|
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-01-007-005-002/132-A
(KAIMARAKHURD)
|
1701007005NRG24080220241784131
|
08/02/2024
|
Anar Singh Rawar
|
1701007005WL027441
|
Anar Singh Rawar
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
AnarSinghRawar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-005-002/466
(KAIMARAKHURD)
|
1701007005NRG24080220241784143
|
08/02/2024
|
rishikesh
|
1701007005WL027441
|
rishikesh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SABALGARH
|
MP-01-007-005-002/474
(KAIMARAKHURD)
|
1701007005NRG24080220241784145
|
08/02/2024
|
Shivraj Singh Ravat
|
1701007005WL027441
|
Shivraj Singh Ravat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
ShivrajSinghRavat
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-005-002/602
(KAIMARAKHURD)
|
1701007005NRG24080220241784178
|
08/02/2024
|
aakash
|
1701007005WL027441
|
aakash
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
aakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SABALGARH
|
MP-01-007-005-002/876
(KAIMARAKHURD)
|
1701007005NRG24080220241784189
|
08/02/2024
|
santram
|
1701007005WL027441
|
santram
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371963
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-005-004/113
(KAIMARAKHURD)
|
1701007005NRG24080220241784206
|
08/02/2024
|
ummed
|
1701007005WL027441
|
ummed
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
ummed
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-005-004/23-D
(KAIMARAKHURD)
|
1701007005NRG24080220241784215
|
08/02/2024
|
mhesh malha
|
1701007005WL027441
|
mhesh malha
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
mheshmalha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SABALGARH
|
MP-01-007-005-004/305
(KAIMARAKHURD)
|
1701007005NRG24080220241784219
|
08/02/2024
|
maya
|
1701007005WL027441
|
maya
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SABALGARH
|
MP-01-007-005-004/55-D
(KAIMARAKHURD)
|
1701007005NRG24080220241784236
|
08/02/2024
|
revati
|
1701007005WL027441
|
revati
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
revati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
10
|
SABALGARH
|
MP-01-007-005-002/482
(KAIMARAKHURD)
|
1701007005NRG24080220241784147
|
08/02/2024
|
pavan Rawat
|
1701007005WL027441
|
pavan Rawat
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
pavanRawat
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-005-002/603
(KAIMARAKHURD)
|
1701007005NRG24080220241784179
|
08/02/2024
|
kashiram
|
1701007005WL027441
|
kashiram
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-005-002/732
(KAIMARAKHURD)
|
1701007005NRG24080220241784184
|
08/02/2024
|
chndrpal
|
1701007005WL027441
|
chndrpal
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371963
|
|
chndrpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SABALGARH
|
MP-01-007-005-002/845
(KAIMARAKHURD)
|
1701007005NRG24080220241784187
|
08/02/2024
|
Dhaniram
|
1701007005WL027441
|
Dhaniram
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371963
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
SABALGARH
|
MP-01-007-005-003/147
(KAIMARAKHURD)
|
1701007005NRG24080220241784198
|
08/02/2024
|
Pooja
|
1701007005WL027441
|
Pooja
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
SABALGARH
|
MP-01-007-005-001/121
(KAIMARAKHURD)
|
1701007005NRG24080220241784104
|
08/02/2024
|
Laxmi meena
|
1701007005WL027441
|
Laxmi meena
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371963
|
|
Laxmimeena
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
SABALGARH
|
MP-01-007-005-001/38
(KAIMARAKHURD)
|
1701007005NRG24080220241784112
|
08/02/2024
|
harinvas
|
1701007005WL027441
|
harinvas
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
harinvas
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-005-002/261-D
(KAIMARAKHURD)
|
1701007005NRG24080220241784138
|
08/02/2024
|
rikoo
|
1701007005WL027441
|
rikoo
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
rikoo
|
UCO BANK(607066)
|
|
18
|
SABALGARH
|
MP-01-007-005-002/34-D
(KAIMARAKHURD)
|
1701007005NRG24080220241784140
|
08/02/2024
|
bnesh
|
1701007005WL027441
|
bnesh
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
bnesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-005-002/568
(KAIMARAKHURD)
|
1701007005NRG24080220241784175
|
08/02/2024
|
MEHARAVAN
|
1701007005WL027441
|
MEHARAVAN
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
MEHARAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SABALGARH
|
MP-01-007-005-002/569
(KAIMARAKHURD)
|
1701007005NRG24080220241784176
|
08/02/2024
|
atrsingh
|
1701007005WL027441
|
atrsingh
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
atrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SABALGARH
|
MP-01-007-005-002/605
(KAIMARAKHURD)
|
1701007005NRG24080220241784180
|
08/02/2024
|
preeti
|
1701007005WL027441
|
preeti
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-005-003/198
(KAIMARAKHURD)
|
1701007005NRG24080220241784201
|
08/02/2024
|
RAJKUMAREE
|
1701007005WL027441
|
RAJKUMAREE
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
RAJKUMAREE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-005-003/198
(KAIMARAKHURD)
|
1701007005NRG24080220241784200
|
08/02/2024
|
RAJKUMAREE
|
1701007005WL027441
|
RAJKUMAREE
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
RAJKUMAREE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-005-004/143-A
(KAIMARAKHURD)
|
1701007005NRG24080220241784210
|
08/02/2024
|
Saroj Rawat
|
1701007005WL027441
|
Saroj Rawat
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
SarojRawat
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-005-004/2-A
(KAIMARAKHURD)
|
1701007005NRG24080220241784211
|
08/02/2024
|
babolee
|
1701007005WL027441
|
babolee
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
babolee
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SABALGARH
|
MP-01-007-005-004/21-D
(KAIMARAKHURD)
|
1701007005NRG24080220241784212
|
08/02/2024
|
kedar malha
|
1701007005WL027441
|
kedar malha
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
kedarmalha
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-005-004/36-D
(KAIMARAKHURD)
|
1701007005NRG24080220241784220
|
08/02/2024
|
bhooro
|
1701007005WL027441
|
bhooro
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
bhooro
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SABALGARH
|
MP-01-007-005-004/37-D
(KAIMARAKHURD)
|
1701007005NRG24080220241784221
|
08/02/2024
|
hret
|
1701007005WL027441
|
hret
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
hret
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-005-004/39-D
(KAIMARAKHURD)
|
1701007005NRG24080220241784222
|
08/02/2024
|
bhoopsingh
|
1701007005WL027441
|
bhoopsingh
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-005-004/4-A
(KAIMARAKHURD)
|
1701007005NRG24080220241784224
|
08/02/2024
|
lakhn
|
1701007005WL027441
|
lakhn
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371963
|
|
lakhn
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-005-004/41-D
(KAIMARAKHURD)
|
1701007005NRG24080220241784226
|
08/02/2024
|
murari kevat
|
1701007005WL027441
|
murari kevat
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
murarikevat
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-005-004/42-D
(KAIMARAKHURD)
|
1701007005NRG24080220241784227
|
08/02/2024
|
nresh rawat
|
1701007005WL027441
|
nresh rawat
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
nreshrawat
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-005-004/44-D
(KAIMARAKHURD)
|
1701007005NRG24080220241784228
|
08/02/2024
|
anita
|
1701007005WL027441
|
anita
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-005-004/47-D
(KAIMARAKHURD)
|
1701007005NRG24080220241784229
|
08/02/2024
|
hreemohn
|
1701007005WL027441
|
hreemohn
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
hreemohn
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-005-004/48-D
(KAIMARAKHURD)
|
1701007005NRG24080220241784231
|
08/02/2024
|
suresh
|
1701007005WL027441
|
suresh
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-005-004/5-A
(KAIMARAKHURD)
|
1701007005NRG24080220241784232
|
08/02/2024
|
ramgnesh
|
1701007005WL027441
|
ramgnesh
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
ramgnesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-005-004/50-D
(KAIMARAKHURD)
|
1701007005NRG24080220241784233
|
08/02/2024
|
sroopi
|
1701007005WL027441
|
sroopi
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
sroopi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-005-004/53-D
(KAIMARAKHURD)
|
1701007005NRG24080220241784234
|
08/02/2024
|
amrsingh
|
1701007005WL027441
|
amrsingh
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
amrsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-005-004/54-D
(KAIMARAKHURD)
|
1701007005NRG24080220241784235
|
08/02/2024
|
ramkhiladee
|
1701007005WL027441
|
ramkhiladee
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
ramkhiladee
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-005-004/59
(KAIMARAKHURD)
|
1701007005NRG24080220241784237
|
08/02/2024
|
mahaindr meena
|
1701007005WL027441
|
mahaindr meena
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
mahaindrmeena
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-005-004/60
(KAIMARAKHURD)
|
1701007005NRG24080220241784238
|
08/02/2024
|
bablu rawat
|
1701007005WL027441
|
bablu rawat
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
bablurawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
42
|
SABALGARH
|
MP-01-007-005-001/332
(KAIMARAKHURD)
|
1701007005NRG24080220241784110
|
08/02/2024
|
Shriniwas
|
1701007005WL027441
|
Shriniwas
|
00415
|
SBIN0030290
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371963
|
|
Shriniwas
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-005-002/218
(KAIMARAKHURD)
|
1701007005NRG24080220241784133
|
08/02/2024
|
LOKENDRA
|
1701007005WL027441
|
LOKENDRA
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-005-002/224
(KAIMARAKHURD)
|
1701007005NRG24080220241784136
|
08/02/2024
|
RAJBEER
|
1701007005WL027441
|
RAJBEER
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
RAJBEER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SABALGARH
|
MP-01-007-005-004/101
(KAIMARAKHURD)
|
1701007005NRG24080220241784204
|
08/02/2024
|
dharmsingh
|
1701007005WL027441
|
dharmsingh
|
00415
|
SBIN0030290
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371963
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-005-004/105
(KAIMARAKHURD)
|
1701007005NRG24080220241784205
|
08/02/2024
|
roopa
|
1701007005WL027441
|
roopa
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
roopa
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-005-004/226
(KAIMARAKHURD)
|
1701007005NRG24080220241784214
|
08/02/2024
|
rajdhar
|
1701007005WL027441
|
rajdhar
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
rajdhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
48
|
SABALGARH
|
MP-01-007-005-002/26-A
(KAIMARAKHURD)
|
1701007005NRG24080220241784137
|
08/02/2024
|
doul singh
|
1701007005WL027441
|
doul singh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
doulsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SABALGARH
|
MP-01-007-005-002/6-C
(KAIMARAKHURD)
|
1701007005NRG24080220241784177
|
08/02/2024
|
dileep
|
1701007005WL027441
|
dileep
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
dileep
|
UCO BANK(607066)
|
|
50
|
SABALGARH
|
MP-01-007-005-003/19-C
(KAIMARAKHURD)
|
1701007005NRG24080220241784199
|
08/02/2024
|
bakeel
|
1701007005WL027441
|
bakeel
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
bakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
51
|
SABALGARH
|
MP-01-007-005-001/129
(KAIMARAKHURD)
|
1701007005NRG24080220241784105
|
08/02/2024
|
Geeta Rawat
|
1701007005WL027441
|
Geeta Rawat
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371963
|
|
GeetaRawat
|
UNION BANK OF INDIA(508500)
|
|
52
|
SABALGARH
|
MP-01-007-005-001/375
(KAIMARAKHURD)
|
1701007005NRG24080220241784111
|
08/02/2024
|
babaloo rawat
|
1701007005WL027441
|
babaloo rawat
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371963
|
|
babaloorawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
SABALGARH
|
MP-01-007-005-002/677
(KAIMARAKHURD)
|
1701007005NRG24080220241784182
|
08/02/2024
|
rachana jatab
|
1701007005WL027441
|
rachana jatab
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
rachanajatab
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
SABALGARH
|
MP-01-007-005-001/144-A
(KAIMARAKHURD)
|
1701007005NRG24080220241784106
|
08/02/2024
|
Muneeram Rawat
|
1701007005WL027441
|
Muneeram Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
MuneeramRawat
|
UNION BANK OF INDIA(508500)
|
|
55
|
SABALGARH
|
MP-01-007-005-001/144-A
(KAIMARAKHURD)
|
1701007005NRG24080220241784107
|
08/02/2024
|
Rekha Rawat
|
1701007005WL027441
|
Rekha Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
RekhaRawat
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-005-002/107-A
(KAIMARAKHURD)
|
1701007005NRG24080220241784114
|
08/02/2024
|
Komal Rawat
|
1701007005WL027441
|
Komal Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
KomalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SABALGARH
|
MP-01-007-005-002/108-A
(KAIMARAKHURD)
|
1701007005NRG24080220241784115
|
08/02/2024
|
Schin Rawat
|
1701007005WL027441
|
Schin Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
SchinRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SABALGARH
|
MP-01-007-005-002/109-A
(KAIMARAKHURD)
|
1701007005NRG24080220241784116
|
08/02/2024
|
Avdhesh Rawat
|
1701007005WL027441
|
Avdhesh Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
AvdheshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SABALGARH
|
MP-01-007-005-002/110-A
(KAIMARAKHURD)
|
1701007005NRG24080220241784117
|
08/02/2024
|
Rita Rawat
|
1701007005WL027441
|
Rita Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
RitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SABALGARH
|
MP-01-007-005-002/111-A
(KAIMARAKHURD)
|
1701007005NRG24080220241784118
|
08/02/2024
|
Mamra
|
1701007005WL027441
|
Mamra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
Mamra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SABALGARH
|
MP-01-007-005-002/117-A
(KAIMARAKHURD)
|
1701007005NRG24080220241784120
|
08/02/2024
|
Urmila
|
1701007005WL027441
|
Urmila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SABALGARH
|
MP-01-007-005-002/118-A
(KAIMARAKHURD)
|
1701007005NRG24080220241784121
|
08/02/2024
|
Rumali Rawat
|
1701007005WL027441
|
Rumali Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
RumaliRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SABALGARH
|
MP-01-007-005-002/119-A
(KAIMARAKHURD)
|
1701007005NRG24080220241784122
|
08/02/2024
|
Rahul Meena
|
1701007005WL027441
|
Rahul Meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
RahulMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SABALGARH
|
MP-01-007-005-002/120-A
(KAIMARAKHURD)
|
1701007005NRG24080220241784123
|
08/02/2024
|
Ratiram Rawat
|
1701007005WL027441
|
Ratiram Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
RatiramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SABALGARH
|
MP-01-007-005-002/121-A
(KAIMARAKHURD)
|
1701007005NRG24080220241784124
|
08/02/2024
|
Kamal Singh
|
1701007005WL027441
|
Kamal Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SABALGARH
|
MP-01-007-005-002/122-A
(KAIMARAKHURD)
|
1701007005NRG24080220241784125
|
08/02/2024
|
Laxmi Bai Rawat
|
1701007005WL027441
|
Laxmi Bai Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
LaxmiBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SABALGARH
|
MP-01-007-005-002/126-A
(KAIMARAKHURD)
|
1701007005NRG24080220241784126
|
08/02/2024
|
Rajesh Meena
|
1701007005WL027441
|
Rajesh Meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
RajeshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SABALGARH
|
MP-01-007-005-002/127-A
(KAIMARAKHURD)
|
1701007005NRG24080220241784127
|
08/02/2024
|
Ummedi
|
1701007005WL027441
|
Ummedi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
Ummedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SABALGARH
|
MP-01-007-005-002/131-A
(KAIMARAKHURD)
|
1701007005NRG24080220241784129
|
08/02/2024
|
Bhagwan Singh Rawat
|
1701007005WL027441
|
Bhagwan Singh Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
BhagwanSinghRawat
|
UNION BANK OF INDIA(508500)
|
|
70
|
SABALGARH
|
MP-01-007-005-002/131-A
(KAIMARAKHURD)
|
1701007005NRG24080220241784130
|
08/02/2024
|
Neeraj Rawat
|
1701007005WL027441
|
Neeraj Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
NeerajRawat
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-005-002/133-A
(KAIMARAKHURD)
|
1701007005NRG24080220241784132
|
08/02/2024
|
Naval Singh Rawat
|
1701007005WL027441
|
Naval Singh Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
NavalSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SABALGARH
|
MP-01-007-005-002/218
(KAIMARAKHURD)
|
1701007005NRG24080220241784134
|
08/02/2024
|
urmila
|
1701007005WL027441
|
urmila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-005-002/219-A
(KAIMARAKHURD)
|
1701007005NRG24080220241784135
|
08/02/2024
|
Amar Singh Jatav
|
1701007005WL027441
|
Amar Singh Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
AmarSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SABALGARH
|
MP-01-007-005-002/302
(KAIMARAKHURD)
|
1701007005NRG24080220241784139
|
08/02/2024
|
aarati
|
1701007005WL027441
|
aarati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
aarati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SABALGARH
|
MP-01-007-005-002/424
(KAIMARAKHURD)
|
1701007005NRG24080220241784142
|
08/02/2024
|
dinesh
|
1701007005WL027441
|
dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SABALGARH
|
MP-01-007-005-002/470
(KAIMARAKHURD)
|
1701007005NRG24080220241784144
|
08/02/2024
|
Rama Prajapati
|
1701007005WL027441
|
Rama Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
RamaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-005-002/481
(KAIMARAKHURD)
|
1701007005NRG24080220241784146
|
08/02/2024
|
Mohan Rawat
|
1701007005WL027441
|
Mohan Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
MohanRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SABALGARH
|
MP-01-007-005-002/484
(KAIMARAKHURD)
|
1701007005NRG24080220241784148
|
08/02/2024
|
kuldeep sharma
|
1701007005WL027441
|
kuldeep sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
kuldeepsharma
|
UNION BANK OF INDIA(508500)
|
|
79
|
SABALGARH
|
MP-01-007-005-002/490
(KAIMARAKHURD)
|
1701007005NRG24080220241784149
|
08/02/2024
|
kuttan meena
|
1701007005WL027441
|
kuttan meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
kuttanmeena
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-005-002/498
(KAIMARAKHURD)
|
1701007005NRG24080220241784150
|
08/02/2024
|
rambrjesh rawat
|
1701007005WL027441
|
rambrjesh rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371963
|
|
rambrjeshrawat
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-005-002/503
(KAIMARAKHURD)
|
1701007005NRG24080220241784152
|
08/02/2024
|
dileep
|
1701007005WL027441
|
dileep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SABALGARH
|
MP-01-007-005-002/507
(KAIMARAKHURD)
|
1701007005NRG24080220241784153
|
08/02/2024
|
Sandeep
|
1701007005WL027441
|
Sandeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-005-002/510
(KAIMARAKHURD)
|
1701007005NRG24080220241784154
|
08/02/2024
|
sunil meena
|
1701007005WL027441
|
sunil meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
sunilmeena
|
UCO BANK(607066)
|
|
84
|
SABALGARH
|
MP-01-007-005-002/519
(KAIMARAKHURD)
|
1701007005NRG24080220241784156
|
08/02/2024
|
Naval Singh
|
1701007005WL027441
|
Naval Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SABALGARH
|
MP-01-007-005-002/521
(KAIMARAKHURD)
|
1701007005NRG24080220241784158
|
08/02/2024
|
Maheshvri Rawat
|
1701007005WL027441
|
Maheshvri Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
MaheshvriRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SABALGARH
|
MP-01-007-005-002/523
(KAIMARAKHURD)
|
1701007005NRG24080220241784159
|
08/02/2024
|
Sarita Rawat
|
1701007005WL027441
|
Sarita Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
SaritaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SABALGARH
|
MP-01-007-005-002/525
(KAIMARAKHURD)
|
1701007005NRG24080220241784160
|
08/02/2024
|
Maya Rawat
|
1701007005WL027441
|
Maya Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
MayaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SABALGARH
|
MP-01-007-005-002/527
(KAIMARAKHURD)
|
1701007005NRG24080220241784161
|
08/02/2024
|
siyaram prajapati
|
1701007005WL027441
|
siyaram prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
siyaramprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SABALGARH
|
MP-01-007-005-002/531
(KAIMARAKHURD)
|
1701007005NRG24080220241784163
|
08/02/2024
|
Dharmendra Meena
|
1701007005WL027441
|
Dharmendra Meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
DharmendraMeena
|
CANARA BANK(508532)
|
|
90
|
SABALGARH
|
MP-01-007-005-002/537
(KAIMARAKHURD)
|
1701007005NRG24080220241784165
|
08/02/2024
|
Ramniwas Rawat
|
1701007005WL027441
|
Ramniwas Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
RamniwasRawat
|
UNION BANK OF INDIA(508500)
|
|
91
|
SABALGARH
|
MP-01-007-005-002/545
(KAIMARAKHURD)
|
1701007005NRG24080220241784167
|
08/02/2024
|
Arvindra Jatav
|
1701007005WL027441
|
Arvindra Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
ArvindraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SABALGARH
|
MP-01-007-005-002/546
(KAIMARAKHURD)
|
1701007005NRG24080220241784168
|
08/02/2024
|
Annu Jatav
|
1701007005WL027441
|
Annu Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
AnnuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SABALGARH
|
MP-01-007-005-002/551
(KAIMARAKHURD)
|
1701007005NRG24080220241784169
|
08/02/2024
|
Poonam Jatav
|
1701007005WL027441
|
Poonam Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
PoonamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SABALGARH
|
MP-01-007-005-002/552
(KAIMARAKHURD)
|
1701007005NRG24080220241784170
|
08/02/2024
|
Bhagirath Jatav
|
1701007005WL027441
|
Bhagirath Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
BhagirathJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SABALGARH
|
MP-01-007-005-002/553
(KAIMARAKHURD)
|
1701007005NRG24080220241784171
|
08/02/2024
|
Jugal Jatav
|
1701007005WL027441
|
Jugal Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
JugalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SABALGARH
|
MP-01-007-005-002/555
(KAIMARAKHURD)
|
1701007005NRG24080220241784174
|
08/02/2024
|
Pooja
|
1701007005WL027441
|
Pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SABALGARH
|
MP-01-007-005-002/555
(KAIMARAKHURD)
|
1701007005NRG24080220241784173
|
08/02/2024
|
Virendra Rajak
|
1701007005WL027441
|
Virendra Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
VirendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SABALGARH
|
MP-01-007-005-002/62
(KAIMARAKHURD)
|
1701007005NRG24080220241784181
|
08/02/2024
|
naresh
|
1701007005WL027441
|
naresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
99
|
SABALGARH
|
MP-01-007-005-002/701
(KAIMARAKHURD)
|
1701007005NRG24080220241784183
|
08/02/2024
|
lokendra
|
1701007005WL027441
|
lokendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
lokendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SABALGARH
|
MP-01-007-005-002/736
(KAIMARAKHURD)
|
1701007005NRG24080220241784185
|
08/02/2024
|
uday singh
|
1701007005WL027441
|
uday singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
udaysingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
SABALGARH
|
MP-01-007-005-002/754
(KAIMARAKHURD)
|
1701007005NRG24080220241784186
|
08/02/2024
|
rajbeer
|
1701007005WL027441
|
rajbeer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
rajbeer
|
UNION BANK OF INDIA(508500)
|
|
102
|
SABALGARH
|
MP-01-007-005-002/865
(KAIMARAKHURD)
|
1701007005NRG24080220241784188
|
08/02/2024
|
mukesh
|
1701007005WL027441
|
mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371963
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
SABALGARH
|
MP-01-007-005-002/880
(KAIMARAKHURD)
|
1701007005NRG24080220241784190
|
08/02/2024
|
narendra
|
1701007005WL027441
|
narendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371963
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SABALGARH
|
MP-01-007-005-002/886
(KAIMARAKHURD)
|
1701007005NRG24080220241784191
|
08/02/2024
|
kedar
|
1701007005WL027441
|
kedar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371963
|
|
kedar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
SABALGARH
|
MP-01-007-005-002/887
(KAIMARAKHURD)
|
1701007005NRG24080220241784192
|
08/02/2024
|
reena
|
1701007005WL027441
|
reena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
106
|
SABALGARH
|
MP-01-007-005-002/889
(KAIMARAKHURD)
|
1701007005NRG24080220241784193
|
08/02/2024
|
surksha
|
1701007005WL027441
|
surksha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
surksha
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SABALGARH
|
MP-01-007-005-003/73
(KAIMARAKHURD)
|
1701007005NRG24080220241784203
|
08/02/2024
|
meghram
|
1701007005WL027441
|
meghram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371963
|
|
meghram
|
STATE BANK OF INDIA(508548)
|
|
108
|
SABALGARH
|
MP-01-007-005-004/114
(KAIMARAKHURD)
|
1701007005NRG24080220241784207
|
08/02/2024
|
mahaveer
|
1701007005WL027441
|
mahaveer
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371963
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SABALGARH
|
MP-01-007-005-004/116
(KAIMARAKHURD)
|
1701007005NRG24080220241784208
|
08/02/2024
|
Baikunti
|
1701007005WL027441
|
Baikunti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371963
|
|
Baikunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SABALGARH
|
MP-01-007-005-004/14-D
(KAIMARAKHURD)
|
1701007005NRG24080220241784209
|
08/02/2024
|
haluki kevat
|
1701007005WL027441
|
haluki kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
halukikevat
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SABALGARH
|
MP-01-007-005-004/22-D
(KAIMARAKHURD)
|
1701007005NRG24080220241784213
|
08/02/2024
|
sntram malha
|
1701007005WL027441
|
sntram malha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
sntrammalha
|
STATE BANK OF INDIA(508548)
|
|
112
|
SABALGARH
|
MP-01-007-005-004/23-D
(KAIMARAKHURD)
|
1701007005NRG24080220241784216
|
08/02/2024
|
samnti
|
1701007005WL027441
|
samnti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
samnti
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SABALGARH
|
MP-01-007-005-004/24-D
(KAIMARAKHURD)
|
1701007005NRG24080220241784217
|
08/02/2024
|
salla
|
1701007005WL027441
|
salla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
salla
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SABALGARH
|
MP-01-007-005-004/30-D
(KAIMARAKHURD)
|
1701007005NRG24080220241784218
|
08/02/2024
|
rajkumari
|
1701007005WL027441
|
rajkumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SABALGARH
|
MP-01-007-005-004/39-D
(KAIMARAKHURD)
|
1701007005NRG24080220241784223
|
08/02/2024
|
dola
|
1701007005WL027441
|
dola
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
dola
|
STATE BANK OF INDIA(508548)
|
|
116
|
SABALGARH
|
MP-01-007-005-004/41-D
(KAIMARAKHURD)
|
1701007005NRG24080220241784225
|
08/02/2024
|
baikunti
|
1701007005WL027441
|
baikunti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
baikunti
|
STATE BANK OF INDIA(508548)
|
|
117
|
SABALGARH
|
MP-01-007-005-004/47-D
(KAIMARAKHURD)
|
1701007005NRG24080220241784230
|
08/02/2024
|
bhooro
|
1701007005WL027441
|
bhooro
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
bhooro
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
118
|
SABALGARH
|
MP-01-007-005-002/102-A
(KAIMARAKHURD)
|
1701007005NRG24080220241784113
|
08/02/2024
|
Rajendra Rawat
|
1701007005WL027441
|
Rajendra Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
RajendraRawat
|
STATE BANK OF INDIA(508548)
|
|
119
|
SABALGARH
|
MP-01-007-005-002/112-A
(KAIMARAKHURD)
|
1701007005NRG24080220241784119
|
08/02/2024
|
Avkesh Rawat
|
1701007005WL027441
|
Avkesh Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
AvkeshRawat
|
STATE BANK OF INDIA(508548)
|
|
120
|
SABALGARH
|
MP-01-007-005-002/128-A
(KAIMARAKHURD)
|
1701007005NRG24080220241784128
|
08/02/2024
|
Naresh
|
1701007005WL027441
|
Naresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
121
|
SABALGARH
|
MP-01-007-005-002/415
(KAIMARAKHURD)
|
1701007005NRG24080220241784141
|
08/02/2024
|
pansingh
|
1701007005WL027441
|
pansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
pansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SABALGARH
|
MP-01-007-005-003/137
(KAIMARAKHURD)
|
1701007005NRG24080220241784195
|
08/02/2024
|
Abhishek Rawat
|
1701007005WL027441
|
Abhishek Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
AbhishekRawat
|
UCO BANK(607066)
|
|
123
|
SABALGARH
|
MP-01-007-005-003/140
(KAIMARAKHURD)
|
1701007005NRG24080220241784196
|
08/02/2024
|
baijanti rawat
|
1701007005WL027441
|
baijanti rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
baijantirawat
|
UNION BANK OF INDIA(508500)
|
|
124
|
SABALGARH
|
MP-01-007-005-003/141
(KAIMARAKHURD)
|
1701007005NRG24080220241784197
|
08/02/2024
|
ramganesh rawat
|
1701007005WL027441
|
ramganesh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
ramganeshrawat
|
STATE BANK OF INDIA(508548)
|
|
125
|
SABALGARH
|
MP-01-007-005-003/234
(KAIMARAKHURD)
|
1701007005NRG24080220241784202
|
08/02/2024
|
Urvasi Rawat
|
1701007005WL027441
|
Urvasi Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
UrvasiRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
126
|
SABALGARH
|
MP-01-007-005-003/120
(KAIMARAKHURD)
|
1701007005NRG24080220241784194
|
08/02/2024
|
BANKELAL
|
1701007005WL027441
|
BANKELAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371963
|
|
BANKELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
127
|
SABALGARH
|
MP-01-007-005-001/149
(KAIMARAKHURD)
|
1701007005NRG24080220241784109
|
08/02/2024
|
Maya
|
1701007005WL027441
|
Maya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
128
|
SABALGARH
|
MP-01-007-005-001/149
(KAIMARAKHURD)
|
1701007005NRG24080220241784108
|
08/02/2024
|
Radheshyam Rawat
|
1701007005WL027441
|
Radheshyam Rawat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
RadheshyamRawat
|
UNION BANK OF INDIA(508500)
|
|
129
|
SABALGARH
|
MP-01-007-005-002/501
(KAIMARAKHURD)
|
1701007005NRG24080220241784151
|
08/02/2024
|
ramavatar rawat
|
1701007005WL027441
|
ramavatar rawat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
ramavatarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SABALGARH
|
MP-01-007-005-002/517
(KAIMARAKHURD)
|
1701007005NRG24080220241784155
|
08/02/2024
|
Roop Singh Rawat
|
1701007005WL027441
|
Roop Singh Rawat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
RoopSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SABALGARH
|
MP-01-007-005-002/520
(KAIMARAKHURD)
|
1701007005NRG24080220241784157
|
08/02/2024
|
Ranveer
|
1701007005WL027441
|
Ranveer
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SABALGARH
|
MP-01-007-005-002/528
(KAIMARAKHURD)
|
1701007005NRG24080220241784162
|
08/02/2024
|
Munshi
|
1701007005WL027441
|
Munshi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
Munshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SABALGARH
|
MP-01-007-005-002/535
(KAIMARAKHURD)
|
1701007005NRG24080220241784164
|
08/02/2024
|
Raghunath Rawat
|
1701007005WL027441
|
Raghunath Rawat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
RaghunathRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SABALGARH
|
MP-01-007-005-002/543
(KAIMARAKHURD)
|
1701007005NRG24080220241784166
|
08/02/2024
|
Vinod Sharma
|
1701007005WL027441
|
Vinod Sharma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
VinodSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
SABALGARH
|
MP-01-007-005-002/554
(KAIMARAKHURD)
|
1701007005NRG24080220241784172
|
08/02/2024
|
Ramkesh Meena
|
1701007005WL027441
|
Ramkesh Meena
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371963
|
|
RamkeshMeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144092
|
144092
|
|
|
|
|
|
|
|