|
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-01-007-025-001/1037
(BARTOKHAR)
|
1701007025NRG24150120241653537
|
17/01/2024
|
Harendra singh jadon
|
1701007025WL025167
|
Harendra singh jadon
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Harendrasinghjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-025-001/1042
(BARTOKHAR)
|
1701007025NRG24150120241653539
|
17/01/2024
|
Dinesh jatav
|
1701007025WL025167
|
Dinesh jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Dineshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-025-001/1046
(BARTOKHAR)
|
1701007025NRG24150120241653542
|
17/01/2024
|
Jitendra rawat
|
1701007025WL025167
|
Jitendra rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Jitendrarawat
|
UNION BANK OF INDIA(508500)
|
|
4
|
SABALGARH
|
MP-01-007-025-001/1046
(BARTOKHAR)
|
1701007025NRG24150120241653543
|
17/01/2024
|
Sarita rawat
|
1701007025WL025167
|
Sarita rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Saritarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-025-001/1058
(BARTOKHAR)
|
1701007025NRG24150120241653553
|
17/01/2024
|
Asharafi rawat
|
1701007025WL025167
|
Asharafi rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Asharafirawat
|
UCO BANK(607066)
|
|
6
|
SABALGARH
|
MP-01-007-025-001/1058
(BARTOKHAR)
|
1701007025NRG24150120241653552
|
17/01/2024
|
Kamalesh rawat
|
1701007025WL025167
|
Kamalesh rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Kamaleshrawat
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-025-001/1095
(BARTOKHAR)
|
1701007025NRG24150120241653572
|
17/01/2024
|
Ajay rawat
|
1701007025WL025167
|
Ajay rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Ajayrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SABALGARH
|
MP-01-007-025-001/556-C
(BARTOKHAR)
|
1701007025NRG24150120241653576
|
17/01/2024
|
santo
|
1701007025WL025167
|
santo
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
santo
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SABALGARH
|
MP-01-007-025-001/824
(BARTOKHAR)
|
1701007025NRG24150120241653583
|
17/01/2024
|
sunita
|
1701007025WL025167
|
sunita
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
sunita
|
UCO BANK(607066)
|
|
10
|
SABALGARH
|
MP-01-007-025-001/834
(BARTOKHAR)
|
1701007025NRG24150120241653587
|
17/01/2024
|
mahadevi
|
1701007025WL025167
|
mahadevi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
mahadevi
|
UCO BANK(607066)
|
|
11
|
SABALGARH
|
MP-01-007-025-001/846
(BARTOKHAR)
|
1701007025NRG24150120241653591
|
17/01/2024
|
Pradeep singh jadon
|
1701007025WL025167
|
Pradeep singh jadon
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Pradeepsinghjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-025-001/883
(BARTOKHAR)
|
1701007025NRG24150120241653593
|
17/01/2024
|
Anguri rawat
|
1701007025WL025167
|
Anguri rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Angurirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SABALGARH
|
MP-01-007-025-001/886
(BARTOKHAR)
|
1701007025NRG24150120241653594
|
17/01/2024
|
Roop singh rawat
|
1701007025WL025167
|
Roop singh rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Roopsinghrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SABALGARH
|
MP-01-007-025-001/896
(BARTOKHAR)
|
1701007025NRG24150120241653597
|
17/01/2024
|
kailashi rawat
|
1701007025WL025167
|
kailashi rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
kailashirawat
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-025-001/896-A
(BARTOKHAR)
|
1701007025NRG24150120241653598
|
17/01/2024
|
kalyan rawat
|
1701007025WL025167
|
kalyan rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
kalyanrawat
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-025-001/898
(BARTOKHAR)
|
1701007025NRG24150120241653599
|
17/01/2024
|
Brajesh rawat
|
1701007025WL025167
|
Brajesh rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Brajeshrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SABALGARH
|
MP-01-007-025-001/898-A
(BARTOKHAR)
|
1701007025NRG24150120241653601
|
17/01/2024
|
Laxmi rawat
|
1701007025WL025167
|
Laxmi rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Laxmirawat
|
INDUSIND BANK(607189)
|
|
18
|
SABALGARH
|
MP-01-007-025-001/900-A
(BARTOKHAR)
|
1701007025NRG24150120241653602
|
17/01/2024
|
Devendra jadon
|
1701007025WL025167
|
Devendra jadon
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Devendrajadon
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SABALGARH
|
MP-01-007-025-001/901-A
(BARTOKHAR)
|
1701007025NRG24150120241653603
|
17/01/2024
|
Seema gurjar
|
1701007025WL025167
|
Seema gurjar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Seemagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SABALGARH
|
MP-01-007-025-001/901-C
(BARTOKHAR)
|
1701007025NRG24150120241653604
|
17/01/2024
|
Ravindra jadon
|
1701007025WL025167
|
Ravindra jadon
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Ravindrajadon
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SABALGARH
|
MP-01-007-025-001/926
(BARTOKHAR)
|
1701007025NRG24150120241653607
|
17/01/2024
|
Sandeep singh jadon
|
1701007025WL025167
|
Sandeep singh jadon
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Sandeepsinghjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
22
|
SABALGARH
|
MP-01-007-025-001/1044
(BARTOKHAR)
|
1701007025NRG24150120241653540
|
17/01/2024
|
Shree Ganesh rawat
|
1701007025WL025167
|
Shree Ganesh rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
ShreeGaneshrawat
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-025-001/1049
(BARTOKHAR)
|
1701007025NRG24150120241653545
|
17/01/2024
|
Kailash chand
|
1701007025WL025167
|
Kailash chand
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Kailashchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SABALGARH
|
MP-01-007-025-001/1056
(BARTOKHAR)
|
1701007025NRG24150120241653550
|
17/01/2024
|
Mukesh rawat
|
1701007025WL025167
|
Mukesh rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Mukeshrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SABALGARH
|
MP-01-007-025-001/1056
(BARTOKHAR)
|
1701007025NRG24150120241653551
|
17/01/2024
|
Rajkumari rawat
|
1701007025WL025167
|
Rajkumari rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Rajkumarirawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-025-001/1097
(BARTOKHAR)
|
1701007025NRG24150120241653573
|
17/01/2024
|
Mukesh jatav
|
1701007025WL025167
|
Mukesh jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Mukeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SABALGARH
|
MP-01-007-025-001/1101
(BARTOKHAR)
|
1701007025NRG24150120241653574
|
17/01/2024
|
Sonu jatav
|
1701007025WL025167
|
Sonu jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Sonujatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-025-001/556-C
(BARTOKHAR)
|
1701007025NRG24150120241653575
|
17/01/2024
|
bholaram
|
1701007025WL025167
|
bholaram
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-025-001/556-D
(BARTOKHAR)
|
1701007025NRG24150120241653578
|
17/01/2024
|
amar sing
|
1701007025WL025167
|
amar sing
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
amarsing
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SABALGARH
|
MP-01-007-025-001/556-D
(BARTOKHAR)
|
1701007025NRG24150120241653577
|
17/01/2024
|
amar sing
|
1701007025WL025167
|
amar sing
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
amarsing
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SABALGARH
|
MP-01-007-025-001/819
(BARTOKHAR)
|
1701007025NRG24150120241653579
|
17/01/2024
|
darshan
|
1701007025WL025167
|
darshan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-025-001/822
(BARTOKHAR)
|
1701007025NRG24150120241653580
|
17/01/2024
|
maya
|
1701007025WL025167
|
maya
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-025-001/824
(BARTOKHAR)
|
1701007025NRG24150120241653582
|
17/01/2024
|
sumer
|
1701007025WL025167
|
sumer
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-025-001/827
(BARTOKHAR)
|
1701007025NRG24150120241653585
|
17/01/2024
|
sunita
|
1701007025WL025167
|
sunita
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SABALGARH
|
MP-01-007-025-001/827
(BARTOKHAR)
|
1701007025NRG24150120241653584
|
17/01/2024
|
vinod
|
1701007025WL025167
|
vinod
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-025-001/840
(BARTOKHAR)
|
1701007025NRG24150120241653589
|
17/01/2024
|
dinesh singh jadon
|
1701007025WL025167
|
dinesh singh jadon
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
dineshsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-025-001/889
(BARTOKHAR)
|
1701007025NRG24150120241653595
|
17/01/2024
|
Meharwan rawat
|
1701007025WL025167
|
Meharwan rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Meharwanrawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-025-001/890-A
(BARTOKHAR)
|
1701007025NRG24150120241653596
|
17/01/2024
|
shrilal rawat
|
1701007025WL025167
|
shrilal rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
shrilalrawat
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-025-001/898
(BARTOKHAR)
|
1701007025NRG24150120241653600
|
17/01/2024
|
rajkumari rawat
|
1701007025WL025167
|
rajkumari rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
rajkumarirawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
40
|
SABALGARH
|
MP-01-007-025-001/1045
(BARTOKHAR)
|
1701007025NRG24150120241653541
|
17/01/2024
|
Ramniwas Prajapati
|
1701007025WL025167
|
Ramniwas Prajapati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
RamniwasPrajapati
|
UNION BANK OF INDIA(508500)
|
|
41
|
SABALGARH
|
MP-01-007-025-001/1050
(BARTOKHAR)
|
1701007025NRG24150120241653546
|
17/01/2024
|
Mohar singh jatav
|
1701007025WL025167
|
Mohar singh jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Moharsinghjatav
|
BANK OF INDIA(508505)
|
|
42
|
SABALGARH
|
MP-01-007-025-001/1054
(BARTOKHAR)
|
1701007025NRG24150120241653549
|
17/01/2024
|
Vishal jatav
|
1701007025WL025167
|
Vishal jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Vishaljatav
|
UCO BANK(607066)
|
|
43
|
SABALGARH
|
MP-01-007-025-001/1059
(BARTOKHAR)
|
1701007025NRG24150120241653554
|
17/01/2024
|
Ramniwas rawat
|
1701007025WL025167
|
Ramniwas rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Ramniwasrawat
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-025-001/1063
(BARTOKHAR)
|
1701007025NRG24150120241653555
|
17/01/2024
|
Vijay singh jatav
|
1701007025WL025167
|
Vijay singh jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Vijaysinghjatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-025-001/1070
(BARTOKHAR)
|
1701007025NRG24150120241653556
|
17/01/2024
|
Mohar singh rawat
|
1701007025WL025167
|
Mohar singh rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Moharsinghrawat
|
UCO BANK(607066)
|
|
46
|
SABALGARH
|
MP-01-007-025-001/1073
(BARTOKHAR)
|
1701007025NRG24150120241653558
|
17/01/2024
|
Rajani jatav
|
1701007025WL025167
|
Rajani jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Rajanijatav
|
UCO BANK(607066)
|
|
47
|
SABALGARH
|
MP-01-007-025-001/1073
(BARTOKHAR)
|
1701007025NRG24150120241653557
|
17/01/2024
|
Sanjay jatav
|
1701007025WL025167
|
Sanjay jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Sanjayjatav
|
UCO BANK(607066)
|
|
48
|
SABALGARH
|
MP-01-007-025-001/1076
(BARTOKHAR)
|
1701007025NRG24150120241653559
|
17/01/2024
|
Maharaj jatav
|
1701007025WL025167
|
Maharaj jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Maharajjatav
|
UCO BANK(607066)
|
|
49
|
SABALGARH
|
MP-01-007-025-001/1076
(BARTOKHAR)
|
1701007025NRG24150120241653560
|
17/01/2024
|
Saroj jatav
|
1701007025WL025167
|
Saroj jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Sarojjatav
|
UCO BANK(607066)
|
|
50
|
SABALGARH
|
MP-01-007-025-001/1077
(BARTOKHAR)
|
1701007025NRG24150120241653561
|
17/01/2024
|
Dinesh jatav
|
1701007025WL025167
|
Dinesh jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Dineshjatav
|
UCO BANK(607066)
|
|
51
|
SABALGARH
|
MP-01-007-025-001/1078
(BARTOKHAR)
|
1701007025NRG24150120241653563
|
17/01/2024
|
Meera jatav
|
1701007025WL025167
|
Meera jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Meerajatav
|
UNION BANK OF INDIA(508500)
|
|
52
|
SABALGARH
|
MP-01-007-025-001/1078
(BARTOKHAR)
|
1701007025NRG24150120241653562
|
17/01/2024
|
Ramesh jatav
|
1701007025WL025167
|
Ramesh jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Rameshjatav
|
UCO BANK(607066)
|
|
53
|
SABALGARH
|
MP-01-007-025-001/1080
(BARTOKHAR)
|
1701007025NRG24150120241653564
|
17/01/2024
|
Girraj goswami
|
1701007025WL025167
|
Girraj goswami
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Girrajgoswami
|
ICICI BANK LTD(508534)
|
|
54
|
SABALGARH
|
MP-01-007-025-001/1081
(BARTOKHAR)
|
1701007025NRG24150120241653565
|
17/01/2024
|
Darshanlal rawat
|
1701007025WL025167
|
Darshanlal rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Darshanlalrawat
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-025-001/1081
(BARTOKHAR)
|
1701007025NRG24150120241653566
|
17/01/2024
|
Longa bai
|
1701007025WL025167
|
Longa bai
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Longabai
|
UCO BANK(607066)
|
|
56
|
SABALGARH
|
MP-01-007-025-001/1084
(BARTOKHAR)
|
1701007025NRG24150120241653567
|
17/01/2024
|
Ravindra jatav
|
1701007025WL025167
|
Ravindra jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Ravindrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SABALGARH
|
MP-01-007-025-001/1085
(BARTOKHAR)
|
1701007025NRG24150120241653568
|
17/01/2024
|
Anil jatav
|
1701007025WL025167
|
Anil jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Aniljatav
|
UCO BANK(607066)
|
|
58
|
SABALGARH
|
MP-01-007-025-001/1086
(BARTOKHAR)
|
1701007025NRG24150120241653569
|
17/01/2024
|
Lalsingh jatav
|
1701007025WL025167
|
Lalsingh jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Lalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SABALGARH
|
MP-01-007-025-001/1089
(BARTOKHAR)
|
1701007025NRG24150120241653570
|
17/01/2024
|
Ramswaroop rawat
|
1701007025WL025167
|
Ramswaroop rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Ramswarooprawat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
60
|
SABALGARH
|
MP-01-007-025-001/1090
(BARTOKHAR)
|
1701007025NRG24150120241653571
|
17/01/2024
|
Surendra rawat
|
1701007025WL025167
|
Surendra rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Surendrarawat
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-025-001/834
(BARTOKHAR)
|
1701007025NRG24150120241653586
|
17/01/2024
|
atarsing
|
1701007025WL025167
|
atarsing
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
atarsing
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-025-001/839
(BARTOKHAR)
|
1701007025NRG24150120241653588
|
17/01/2024
|
umesh singh jadon
|
1701007025WL025167
|
umesh singh jadon
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
umeshsinghjadon
|
UCO BANK(607066)
|
|
63
|
SABALGARH
|
MP-01-007-025-001/841
(BARTOKHAR)
|
1701007025NRG24150120241653590
|
17/01/2024
|
Bhan singh jadon
|
1701007025WL025167
|
Bhan singh jadon
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Bhansinghjadon
|
UCO BANK(607066)
|
|
64
|
SABALGARH
|
MP-01-007-025-001/883
(BARTOKHAR)
|
1701007025NRG24150120241653592
|
17/01/2024
|
Ramesh rawat
|
1701007025WL025167
|
Ramesh rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Rameshrawat
|
UCO BANK(607066)
|
|
65
|
SABALGARH
|
MP-01-007-025-001/911
(BARTOKHAR)
|
1701007025NRG24150120241653605
|
17/01/2024
|
Kamal rawat
|
1701007025WL025167
|
Kamal rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Kamalrawat
|
UCO BANK(607066)
|
|
66
|
SABALGARH
|
MP-01-007-025-001/911
(BARTOKHAR)
|
1701007025NRG24150120241653606
|
17/01/2024
|
Ramlata rawat
|
1701007025WL025167
|
Ramlata rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Ramlatarawat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
67
|
SABALGARH
|
MP-01-007-025-001/1047
(BARTOKHAR)
|
1701007025NRG24150120241653544
|
17/01/2024
|
Ramkesh meena
|
1701007025WL025167
|
Ramkesh meena
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Ramkeshmeena
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SABALGARH
|
MP-01-007-025-001/1051
(BARTOKHAR)
|
1701007025NRG24150120241653547
|
17/01/2024
|
Brajesh jatav
|
1701007025WL025167
|
Brajesh jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Brajeshjatav
|
UNION BANK OF INDIA(508500)
|
|
69
|
SABALGARH
|
MP-01-007-025-001/1051
(BARTOKHAR)
|
1701007025NRG24150120241653548
|
17/01/2024
|
Priyanka jatav
|
1701007025WL025167
|
Priyanka jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Priyankajatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
70
|
SABALGARH
|
MP-01-007-025-001/1000
(BARTOKHAR)
|
1701007025NRG24150120241653525
|
17/01/2024
|
Amar singh rawat
|
1701007025WL025167
|
Amar singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Amarsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
SABALGARH
|
MP-01-007-025-001/1003
(BARTOKHAR)
|
1701007025NRG24150120241653526
|
17/01/2024
|
Pawan rawat
|
1701007025WL025167
|
Pawan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Pawanrawat
|
UNION BANK OF INDIA(508500)
|
|
72
|
SABALGARH
|
MP-01-007-025-001/1005
(BARTOKHAR)
|
1701007025NRG24150120241653527
|
17/01/2024
|
Dev singh rawat
|
1701007025WL025167
|
Dev singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Devsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SABALGARH
|
MP-01-007-025-001/1006
(BARTOKHAR)
|
1701007025NRG24150120241653528
|
17/01/2024
|
Raysingh jatav
|
1701007025WL025167
|
Raysingh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Raysinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SABALGARH
|
MP-01-007-025-001/1007
(BARTOKHAR)
|
1701007025NRG24150120241653529
|
17/01/2024
|
Shersingh rawat
|
1701007025WL025167
|
Shersingh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Shersinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SABALGARH
|
MP-01-007-025-001/1009
(BARTOKHAR)
|
1701007025NRG24150120241653530
|
17/01/2024
|
Rumali rawat
|
1701007025WL025167
|
Rumali rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Rumalirawat
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-025-001/1010
(BARTOKHAR)
|
1701007025NRG24150120241653531
|
17/01/2024
|
Makhan rawat
|
1701007025WL025167
|
Makhan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Makhanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SABALGARH
|
MP-01-007-025-001/1017
(BARTOKHAR)
|
1701007025NRG24150120241653533
|
17/01/2024
|
Bhuri bai rawat
|
1701007025WL025167
|
Bhuri bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Bhuribairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SABALGARH
|
MP-01-007-025-001/1017
(BARTOKHAR)
|
1701007025NRG24150120241653532
|
17/01/2024
|
Madho rawat
|
1701007025WL025167
|
Madho rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Madhorawat
|
UCO BANK(607066)
|
|
79
|
SABALGARH
|
MP-01-007-025-001/1021
(BARTOKHAR)
|
1701007025NRG24150120241653534
|
17/01/2024
|
Maya rawat
|
1701007025WL025167
|
Maya rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Mayarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SABALGARH
|
MP-01-007-025-001/1026
(BARTOKHAR)
|
1701007025NRG24150120241653535
|
17/01/2024
|
Bhura rawat
|
1701007025WL025167
|
Bhura rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Bhurarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SABALGARH
|
MP-01-007-025-001/1027
(BARTOKHAR)
|
1701007025NRG24150120241653536
|
17/01/2024
|
Barelal rawat
|
1701007025WL025167
|
Barelal rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Barelalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SABALGARH
|
MP-01-007-025-001/1039
(BARTOKHAR)
|
1701007025NRG24150120241653538
|
17/01/2024
|
Prabhu rawat
|
1701007025WL025167
|
Prabhu rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
Prabhurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SABALGARH
|
MP-01-007-025-001/822
(BARTOKHAR)
|
1701007025NRG24150120241653581
|
17/01/2024
|
nemsing
|
1701007025WL025167
|
nemsing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599858
|
|
nemsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110058
|
110058
|
|
|
|
|
|
|
|