|
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-01-007-030-002/143
(RATANPUR)
|
1701007033NRG24120620230261808
|
12/06/2023
|
UADAY SINGH
|
1701007033WL003274
|
UADAY SINGH
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
UADAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-030-002/145
(RATANPUR)
|
1701007033NRG24120620230261811
|
12/06/2023
|
reena rawat
|
1701007033WL003274
|
reena rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
reenarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-030-002/145-A
(RATANPUR)
|
1701007033NRG24120620230261812
|
12/06/2023
|
bakeel
|
1701007033WL003274
|
bakeel
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
bakeel
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-030-002/162
(RATANPUR)
|
1701007033NRG24120620230261816
|
12/06/2023
|
ESAN KHAN
|
1701007033WL003274
|
ESAN KHAN
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
ESANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-030-002/163
(RATANPUR)
|
1701007033NRG24120620230261817
|
12/06/2023
|
SOKHAT
|
1701007033WL003274
|
SOKHAT
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
SOKHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-030-002/164
(RATANPUR)
|
1701007033NRG24120620230261818
|
12/06/2023
|
SABEER
|
1701007033WL003274
|
SABEER
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
SABEER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-030-002/166
(RATANPUR)
|
1701007033NRG24120620230261819
|
12/06/2023
|
kesmitee
|
1701007033WL003274
|
kesmitee
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
kesmitee
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SABALGARH
|
MP-01-007-030-002/301
(RATANPUR)
|
1701007033NRG24120620230261842
|
12/06/2023
|
ranjeet rawat
|
1701007033WL003274
|
ranjeet rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
ranjeetrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SABALGARH
|
MP-01-007-030-002/503
(RATANPUR)
|
1701007033NRG24120620230261869
|
12/06/2023
|
hariom jatav
|
1701007033WL003274
|
hariom jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
hariomjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SABALGARH
|
MP-01-007-030-002/74-A
(RATANPUR)
|
1701007033NRG24120620230261881
|
12/06/2023
|
BHURO BANO
|
1701007033WL003274
|
BHURO BANO
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
BHUROBANO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-030-002/76
(RATANPUR)
|
1701007033NRG24120620230261883
|
12/06/2023
|
ANITA
|
1701007033WL003274
|
ANITA
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-030-002/8
(RATANPUR)
|
1701007033NRG24120620230261887
|
12/06/2023
|
BANVAREELAL
|
1701007033WL003274
|
BANVAREELAL
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
BANVAREELAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-030-003/240
(RATANPUR)
|
1701007033NRG24120620230261902
|
12/06/2023
|
bhupendra jatav
|
1701007033WL003274
|
bhupendra jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
bhupendrajatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-033-001/218-A
(ROOPAKATOR)
|
1701007033NRG24120620230261665
|
12/06/2023
|
sapana gurjar
|
1701007033WL003273
|
sapana gurjar
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
sapanagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SABALGARH
|
MP-01-007-033-001/218-A
(ROOPAKATOR)
|
1701007033NRG24120620230261667
|
12/06/2023
|
sapana gurjar
|
1701007033WL003273
|
sapana gurjar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
sapanagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SABALGARH
|
MP-01-007-033-001/219-B
(ROOPAKATOR)
|
1701007033NRG24120620230261671
|
12/06/2023
|
pooja
|
1701007033WL003273
|
pooja
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SABALGARH
|
MP-01-007-033-001/219-B
(ROOPAKATOR)
|
1701007033NRG24120620230261669
|
12/06/2023
|
pooja
|
1701007033WL003273
|
pooja
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SABALGARH
|
MP-01-007-033-001/292
(ROOPAKATOR)
|
1701007033NRG24120620230261682
|
12/06/2023
|
madan
|
1701007033WL003273
|
madan
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SABALGARH
|
MP-01-007-033-001/292
(ROOPAKATOR)
|
1701007033NRG24120620230261680
|
12/06/2023
|
madan
|
1701007033WL003273
|
madan
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SABALGARH
|
MP-01-007-033-001/731
(ROOPAKATOR)
|
1701007033NRG24120620230261697
|
12/06/2023
|
smita
|
1701007033WL003273
|
smita
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
smita
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-033-001/731
(ROOPAKATOR)
|
1701007033NRG24120620230261696
|
12/06/2023
|
smita
|
1701007033WL003273
|
smita
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
smita
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-033-001/731
(ROOPAKATOR)
|
1701007033NRG24120620230261695
|
12/06/2023
|
smita
|
1701007033WL003273
|
smita
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
smita
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-033-001/731
(ROOPAKATOR)
|
1701007033NRG24120620230261694
|
12/06/2023
|
smita
|
1701007033WL003273
|
smita
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
smita
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-033-002/102-B
(ROOPAKATOR)
|
1701007033NRG24120620230261703
|
12/06/2023
|
rashmi
|
1701007033WL003273
|
rashmi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SABALGARH
|
MP-01-007-033-002/102-B
(ROOPAKATOR)
|
1701007033NRG24120620230261701
|
12/06/2023
|
rashmi
|
1701007033WL003273
|
rashmi
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SABALGARH
|
MP-01-007-033-002/115-D
(ROOPAKATOR)
|
1701007033NRG24120620230261707
|
12/06/2023
|
bhuvendra
|
1701007033WL003273
|
bhuvendra
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
bhuvendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-033-002/115-D
(ROOPAKATOR)
|
1701007033NRG24120620230261706
|
12/06/2023
|
bhuvendra
|
1701007033WL003273
|
bhuvendra
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
bhuvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SABALGARH
|
MP-01-007-033-002/115-D
(ROOPAKATOR)
|
1701007033NRG24120620230261705
|
12/06/2023
|
bhuvendra
|
1701007033WL003273
|
bhuvendra
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
bhuvendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-033-002/115-D
(ROOPAKATOR)
|
1701007033NRG24120620230261704
|
12/06/2023
|
bhuvendra
|
1701007033WL003273
|
bhuvendra
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
bhuvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SABALGARH
|
MP-01-007-033-002/149-A
(ROOPAKATOR)
|
1701007033NRG24120620230261711
|
12/06/2023
|
usha
|
1701007033WL003273
|
usha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
usha
|
UCO BANK(607066)
|
|
31
|
SABALGARH
|
MP-01-007-033-002/149-A
(ROOPAKATOR)
|
1701007033NRG24120620230261710
|
12/06/2023
|
usha
|
1701007033WL003273
|
usha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SABALGARH
|
MP-01-007-033-002/149-A
(ROOPAKATOR)
|
1701007033NRG24120620230261709
|
12/06/2023
|
usha
|
1701007033WL003273
|
usha
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
usha
|
UCO BANK(607066)
|
|
33
|
SABALGARH
|
MP-01-007-033-002/149-A
(ROOPAKATOR)
|
1701007033NRG24120620230261708
|
12/06/2023
|
usha
|
1701007033WL003273
|
usha
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SABALGARH
|
MP-01-007-033-002/285-D
(ROOPAKATOR)
|
1701007033NRG24120620230261723
|
12/06/2023
|
alka
|
1701007033WL003273
|
alka
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
alka
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SABALGARH
|
MP-01-007-033-002/285-D
(ROOPAKATOR)
|
1701007033NRG24120620230261722
|
12/06/2023
|
alka
|
1701007033WL003273
|
alka
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
alka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SABALGARH
|
MP-01-007-033-002/285-D
(ROOPAKATOR)
|
1701007033NRG24120620230261721
|
12/06/2023
|
alka
|
1701007033WL003273
|
alka
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
alka
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SABALGARH
|
MP-01-007-033-002/285-D
(ROOPAKATOR)
|
1701007033NRG24120620230261720
|
12/06/2023
|
alka
|
1701007033WL003273
|
alka
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
alka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SABALGARH
|
MP-01-007-033-002/299-C
(ROOPAKATOR)
|
1701007033NRG24120620230261725
|
12/06/2023
|
shanti
|
1701007033WL003273
|
shanti
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-033-002/299-C
(ROOPAKATOR)
|
1701007033NRG24120620230261724
|
12/06/2023
|
shanti
|
1701007033WL003273
|
shanti
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-033-002/299-D
(ROOPAKATOR)
|
1701007033NRG24120620230261727
|
12/06/2023
|
anju
|
1701007033WL003273
|
anju
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-033-002/299-D
(ROOPAKATOR)
|
1701007033NRG24120620230261726
|
12/06/2023
|
anju
|
1701007033WL003273
|
anju
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-033-002/329-D
(ROOPAKATOR)
|
1701007033NRG24120620230261731
|
12/06/2023
|
renu
|
1701007033WL003273
|
renu
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-033-002/329-D
(ROOPAKATOR)
|
1701007033NRG24120620230261730
|
12/06/2023
|
renu
|
1701007033WL003273
|
renu
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SABALGARH
|
MP-01-007-033-002/329-D
(ROOPAKATOR)
|
1701007033NRG24120620230261729
|
12/06/2023
|
renu
|
1701007033WL003273
|
renu
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-033-002/329-D
(ROOPAKATOR)
|
1701007033NRG24120620230261728
|
12/06/2023
|
renu
|
1701007033WL003273
|
renu
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SABALGARH
|
MP-01-007-033-002/631
(ROOPAKATOR)
|
1701007033NRG24120620230261776
|
12/06/2023
|
Dheersingh
|
1701007033WL003273
|
Dheersingh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
Dheersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SABALGARH
|
MP-01-007-033-002/631
(ROOPAKATOR)
|
1701007033NRG24120620230261774
|
12/06/2023
|
Dheersingh
|
1701007033WL003273
|
Dheersingh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
Dheersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SABALGARH
|
MP-01-007-033-002/668-A
(ROOPAKATOR)
|
1701007033NRG24120620230261781
|
12/06/2023
|
shalendra
|
1701007033WL003273
|
shalendra
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
shalendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-033-002/668-A
(ROOPAKATOR)
|
1701007033NRG24120620230261780
|
12/06/2023
|
shalendra
|
1701007033WL003273
|
shalendra
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
shalendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SABALGARH
|
MP-01-007-033-002/668-A
(ROOPAKATOR)
|
1701007033NRG24120620230261779
|
12/06/2023
|
shalendra
|
1701007033WL003273
|
shalendra
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
shalendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-033-002/668-A
(ROOPAKATOR)
|
1701007033NRG24120620230261778
|
12/06/2023
|
shalendra
|
1701007033WL003273
|
shalendra
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
shalendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SABALGARH
|
MP-01-007-033-002/723
(ROOPAKATOR)
|
1701007033NRG24120620230261785
|
12/06/2023
|
ranjana
|
1701007033WL003273
|
ranjana
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SABALGARH
|
MP-01-007-033-002/723
(ROOPAKATOR)
|
1701007033NRG24120620230261784
|
12/06/2023
|
ranjana
|
1701007033WL003273
|
ranjana
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-033-002/723
(ROOPAKATOR)
|
1701007033NRG24120620230261783
|
12/06/2023
|
ranjana
|
1701007033WL003273
|
ranjana
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SABALGARH
|
MP-01-007-033-002/723
(ROOPAKATOR)
|
1701007033NRG24120620230261782
|
12/06/2023
|
ranjana
|
1701007033WL003273
|
ranjana
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-033-002/734
(ROOPAKATOR)
|
1701007033NRG24120620230261797
|
12/06/2023
|
deepa
|
1701007033WL003273
|
deepa
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-033-002/734
(ROOPAKATOR)
|
1701007033NRG24120620230261796
|
12/06/2023
|
deepa
|
1701007033WL003273
|
deepa
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-033-002/734
(ROOPAKATOR)
|
1701007033NRG24120620230261795
|
12/06/2023
|
deepa
|
1701007033WL003273
|
deepa
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-033-002/734
(ROOPAKATOR)
|
1701007033NRG24120620230261794
|
12/06/2023
|
deepa
|
1701007033WL003273
|
deepa
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
60
|
SABALGARH
|
MP-01-007-030-002/124-D
(RATANPUR)
|
1701007033NRG24120620230261802
|
12/06/2023
|
Banbaree
|
1701007033WL003274
|
Banbaree
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
Banbaree
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-030-002/140
(RATANPUR)
|
1701007033NRG24120620230261807
|
12/06/2023
|
rakesh rawat
|
1701007033WL003274
|
rakesh rawat
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
rakeshrawat
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-030-002/143
(RATANPUR)
|
1701007033NRG24120620230261809
|
12/06/2023
|
vineeta
|
1701007033WL003274
|
vineeta
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-030-002/145
(RATANPUR)
|
1701007033NRG24120620230261810
|
12/06/2023
|
avdesh
|
1701007033WL003274
|
avdesh
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
avdesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SABALGARH
|
MP-01-007-030-002/166
(RATANPUR)
|
1701007033NRG24120620230261820
|
12/06/2023
|
kesmitee
|
1701007033WL003274
|
kesmitee
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
kesmitee
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-030-002/188
(RATANPUR)
|
1701007033NRG24120620230261822
|
12/06/2023
|
anjali jadon
|
1701007033WL003274
|
anjali jadon
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
anjalijadon
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-030-002/212
(RATANPUR)
|
1701007033NRG24120620230261830
|
12/06/2023
|
mamta
|
1701007033WL003274
|
mamta
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-030-002/213
(RATANPUR)
|
1701007033NRG24120620230261831
|
12/06/2023
|
bhoopsingh
|
1701007033WL003274
|
bhoopsingh
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-030-002/58-B
(RATANPUR)
|
1701007033NRG24120620230261875
|
12/06/2023
|
MEERA
|
1701007033WL003274
|
MEERA
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SABALGARH
|
MP-01-007-030-002/58-B
(RATANPUR)
|
1701007033NRG24120620230261874
|
12/06/2023
|
ramkhiladi
|
1701007033WL003274
|
ramkhiladi
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
ramkhiladi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-030-003/123
(RATANPUR)
|
1701007033NRG24120620230261889
|
12/06/2023
|
Siyaram
|
1701007033WL003274
|
Siyaram
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-030-003/14-A
(RATANPUR)
|
1701007033NRG24120620230261891
|
12/06/2023
|
maniram jatav
|
1701007033WL003274
|
maniram jatav
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
maniramjatav
|
INDIAN BANK(607105)
|
|
72
|
SABALGARH
|
MP-01-007-030-003/15
(RATANPUR)
|
1701007033NRG24120620230261895
|
12/06/2023
|
samnt
|
1701007033WL003274
|
samnt
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
samnt
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-030-003/31-B
(RATANPUR)
|
1701007033NRG24120620230261906
|
12/06/2023
|
pankaj
|
1701007033WL003274
|
pankaj
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-033-001/1-C
(ROOPAKATOR)
|
1701007033NRG24120620230261651
|
12/06/2023
|
kok
|
1701007033WL003273
|
kok
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
kok
|
UCO BANK(607066)
|
|
75
|
SABALGARH
|
MP-01-007-033-001/1-C
(ROOPAKATOR)
|
1701007033NRG24120620230261650
|
12/06/2023
|
kok
|
1701007033WL003273
|
kok
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
kok
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SABALGARH
|
MP-01-007-033-001/1-C
(ROOPAKATOR)
|
1701007033NRG24120620230261649
|
12/06/2023
|
kok
|
1701007033WL003273
|
kok
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
kok
|
UCO BANK(607066)
|
|
77
|
SABALGARH
|
MP-01-007-033-001/1-C
(ROOPAKATOR)
|
1701007033NRG24120620230261648
|
12/06/2023
|
kok
|
1701007033WL003273
|
kok
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
kok
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SABALGARH
|
MP-01-007-033-001/218-A
(ROOPAKATOR)
|
1701007033NRG24120620230261666
|
12/06/2023
|
mukesh gurjar
|
1701007033WL003273
|
mukesh gurjar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
mukeshgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SABALGARH
|
MP-01-007-033-001/218-A
(ROOPAKATOR)
|
1701007033NRG24120620230261664
|
12/06/2023
|
mukesh gurjar
|
1701007033WL003273
|
mukesh gurjar
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
mukeshgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SABALGARH
|
MP-01-007-033-001/219-B
(ROOPAKATOR)
|
1701007033NRG24120620230261668
|
12/06/2023
|
shivkumar gurjar
|
1701007033WL003273
|
shivkumar gurjar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
shivkumargurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SABALGARH
|
MP-01-007-033-001/219-B
(ROOPAKATOR)
|
1701007033NRG24120620230261670
|
12/06/2023
|
shivkumar gurjar
|
1701007033WL003273
|
shivkumar gurjar
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
shivkumargurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SABALGARH
|
MP-01-007-033-001/291
(ROOPAKATOR)
|
1701007033NRG24120620230261679
|
12/06/2023
|
seema
|
1701007033WL003273
|
seema
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SABALGARH
|
MP-01-007-033-001/291
(ROOPAKATOR)
|
1701007033NRG24120620230261678
|
12/06/2023
|
seema
|
1701007033WL003273
|
seema
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-033-001/291
(ROOPAKATOR)
|
1701007033NRG24120620230261677
|
12/06/2023
|
seema
|
1701007033WL003273
|
seema
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SABALGARH
|
MP-01-007-033-001/291
(ROOPAKATOR)
|
1701007033NRG24120620230261676
|
12/06/2023
|
seema
|
1701007033WL003273
|
seema
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-033-002/1-D
(ROOPAKATOR)
|
1701007033NRG24120620230261699
|
12/06/2023
|
Vishal
|
1701007033WL003273
|
Vishal
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SABALGARH
|
MP-01-007-033-002/1-D
(ROOPAKATOR)
|
1701007033NRG24120620230261698
|
12/06/2023
|
Vishal
|
1701007033WL003273
|
Vishal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-033-002/281-B
(ROOPAKATOR)
|
1701007033NRG24120620230261718
|
12/06/2023
|
satendra
|
1701007033WL003273
|
satendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-033-002/281-B
(ROOPAKATOR)
|
1701007033NRG24120620230261716
|
12/06/2023
|
satendra
|
1701007033WL003273
|
satendra
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-033-002/36-A
(ROOPAKATOR)
|
1701007033NRG24120620230261735
|
12/06/2023
|
gajendra
|
1701007033WL003273
|
gajendra
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SABALGARH
|
MP-01-007-033-002/36-A
(ROOPAKATOR)
|
1701007033NRG24120620230261734
|
12/06/2023
|
gajendra
|
1701007033WL003273
|
gajendra
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-033-002/36-A
(ROOPAKATOR)
|
1701007033NRG24120620230261733
|
12/06/2023
|
gajendra
|
1701007033WL003273
|
gajendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SABALGARH
|
MP-01-007-033-002/36-A
(ROOPAKATOR)
|
1701007033NRG24120620230261732
|
12/06/2023
|
gajendra
|
1701007033WL003273
|
gajendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
94
|
SABALGARH
|
MP-01-007-033-002/4-B
(ROOPAKATOR)
|
1701007033NRG24120620230261741
|
12/06/2023
|
janak
|
1701007033WL003273
|
janak
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
janak
|
STATE BANK OF INDIA(508548)
|
|
95
|
SABALGARH
|
MP-01-007-033-002/4-B
(ROOPAKATOR)
|
1701007033NRG24120620230261743
|
12/06/2023
|
janak
|
1701007033WL003273
|
janak
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
janak
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-033-002/4-B
(ROOPAKATOR)
|
1701007033NRG24120620230261742
|
12/06/2023
|
janak singh
|
1701007033WL003273
|
janak singh
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
janaksingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-033-002/4-B
(ROOPAKATOR)
|
1701007033NRG24120620230261740
|
12/06/2023
|
janak singh
|
1701007033WL003273
|
janak singh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
janaksingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-033-002/41-D
(ROOPAKATOR)
|
1701007033NRG24120620230261745
|
12/06/2023
|
mithlesh
|
1701007033WL003273
|
mithlesh
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SABALGARH
|
MP-01-007-033-002/41-D
(ROOPAKATOR)
|
1701007033NRG24120620230261747
|
12/06/2023
|
mithlesh
|
1701007033WL003273
|
mithlesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SABALGARH
|
MP-01-007-033-002/41-D
(ROOPAKATOR)
|
1701007033NRG24120620230261746
|
12/06/2023
|
santram singh
|
1701007033WL003273
|
santram singh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
santramsingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
SABALGARH
|
MP-01-007-033-002/41-D
(ROOPAKATOR)
|
1701007033NRG24120620230261744
|
12/06/2023
|
santram singh
|
1701007033WL003273
|
santram singh
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
santramsingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
SABALGARH
|
MP-01-007-033-002/44-C
(ROOPAKATOR)
|
1701007033NRG24120620230261749
|
12/06/2023
|
dev
|
1701007033WL003273
|
dev
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
dev
|
STATE BANK OF INDIA(508548)
|
|
103
|
SABALGARH
|
MP-01-007-033-002/44-C
(ROOPAKATOR)
|
1701007033NRG24120620230261748
|
12/06/2023
|
dev
|
1701007033WL003273
|
dev
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
dev
|
STATE BANK OF INDIA(508548)
|
|
104
|
SABALGARH
|
MP-01-007-033-002/44-D
(ROOPAKATOR)
|
1701007033NRG24120620230261752
|
12/06/2023
|
ajay
|
1701007033WL003273
|
ajay
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-033-002/44-D
(ROOPAKATOR)
|
1701007033NRG24120620230261750
|
12/06/2023
|
ajay
|
1701007033WL003273
|
ajay
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
106
|
SABALGARH
|
MP-01-007-033-002/44-D
(ROOPAKATOR)
|
1701007033NRG24120620230261751
|
12/06/2023
|
pooja
|
1701007033WL003273
|
pooja
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SABALGARH
|
MP-01-007-033-002/44-D
(ROOPAKATOR)
|
1701007033NRG24120620230261753
|
12/06/2023
|
pooja
|
1701007033WL003273
|
pooja
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SABALGARH
|
MP-01-007-033-002/45-C
(ROOPAKATOR)
|
1701007033NRG24120620230261754
|
12/06/2023
|
chi
|
1701007033WL003273
|
chi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
chi
|
STATE BANK OF INDIA(508548)
|
|
109
|
SABALGARH
|
MP-01-007-033-002/45-C
(ROOPAKATOR)
|
1701007033NRG24120620230261756
|
12/06/2023
|
chi
|
1701007033WL003273
|
chi
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
chi
|
STATE BANK OF INDIA(508548)
|
|
110
|
SABALGARH
|
MP-01-007-033-002/45-C
(ROOPAKATOR)
|
1701007033NRG24120620230261755
|
12/06/2023
|
shadhna
|
1701007033WL003273
|
shadhna
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
shadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SABALGARH
|
MP-01-007-033-002/45-C
(ROOPAKATOR)
|
1701007033NRG24120620230261757
|
12/06/2023
|
shadhna
|
1701007033WL003273
|
shadhna
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
shadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SABALGARH
|
MP-01-007-033-002/546
(ROOPAKATOR)
|
1701007033NRG24120620230261765
|
12/06/2023
|
Kuarpal
|
1701007033WL003273
|
Kuarpal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
Kuarpal
|
STATE BANK OF INDIA(508548)
|
|
113
|
SABALGARH
|
MP-01-007-033-002/546
(ROOPAKATOR)
|
1701007033NRG24120620230261764
|
12/06/2023
|
Kuarpal
|
1701007033WL003273
|
Kuarpal
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
Kuarpal
|
STATE BANK OF INDIA(508548)
|
|
114
|
SABALGARH
|
MP-01-007-033-002/547
(ROOPAKATOR)
|
1701007033NRG24120620230261767
|
12/06/2023
|
Hariprasad
|
1701007033WL003273
|
Hariprasad
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
Hariprasad
|
STATE BANK OF INDIA(508548)
|
|
115
|
SABALGARH
|
MP-01-007-033-002/547
(ROOPAKATOR)
|
1701007033NRG24120620230261766
|
12/06/2023
|
Hariprasad
|
1701007033WL003273
|
Hariprasad
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
Hariprasad
|
STATE BANK OF INDIA(508548)
|
|
116
|
SABALGARH
|
MP-01-007-033-002/556
(ROOPAKATOR)
|
1701007033NRG24120620230261770
|
12/06/2023
|
Raghvendr singh
|
1701007033WL003273
|
Raghvendr singh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
Raghvendrsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
SABALGARH
|
MP-01-007-033-002/556
(ROOPAKATOR)
|
1701007033NRG24120620230261768
|
12/06/2023
|
Raghvendr singh
|
1701007033WL003273
|
Raghvendr singh
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
Raghvendrsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
SABALGARH
|
MP-01-007-033-002/556
(ROOPAKATOR)
|
1701007033NRG24120620230261769
|
12/06/2023
|
Ragvendra
|
1701007033WL003273
|
Ragvendra
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
Ragvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SABALGARH
|
MP-01-007-033-002/556
(ROOPAKATOR)
|
1701007033NRG24120620230261771
|
12/06/2023
|
Ragvendra
|
1701007033WL003273
|
Ragvendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
Ragvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SABALGARH
|
MP-01-007-033-002/576
(ROOPAKATOR)
|
1701007033NRG24120620230261773
|
12/06/2023
|
Mulayam singh
|
1701007033WL003273
|
Mulayam singh
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
Mulayamsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
SABALGARH
|
MP-01-007-033-002/576
(ROOPAKATOR)
|
1701007033NRG24120620230261772
|
12/06/2023
|
Mulayam singh
|
1701007033WL003273
|
Mulayam singh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
Mulayamsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
SABALGARH
|
MP-01-007-033-002/733
(ROOPAKATOR)
|
1701007033NRG24120620230261793
|
12/06/2023
|
jaybardhan
|
1701007033WL003273
|
jaybardhan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
jaybardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SABALGARH
|
MP-01-007-033-002/733
(ROOPAKATOR)
|
1701007033NRG24120620230261792
|
12/06/2023
|
jaybardhan
|
1701007033WL003273
|
jaybardhan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
jaybardhan
|
UNION BANK OF INDIA(508500)
|
|
124
|
SABALGARH
|
MP-01-007-033-002/733
(ROOPAKATOR)
|
1701007033NRG24120620230261791
|
12/06/2023
|
jaybardhan
|
1701007033WL003273
|
jaybardhan
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
jaybardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SABALGARH
|
MP-01-007-033-002/733
(ROOPAKATOR)
|
1701007033NRG24120620230261790
|
12/06/2023
|
jaybardhan
|
1701007033WL003273
|
jaybardhan
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
jaybardhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78676
|
78676
|
|
|
|
|
|
|
|
|
126
|
SABALGARH
|
MP-01-007-030-003/230
(RATANPUR)
|
1701007033NRG24120620230261900
|
12/06/2023
|
pirem jatav
|
1701007033WL003274
|
pirem jatav
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
piremjatav
|
STATE BANK OF INDIA(508548)
|
|
127
|
SABALGARH
|
MP-01-007-033-002/507
(ROOPAKATOR)
|
1701007033NRG24120620230261759
|
12/06/2023
|
Chandra
|
1701007033WL003273
|
Chandra
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
128
|
SABALGARH
|
MP-01-007-033-002/507
(ROOPAKATOR)
|
1701007033NRG24120620230261758
|
12/06/2023
|
Chandra
|
1701007033WL003273
|
Chandra
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-033-002/508
(ROOPAKATOR)
|
1701007033NRG24120620230261763
|
12/06/2023
|
mangles
|
1701007033WL003273
|
mangles
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
mangles
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SABALGARH
|
MP-01-007-033-002/508
(ROOPAKATOR)
|
1701007033NRG24120620230261761
|
12/06/2023
|
mangles
|
1701007033WL003273
|
mangles
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
mangles
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
131
|
SABALGARH
|
MP-01-007-030-002/239
(RATANPUR)
|
1701007033NRG24120620230261838
|
12/06/2023
|
suneeta
|
1701007033WL003274
|
suneeta
|
00415
|
SBIN0007238
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
132
|
SABALGARH
|
MP-01-007-030-002/32-B
(RATANPUR)
|
1701007033NRG24120620230261852
|
12/06/2023
|
matadeen
|
1701007033WL003274
|
matadeen
|
00415
|
SBIN0007238
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SABALGARH
|
MP-01-007-030-002/503
(RATANPUR)
|
1701007033NRG24120620230261870
|
12/06/2023
|
seema jatav
|
1701007033WL003274
|
seema jatav
|
00415
|
SBIN0007238
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
seemajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
134
|
SABALGARH
|
MP-01-007-030-002/14-A
(RATANPUR)
|
1701007033NRG24120620230261806
|
12/06/2023
|
chhoti bai jatav
|
1701007033WL003274
|
chhoti bai jatav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
chhotibaijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
135
|
SABALGARH
|
MP-01-007-033-001/299
(ROOPAKATOR)
|
1701007033NRG24120620230261690
|
12/06/2023
|
arti
|
1701007033WL003273
|
arti
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SABALGARH
|
MP-01-007-033-001/299
(ROOPAKATOR)
|
1701007033NRG24120620230261688
|
12/06/2023
|
arti
|
1701007033WL003273
|
arti
|
00415
|
SBIN0030093
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
137
|
SABALGARH
|
MP-01-007-030-002/1
(RATANPUR)
|
1701007033NRG24120620230261798
|
12/06/2023
|
guudi
|
1701007033WL003274
|
guudi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
guudi
|
UCO BANK(607066)
|
|
138
|
SABALGARH
|
MP-01-007-030-002/119-A
(RATANPUR)
|
1701007033NRG24120620230261799
|
12/06/2023
|
MANISH
|
1701007033WL003274
|
MANISH
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
MANISH
|
UCO BANK(607066)
|
|
139
|
SABALGARH
|
MP-01-007-030-002/139
(RATANPUR)
|
1701007033NRG24120620230261804
|
12/06/2023
|
RANVEER
|
1701007033WL003274
|
RANVEER
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
RANVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SABALGARH
|
MP-01-007-030-002/14
(RATANPUR)
|
1701007033NRG24120620230261805
|
12/06/2023
|
RAMESH
|
1701007033WL003274
|
RAMESH
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SABALGARH
|
MP-01-007-030-002/15
(RATANPUR)
|
1701007033NRG24120620230261813
|
12/06/2023
|
MUNEERAM
|
1701007033WL003274
|
MUNEERAM
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
MUNEERAM
|
UCO BANK(607066)
|
|
142
|
SABALGARH
|
MP-01-007-030-002/160
(RATANPUR)
|
1701007033NRG24120620230261814
|
12/06/2023
|
jamal
|
1701007033WL003274
|
jamal
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
jamal
|
UCO BANK(607066)
|
|
143
|
SABALGARH
|
MP-01-007-030-002/161
(RATANPUR)
|
1701007033NRG24120620230261815
|
12/06/2023
|
sakeel
|
1701007033WL003274
|
sakeel
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
sakeel
|
UCO BANK(607066)
|
|
144
|
SABALGARH
|
MP-01-007-030-002/188
(RATANPUR)
|
1701007033NRG24120620230261821
|
12/06/2023
|
ravi
|
1701007033WL003274
|
ravi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
ravi
|
UCO BANK(607066)
|
|
145
|
SABALGARH
|
MP-01-007-030-002/199
(RATANPUR)
|
1701007033NRG24120620230261825
|
12/06/2023
|
naresh
|
1701007033WL003274
|
naresh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
naresh
|
UCO BANK(607066)
|
|
146
|
SABALGARH
|
MP-01-007-030-002/22
(RATANPUR)
|
1701007033NRG24120620230261834
|
12/06/2023
|
Sumandevi
|
1701007033WL003274
|
Sumandevi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
Sumandevi
|
STATE BANK OF INDIA(508548)
|
|
147
|
SABALGARH
|
MP-01-007-030-002/234
(RATANPUR)
|
1701007033NRG24120620230261836
|
12/06/2023
|
dinesh
|
1701007033WL003274
|
dinesh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
dinesh
|
UCO BANK(607066)
|
|
148
|
SABALGARH
|
MP-01-007-030-002/248
(RATANPUR)
|
1701007033NRG24120620230261840
|
12/06/2023
|
manesh
|
1701007033WL003274
|
manesh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
manesh
|
UCO BANK(607066)
|
|
149
|
SABALGARH
|
MP-01-007-030-002/248
(RATANPUR)
|
1701007033NRG24120620230261841
|
12/06/2023
|
manish
|
1701007033WL003274
|
manish
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
150
|
SABALGARH
|
MP-01-007-030-002/302
(RATANPUR)
|
1701007033NRG24120620230261844
|
12/06/2023
|
sandeep rawat
|
1701007033WL003274
|
sandeep rawat
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
sandeeprawat
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SABALGARH
|
MP-01-007-030-002/33
(RATANPUR)
|
1701007033NRG24120620230261854
|
12/06/2023
|
NURHUSEN
|
1701007033WL003274
|
NURHUSEN
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
NURHUSEN
|
UCO BANK(607066)
|
|
152
|
SABALGARH
|
MP-01-007-030-002/44
(RATANPUR)
|
1701007033NRG24120620230261866
|
12/06/2023
|
esak
|
1701007033WL003274
|
esak
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
esak
|
UCO BANK(607066)
|
|
153
|
SABALGARH
|
MP-01-007-030-002/58
(RATANPUR)
|
1701007033NRG24120620230261873
|
12/06/2023
|
BEERBAL
|
1701007033WL003274
|
BEERBAL
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
BEERBAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SABALGARH
|
MP-01-007-030-002/60
(RATANPUR)
|
1701007033NRG24120620230261876
|
12/06/2023
|
dimansingh
|
1701007033WL003274
|
dimansingh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
dimansingh
|
UCO BANK(607066)
|
|
155
|
SABALGARH
|
MP-01-007-030-002/63
(RATANPUR)
|
1701007033NRG24120620230261878
|
12/06/2023
|
MISHREELAL
|
1701007033WL003274
|
MISHREELAL
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
MISHREELAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
SABALGARH
|
MP-01-007-030-002/68
(RATANPUR)
|
1701007033NRG24120620230261879
|
12/06/2023
|
ESMAEL
|
1701007033WL003274
|
ESMAEL
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
ESMAEL
|
UCO BANK(607066)
|
|
157
|
SABALGARH
|
MP-01-007-030-002/74-A
(RATANPUR)
|
1701007033NRG24120620230261880
|
12/06/2023
|
BASEER
|
1701007033WL003274
|
BASEER
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
BASEER
|
UCO BANK(607066)
|
|
158
|
SABALGARH
|
MP-01-007-030-002/76
(RATANPUR)
|
1701007033NRG24120620230261882
|
12/06/2023
|
RAMESH CHAND
|
1701007033WL003274
|
RAMESH CHAND
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
RAMESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
159
|
SABALGARH
|
MP-01-007-030-002/79-A
(RATANPUR)
|
1701007033NRG24120620230261886
|
12/06/2023
|
Makhansingh
|
1701007033WL003274
|
Makhansingh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
Makhansingh
|
UCO BANK(607066)
|
|
160
|
SABALGARH
|
MP-01-007-030-002/86-A
(RATANPUR)
|
1701007033NRG24120620230261888
|
12/06/2023
|
ramavtar
|
1701007033WL003274
|
ramavtar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
ramavtar
|
UCO BANK(607066)
|
|
161
|
SABALGARH
|
MP-01-007-030-003/14-A
(RATANPUR)
|
1701007033NRG24120620230261890
|
12/06/2023
|
KAVITA
|
1701007033WL003274
|
KAVITA
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
SABALGARH
|
MP-01-007-030-003/14-b
(RATANPUR)
|
1701007033NRG24120620230261892
|
12/06/2023
|
MAHESH
|
1701007033WL003274
|
MAHESH
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
MAHESH
|
UCO BANK(607066)
|
|
163
|
SABALGARH
|
MP-01-007-030-003/14-c
(RATANPUR)
|
1701007033NRG24120620230261894
|
12/06/2023
|
sakuntala
|
1701007033WL003274
|
sakuntala
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
164
|
SABALGARH
|
MP-01-007-030-003/14-c
(RATANPUR)
|
1701007033NRG24120620230261893
|
12/06/2023
|
Suresh
|
1701007033WL003274
|
Suresh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
165
|
SABALGARH
|
MP-01-007-030-003/18
(RATANPUR)
|
1701007033NRG24120620230261897
|
12/06/2023
|
Munesh
|
1701007033WL003274
|
Munesh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
Munesh
|
INDIAN BANK(607105)
|
|
166
|
SABALGARH
|
MP-01-007-030-003/20
(RATANPUR)
|
1701007033NRG24120620230261898
|
12/06/2023
|
Ramdeen
|
1701007033WL003274
|
Ramdeen
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
Ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SABALGARH
|
MP-01-007-030-003/20
(RATANPUR)
|
1701007033NRG24120620230261899
|
12/06/2023
|
ramdulari
|
1701007033WL003274
|
ramdulari
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
ramdulari
|
UCO BANK(607066)
|
|
168
|
SABALGARH
|
MP-01-007-030-003/28
(RATANPUR)
|
1701007033NRG24120620230261903
|
12/06/2023
|
Ramcharan
|
1701007033WL003274
|
Ramcharan
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
169
|
SABALGARH
|
MP-01-007-030-003/31-A
(RATANPUR)
|
1701007033NRG24120620230261905
|
12/06/2023
|
raghunath
|
1701007033WL003274
|
raghunath
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
170
|
SABALGARH
|
MP-01-007-030-003/31-A
(RATANPUR)
|
1701007033NRG24120620230261904
|
12/06/2023
|
RAMNNATH
|
1701007033WL003274
|
RAMNNATH
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
RAMNNATH
|
UCO BANK(607066)
|
|
171
|
SABALGARH
|
MP-01-007-030-003/32-A
(RATANPUR)
|
1701007033NRG24120620230261907
|
12/06/2023
|
SHIVCHARN
|
1701007033WL003274
|
SHIVCHARN
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
SHIVCHARN
|
UCO BANK(607066)
|
|
172
|
SABALGARH
|
MP-01-007-030-003/32-A
(RATANPUR)
|
1701007033NRG24120620230261908
|
12/06/2023
|
shivcharn jatav
|
1701007033WL003274
|
shivcharn jatav
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
shivcharnjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SABALGARH
|
MP-01-007-030-003/48-D
(RATANPUR)
|
1701007033NRG24120620230261909
|
12/06/2023
|
ASHOK
|
1701007033WL003274
|
ASHOK
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SABALGARH
|
MP-01-007-030-003/55
(RATANPUR)
|
1701007033NRG24120620230261910
|
12/06/2023
|
piryag rawat
|
1701007033WL003274
|
piryag rawat
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
piryagrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SABALGARH
|
MP-01-007-030-003/55-A
(RATANPUR)
|
1701007033NRG24120620230261911
|
12/06/2023
|
BEERENDRA
|
1701007033WL003274
|
BEERENDRA
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
BEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SABALGARH
|
MP-01-007-030-003/55-A
(RATANPUR)
|
1701007033NRG24120620230261912
|
12/06/2023
|
beerendra rawat
|
1701007033WL003274
|
beerendra rawat
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
beerendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SABALGARH
|
MP-01-007-030-003/55-B
(RATANPUR)
|
1701007033NRG24120620230261914
|
12/06/2023
|
rup singh rawat
|
1701007033WL003274
|
rup singh rawat
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
rupsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
178
|
SABALGARH
|
MP-01-007-030-003/55-B
(RATANPUR)
|
1701007033NRG24120620230261913
|
12/06/2023
|
RUPSINGH
|
1701007033WL003274
|
RUPSINGH
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
RUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SABALGARH
|
MP-01-007-033-001/133
(ROOPAKATOR)
|
1701007033NRG24120620230261654
|
12/06/2023
|
laxman
|
1701007033WL003273
|
laxman
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
180
|
SABALGARH
|
MP-01-007-033-001/133
(ROOPAKATOR)
|
1701007033NRG24120620230261652
|
12/06/2023
|
laxman
|
1701007033WL003273
|
laxman
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
181
|
SABALGARH
|
MP-01-007-033-001/133
(ROOPAKATOR)
|
1701007033NRG24120620230261653
|
12/06/2023
|
Laxman shaky
|
1701007033WL003273
|
Laxman shaky
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
Laxmanshaky
|
STATE BANK OF INDIA(508548)
|
|
182
|
SABALGARH
|
MP-01-007-033-001/133
(ROOPAKATOR)
|
1701007033NRG24120620230261655
|
12/06/2023
|
Laxman shaky
|
1701007033WL003273
|
Laxman shaky
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
Laxmanshaky
|
STATE BANK OF INDIA(508548)
|
|
183
|
SABALGARH
|
MP-01-007-033-001/19-B
(ROOPAKATOR)
|
1701007033NRG24120620230261659
|
12/06/2023
|
baijnath
|
1701007033WL003273
|
baijnath
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
baijnath
|
UCO BANK(607066)
|
|
184
|
SABALGARH
|
MP-01-007-033-001/19-B
(ROOPAKATOR)
|
1701007033NRG24120620230261658
|
12/06/2023
|
baijnath
|
1701007033WL003273
|
baijnath
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
baijnath
|
UCO BANK(607066)
|
|
185
|
SABALGARH
|
MP-01-007-033-001/19-B
(ROOPAKATOR)
|
1701007033NRG24120620230261657
|
12/06/2023
|
baijnath
|
1701007033WL003273
|
baijnath
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
baijnath
|
UCO BANK(607066)
|
|
186
|
SABALGARH
|
MP-01-007-033-001/19-B
(ROOPAKATOR)
|
1701007033NRG24120620230261656
|
12/06/2023
|
baijnath
|
1701007033WL003273
|
baijnath
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
baijnath
|
UCO BANK(607066)
|
|
187
|
SABALGARH
|
MP-01-007-033-001/21
(ROOPAKATOR)
|
1701007033NRG24120620230261663
|
12/06/2023
|
darshan
|
1701007033WL003273
|
darshan
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
darshan
|
UCO BANK(607066)
|
|
188
|
SABALGARH
|
MP-01-007-033-001/21
(ROOPAKATOR)
|
1701007033NRG24120620230261662
|
12/06/2023
|
darshan
|
1701007033WL003273
|
darshan
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
darshan
|
UCO BANK(607066)
|
|
189
|
SABALGARH
|
MP-01-007-033-001/21
(ROOPAKATOR)
|
1701007033NRG24120620230261661
|
12/06/2023
|
darshan
|
1701007033WL003273
|
darshan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
darshan
|
UCO BANK(607066)
|
|
190
|
SABALGARH
|
MP-01-007-033-001/21
(ROOPAKATOR)
|
1701007033NRG24120620230261660
|
12/06/2023
|
darshan
|
1701007033WL003273
|
darshan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
darshan
|
UCO BANK(607066)
|
|
191
|
SABALGARH
|
MP-01-007-033-001/290
(ROOPAKATOR)
|
1701007033NRG24120620230261675
|
12/06/2023
|
raghunandan
|
1701007033WL003273
|
raghunandan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
raghunandan
|
UCO BANK(607066)
|
|
192
|
SABALGARH
|
MP-01-007-033-001/290
(ROOPAKATOR)
|
1701007033NRG24120620230261674
|
12/06/2023
|
raghunandan
|
1701007033WL003273
|
raghunandan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
raghunandan
|
UCO BANK(607066)
|
|
193
|
SABALGARH
|
MP-01-007-033-001/290
(ROOPAKATOR)
|
1701007033NRG24120620230261673
|
12/06/2023
|
raghunandan
|
1701007033WL003273
|
raghunandan
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
raghunandan
|
UCO BANK(607066)
|
|
194
|
SABALGARH
|
MP-01-007-033-001/290
(ROOPAKATOR)
|
1701007033NRG24120620230261672
|
12/06/2023
|
raghunandan
|
1701007033WL003273
|
raghunandan
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
raghunandan
|
UCO BANK(607066)
|
|
195
|
SABALGARH
|
MP-01-007-033-001/294
(ROOPAKATOR)
|
1701007033NRG24120620230261687
|
12/06/2023
|
shivkumari
|
1701007033WL003273
|
shivkumari
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
196
|
SABALGARH
|
MP-01-007-033-001/294
(ROOPAKATOR)
|
1701007033NRG24120620230261686
|
12/06/2023
|
shivkumari
|
1701007033WL003273
|
shivkumari
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
197
|
SABALGARH
|
MP-01-007-033-001/294
(ROOPAKATOR)
|
1701007033NRG24120620230261685
|
12/06/2023
|
shivkumari
|
1701007033WL003273
|
shivkumari
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
198
|
SABALGARH
|
MP-01-007-033-001/294
(ROOPAKATOR)
|
1701007033NRG24120620230261684
|
12/06/2023
|
shivkumari
|
1701007033WL003273
|
shivkumari
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
199
|
SABALGARH
|
MP-01-007-033-001/36-B
(ROOPAKATOR)
|
1701007033NRG24120620230261693
|
12/06/2023
|
Kamal
|
1701007033WL003273
|
Kamal
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
Kamal
|
UCO BANK(607066)
|
|
200
|
SABALGARH
|
MP-01-007-033-001/36-B
(ROOPAKATOR)
|
1701007033NRG24120620230261692
|
12/06/2023
|
Kamal
|
1701007033WL003273
|
Kamal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
Kamal
|
UCO BANK(607066)
|
|
201
|
SABALGARH
|
MP-01-007-033-002/280-A
(ROOPAKATOR)
|
1701007033NRG24120620230261715
|
12/06/2023
|
megh singh
|
1701007033WL003273
|
megh singh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
meghsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SABALGARH
|
MP-01-007-033-002/280-A
(ROOPAKATOR)
|
1701007033NRG24120620230261714
|
12/06/2023
|
megh singh
|
1701007033WL003273
|
megh singh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
meghsingh
|
UCO BANK(607066)
|
|
203
|
SABALGARH
|
MP-01-007-033-002/280-A
(ROOPAKATOR)
|
1701007033NRG24120620230261713
|
12/06/2023
|
megh singh
|
1701007033WL003273
|
megh singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
meghsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SABALGARH
|
MP-01-007-033-002/280-A
(ROOPAKATOR)
|
1701007033NRG24120620230261712
|
12/06/2023
|
megh singh
|
1701007033WL003273
|
megh singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
meghsingh
|
UCO BANK(607066)
|
|
205
|
SABALGARH
|
MP-01-007-033-002/366-C
(ROOPAKATOR)
|
1701007033NRG24120620230261739
|
12/06/2023
|
Rambeer singh
|
1701007033WL003273
|
Rambeer singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
Rambeersingh
|
UCO BANK(607066)
|
|
206
|
SABALGARH
|
MP-01-007-033-002/366-C
(ROOPAKATOR)
|
1701007033NRG24120620230261738
|
12/06/2023
|
Rambeer singh
|
1701007033WL003273
|
Rambeer singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
Rambeersingh
|
UCO BANK(607066)
|
|
207
|
SABALGARH
|
MP-01-007-033-002/366-C
(ROOPAKATOR)
|
1701007033NRG24120620230261737
|
12/06/2023
|
Rambeer singh
|
1701007033WL003273
|
Rambeer singh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
Rambeersingh
|
UCO BANK(607066)
|
|
208
|
SABALGARH
|
MP-01-007-033-002/366-C
(ROOPAKATOR)
|
1701007033NRG24120620230261736
|
12/06/2023
|
Rambeer singh
|
1701007033WL003273
|
Rambeer singh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
Rambeersingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82875
|
82875
|
|
|
|
|
|
|
|
|
209
|
SABALGARH
|
MP-01-007-033-002/724
(ROOPAKATOR)
|
1701007033NRG24120620230261789
|
12/06/2023
|
shandhya
|
1701007033WL003273
|
shandhya
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
shandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SABALGARH
|
MP-01-007-033-002/724
(ROOPAKATOR)
|
1701007033NRG24120620230261787
|
12/06/2023
|
shandhya
|
1701007033WL003273
|
shandhya
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684726
|
|
shandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
211
|
SABALGARH
|
MP-01-007-030-002/348
(RATANPUR)
|
1701007033NRG24120620230261865
|
12/06/2023
|
vipin bansal
|
1701007033WL003274
|
vipin bansal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
vipinbansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
SABALGARH
|
MP-01-007-030-002/45-B
(RATANPUR)
|
1701007033NRG24120620230261868
|
12/06/2023
|
SASHI
|
1701007033WL003274
|
SASHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
SASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
213
|
SABALGARH
|
MP-01-007-030-002/124-C
(RATANPUR)
|
1701007033NRG24120620230261801
|
12/06/2023
|
PIREM
|
1701007033WL003274
|
PIREM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
PIREM
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
SABALGARH
|
MP-01-007-030-002/124-C
(RATANPUR)
|
1701007033NRG24120620230261800
|
12/06/2023
|
ramraj
|
1701007033WL003274
|
ramraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
215
|
SABALGARH
|
MP-01-007-030-002/124-D
(RATANPUR)
|
1701007033NRG24120620230261803
|
12/06/2023
|
VIMLA
|
1701007033WL003274
|
VIMLA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
SABALGARH
|
MP-01-007-030-002/188-A
(RATANPUR)
|
1701007033NRG24120620230261823
|
12/06/2023
|
opendra
|
1701007033WL003274
|
opendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
opendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
SABALGARH
|
MP-01-007-030-002/188-A
(RATANPUR)
|
1701007033NRG24120620230261824
|
12/06/2023
|
Surbhi
|
1701007033WL003274
|
Surbhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
Surbhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
SABALGARH
|
MP-01-007-030-002/20
(RATANPUR)
|
1701007033NRG24120620230261826
|
12/06/2023
|
anita
|
1701007033WL003274
|
anita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SABALGARH
|
MP-01-007-030-002/201
(RATANPUR)
|
1701007033NRG24120620230261827
|
12/06/2023
|
rampiyare
|
1701007033WL003274
|
rampiyare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
rampiyare
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
SABALGARH
|
MP-01-007-030-002/201
(RATANPUR)
|
1701007033NRG24120620230261828
|
12/06/2023
|
rishikesh rawat
|
1701007033WL003274
|
rishikesh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
rishikeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SABALGARH
|
MP-01-007-030-002/207
(RATANPUR)
|
1701007033NRG24120620230261829
|
12/06/2023
|
Narotam jatav
|
1701007033WL003274
|
Narotam jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
Narotamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
SABALGARH
|
MP-01-007-030-002/217
(RATANPUR)
|
1701007033NRG24120620230261832
|
12/06/2023
|
gudiya
|
1701007033WL003274
|
gudiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SABALGARH
|
MP-01-007-030-002/218
(RATANPUR)
|
1701007033NRG24120620230261833
|
12/06/2023
|
pushapa
|
1701007033WL003274
|
pushapa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
pushapa
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
SABALGARH
|
MP-01-007-030-002/229
(RATANPUR)
|
1701007033NRG24120620230261835
|
12/06/2023
|
kaliya
|
1701007033WL003274
|
kaliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SABALGARH
|
MP-01-007-030-002/236
(RATANPUR)
|
1701007033NRG24120620230261837
|
12/06/2023
|
suneeta
|
1701007033WL003274
|
suneeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
SABALGARH
|
MP-01-007-030-002/244
(RATANPUR)
|
1701007033NRG24120620230261839
|
12/06/2023
|
laxman
|
1701007033WL003274
|
laxman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
SABALGARH
|
MP-01-007-030-002/301
(RATANPUR)
|
1701007033NRG24120620230261843
|
12/06/2023
|
ranni
|
1701007033WL003274
|
ranni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
ranni
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
SABALGARH
|
MP-01-007-030-002/303
(RATANPUR)
|
1701007033NRG24120620230261845
|
12/06/2023
|
rajdeep
|
1701007033WL003274
|
rajdeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
rajdeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
SABALGARH
|
MP-01-007-030-002/304
(RATANPUR)
|
1701007033NRG24120620230261846
|
12/06/2023
|
ravi rawat
|
1701007033WL003274
|
ravi rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
ravirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
SABALGARH
|
MP-01-007-030-002/307
(RATANPUR)
|
1701007033NRG24120620230261847
|
12/06/2023
|
dhara singh
|
1701007033WL003274
|
dhara singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
SABALGARH
|
MP-01-007-030-002/309
(RATANPUR)
|
1701007033NRG24120620230261848
|
12/06/2023
|
soneram rawat
|
1701007033WL003274
|
soneram rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
soneramrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
SABALGARH
|
MP-01-007-030-002/310
(RATANPUR)
|
1701007033NRG24120620230261849
|
12/06/2023
|
hariom rawat
|
1701007033WL003274
|
hariom rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
hariomrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
SABALGARH
|
MP-01-007-030-002/311
(RATANPUR)
|
1701007033NRG24120620230261850
|
12/06/2023
|
akhash bansal
|
1701007033WL003274
|
akhash bansal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
akhashbansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
SABALGARH
|
MP-01-007-030-002/313
(RATANPUR)
|
1701007033NRG24120620230261851
|
12/06/2023
|
rampal rawat
|
1701007033WL003274
|
rampal rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
rampalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
SABALGARH
|
MP-01-007-030-002/328
(RATANPUR)
|
1701007033NRG24120620230261853
|
12/06/2023
|
ravindra jadon
|
1701007033WL003274
|
ravindra jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
ravindrajadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
SABALGARH
|
MP-01-007-030-002/330
(RATANPUR)
|
1701007033NRG24120620230261855
|
12/06/2023
|
sarsoti jADON
|
1701007033WL003274
|
sarsoti jADON
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
sarsotijADON
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
SABALGARH
|
MP-01-007-030-002/332
(RATANPUR)
|
1701007033NRG24120620230261856
|
12/06/2023
|
RANVEER JADON
|
1701007033WL003274
|
RANVEER JADON
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
RANVEERJADON
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
SABALGARH
|
MP-01-007-030-002/333
(RATANPUR)
|
1701007033NRG24120620230261857
|
12/06/2023
|
BANTI JATAV
|
1701007033WL003274
|
BANTI JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
BANTIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
SABALGARH
|
MP-01-007-030-002/334
(RATANPUR)
|
1701007033NRG24120620230261858
|
12/06/2023
|
NEKRAM JATAV
|
1701007033WL003274
|
NEKRAM JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
NEKRAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
SABALGARH
|
MP-01-007-030-002/335
(RATANPUR)
|
1701007033NRG24120620230261859
|
12/06/2023
|
SANIDEV JATAV
|
1701007033WL003274
|
SANIDEV JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
SANIDEVJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
SABALGARH
|
MP-01-007-030-002/336
(RATANPUR)
|
1701007033NRG24120620230261860
|
12/06/2023
|
MANOJ JATAV
|
1701007033WL003274
|
MANOJ JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
MANOJJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
SABALGARH
|
MP-01-007-030-002/337
(RATANPUR)
|
1701007033NRG24120620230261861
|
12/06/2023
|
BHART RAWAT
|
1701007033WL003274
|
BHART RAWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
BHARTRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
SABALGARH
|
MP-01-007-030-002/338
(RATANPUR)
|
1701007033NRG24120620230261862
|
12/06/2023
|
SELENDRA GHUOR
|
1701007033WL003274
|
SELENDRA GHUOR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
SELENDRAGHUOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
SABALGARH
|
MP-01-007-030-002/343
(RATANPUR)
|
1701007033NRG24120620230261863
|
12/06/2023
|
sunil jatav
|
1701007033WL003274
|
sunil jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
suniljatav
|
UCO BANK(607066)
|
|
245
|
SABALGARH
|
MP-01-007-030-002/344
(RATANPUR)
|
1701007033NRG24120620230261864
|
12/06/2023
|
devendra jatav
|
1701007033WL003274
|
devendra jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
devendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
SABALGARH
|
MP-01-007-030-002/44-A
(RATANPUR)
|
1701007033NRG24120620230261867
|
12/06/2023
|
rahesha bano
|
1701007033WL003274
|
rahesha bano
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
raheshabano
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
SABALGARH
|
MP-01-007-030-002/506
(RATANPUR)
|
1701007033NRG24120620230261871
|
12/06/2023
|
kamal singh jadon
|
1701007033WL003274
|
kamal singh jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
kamalsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
SABALGARH
|
MP-01-007-030-002/54
(RATANPUR)
|
1701007033NRG24120620230261872
|
12/06/2023
|
ramray
|
1701007033WL003274
|
ramray
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
ramray
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
SABALGARH
|
MP-01-007-030-002/60
(RATANPUR)
|
1701007033NRG24120620230261877
|
12/06/2023
|
munni
|
1701007033WL003274
|
munni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
SABALGARH
|
MP-01-007-030-002/76-A
(RATANPUR)
|
1701007033NRG24120620230261884
|
12/06/2023
|
radha bansal
|
1701007033WL003274
|
radha bansal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
radhabansal
|
BANK OF BARODA(606985)
|
|
251
|
SABALGARH
|
MP-01-007-030-002/79
(RATANPUR)
|
1701007033NRG24120620230261885
|
12/06/2023
|
shshrineba
|
1701007033WL003274
|
shshrineba
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
shshrineba
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
SABALGARH
|
MP-01-007-030-003/151
(RATANPUR)
|
1701007033NRG24120620230261896
|
12/06/2023
|
LEELA
|
1701007033WL003274
|
LEELA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
LEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
SABALGARH
|
MP-01-007-030-003/231
(RATANPUR)
|
1701007033NRG24120620230261901
|
12/06/2023
|
satendra jatav
|
1701007033WL003274
|
satendra jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684726
|
|
satendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294593
|
294593
|
|
|
|
|
|
|
|