|
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-01-007-041-001/1533
(KATHGHAR)
|
1701007041NRG24190320242010168
|
19/03/2024
|
Ramdevi jatav
|
1701007041WL031702
|
Ramdevi jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
Ramdevijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-041-001/1545
(KATHGHAR)
|
1701007041NRG24190320242010174
|
19/03/2024
|
renoo jatav
|
1701007041WL031702
|
renoo jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
renoojatav
|
UNION BANK OF INDIA(508500)
|
|
3
|
SABALGARH
|
MP-01-007-041-001/994
(KATHGHAR)
|
1701007041NRG24190320242010198
|
19/03/2024
|
KULDEEP
|
1701007041WL031702
|
KULDEEP
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SABALGARH
|
MP-01-007-041-002/1234
(KATHGHAR)
|
1701007041NRG24190320242010200
|
19/03/2024
|
atendra
|
1701007041WL031702
|
atendra
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
atendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
SABALGARH
|
MP-01-007-041-002/1456
(KATHGHAR)
|
1701007041NRG24190320242010201
|
19/03/2024
|
meena jatav
|
1701007041WL031702
|
meena jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
meenajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-041-002/440
(KATHGHAR)
|
1701007041NRG24190320242010221
|
19/03/2024
|
mathura jtav
|
1701007041WL031702
|
mathura jtav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
mathurajtav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SABALGARH
|
MP-01-007-041-001/1236
(KATHGHAR)
|
1701007041NRG24190320242010158
|
19/03/2024
|
shibanee
|
1701007041WL031702
|
shibanee
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
shibanee
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SABALGARH
|
MP-01-007-041-001/126
(KATHGHAR)
|
1701007041NRG24190320242010159
|
19/03/2024
|
roomali
|
1701007041WL031702
|
roomali
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
roomali
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-041-001/1282
(KATHGHAR)
|
1701007041NRG24190320242010160
|
19/03/2024
|
rajpal
|
1701007041WL031702
|
rajpal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-041-001/1483
(KATHGHAR)
|
1701007041NRG24190320242010161
|
19/03/2024
|
aashesh
|
1701007041WL031702
|
aashesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
aashesh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SABALGARH
|
MP-01-007-041-001/1536
(KATHGHAR)
|
1701007041NRG24190320242010169
|
19/03/2024
|
ANJU
|
1701007041WL031702
|
ANJU
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-041-001/1541
(KATHGHAR)
|
1701007041NRG24190320242010170
|
19/03/2024
|
khushaboo
|
1701007041WL031702
|
khushaboo
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
khushaboo
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-041-001/1542
(KATHGHAR)
|
1701007041NRG24190320242010171
|
19/03/2024
|
usha jatav
|
1701007041WL031702
|
usha jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
ushajatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-041-001/285
(KATHGHAR)
|
1701007041NRG24190320242010177
|
19/03/2024
|
MEENA JATAV
|
1701007041WL031702
|
MEENA JATAV
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
MEENAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SABALGARH
|
MP-01-007-041-001/286
(KATHGHAR)
|
1701007041NRG24190320242010178
|
19/03/2024
|
MAKHAN JATAV
|
1701007041WL031702
|
MAKHAN JATAV
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
MAKHANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SABALGARH
|
MP-01-007-041-001/309
(KATHGHAR)
|
1701007041NRG24190320242010179
|
19/03/2024
|
AJABSINGH JATAB
|
1701007041WL031702
|
AJABSINGH JATAB
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
AJABSINGHJATAB
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-041-001/334
(KATHGHAR)
|
1701007041NRG24190320242010180
|
19/03/2024
|
AJABSINGH JATAB
|
1701007041WL031702
|
AJABSINGH JATAB
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
AJABSINGHJATAB
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-041-001/336
(KATHGHAR)
|
1701007041NRG24190320242010181
|
19/03/2024
|
RAGHUNATH JATAB
|
1701007041WL031702
|
RAGHUNATH JATAB
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
RAGHUNATHJATAB
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-041-001/377
(KATHGHAR)
|
1701007041NRG24190320242010182
|
19/03/2024
|
rinkee jatab
|
1701007041WL031702
|
rinkee jatab
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
rinkeejatab
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-041-001/742
(KATHGHAR)
|
1701007041NRG24190320242010183
|
19/03/2024
|
KAJAL JATAV
|
1701007041WL031702
|
KAJAL JATAV
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
KAJALJATAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-041-001/744
(KATHGHAR)
|
1701007041NRG24190320242010184
|
19/03/2024
|
SURESH JATAV
|
1701007041WL031702
|
SURESH JATAV
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
SURESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-041-001/747
(KATHGHAR)
|
1701007041NRG24190320242010185
|
19/03/2024
|
MANEESHA JATAV
|
1701007041WL031702
|
MANEESHA JATAV
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
MANEESHAJATAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-041-001/749
(KATHGHAR)
|
1701007041NRG24190320242010186
|
19/03/2024
|
DEEPAK JATAV
|
1701007041WL031702
|
DEEPAK JATAV
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
DEEPAKJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SABALGARH
|
MP-01-007-041-001/750
(KATHGHAR)
|
1701007041NRG24190320242010187
|
19/03/2024
|
ROOPSINGH JATAV
|
1701007041WL031702
|
ROOPSINGH JATAV
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
ROOPSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-041-001/759
(KATHGHAR)
|
1701007041NRG24190320242010188
|
19/03/2024
|
BHOOPSINGH
|
1701007041WL031702
|
BHOOPSINGH
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
BHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-041-001/798
(KATHGHAR)
|
1701007041NRG24190320242010189
|
19/03/2024
|
BEERENDRA JATAV
|
1701007041WL031702
|
BEERENDRA JATAV
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
BEERENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-041-001/876
(KATHGHAR)
|
1701007041NRG24190320242010191
|
19/03/2024
|
HAKIM KUSHWAH
|
1701007041WL031702
|
HAKIM KUSHWAH
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
HAKIMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-041-001/887
(KATHGHAR)
|
1701007041NRG24190320242010192
|
19/03/2024
|
RAMBEER SHREWASH
|
1701007041WL031702
|
RAMBEER SHREWASH
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
RAMBEERSHREWASH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SABALGARH
|
MP-01-007-041-001/907
(KATHGHAR)
|
1701007041NRG24190320242010193
|
19/03/2024
|
manoj
|
1701007041WL031702
|
manoj
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-041-001/916
(KATHGHAR)
|
1701007041NRG24190320242010194
|
19/03/2024
|
Poonam
|
1701007041WL031702
|
Poonam
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-041-001/937
(KATHGHAR)
|
1701007041NRG24190320242010196
|
19/03/2024
|
Mitta
|
1701007041WL031702
|
Mitta
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
Mitta
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-041-001/958
(KATHGHAR)
|
1701007041NRG24190320242010197
|
19/03/2024
|
AMARATLAL
|
1701007041WL031702
|
AMARATLAL
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
AMARATLAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-041-002/1080
(KATHGHAR)
|
1701007041NRG24190320242010199
|
19/03/2024
|
REENA JATAV
|
1701007041WL031702
|
REENA JATAV
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
REENAJATAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-041-002/1523
(KATHGHAR)
|
1701007041NRG24190320242010214
|
19/03/2024
|
UMA JATAV
|
1701007041WL031702
|
UMA JATAV
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
UMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-041-002/1525
(KATHGHAR)
|
1701007041NRG24190320242010216
|
19/03/2024
|
sanjay jatav
|
1701007041WL031702
|
sanjay jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
sanjayjatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-041-002/17
(KATHGHAR)
|
1701007041NRG24190320242010217
|
19/03/2024
|
TRIVENEE
|
1701007041WL031702
|
TRIVENEE
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
TRIVENEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-041-002/354
(KATHGHAR)
|
1701007041NRG24190320242010220
|
19/03/2024
|
suneel jatav
|
1701007041WL031702
|
suneel jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
suneeljatav
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-041-002/957
(KATHGHAR)
|
1701007041NRG24190320242010226
|
19/03/2024
|
RAMSANEHEE
|
1701007041WL031702
|
RAMSANEHEE
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
RAMSANEHEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
39
|
SABALGARH
|
MP-01-007-041-001/1110
(KATHGHAR)
|
1701007041NRG24190320242010152
|
19/03/2024
|
RAMNATH
|
1701007041WL031702
|
RAMNATH
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SABALGARH
|
MP-01-007-041-001/275
(KATHGHAR)
|
1701007041NRG24190320242010176
|
19/03/2024
|
beerendra
|
1701007041WL031702
|
beerendra
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-041-001/934
(KATHGHAR)
|
1701007041NRG24190320242010195
|
19/03/2024
|
rambhajan
|
1701007041WL031702
|
rambhajan
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-041-002/33
(KATHGHAR)
|
1701007041NRG24190320242010218
|
19/03/2024
|
LALIT
|
1701007041WL031702
|
LALIT
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-041-002/47
(KATHGHAR)
|
1701007041NRG24190320242010223
|
19/03/2024
|
RAKESH
|
1701007041WL031702
|
RAKESH
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-041-002/555
(KATHGHAR)
|
1701007041NRG24190320242010224
|
19/03/2024
|
GOPAL JATAV
|
1701007041WL031702
|
GOPAL JATAV
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
GOPALJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
45
|
SABALGARH
|
MP-01-007-041-001/208-a
(KATHGHAR)
|
1701007041NRG24190320242010175
|
19/03/2024
|
DARSHAN
|
1701007041WL031702
|
DARSHAN
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-041-002/452
(KATHGHAR)
|
1701007041NRG24190320242010222
|
19/03/2024
|
urmila
|
1701007041WL031702
|
urmila
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-041-002/556
(KATHGHAR)
|
1701007041NRG24190320242010225
|
19/03/2024
|
SHEELA JTAV
|
1701007041WL031702
|
SHEELA JTAV
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
SHEELAJTAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
48
|
SABALGARH
|
MP-01-007-041-001/1528
(KATHGHAR)
|
1701007041NRG24190320242010166
|
19/03/2024
|
sonam jatav
|
1701007041WL031702
|
sonam jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
sonamjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
SABALGARH
|
MP-01-007-041-002/337
(KATHGHAR)
|
1701007041NRG24190320242010219
|
19/03/2024
|
ABDHESH SINGH
|
1701007041WL031702
|
ABDHESH SINGH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
ABDHESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
SABALGARH
|
MP-01-007-041-002/1521
(KATHGHAR)
|
1701007041NRG24190320242010213
|
19/03/2024
|
SORAV
|
1701007041WL031702
|
SORAV
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
SORAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
SABALGARH
|
MP-01-007-041-002/1524
(KATHGHAR)
|
1701007041NRG24190320242010215
|
19/03/2024
|
ganga jatav
|
1701007041WL031702
|
ganga jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
gangajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
SABALGARH
|
MP-01-007-041-001/1483
(KATHGHAR)
|
1701007041NRG24190320242010162
|
19/03/2024
|
sashi
|
1701007041WL031702
|
sashi
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
sashi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
SABALGARH
|
MP-01-007-041-001/1134
(KATHGHAR)
|
1701007041NRG24190320242010153
|
19/03/2024
|
JAGMOHAN
|
1701007041WL031702
|
JAGMOHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
JAGMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SABALGARH
|
MP-01-007-041-001/1149
(KATHGHAR)
|
1701007041NRG24190320242010154
|
19/03/2024
|
RADHA
|
1701007041WL031702
|
RADHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SABALGARH
|
MP-01-007-041-001/1158
(KATHGHAR)
|
1701007041NRG24190320242010155
|
19/03/2024
|
GUDDEE
|
1701007041WL031702
|
GUDDEE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
GUDDEE
|
UNION BANK OF INDIA(508500)
|
|
56
|
SABALGARH
|
MP-01-007-041-001/1161
(KATHGHAR)
|
1701007041NRG24190320242010156
|
19/03/2024
|
GUDDEE
|
1701007041WL031702
|
GUDDEE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
GUDDEE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-041-001/1164
(KATHGHAR)
|
1701007041NRG24190320242010157
|
19/03/2024
|
RAMLALI
|
1701007041WL031702
|
RAMLALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
RAMLALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
58
|
SABALGARH
|
MP-01-007-041-001/1520
(KATHGHAR)
|
1701007041NRG24190320242010163
|
19/03/2024
|
ANOOP JATAV
|
1701007041WL031702
|
ANOOP JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
ANOOPJATAV
|
UNION BANK OF INDIA(508500)
|
|
59
|
SABALGARH
|
MP-01-007-041-001/1525
(KATHGHAR)
|
1701007041NRG24190320242010164
|
19/03/2024
|
PISTA RAWAT
|
1701007041WL031702
|
PISTA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
PISTARAWAT
|
UNION BANK OF INDIA(508500)
|
|
60
|
SABALGARH
|
MP-01-007-041-001/1527
(KATHGHAR)
|
1701007041NRG24190320242010165
|
19/03/2024
|
POONAM JATAV
|
1701007041WL031702
|
POONAM JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
POONAMJATAV
|
UNION BANK OF INDIA(508500)
|
|
61
|
SABALGARH
|
MP-01-007-041-001/1530
(KATHGHAR)
|
1701007041NRG24190320242010167
|
19/03/2024
|
SHIVANI JATAV
|
1701007041WL031702
|
SHIVANI JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
SHIVANIJATAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-041-001/1543
(KATHGHAR)
|
1701007041NRG24190320242010172
|
19/03/2024
|
kareena jatav
|
1701007041WL031702
|
kareena jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
kareenajatav
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-041-001/1544
(KATHGHAR)
|
1701007041NRG24190320242010173
|
19/03/2024
|
rakesh jatav
|
1701007041WL031702
|
rakesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
rakeshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SABALGARH
|
MP-01-007-041-001/829
(KATHGHAR)
|
1701007041NRG24190320242010190
|
19/03/2024
|
MUKESHI RAWAT
|
1701007041WL031702
|
MUKESHI RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
MUKESHIRAWAT
|
UNION BANK OF INDIA(508500)
|
|
65
|
SABALGARH
|
MP-01-007-041-002/1500
(KATHGHAR)
|
1701007041NRG24190320242010202
|
19/03/2024
|
Kailashi Jatav
|
1701007041WL031702
|
Kailashi Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
KailashiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SABALGARH
|
MP-01-007-041-002/1501
(KATHGHAR)
|
1701007041NRG24190320242010203
|
19/03/2024
|
Sooraj
|
1701007041WL031702
|
Sooraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
Sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SABALGARH
|
MP-01-007-041-002/1502
(KATHGHAR)
|
1701007041NRG24190320242010204
|
19/03/2024
|
Harivilas
|
1701007041WL031702
|
Harivilas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
Harivilas
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SABALGARH
|
MP-01-007-041-002/1503
(KATHGHAR)
|
1701007041NRG24190320242010205
|
19/03/2024
|
Reshma
|
1701007041WL031702
|
Reshma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
Reshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SABALGARH
|
MP-01-007-041-002/1504
(KATHGHAR)
|
1701007041NRG24190320242010206
|
19/03/2024
|
Soni
|
1701007041WL031702
|
Soni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SABALGARH
|
MP-01-007-041-002/1505
(KATHGHAR)
|
1701007041NRG24190320242010207
|
19/03/2024
|
Akshay Jatav
|
1701007041WL031702
|
Akshay Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
AkshayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SABALGARH
|
MP-01-007-041-002/1506
(KATHGHAR)
|
1701007041NRG24190320242010208
|
19/03/2024
|
Prem
|
1701007041WL031702
|
Prem
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
Prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SABALGARH
|
MP-01-007-041-002/1509
(KATHGHAR)
|
1701007041NRG24190320242010209
|
19/03/2024
|
Nekaram Jatav
|
1701007041WL031702
|
Nekaram Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
NekaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SABALGARH
|
MP-01-007-041-002/1516
(KATHGHAR)
|
1701007041NRG24190320242010210
|
19/03/2024
|
Anil jatav
|
1701007041WL031702
|
Anil jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
Aniljatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-041-002/1517
(KATHGHAR)
|
1701007041NRG24190320242010211
|
19/03/2024
|
ajay kumar
|
1701007041WL031702
|
ajay kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-041-002/1520
(KATHGHAR)
|
1701007041NRG24190320242010212
|
19/03/2024
|
suneel singh jadon
|
1701007041WL031702
|
suneel singh jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717987
|
|
suneelsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99450
|
99450
|
|
|
|
|
|
|
|