2023
|
dashrath
|
1701007026WL003256
|
dashrath
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
113
|
SABALGARH
|
MP-01-007-026-001/1480
(NORAWALIKHERON)
|
1701007026NRG24120620230260121
|
13/06/2023
|
Bajrang
|
1701007026WL003256
|
Bajrang
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Bajrang
|
STATE BANK OF INDIA(508548)
|
|
114
|
SABALGARH
|
MP-01-007-026-001/1504
(NORAWALIKHERON)
|
1701007026NRG24120620230260131
|
13/06/2023
|
Ramveer
|
1701007026WL003256
|
Ramveer
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
115
|
SABALGARH
|
MP-01-007-026-001/163
(NORAWALIKHERON)
|
1701007026NRG24120620230260139
|
13/06/2023
|
Siyaram
|
1701007026WL003256
|
Siyaram
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
116
|
SABALGARH
|
MP-01-007-026-001/165
(NORAWALIKHERON)
|
1701007026NRG24120620230260141
|
13/06/2023
|
Ghanshyamsingh
|
1701007026WL003256
|
Ghanshyamsingh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Ghanshyamsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
SABALGARH
|
MP-01-007-026-001/174
(NORAWALIKHERON)
|
1701007026NRG24120620230260142
|
13/06/2023
|
Asaraphi
|
1701007026WL003256
|
Asaraphi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Asaraphi
|
STATE BANK OF INDIA(508548)
|
|
118
|
SABALGARH
|
MP-01-007-026-001/206
(NORAWALIKHERON)
|
1701007026NRG24120620230260144
|
13/06/2023
|
Ramlakhan
|
1701007026WL003256
|
Ramlakhan
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
119
|
SABALGARH
|
MP-01-007-026-001/216
(NORAWALIKHERON)
|
1701007026NRG24120620230260146
|
13/06/2023
|
Sonpal
|
1701007026WL003256
|
Sonpal
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Sonpal
|
STATE BANK OF INDIA(508548)
|
|
120
|
SABALGARH
|
MP-01-007-026-001/243
(NORAWALIKHERON)
|
1701007026NRG24120620230260148
|
13/06/2023
|
kamal
|
1701007026WL003256
|
kamal
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
121
|
SABALGARH
|
MP-01-007-026-001/243
(NORAWALIKHERON)
|
1701007026NRG24120620230260149
|
13/06/2023
|
seema
|
1701007026WL003256
|
seema
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
122
|
SABALGARH
|
MP-01-007-026-001/264
(NORAWALIKHERON)
|
1701007026NRG24120620230260150
|
13/06/2023
|
chhandrapal
|
1701007026WL003256
|
chhandrapal
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
chhandrapal
|
UNION BANK OF INDIA(508500)
|
|
123
|
SABALGARH
|
MP-01-007-026-001/303
(NORAWALIKHERON)
|
1701007026NRG24120620230260154
|
13/06/2023
|
Nrapati
|
1701007026WL003256
|
Nrapati
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457411
|
|
Nrapati
|
STATE BANK OF INDIA(508548)
|
|
124
|
SABALGARH
|
MP-01-007-026-001/316
(NORAWALIKHERON)
|
1701007026NRG24120620230260155
|
13/06/2023
|
gotu
|
1701007026WL003256
|
gotu
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457411
|
|
gotu
|
STATE BANK OF INDIA(508548)
|
|
125
|
SABALGARH
|
MP-01-007-026-001/386
(NORAWALIKHERON)
|
1701007026NRG24120620230260157
|
13/06/2023
|
ramlakhan
|
1701007026WL003256
|
ramlakhan
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
126
|
SABALGARH
|
MP-01-007-026-001/445
(NORAWALIKHERON)
|
1701007026NRG24120620230260160
|
13/06/2023
|
Raghuveer
|
1701007026WL003256
|
Raghuveer
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
127
|
SABALGARH
|
MP-01-007-026-001/460
(NORAWALIKHERON)
|
1701007026NRG24120620230260162
|
13/06/2023
|
Jagdish
|
1701007026WL003256
|
Jagdish
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
128
|
SABALGARH
|
MP-01-007-026-001/460
(NORAWALIKHERON)
|
1701007026NRG24120620230260163
|
13/06/2023
|
Leela
|
1701007026WL003256
|
Leela
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-026-001/47
(NORAWALIKHERON)
|
1701007026NRG24120620230260164
|
13/06/2023
|
omaprkash
|
1701007026WL003256
|
omaprkash
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
omaprkash
|
STATE BANK OF INDIA(508548)
|
|
130
|
SABALGARH
|
MP-01-007-026-001/484
(NORAWALIKHERON)
|
1701007026NRG24120620230260166
|
13/06/2023
|
ramji
|
1701007026WL003256
|
ramji
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
131
|
SABALGARH
|
MP-01-007-026-001/484
(NORAWALIKHERON)
|
1701007026NRG24120620230260167
|
13/06/2023
|
sateesh
|
1701007026WL003256
|
sateesh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
SABALGARH
|
MP-01-007-026-001/486
(NORAWALIKHERON)
|
1701007026NRG24120620230260168
|
13/06/2023
|
chiroji
|
1701007026WL003256
|
chiroji
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
chiroji
|
STATE BANK OF INDIA(508548)
|
|
133
|
SABALGARH
|
MP-01-007-026-001/5
(NORAWALIKHERON)
|
1701007026NRG24120620230260169
|
13/06/2023
|
ramsingh
|
1701007026WL003256
|
ramsingh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
SABALGARH
|
MP-01-007-026-001/541
(NORAWALIKHERON)
|
1701007026NRG24120620230260172
|
13/06/2023
|
prabhu
|
1701007026WL003256
|
prabhu
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
135
|
SABALGARH
|
MP-01-007-026-001/619
(NORAWALIKHERON)
|
1701007026NRG24120620230260176
|
13/06/2023
|
Haricharan
|
1701007026WL003256
|
Haricharan
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Haricharan
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SABALGARH
|
MP-01-007-026-001/619
(NORAWALIKHERON)
|
1701007026NRG24120620230260175
|
13/06/2023
|
Haricharan
|
1701007026WL003256
|
Haricharan
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
137
|
SABALGARH
|
MP-01-007-026-001/632-C
(NORAWALIKHERON)
|
1701007026NRG24120620230260178
|
13/06/2023
|
devendra
|
1701007026WL003256
|
devendra
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
138
|
SABALGARH
|
MP-01-007-026-001/915
(NORAWALIKHERON)
|
1701007026NRG24120620230260183
|
13/06/2023
|
Munesh
|
1701007026WL003256
|
Munesh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Munesh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SABALGARH
|
MP-01-007-026-001/920
(NORAWALIKHERON)
|
1701007026NRG24120620230260184
|
13/06/2023
|
Jagdesh
|
1701007026WL003256
|
Jagdesh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
SABALGARH
|
MP-01-007-026-001/930
(NORAWALIKHERON)
|
1701007026NRG24120620230260186
|
13/06/2023
|
gangavishnu
|
1701007026WL003256
|
gangavishnu
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
gangavishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SABALGARH
|
MP-01-007-026-001/938
(NORAWALIKHERON)
|
1701007026NRG24120620230260188
|
13/06/2023
|
Ajet
|
1701007026WL003256
|
Ajet
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Ajet
|
STATE BANK OF INDIA(508548)
|
|
142
|
SABALGARH
|
MP-01-007-026-001/962
(NORAWALIKHERON)
|
1701007026NRG24120620230260192
|
13/06/2023
|
Batoi
|
1701007026WL003256
|
Batoi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Batoi
|
STATE BANK OF INDIA(508548)
|
|
143
|
SABALGARH
|
MP-01-007-026-001/979
(NORAWALIKHERON)
|
1701007026NRG24120620230260197
|
13/06/2023
|
Geeta
|
1701007026WL003256
|
Geeta
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
144
|
SABALGARH
|
MP-01-007-026-001/982
(NORAWALIKHERON)
|
1701007026NRG24120620230260199
|
13/06/2023
|
Kalyan malha
|
1701007026WL003256
|
Kalyan malha
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Kalyanmalha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
145
|
SABALGARH
|
MP-01-007-026-001/1371
(NORAWALIKHERON)
|
1701007026NRG24120620230260082
|
13/06/2023
|
Sanjay
|
1701007026WL003256
|
Sanjay
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
SABALGARH
|
MP-01-007-026-001/1260
(NORAWALIKHERON)
|
1701007026NRG24120620230260053
|
13/06/2023
|
shivam
|
1701007026WL003256
|
shivam
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
shivam
|
INDUSIND BANK(607189)
|
|
147
|
SABALGARH
|
MP-01-007-026-001/1396
(NORAWALIKHERON)
|
1701007026NRG24120620230260085
|
13/06/2023
|
Brakhabhan
|
1701007026WL003256
|
Brakhabhan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Brakhabhan
|
UCO BANK(607066)
|
|
148
|
SABALGARH
|
MP-01-007-026-001/1500
(NORAWALIKHERON)
|
1701007026NRG24120620230260130
|
13/06/2023
|
Roshan
|
1701007026WL003256
|
Roshan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
149
|
SABALGARH
|
MP-01-007-026-001/809
(NORAWALIKHERON)
|
1701007026NRG24120620230260182
|
13/06/2023
|
Gore
|
1701007026WL003256
|
Gore
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Gore
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
150
|
SABALGARH
|
MP-01-007-026-001/1153
(NORAWALIKHERON)
|
1701007026NRG24120620230260051
|
13/06/2023
|
ramu
|
1701007026WL003256
|
ramu
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
ramu
|
UNION BANK OF INDIA(508500)
|
|
151
|
SABALGARH
|
MP-01-007-026-001/1361
(NORAWALIKHERON)
|
1701007026NRG24120620230260081
|
13/06/2023
|
Yogendra
|
1701007026WL003256
|
Yogendra
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Yogendra
|
UNION BANK OF INDIA(508500)
|
|
152
|
SABALGARH
|
MP-01-007-026-001/1412
(NORAWALIKHERON)
|
1701007026NRG24120620230260092
|
13/06/2023
|
Jagendra
|
1701007026WL003256
|
Jagendra
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Jagendra
|
INDIAN BANK(607105)
|
|
153
|
SABALGARH
|
MP-01-007-026-001/1460
(NORAWALIKHERON)
|
1701007026NRG24120620230260102
|
13/06/2023
|
Pooja
|
1701007026WL003256
|
Pooja
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457411
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
154
|
SABALGARH
|
MP-01-007-026-001/1461
(NORAWALIKHERON)
|
1701007026NRG24120620230260104
|
13/06/2023
|
Poonam
|
1701007026WL003256
|
Poonam
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Poonam
|
UNION BANK OF INDIA(508500)
|
|
155
|
SABALGARH
|
MP-01-007-026-001/47
(NORAWALIKHERON)
|
1701007026NRG24120620230260165
|
13/06/2023
|
Geeta
|
1701007026WL003256
|
Geeta
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
156
|
SABALGARH
|
MP-01-007-026-001/578
(NORAWALIKHERON)
|
1701007026NRG24120620230260173
|
13/06/2023
|
Dhrmendra
|
1701007026WL003256
|
Dhrmendra
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Dhrmendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
157
|
SABALGARH
|
MP-01-007-026-001/1118
(NORAWALIKHERON)
|
1701007026NRG24120620230260046
|
13/06/2023
|
Mahadevi
|
1701007026WL003256
|
Mahadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Mahadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SABALGARH
|
MP-01-007-026-001/1125
(NORAWALIKHERON)
|
1701007026NRG24120620230260048
|
13/06/2023
|
Laxmi
|
1701007026WL003256
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
159
|
SABALGARH
|
MP-01-007-026-001/1311
(NORAWALIKHERON)
|
1701007026NRG24120620230260061
|
13/06/2023
|
Mahepati
|
1701007026WL003256
|
Mahepati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Mahepati
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SABALGARH
|
MP-01-007-026-001/1312
(NORAWALIKHERON)
|
1701007026NRG24120620230260062
|
13/06/2023
|
Surgyan
|
1701007026WL003256
|
Surgyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Surgyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SABALGARH
|
MP-01-007-026-001/1339
(NORAWALIKHERON)
|
1701007026NRG24120620230260074
|
13/06/2023
|
Gudiya
|
1701007026WL003256
|
Gudiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SABALGARH
|
MP-01-007-026-001/1340
(NORAWALIKHERON)
|
1701007026NRG24120620230260076
|
13/06/2023
|
Dayal
|
1701007026WL003256
|
Dayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Dayal
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SABALGARH
|
MP-01-007-026-001/1340
(NORAWALIKHERON)
|
1701007026NRG24120620230260075
|
13/06/2023
|
Manesha
|
1701007026WL003256
|
Manesha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Manesha
|
STATE BANK OF INDIA(508548)
|
|
164
|
SABALGARH
|
MP-01-007-026-001/1348
(NORAWALIKHERON)
|
1701007026NRG24120620230260077
|
13/06/2023
|
Roshan
|
1701007026WL003256
|
Roshan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SABALGARH
|
MP-01-007-026-001/1349
(NORAWALIKHERON)
|
1701007026NRG24120620230260078
|
13/06/2023
|
Prem singh
|
1701007026WL003256
|
Prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
SABALGARH
|
MP-01-007-026-001/1352
(NORAWALIKHERON)
|
1701007026NRG24120620230260079
|
13/06/2023
|
Gyaso
|
1701007026WL003256
|
Gyaso
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Gyaso
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SABALGARH
|
MP-01-007-026-001/1354
(NORAWALIKHERON)
|
1701007026NRG24120620230260080
|
13/06/2023
|
Keshunlal
|
1701007026WL003256
|
Keshunlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Keshunlal
|
STATE BANK OF INDIA(508548)
|
|
168
|
SABALGARH
|
MP-01-007-026-001/1463
(NORAWALIKHERON)
|
1701007026NRG24120620230260106
|
13/06/2023
|
Reena
|
1701007026WL003256
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SABALGARH
|
MP-01-007-026-001/1484
(NORAWALIKHERON)
|
1701007026NRG24120620230260123
|
13/06/2023
|
Savo
|
1701007026WL003256
|
Savo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457411
|
|
Savo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222989
|
222989
|
|
|
|
|
|
|
|