|
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-01-007-035-001/1349
(KHERLA)
|
1701007035NRG24090620230247278
|
12/06/2023
|
Vinod Kumar
|
1701007035WL003056
|
Vinod Kumar
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
VinodKumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-035-001/1061
(KHERLA)
|
1701007035NRG24090620230247224
|
12/06/2023
|
Santoshi
|
1701007035WL003056
|
Santoshi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Santoshi
|
UNION BANK OF INDIA(508500)
|
|
3
|
SABALGARH
|
MP-01-007-035-001/1134
(KHERLA)
|
1701007035NRG24090620230247237
|
12/06/2023
|
siyam singh jatav
|
1701007035WL003056
|
siyam singh jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
siyamsinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-035-001/13-A
(KHERLA)
|
1701007035NRG24090620230247245
|
12/06/2023
|
Sadhana
|
1701007035WL003056
|
Sadhana
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Sadhana
|
UCO BANK(607066)
|
|
5
|
SABALGARH
|
MP-01-007-035-001/1317
(KHERLA)
|
1701007035NRG24090620230247250
|
12/06/2023
|
Seema Jatav
|
1701007035WL003056
|
Seema Jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
SeemaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SABALGARH
|
MP-01-007-035-001/1324
(KHERLA)
|
1701007035NRG24090620230247256
|
12/06/2023
|
Sonu Kadera
|
1701007035WL003056
|
Sonu Kadera
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
SonuKadera
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-035-001/1330
(KHERLA)
|
1701007035NRG24090620230247259
|
12/06/2023
|
Jitendra johari
|
1701007035WL003056
|
Jitendra johari
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Jitendrajohari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SABALGARH
|
MP-01-007-035-001/1332
(KHERLA)
|
1701007035NRG24090620230247261
|
12/06/2023
|
Dharmendra
|
1701007035WL003056
|
Dharmendra
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SABALGARH
|
MP-01-007-035-001/1352
(KHERLA)
|
1701007035NRG24090620230247280
|
12/06/2023
|
Sooraj Johari
|
1701007035WL003056
|
Sooraj Johari
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
SoorajJohari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SABALGARH
|
MP-01-007-035-001/1357
(KHERLA)
|
1701007035NRG24090620230247282
|
12/06/2023
|
Rajendra Kushwah
|
1701007035WL003056
|
Rajendra Kushwah
|
00089
|
CBIN0284608
|
120
|
120
|
Processed
|
15/06/2023
|
|
364370936
|
|
RajendraKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-035-001/1364
(KHERLA)
|
1701007035NRG24090620230247286
|
12/06/2023
|
Rameshvar
|
1701007035WL003056
|
Rameshvar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Rameshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-035-001/1365
(KHERLA)
|
1701007035NRG24090620230247287
|
12/06/2023
|
Bharati kushwah
|
1701007035WL003056
|
Bharati kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Bharatikushwah
|
ICICI BANK LTD(508534)
|
|
13
|
SABALGARH
|
MP-01-007-035-001/1368
(KHERLA)
|
1701007035NRG24090620230247288
|
12/06/2023
|
Sachin Rajak
|
1701007035WL003056
|
Sachin Rajak
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
SachinRajak
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-035-001/1369
(KHERLA)
|
1701007035NRG24090620230247289
|
12/06/2023
|
Rajkumari Karn
|
1701007035WL003056
|
Rajkumari Karn
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
RajkumariKarn
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SABALGARH
|
MP-01-007-035-001/1375
(KHERLA)
|
1701007035NRG24090620230247292
|
12/06/2023
|
Rameshwar
|
1701007035WL003056
|
Rameshwar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Rameshwar
|
IDBI BANK(607095)
|
|
16
|
SABALGARH
|
MP-01-007-035-001/1376
(KHERLA)
|
1701007035NRG24090620230247293
|
12/06/2023
|
Lakhan Johari
|
1701007035WL003056
|
Lakhan Johari
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
LakhanJohari
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-035-001/1379
(KHERLA)
|
1701007035NRG24090620230247297
|
12/06/2023
|
Pavan Rajak
|
1701007035WL003056
|
Pavan Rajak
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
PavanRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SABALGARH
|
MP-01-007-035-001/1379
(KHERLA)
|
1701007035NRG24090620230247296
|
12/06/2023
|
Pavan Rajak
|
1701007035WL003056
|
Pavan Rajak
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
PavanRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SABALGARH
|
MP-01-007-035-001/1380
(KHERLA)
|
1701007035NRG24090620230247299
|
12/06/2023
|
Ruvi
|
1701007035WL003056
|
Ruvi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Ruvi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SABALGARH
|
MP-01-007-035-001/1380
(KHERLA)
|
1701007035NRG24090620230247298
|
12/06/2023
|
Ruvi
|
1701007035WL003056
|
Ruvi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Ruvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SABALGARH
|
MP-01-007-035-001/1381
(KHERLA)
|
1701007035NRG24090620230247300
|
12/06/2023
|
Deepak Johari
|
1701007035WL003056
|
Deepak Johari
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
DeepakJohari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SABALGARH
|
MP-01-007-035-001/1383
(KHERLA)
|
1701007035NRG24090620230247302
|
12/06/2023
|
Suraj Rajak
|
1701007035WL003056
|
Suraj Rajak
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
SurajRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SABALGARH
|
MP-01-007-035-001/1383
(KHERLA)
|
1701007035NRG24090620230247301
|
12/06/2023
|
Suraj Rajak
|
1701007035WL003056
|
Suraj Rajak
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
SurajRajak
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-035-001/1396
(KHERLA)
|
1701007035NRG24090620230247314
|
12/06/2023
|
Mahipati
|
1701007035WL003056
|
Mahipati
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Mahipati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SABALGARH
|
MP-01-007-035-001/1411
(KHERLA)
|
1701007035NRG24090620230247326
|
12/06/2023
|
Dilip Jatav
|
1701007035WL003056
|
Dilip Jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
DilipJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SABALGARH
|
MP-01-007-035-001/1419
(KHERLA)
|
1701007035NRG24090620230247333
|
12/06/2023
|
Mukesh Jatav
|
1701007035WL003056
|
Mukesh Jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
MukeshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SABALGARH
|
MP-01-007-035-001/1426
(KHERLA)
|
1701007035NRG24090620230247338
|
12/06/2023
|
Anju
|
1701007035WL003056
|
Anju
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SABALGARH
|
MP-01-007-035-001/1426
(KHERLA)
|
1701007035NRG24090620230247337
|
12/06/2023
|
Anju
|
1701007035WL003056
|
Anju
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SABALGARH
|
MP-01-007-035-001/1427
(KHERLA)
|
1701007035NRG24090620230247339
|
12/06/2023
|
Roop Singh
|
1701007035WL003056
|
Roop Singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
RoopSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SABALGARH
|
MP-01-007-035-001/182
(KHERLA)
|
1701007035NRG24090620230247354
|
12/06/2023
|
Badami
|
1701007035WL003056
|
Badami
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Badami
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-035-001/184
(KHERLA)
|
1701007035NRG24090620230247355
|
12/06/2023
|
Babulal
|
1701007035WL003056
|
Babulal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-035-001/184
(KHERLA)
|
1701007035NRG24090620230247356
|
12/06/2023
|
Shila
|
1701007035WL003056
|
Shila
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
33
|
SABALGARH
|
MP-01-007-035-001/1326
(KHERLA)
|
1701007035NRG24090620230247257
|
12/06/2023
|
Deepak Rajak
|
1701007035WL003056
|
Deepak Rajak
|
00168
|
ICIC0001715
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
DeepakRajak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
SABALGARH
|
MP-01-007-035-001/1001
(KHERLA)
|
1701007035NRG24090620230247210
|
12/06/2023
|
Deepak
|
1701007035WL003056
|
Deepak
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-035-001/1003-A
(KHERLA)
|
1701007035NRG24090620230247212
|
12/06/2023
|
shivanand
|
1701007035WL003056
|
shivanand
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
shivanand
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-035-001/1013
(KHERLA)
|
1701007035NRG24090620230247214
|
12/06/2023
|
Devendra
|
1701007035WL003056
|
Devendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SABALGARH
|
MP-01-007-035-001/1054
(KHERLA)
|
1701007035NRG24090620230247221
|
12/06/2023
|
pramod singh
|
1701007035WL003056
|
pramod singh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
pramodsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-035-001/1054-A
(KHERLA)
|
1701007035NRG24090620230247222
|
12/06/2023
|
bhanupratap
|
1701007035WL003056
|
bhanupratap
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
bhanupratap
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SABALGARH
|
MP-01-007-035-001/1063
(KHERLA)
|
1701007035NRG24090620230247225
|
12/06/2023
|
Satish goswami
|
1701007035WL003056
|
Satish goswami
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Satishgoswami
|
ICICI BANK LTD(508534)
|
|
40
|
SABALGARH
|
MP-01-007-035-001/1064-A
(KHERLA)
|
1701007035NRG24090620230247228
|
12/06/2023
|
Raghuvir
|
1701007035WL003056
|
Raghuvir
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Raghuvir
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-035-001/1112
(KHERLA)
|
1701007035NRG24090620230247230
|
12/06/2023
|
rakesh
|
1701007035WL003056
|
rakesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
rakesh
|
INDIAN BANK(607105)
|
|
42
|
SABALGARH
|
MP-01-007-035-001/1114
(KHERLA)
|
1701007035NRG24090620230247231
|
12/06/2023
|
nrotam
|
1701007035WL003056
|
nrotam
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
nrotam
|
BANK OF BARODA(606985)
|
|
43
|
SABALGARH
|
MP-01-007-035-001/1137
(KHERLA)
|
1701007035NRG24090620230247239
|
12/06/2023
|
deshraj johare
|
1701007035WL003056
|
deshraj johare
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
deshrajjohare
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-035-001/1303
(KHERLA)
|
1701007035NRG24090620230247246
|
12/06/2023
|
Umesh
|
1701007035WL003056
|
Umesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Umesh
|
ICICI BANK LTD(508534)
|
|
45
|
SABALGARH
|
MP-01-007-035-001/1304
(KHERLA)
|
1701007035NRG24090620230247247
|
12/06/2023
|
divai lal
|
1701007035WL003056
|
divai lal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
divailal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SABALGARH
|
MP-01-007-035-001/1317
(KHERLA)
|
1701007035NRG24090620230247249
|
12/06/2023
|
Shiv singh Jatav
|
1701007035WL003056
|
Shiv singh Jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
ShivsinghJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SABALGARH
|
MP-01-007-035-001/1322
(KHERLA)
|
1701007035NRG24090620230247254
|
12/06/2023
|
Vishnu
|
1701007035WL003056
|
Vishnu
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-035-001/1323
(KHERLA)
|
1701007035NRG24090620230247255
|
12/06/2023
|
Rameshchand
|
1701007035WL003056
|
Rameshchand
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Rameshchand
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SABALGARH
|
MP-01-007-035-001/1329
(KHERLA)
|
1701007035NRG24090620230247258
|
12/06/2023
|
Nandkishor Gaur
|
1701007035WL003056
|
Nandkishor Gaur
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
NandkishorGaur
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SABALGARH
|
MP-01-007-035-001/1331
(KHERLA)
|
1701007035NRG24090620230247260
|
12/06/2023
|
Pavan Shakya
|
1701007035WL003056
|
Pavan Shakya
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
PavanShakya
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-035-001/1333
(KHERLA)
|
1701007035NRG24090620230247262
|
12/06/2023
|
Sunil Gour
|
1701007035WL003056
|
Sunil Gour
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
SunilGour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SABALGARH
|
MP-01-007-035-001/1335
(KHERLA)
|
1701007035NRG24090620230247264
|
12/06/2023
|
Ranveer Sikarwar
|
1701007035WL003056
|
Ranveer Sikarwar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
RanveerSikarwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-035-001/1336
(KHERLA)
|
1701007035NRG24090620230247265
|
12/06/2023
|
Dhurv Jadon
|
1701007035WL003056
|
Dhurv Jadon
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
DhurvJadon
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SABALGARH
|
MP-01-007-035-001/1338
(KHERLA)
|
1701007035NRG24090620230247268
|
12/06/2023
|
Dharmendra Jadon
|
1701007035WL003056
|
Dharmendra Jadon
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
DharmendraJadon
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-035-001/1339
(KHERLA)
|
1701007035NRG24090620230247269
|
12/06/2023
|
Dilip Jatav
|
1701007035WL003056
|
Dilip Jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
DilipJatav
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
56
|
SABALGARH
|
MP-01-007-035-001/1343
(KHERLA)
|
1701007035NRG24090620230247272
|
12/06/2023
|
Rajendra Rajak
|
1701007035WL003056
|
Rajendra Rajak
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
RajendraRajak
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-035-001/1345
(KHERLA)
|
1701007035NRG24090620230247273
|
12/06/2023
|
Sandip Kushawah
|
1701007035WL003056
|
Sandip Kushawah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
SandipKushawah
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
58
|
SABALGARH
|
MP-01-007-035-001/1347
(KHERLA)
|
1701007035NRG24090620230247277
|
12/06/2023
|
Munesh Jatav
|
1701007035WL003056
|
Munesh Jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
MuneshJatav
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-035-001/1347
(KHERLA)
|
1701007035NRG24090620230247276
|
12/06/2023
|
Munesh Jatav
|
1701007035WL003056
|
Munesh Jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
MuneshJatav
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-035-001/1350
(KHERLA)
|
1701007035NRG24090620230247279
|
12/06/2023
|
Jilendra Johari
|
1701007035WL003056
|
Jilendra Johari
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
JilendraJohari
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-035-001/1354
(KHERLA)
|
1701007035NRG24090620230247281
|
12/06/2023
|
bhopendra Jadon
|
1701007035WL003056
|
bhopendra Jadon
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
bhopendraJadon
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-035-001/1361
(KHERLA)
|
1701007035NRG24090620230247284
|
12/06/2023
|
Abdul Rahaman
|
1701007035WL003056
|
Abdul Rahaman
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
AbdulRahaman
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-035-001/1361
(KHERLA)
|
1701007035NRG24090620230247283
|
12/06/2023
|
Abdul Rahaman
|
1701007035WL003056
|
Abdul Rahaman
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
AbdulRahaman
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-035-001/1362
(KHERLA)
|
1701007035NRG24090620230247285
|
12/06/2023
|
Monu Khan
|
1701007035WL003056
|
Monu Khan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
MonuKhan
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-035-001/1371
(KHERLA)
|
1701007035NRG24090620230247290
|
12/06/2023
|
Munesh Jatav
|
1701007035WL003056
|
Munesh Jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
MuneshJatav
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-035-001/1384
(KHERLA)
|
1701007035NRG24090620230247303
|
12/06/2023
|
Arvind Kumar Sharma
|
1701007035WL003056
|
Arvind Kumar Sharma
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
ArvindKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-035-001/1393
(KHERLA)
|
1701007035NRG24090620230247311
|
12/06/2023
|
Jitendra Sharma
|
1701007035WL003056
|
Jitendra Sharma
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
JitendraSharma
|
UNION BANK OF INDIA(508500)
|
|
68
|
SABALGARH
|
MP-01-007-035-001/1393
(KHERLA)
|
1701007035NRG24090620230247310
|
12/06/2023
|
Jitendra Sharma
|
1701007035WL003056
|
Jitendra Sharma
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
JitendraSharma
|
UNION BANK OF INDIA(508500)
|
|
69
|
SABALGARH
|
MP-01-007-035-001/1393
(KHERLA)
|
1701007035NRG24090620230247309
|
12/06/2023
|
Jitendra Sharma
|
1701007035WL003056
|
Jitendra Sharma
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
JitendraSharma
|
HDFC BANK LTD(607152)
|
|
70
|
SABALGARH
|
MP-01-007-035-001/1395
(KHERLA)
|
1701007035NRG24090620230247313
|
12/06/2023
|
Anurag Sharma
|
1701007035WL003056
|
Anurag Sharma
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
AnuragSharma
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-035-001/1395
(KHERLA)
|
1701007035NRG24090620230247312
|
12/06/2023
|
Anurag Sharma
|
1701007035WL003056
|
Anurag Sharma
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
AnuragSharma
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-035-001/1397
(KHERLA)
|
1701007035NRG24090620230247316
|
12/06/2023
|
Jitendra Gour
|
1701007035WL003056
|
Jitendra Gour
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
JitendraGour
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SABALGARH
|
MP-01-007-035-001/1398
(KHERLA)
|
1701007035NRG24090620230247318
|
12/06/2023
|
Monu Shakya
|
1701007035WL003056
|
Monu Shakya
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
MonuShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SABALGARH
|
MP-01-007-035-001/1398
(KHERLA)
|
1701007035NRG24090620230247317
|
12/06/2023
|
Monu Shakya
|
1701007035WL003056
|
Monu Shakya
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
MonuShakya
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-035-001/1400
(KHERLA)
|
1701007035NRG24090620230247320
|
12/06/2023
|
Muniram Jatav
|
1701007035WL003056
|
Muniram Jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
MuniramJatav
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-035-001/1400
(KHERLA)
|
1701007035NRG24090620230247319
|
12/06/2023
|
Muniram Jatav
|
1701007035WL003056
|
Muniram Jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
MuniramJatav
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-035-001/1408
(KHERLA)
|
1701007035NRG24090620230247324
|
12/06/2023
|
Sardar Singh Johari
|
1701007035WL003056
|
Sardar Singh Johari
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
SardarSinghJohari
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SABALGARH
|
MP-01-007-035-001/1418
(KHERLA)
|
1701007035NRG24090620230247332
|
12/06/2023
|
Sugar Singh Karn
|
1701007035WL003056
|
Sugar Singh Karn
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
SugarSinghKarn
|
UCO BANK(607066)
|
|
79
|
SABALGARH
|
MP-01-007-035-001/1429
(KHERLA)
|
1701007035NRG24090620230247340
|
12/06/2023
|
Abhisek gaur
|
1701007035WL003056
|
Abhisek gaur
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Abhisekgaur
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-035-001/237
(KHERLA)
|
1701007035NRG24090620230247371
|
12/06/2023
|
imamsiya
|
1701007035WL003056
|
imamsiya
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
imamsiya
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-035-001/247
(KHERLA)
|
1701007035NRG24090620230247372
|
12/06/2023
|
Ramdayal
|
1701007035WL003056
|
Ramdayal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Ramdayal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
82
|
SABALGARH
|
MP-01-007-035-001/1002
(KHERLA)
|
1701007035NRG24090620230247211
|
12/06/2023
|
harikran
|
1701007035WL003056
|
harikran
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
harikran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SABALGARH
|
MP-01-007-035-001/102
(KHERLA)
|
1701007035NRG24090620230247215
|
12/06/2023
|
ramniwas
|
1701007035WL003056
|
ramniwas
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-035-001/13-A
(KHERLA)
|
1701007035NRG24090620230247244
|
12/06/2023
|
Brijesh sharma
|
1701007035WL003056
|
Brijesh sharma
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Brijeshsharma
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-035-001/1340
(KHERLA)
|
1701007035NRG24090620230247271
|
12/06/2023
|
Devendra Johari
|
1701007035WL003056
|
Devendra Johari
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
DevendraJohari
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SABALGARH
|
MP-01-007-035-001/1340
(KHERLA)
|
1701007035NRG24090620230247270
|
12/06/2023
|
Devendra Johari
|
1701007035WL003056
|
Devendra Johari
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
DevendraJohari
|
STATE BANK OF INDIA(508548)
|
|
87
|
SABALGARH
|
MP-01-007-035-001/1346
(KHERLA)
|
1701007035NRG24090620230247275
|
12/06/2023
|
Bhavanishankar Gour
|
1701007035WL003056
|
Bhavanishankar Gour
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
BhavanishankarGour
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-035-001/1346
(KHERLA)
|
1701007035NRG24090620230247274
|
12/06/2023
|
Bhavanishankar Gour
|
1701007035WL003056
|
Bhavanishankar Gour
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
BhavanishankarGour
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-035-001/1392
(KHERLA)
|
1701007035NRG24090620230247308
|
12/06/2023
|
Safik Khan
|
1701007035WL003056
|
Safik Khan
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
SafikKhan
|
UCO BANK(607066)
|
|
90
|
SABALGARH
|
MP-01-007-035-001/1392
(KHERLA)
|
1701007035NRG24090620230247307
|
12/06/2023
|
Safik Khan
|
1701007035WL003056
|
Safik Khan
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
SafikKhan
|
STATE BANK OF INDIA(508548)
|
|
91
|
SABALGARH
|
MP-01-007-035-001/1397
(KHERLA)
|
1701007035NRG24090620230247315
|
12/06/2023
|
Jitendra Gour
|
1701007035WL003056
|
Jitendra Gour
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
JitendraGour
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-035-001/1405
(KHERLA)
|
1701007035NRG24090620230247321
|
12/06/2023
|
Ratanlal Shakya
|
1701007035WL003056
|
Ratanlal Shakya
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
RatanlalShakya
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-035-001/1406
(KHERLA)
|
1701007035NRG24090620230247323
|
12/06/2023
|
Dharmendra Shakya
|
1701007035WL003056
|
Dharmendra Shakya
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
DharmendraShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SABALGARH
|
MP-01-007-035-001/1406
(KHERLA)
|
1701007035NRG24090620230247322
|
12/06/2023
|
Dharmendra Shakya
|
1701007035WL003056
|
Dharmendra Shakya
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
DharmendraShakya
|
STATE BANK OF INDIA(508548)
|
|
95
|
SABALGARH
|
MP-01-007-035-001/1410
(KHERLA)
|
1701007035NRG24090620230247325
|
12/06/2023
|
Neeraj Shakya
|
1701007035WL003056
|
Neeraj Shakya
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
NeerajShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
96
|
SABALGARH
|
MP-01-007-035-001/104-A
(KHERLA)
|
1701007035NRG24090620230247217
|
12/06/2023
|
Bafati
|
1701007035WL003056
|
Bafati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Bafati
|
UCO BANK(607066)
|
|
97
|
SABALGARH
|
MP-01-007-035-001/104-A
(KHERLA)
|
1701007035NRG24090620230247218
|
12/06/2023
|
Bafati khan
|
1701007035WL003056
|
Bafati khan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Bafatikhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-035-001/1043
(KHERLA)
|
1701007035NRG24090620230247219
|
12/06/2023
|
Matadin shakya
|
1701007035WL003056
|
Matadin shakya
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Matadinshakya
|
UCO BANK(607066)
|
|
99
|
SABALGARH
|
MP-01-007-035-001/1045
(KHERLA)
|
1701007035NRG24090620230247220
|
12/06/2023
|
Rajesh Kumar
|
1701007035WL003056
|
Rajesh Kumar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
RajeshKumar
|
UCO BANK(607066)
|
|
100
|
SABALGARH
|
MP-01-007-035-001/1061
(KHERLA)
|
1701007035NRG24090620230247223
|
12/06/2023
|
Arvind Jadon
|
1701007035WL003056
|
Arvind Jadon
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
ArvindJadon
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SABALGARH
|
MP-01-007-035-001/1063-A
(KHERLA)
|
1701007035NRG24090620230247227
|
12/06/2023
|
lokendra singh
|
1701007035WL003056
|
lokendra singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
lokendrasingh
|
UCO BANK(607066)
|
|
102
|
SABALGARH
|
MP-01-007-035-001/1121
(KHERLA)
|
1701007035NRG24090620230247232
|
12/06/2023
|
rishikesh
|
1701007035WL003056
|
rishikesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
rishikesh
|
UCO BANK(607066)
|
|
103
|
SABALGARH
|
MP-01-007-035-001/1122
(KHERLA)
|
1701007035NRG24090620230247233
|
12/06/2023
|
dulare
|
1701007035WL003056
|
dulare
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370936
|
|
dulare
|
UCO BANK(607066)
|
|
104
|
SABALGARH
|
MP-01-007-035-001/1128
(KHERLA)
|
1701007035NRG24090620230247234
|
12/06/2023
|
suneel
|
1701007035WL003056
|
suneel
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
suneel
|
UCO BANK(607066)
|
|
105
|
SABALGARH
|
MP-01-007-035-001/1132
(KHERLA)
|
1701007035NRG24090620230247236
|
12/06/2023
|
Mamta
|
1701007035WL003056
|
Mamta
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Mamta
|
UCO BANK(607066)
|
|
106
|
SABALGARH
|
MP-01-007-035-001/1132
(KHERLA)
|
1701007035NRG24090620230247235
|
12/06/2023
|
suresh shakya
|
1701007035WL003056
|
suresh shakya
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
sureshshakya
|
UCO BANK(607066)
|
|
107
|
SABALGARH
|
MP-01-007-035-001/1136
(KHERLA)
|
1701007035NRG24090620230247238
|
12/06/2023
|
raghuraj
|
1701007035WL003056
|
raghuraj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
raghuraj
|
UCO BANK(607066)
|
|
108
|
SABALGARH
|
MP-01-007-035-001/1175
(KHERLA)
|
1701007035NRG24090620230247240
|
12/06/2023
|
sugreev jatav
|
1701007035WL003056
|
sugreev jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
sugreevjatav
|
UCO BANK(607066)
|
|
109
|
SABALGARH
|
MP-01-007-035-001/120
(KHERLA)
|
1701007035NRG24090620230247241
|
12/06/2023
|
Rajkumar
|
1701007035WL003056
|
Rajkumar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Rajkumar
|
UCO BANK(607066)
|
|
110
|
SABALGARH
|
MP-01-007-035-001/126
(KHERLA)
|
1701007035NRG24090620230247242
|
12/06/2023
|
Pradeep Shrma
|
1701007035WL003056
|
Pradeep Shrma
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
PradeepShrma
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SABALGARH
|
MP-01-007-035-001/126
(KHERLA)
|
1701007035NRG24090620230247243
|
12/06/2023
|
rajkumari
|
1701007035WL003056
|
rajkumari
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
112
|
SABALGARH
|
MP-01-007-035-001/1313
(KHERLA)
|
1701007035NRG24090620230247248
|
12/06/2023
|
Mukesh
|
1701007035WL003056
|
Mukesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Mukesh
|
UCO BANK(607066)
|
|
113
|
SABALGARH
|
MP-01-007-035-001/1318
(KHERLA)
|
1701007035NRG24090620230247251
|
12/06/2023
|
Brajraj Singh
|
1701007035WL003056
|
Brajraj Singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
BrajrajSingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
SABALGARH
|
MP-01-007-035-001/1318
(KHERLA)
|
1701007035NRG24090620230247252
|
12/06/2023
|
Saroj
|
1701007035WL003056
|
Saroj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Saroj
|
UCO BANK(607066)
|
|
115
|
SABALGARH
|
MP-01-007-035-001/1320
(KHERLA)
|
1701007035NRG24090620230247253
|
12/06/2023
|
Dharmendra Jatav
|
1701007035WL003056
|
Dharmendra Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
DharmendraJatav
|
BANK OF BARODA(606985)
|
|
116
|
SABALGARH
|
MP-01-007-035-001/1337
(KHERLA)
|
1701007035NRG24090620230247267
|
12/06/2023
|
Beerbal Jatav
|
1701007035WL003056
|
Beerbal Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
BeerbalJatav
|
STATE BANK OF INDIA(508548)
|
|
117
|
SABALGARH
|
MP-01-007-035-001/1337
(KHERLA)
|
1701007035NRG24090620230247266
|
12/06/2023
|
Beerbal Jatav
|
1701007035WL003056
|
Beerbal Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
BeerbalJatav
|
UCO BANK(607066)
|
|
118
|
SABALGARH
|
MP-01-007-035-001/1374
(KHERLA)
|
1701007035NRG24090620230247291
|
12/06/2023
|
Jilendra Kheroniya
|
1701007035WL003056
|
Jilendra Kheroniya
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
JilendraKheroniya
|
UCO BANK(607066)
|
|
119
|
SABALGARH
|
MP-01-007-035-001/1378
(KHERLA)
|
1701007035NRG24090620230247295
|
12/06/2023
|
Rajesh Kumar Gour
|
1701007035WL003056
|
Rajesh Kumar Gour
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
RajeshKumarGour
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SABALGARH
|
MP-01-007-035-001/1378
(KHERLA)
|
1701007035NRG24090620230247294
|
12/06/2023
|
Rajesh Kumar Gour
|
1701007035WL003056
|
Rajesh Kumar Gour
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
RajeshKumarGour
|
STATE BANK OF INDIA(508548)
|
|
121
|
SABALGARH
|
MP-01-007-035-001/1413
(KHERLA)
|
1701007035NRG24090620230247327
|
12/06/2023
|
Amar Singh Bharati
|
1701007035WL003056
|
Amar Singh Bharati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
AmarSinghBharati
|
UCO BANK(607066)
|
|
122
|
SABALGARH
|
MP-01-007-035-001/1414
(KHERLA)
|
1701007035NRG24090620230247328
|
12/06/2023
|
Keshav Shukla
|
1701007035WL003056
|
Keshav Shukla
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
KeshavShukla
|
UCO BANK(607066)
|
|
123
|
SABALGARH
|
MP-01-007-035-001/1416
(KHERLA)
|
1701007035NRG24090620230247331
|
12/06/2023
|
Murari Jatav
|
1701007035WL003056
|
Murari Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
MurariJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SABALGARH
|
MP-01-007-035-001/1416
(KHERLA)
|
1701007035NRG24090620230247330
|
12/06/2023
|
Murari Jatav
|
1701007035WL003056
|
Murari Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
MurariJatav
|
UCO BANK(607066)
|
|
125
|
SABALGARH
|
MP-01-007-035-001/1422
(KHERLA)
|
1701007035NRG24090620230247334
|
12/06/2023
|
Prabhudayal Jatav
|
1701007035WL003056
|
Prabhudayal Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
PrabhudayalJatav
|
UCO BANK(607066)
|
|
126
|
SABALGARH
|
MP-01-007-035-001/1425
(KHERLA)
|
1701007035NRG24090620230247336
|
12/06/2023
|
SHIVDAI PRAJAPATI
|
1701007035WL003056
|
SHIVDAI PRAJAPATI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
SHIVDAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SABALGARH
|
MP-01-007-035-001/1425
(KHERLA)
|
1701007035NRG24090620230247335
|
12/06/2023
|
SHIVDAI PRAJAPATI
|
1701007035WL003056
|
SHIVDAI PRAJAPATI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
SHIVDAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SABALGARH
|
MP-01-007-035-001/1437
(KHERLA)
|
1701007035NRG24090620230247345
|
12/06/2023
|
jayantee laa
|
1701007035WL003056
|
jayantee laa
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
jayanteelaa
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-035-001/1437
(KHERLA)
|
1701007035NRG24090620230247344
|
12/06/2023
|
jayantee laa
|
1701007035WL003056
|
jayantee laa
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
jayanteelaa
|
UCO BANK(607066)
|
|
130
|
SABALGARH
|
MP-01-007-035-001/159
(KHERLA)
|
1701007035NRG24090620230247346
|
12/06/2023
|
Sahiram
|
1701007035WL003056
|
Sahiram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Sahiram
|
STATE BANK OF INDIA(508548)
|
|
131
|
SABALGARH
|
MP-01-007-035-001/161-A
(KHERLA)
|
1701007035NRG24090620230247347
|
12/06/2023
|
lalpati
|
1701007035WL003056
|
lalpati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
lalpati
|
STATE BANK OF INDIA(508548)
|
|
132
|
SABALGARH
|
MP-01-007-035-001/163
(KHERLA)
|
1701007035NRG24090620230247349
|
12/06/2023
|
Bhagvanlal
|
1701007035WL003056
|
Bhagvanlal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Bhagvanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SABALGARH
|
MP-01-007-035-001/163
(KHERLA)
|
1701007035NRG24090620230247348
|
12/06/2023
|
Bhagvanlal
|
1701007035WL003056
|
Bhagvanlal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Bhagvanlal
|
UCO BANK(607066)
|
|
134
|
SABALGARH
|
MP-01-007-035-001/166
(KHERLA)
|
1701007035NRG24090620230247350
|
12/06/2023
|
dhanpal
|
1701007035WL003056
|
dhanpal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
dhanpal
|
UCO BANK(607066)
|
|
135
|
SABALGARH
|
MP-01-007-035-001/179
(KHERLA)
|
1701007035NRG24090620230247351
|
12/06/2023
|
Sudama
|
1701007035WL003056
|
Sudama
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Sudama
|
UCO BANK(607066)
|
|
136
|
SABALGARH
|
MP-01-007-035-001/180
(KHERLA)
|
1701007035NRG24090620230247352
|
12/06/2023
|
Ramlal
|
1701007035WL003056
|
Ramlal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Ramlal
|
UCO BANK(607066)
|
|
137
|
SABALGARH
|
MP-01-007-035-001/182
(KHERLA)
|
1701007035NRG24090620230247353
|
12/06/2023
|
Mangi
|
1701007035WL003056
|
Mangi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Mangi
|
UCO BANK(607066)
|
|
138
|
SABALGARH
|
MP-01-007-035-001/185
(KHERLA)
|
1701007035NRG24090620230247357
|
12/06/2023
|
Banbari lal
|
1701007035WL003056
|
Banbari lal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Banbarilal
|
UCO BANK(607066)
|
|
139
|
SABALGARH
|
MP-01-007-035-001/189-A
(KHERLA)
|
1701007035NRG24090620230247359
|
12/06/2023
|
Manju
|
1701007035WL003056
|
Manju
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Manju
|
UCO BANK(607066)
|
|
140
|
SABALGARH
|
MP-01-007-035-001/189-A
(KHERLA)
|
1701007035NRG24090620230247358
|
12/06/2023
|
Manju
|
1701007035WL003056
|
Manju
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Manju
|
UCO BANK(607066)
|
|
141
|
SABALGARH
|
MP-01-007-035-001/195
(KHERLA)
|
1701007035NRG24090620230247360
|
12/06/2023
|
Nijam
|
1701007035WL003056
|
Nijam
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Nijam
|
UCO BANK(607066)
|
|
142
|
SABALGARH
|
MP-01-007-035-001/197
(KHERLA)
|
1701007035NRG24090620230247361
|
12/06/2023
|
Karan Jatav
|
1701007035WL003056
|
Karan Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
KaranJatav
|
STATE BANK OF INDIA(508548)
|
|
143
|
SABALGARH
|
MP-01-007-035-001/197
(KHERLA)
|
1701007035NRG24090620230247362
|
12/06/2023
|
Katori
|
1701007035WL003056
|
Katori
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Katori
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SABALGARH
|
MP-01-007-035-001/204
(KHERLA)
|
1701007035NRG24090620230247363
|
12/06/2023
|
Iashlam
|
1701007035WL003056
|
Iashlam
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Iashlam
|
STATE BANK OF INDIA(508548)
|
|
145
|
SABALGARH
|
MP-01-007-035-001/21-A
(KHERLA)
|
1701007035NRG24090620230247365
|
12/06/2023
|
Narendr
|
1701007035WL003056
|
Narendr
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Narendr
|
UCO BANK(607066)
|
|
146
|
SABALGARH
|
MP-01-007-035-001/21-A
(KHERLA)
|
1701007035NRG24090620230247364
|
12/06/2023
|
Pinky
|
1701007035WL003056
|
Pinky
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Pinky
|
UCO BANK(607066)
|
|
147
|
SABALGARH
|
MP-01-007-035-001/215-A
(KHERLA)
|
1701007035NRG24090620230247367
|
12/06/2023
|
Pista
|
1701007035WL003056
|
Pista
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Pista
|
UCO BANK(607066)
|
|
148
|
SABALGARH
|
MP-01-007-035-001/215-A
(KHERLA)
|
1701007035NRG24090620230247366
|
12/06/2023
|
Pista
|
1701007035WL003056
|
Pista
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Pista
|
UCO BANK(607066)
|
|
149
|
SABALGARH
|
MP-01-007-035-001/217-C
(KHERLA)
|
1701007035NRG24090620230247368
|
12/06/2023
|
Gore
|
1701007035WL003056
|
Gore
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Gore
|
UCO BANK(607066)
|
|
150
|
SABALGARH
|
MP-01-007-035-001/227
(KHERLA)
|
1701007035NRG24090620230247369
|
12/06/2023
|
Tulsaram
|
1701007035WL003056
|
Tulsaram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Tulsaram
|
UCO BANK(607066)
|
|
151
|
SABALGARH
|
MP-01-007-035-001/251
(KHERLA)
|
1701007035NRG24090620230247373
|
12/06/2023
|
basant
|
1701007035WL003056
|
basant
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
basant
|
UCO BANK(607066)
|
|
152
|
SABALGARH
|
MP-01-007-035-001/268
(KHERLA)
|
1701007035NRG24090620230247374
|
12/06/2023
|
Dindayal
|
1701007035WL003056
|
Dindayal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Dindayal
|
STATE BANK OF INDIA(508548)
|
|
153
|
SABALGARH
|
MP-01-007-035-001/268
(KHERLA)
|
1701007035NRG24090620230247375
|
12/06/2023
|
Geeta
|
1701007035WL003056
|
Geeta
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76687
|
76687
|
|
|
|
|
|
|
|
|
154
|
SABALGARH
|
MP-01-007-035-001/1008
(KHERLA)
|
1701007035NRG24090620230247213
|
12/06/2023
|
Ramsagar
|
1701007035WL003056
|
Ramsagar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Ramsagar
|
UNION BANK OF INDIA(508500)
|
|
155
|
SABALGARH
|
MP-01-007-035-001/1063
(KHERLA)
|
1701007035NRG24090620230247226
|
12/06/2023
|
Sunita goswami
|
1701007035WL003056
|
Sunita goswami
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Sunitagoswami
|
UNION BANK OF INDIA(508500)
|
|
156
|
SABALGARH
|
MP-01-007-035-001/1334
(KHERLA)
|
1701007035NRG24090620230247263
|
12/06/2023
|
Ajay Gour
|
1701007035WL003056
|
Ajay Gour
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
AjayGour
|
UNION BANK OF INDIA(508500)
|
|
157
|
SABALGARH
|
MP-01-007-035-001/1388
(KHERLA)
|
1701007035NRG24090620230247306
|
12/06/2023
|
Ravi Sharma
|
1701007035WL003056
|
Ravi Sharma
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
RaviSharma
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
158
|
SABALGARH
|
MP-01-007-035-001/1388
(KHERLA)
|
1701007035NRG24090620230247305
|
12/06/2023
|
Ravi Sharma
|
1701007035WL003056
|
Ravi Sharma
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
RaviSharma
|
STATE BANK OF INDIA(508548)
|
|
159
|
SABALGARH
|
MP-01-007-035-001/1388
(KHERLA)
|
1701007035NRG24090620230247304
|
12/06/2023
|
Ravi Sharma
|
1701007035WL003056
|
Ravi Sharma
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
RaviSharma
|
ICICI BANK LTD(508534)
|
|
160
|
SABALGARH
|
MP-01-007-035-001/1430
(KHERLA)
|
1701007035NRG24090620230247341
|
12/06/2023
|
Lokendra namdev
|
1701007035WL003056
|
Lokendra namdev
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Lokendranamdev
|
STATE BANK OF INDIA(508548)
|
|
161
|
SABALGARH
|
MP-01-007-035-001/1431
(KHERLA)
|
1701007035NRG24090620230247342
|
12/06/2023
|
Bhuvnedra shukla
|
1701007035WL003056
|
Bhuvnedra shukla
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Bhuvnedrashukla
|
STATE BANK OF INDIA(508548)
|
|
162
|
SABALGARH
|
MP-01-007-035-001/1434
(KHERLA)
|
1701007035NRG24090620230247343
|
12/06/2023
|
Pintu prajapati
|
1701007035WL003056
|
Pintu prajapati
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Pintuprajapati
|
UNION BANK OF INDIA(508500)
|
|
163
|
SABALGARH
|
MP-01-007-035-001/232
(KHERLA)
|
1701007035NRG24090620230247370
|
12/06/2023
|
Ramesh
|
1701007035WL003056
|
Ramesh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370936
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214711
|
214711
|
|
|
|
|
|
|
|