|
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-01-007-011-002/1035
(RAMPAHADI)
|
1701007011NRG24050120241595990
|
05/01/2024
|
Suneeta
|
1701007011WL024037
|
Suneeta
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-011-002/1035
(RAMPAHADI)
|
1701007011NRG24050120241595989
|
05/01/2024
|
Suneeta
|
1701007011WL024037
|
Suneeta
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-011-002/1297
(RAMPAHADI)
|
1701007011NRG24050120241596056
|
05/01/2024
|
Sotho
|
1701007011WL024037
|
Sotho
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Sotho
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-011-002/1297
(RAMPAHADI)
|
1701007011NRG24050120241596054
|
05/01/2024
|
Sotho
|
1701007011WL024037
|
Sotho
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Sotho
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-011-002/916
(RAMPAHADI)
|
1701007011NRG24050120241596118
|
05/01/2024
|
Gopika rawat
|
1701007011WL024037
|
Gopika rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Gopikarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-011-002/916
(RAMPAHADI)
|
1701007011NRG24050120241596117
|
05/01/2024
|
Gopika rawat
|
1701007011WL024037
|
Gopika rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Gopikarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SABALGARH
|
MP-01-007-011-002/1000
(RAMPAHADI)
|
1701007011NRG24050120241595984
|
05/01/2024
|
Gyansingh
|
1701007011WL024037
|
Gyansingh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-011-002/1000
(RAMPAHADI)
|
1701007011NRG24050120241595983
|
05/01/2024
|
Gyansingh
|
1701007011WL024037
|
Gyansingh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-011-002/1006
(RAMPAHADI)
|
1701007011NRG24050120241595986
|
05/01/2024
|
Dharmsingh
|
1701007011WL024037
|
Dharmsingh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-011-002/1006
(RAMPAHADI)
|
1701007011NRG24050120241595985
|
05/01/2024
|
Dharmsingh
|
1701007011WL024037
|
Dharmsingh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-011-002/1030
(RAMPAHADI)
|
1701007011NRG24050120241595988
|
05/01/2024
|
Udaysingh
|
1701007011WL024037
|
Udaysingh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-011-002/1030
(RAMPAHADI)
|
1701007011NRG24050120241595987
|
05/01/2024
|
Udaysingh
|
1701007011WL024037
|
Udaysingh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-011-002/1049
(RAMPAHADI)
|
1701007011NRG24050120241595992
|
05/01/2024
|
Gajendr
|
1701007011WL024037
|
Gajendr
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Gajendr
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-011-002/1049
(RAMPAHADI)
|
1701007011NRG24050120241595991
|
05/01/2024
|
Gajendr
|
1701007011WL024037
|
Gajendr
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Gajendr
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-011-002/1078
(RAMPAHADI)
|
1701007011NRG24050120241595994
|
05/01/2024
|
rajendra rawat
|
1701007011WL024037
|
rajendra rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
rajendrarawat
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-011-002/1078
(RAMPAHADI)
|
1701007011NRG24050120241595993
|
05/01/2024
|
rajendra rawat
|
1701007011WL024037
|
rajendra rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
rajendrarawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-011-002/1084
(RAMPAHADI)
|
1701007011NRG24050120241595996
|
05/01/2024
|
Suneeta
|
1701007011WL024037
|
Suneeta
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-011-002/1084
(RAMPAHADI)
|
1701007011NRG24050120241595995
|
05/01/2024
|
Suneeta
|
1701007011WL024037
|
Suneeta
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-011-002/1096
(RAMPAHADI)
|
1701007011NRG24050120241595998
|
05/01/2024
|
Suresh
|
1701007011WL024037
|
Suresh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-011-002/1096
(RAMPAHADI)
|
1701007011NRG24050120241595997
|
05/01/2024
|
Suresh
|
1701007011WL024037
|
Suresh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-011-002/1114
(RAMPAHADI)
|
1701007011NRG24050120241596000
|
05/01/2024
|
Neeraj
|
1701007011WL024037
|
Neeraj
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-011-002/1114
(RAMPAHADI)
|
1701007011NRG24050120241595999
|
05/01/2024
|
Neeraj
|
1701007011WL024037
|
Neeraj
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-011-002/1128
(RAMPAHADI)
|
1701007011NRG24050120241596004
|
05/01/2024
|
Sumer singh rawat
|
1701007011WL024037
|
Sumer singh rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Sumersinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SABALGARH
|
MP-01-007-011-002/1128
(RAMPAHADI)
|
1701007011NRG24050120241596003
|
05/01/2024
|
Sumer singh rawat
|
1701007011WL024037
|
Sumer singh rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Sumersinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SABALGARH
|
MP-01-007-011-002/1134
(RAMPAHADI)
|
1701007011NRG24050120241596006
|
05/01/2024
|
Sangeeta
|
1701007011WL024037
|
Sangeeta
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-011-002/1134
(RAMPAHADI)
|
1701007011NRG24050120241596005
|
05/01/2024
|
Sangeeta
|
1701007011WL024037
|
Sangeeta
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-011-002/1135
(RAMPAHADI)
|
1701007011NRG24050120241596008
|
05/01/2024
|
Anup
|
1701007011WL024037
|
Anup
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Anup
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-011-002/1135
(RAMPAHADI)
|
1701007011NRG24050120241596007
|
05/01/2024
|
Anup
|
1701007011WL024037
|
Anup
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Anup
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-011-002/1136
(RAMPAHADI)
|
1701007011NRG24050120241596010
|
05/01/2024
|
Dinesh chand
|
1701007011WL024037
|
Dinesh chand
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Dineshchand
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-011-002/1136
(RAMPAHADI)
|
1701007011NRG24050120241596009
|
05/01/2024
|
Dinesh chand
|
1701007011WL024037
|
Dinesh chand
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Dineshchand
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-011-002/1146
(RAMPAHADI)
|
1701007011NRG24050120241596014
|
05/01/2024
|
ombati rajak
|
1701007011WL024037
|
ombati rajak
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
ombatirajak
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-011-002/1146
(RAMPAHADI)
|
1701007011NRG24050120241596012
|
05/01/2024
|
ombati rajak
|
1701007011WL024037
|
ombati rajak
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
ombatirajak
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-011-002/1146
(RAMPAHADI)
|
1701007011NRG24050120241596011
|
05/01/2024
|
ratti rajak
|
1701007011WL024037
|
ratti rajak
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
rattirajak
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-011-002/1146
(RAMPAHADI)
|
1701007011NRG24050120241596013
|
05/01/2024
|
ratti rajak
|
1701007011WL024037
|
ratti rajak
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
rattirajak
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-011-002/1147
(RAMPAHADI)
|
1701007011NRG24050120241596018
|
05/01/2024
|
gaytee rajak
|
1701007011WL024037
|
gaytee rajak
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
gayteerajak
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SABALGARH
|
MP-01-007-011-002/1147
(RAMPAHADI)
|
1701007011NRG24050120241596016
|
05/01/2024
|
gaytee rajak
|
1701007011WL024037
|
gaytee rajak
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
gayteerajak
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SABALGARH
|
MP-01-007-011-002/1147
(RAMPAHADI)
|
1701007011NRG24050120241596015
|
05/01/2024
|
jitendra rajak
|
1701007011WL024037
|
jitendra rajak
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
jitendrarajak
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-011-002/1147
(RAMPAHADI)
|
1701007011NRG24050120241596017
|
05/01/2024
|
jitendra rajak
|
1701007011WL024037
|
jitendra rajak
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
jitendrarajak
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-011-002/1150
(RAMPAHADI)
|
1701007011NRG24050120241596020
|
05/01/2024
|
Udaybhan
|
1701007011WL024037
|
Udaybhan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-011-002/1150
(RAMPAHADI)
|
1701007011NRG24050120241596019
|
05/01/2024
|
Udaybhan
|
1701007011WL024037
|
Udaybhan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-011-002/1167
(RAMPAHADI)
|
1701007011NRG24050120241596024
|
05/01/2024
|
Bidya
|
1701007011WL024037
|
Bidya
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Bidya
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-011-002/1167
(RAMPAHADI)
|
1701007011NRG24050120241596023
|
05/01/2024
|
Bidya
|
1701007011WL024037
|
Bidya
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Bidya
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-011-002/1175
(RAMPAHADI)
|
1701007011NRG24050120241596030
|
05/01/2024
|
Sarita
|
1701007011WL024037
|
Sarita
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-011-002/1175
(RAMPAHADI)
|
1701007011NRG24050120241596029
|
05/01/2024
|
Sarita
|
1701007011WL024037
|
Sarita
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-011-002/1277
(RAMPAHADI)
|
1701007011NRG24050120241596036
|
05/01/2024
|
Arti Rawat
|
1701007011WL024037
|
Arti Rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
ArtiRawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-011-002/1277
(RAMPAHADI)
|
1701007011NRG24050120241596035
|
05/01/2024
|
Arti Rawat
|
1701007011WL024037
|
Arti Rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
ArtiRawat
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-011-002/1282
(RAMPAHADI)
|
1701007011NRG24050120241596038
|
05/01/2024
|
Bharti Rawat
|
1701007011WL024037
|
Bharti Rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
BhartiRawat
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-011-002/1282
(RAMPAHADI)
|
1701007011NRG24050120241596037
|
05/01/2024
|
Bharti Rawat
|
1701007011WL024037
|
Bharti Rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
BhartiRawat
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-011-002/1284
(RAMPAHADI)
|
1701007011NRG24050120241596040
|
05/01/2024
|
Mamata
|
1701007011WL024037
|
Mamata
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-011-002/1284
(RAMPAHADI)
|
1701007011NRG24050120241596039
|
05/01/2024
|
Mamata
|
1701007011WL024037
|
Mamata
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-011-002/1286
(RAMPAHADI)
|
1701007011NRG24050120241596042
|
05/01/2024
|
Ramdyal Rawat
|
1701007011WL024037
|
Ramdyal Rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
RamdyalRawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-011-002/1286
(RAMPAHADI)
|
1701007011NRG24050120241596041
|
05/01/2024
|
Ramdyal Rawat
|
1701007011WL024037
|
Ramdyal Rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
RamdyalRawat
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-011-002/1287
(RAMPAHADI)
|
1701007011NRG24050120241596044
|
05/01/2024
|
Jagdish Gour
|
1701007011WL024037
|
Jagdish Gour
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
JagdishGour
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-011-002/1287
(RAMPAHADI)
|
1701007011NRG24050120241596043
|
05/01/2024
|
Jagdish Gour
|
1701007011WL024037
|
Jagdish Gour
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
JagdishGour
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-011-002/1288
(RAMPAHADI)
|
1701007011NRG24050120241596046
|
05/01/2024
|
Vishamar Gour
|
1701007011WL024037
|
Vishamar Gour
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
VishamarGour
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-011-002/1288
(RAMPAHADI)
|
1701007011NRG24050120241596045
|
05/01/2024
|
Vishamar Gour
|
1701007011WL024037
|
Vishamar Gour
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
VishamarGour
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-011-002/1297
(RAMPAHADI)
|
1701007011NRG24050120241596053
|
05/01/2024
|
Jagnnath Rawat
|
1701007011WL024037
|
Jagnnath Rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
JagnnathRawat
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-011-002/1297
(RAMPAHADI)
|
1701007011NRG24050120241596055
|
05/01/2024
|
Jagnnath Rawat
|
1701007011WL024037
|
Jagnnath Rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
JagnnathRawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-011-002/1298
(RAMPAHADI)
|
1701007011NRG24050120241596058
|
05/01/2024
|
Prem Kushwah
|
1701007011WL024037
|
Prem Kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
PremKushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-011-002/1298
(RAMPAHADI)
|
1701007011NRG24050120241596057
|
05/01/2024
|
Prem Kushwah
|
1701007011WL024037
|
Prem Kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
PremKushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-011-002/1299
(RAMPAHADI)
|
1701007011NRG24050120241596060
|
05/01/2024
|
Bansal Rawat
|
1701007011WL024037
|
Bansal Rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
BansalRawat
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-011-002/1299
(RAMPAHADI)
|
1701007011NRG24050120241596059
|
05/01/2024
|
Bansal Rawat
|
1701007011WL024037
|
Bansal Rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
BansalRawat
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-011-002/1301
(RAMPAHADI)
|
1701007011NRG24050120241596062
|
05/01/2024
|
Rajanti
|
1701007011WL024037
|
Rajanti
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Rajanti
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-011-002/1301
(RAMPAHADI)
|
1701007011NRG24050120241596064
|
05/01/2024
|
Rajanti
|
1701007011WL024037
|
Rajanti
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Rajanti
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-011-002/1301
(RAMPAHADI)
|
1701007011NRG24050120241596063
|
05/01/2024
|
Vikash
|
1701007011WL024037
|
Vikash
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-011-002/1301
(RAMPAHADI)
|
1701007011NRG24050120241596061
|
05/01/2024
|
Vikash
|
1701007011WL024037
|
Vikash
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-011-002/321-A
(RAMPAHADI)
|
1701007011NRG24050120241596066
|
05/01/2024
|
Rajaram
|
1701007011WL024037
|
Rajaram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-011-002/321-A
(RAMPAHADI)
|
1701007011NRG24050120241596065
|
05/01/2024
|
Rajaram
|
1701007011WL024037
|
Rajaram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-011-002/455
(RAMPAHADI)
|
1701007011NRG24050120241596068
|
05/01/2024
|
munna lal
|
1701007011WL024037
|
munna lal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
70
|
SABALGARH
|
MP-01-007-011-002/455
(RAMPAHADI)
|
1701007011NRG24050120241596067
|
05/01/2024
|
munna lal
|
1701007011WL024037
|
munna lal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
71
|
SABALGARH
|
MP-01-007-011-002/459
(RAMPAHADI)
|
1701007011NRG24050120241596070
|
05/01/2024
|
Ramveer
|
1701007011WL024037
|
Ramveer
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SABALGARH
|
MP-01-007-011-002/459
(RAMPAHADI)
|
1701007011NRG24050120241596069
|
05/01/2024
|
Ramveer
|
1701007011WL024037
|
Ramveer
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SABALGARH
|
MP-01-007-011-002/499
(RAMPAHADI)
|
1701007011NRG24050120241596072
|
05/01/2024
|
kalyan
|
1701007011WL024037
|
kalyan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-011-002/499
(RAMPAHADI)
|
1701007011NRG24050120241596071
|
05/01/2024
|
kalyan
|
1701007011WL024037
|
kalyan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-011-002/575
(RAMPAHADI)
|
1701007011NRG24050120241596074
|
05/01/2024
|
Satendra
|
1701007011WL024037
|
Satendra
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-011-002/575
(RAMPAHADI)
|
1701007011NRG24050120241596073
|
05/01/2024
|
Satendra
|
1701007011WL024037
|
Satendra
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-011-002/576
(RAMPAHADI)
|
1701007011NRG24050120241596076
|
05/01/2024
|
Rambaran
|
1701007011WL024037
|
Rambaran
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-011-002/576
(RAMPAHADI)
|
1701007011NRG24050120241596075
|
05/01/2024
|
Rambaran
|
1701007011WL024037
|
Rambaran
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-011-002/669
(RAMPAHADI)
|
1701007011NRG24050120241596078
|
05/01/2024
|
piriti
|
1701007011WL024037
|
piriti
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
piriti
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-011-002/669
(RAMPAHADI)
|
1701007011NRG24050120241596077
|
05/01/2024
|
piriti
|
1701007011WL024037
|
piriti
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
piriti
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-011-002/715
(RAMPAHADI)
|
1701007011NRG24050120241596080
|
05/01/2024
|
baijanti jatav
|
1701007011WL024037
|
baijanti jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
baijantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SABALGARH
|
MP-01-007-011-002/715
(RAMPAHADI)
|
1701007011NRG24050120241596079
|
05/01/2024
|
baijanti jatav
|
1701007011WL024037
|
baijanti jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
baijantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SABALGARH
|
MP-01-007-011-002/720
(RAMPAHADI)
|
1701007011NRG24050120241596082
|
05/01/2024
|
kaliya kushwah
|
1701007011WL024037
|
kaliya kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
kaliyakushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-011-002/720
(RAMPAHADI)
|
1701007011NRG24050120241596084
|
05/01/2024
|
kaliya kushwah
|
1701007011WL024037
|
kaliya kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
kaliyakushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-011-002/720
(RAMPAHADI)
|
1701007011NRG24050120241596083
|
05/01/2024
|
roop singh kushwah
|
1701007011WL024037
|
roop singh kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
roopsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-011-002/720
(RAMPAHADI)
|
1701007011NRG24050120241596081
|
05/01/2024
|
roop singh kushwah
|
1701007011WL024037
|
roop singh kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
roopsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
87
|
SABALGARH
|
MP-01-007-011-002/747
(RAMPAHADI)
|
1701007011NRG24050120241596086
|
05/01/2024
|
Subhas
|
1701007011WL024037
|
Subhas
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Subhas
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-011-002/747
(RAMPAHADI)
|
1701007011NRG24050120241596085
|
05/01/2024
|
Subhas
|
1701007011WL024037
|
Subhas
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Subhas
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-011-002/750
(RAMPAHADI)
|
1701007011NRG24050120241596088
|
05/01/2024
|
Ravi
|
1701007011WL024037
|
Ravi
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-011-002/750
(RAMPAHADI)
|
1701007011NRG24050120241596087
|
05/01/2024
|
Ravi
|
1701007011WL024037
|
Ravi
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
91
|
SABALGARH
|
MP-01-007-011-002/769
(RAMPAHADI)
|
1701007011NRG24050120241596091
|
05/01/2024
|
ajab singh rawat
|
1701007011WL024037
|
ajab singh rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
ajabsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-011-002/769
(RAMPAHADI)
|
1701007011NRG24050120241596089
|
05/01/2024
|
ajab singh rawat
|
1701007011WL024037
|
ajab singh rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
ajabsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-011-002/769
(RAMPAHADI)
|
1701007011NRG24050120241596090
|
05/01/2024
|
kaliya rawat
|
1701007011WL024037
|
kaliya rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
kaliyarawat
|
STATE BANK OF INDIA(508548)
|
|
94
|
SABALGARH
|
MP-01-007-011-002/769
(RAMPAHADI)
|
1701007011NRG24050120241596092
|
05/01/2024
|
kaliya rawat
|
1701007011WL024037
|
kaliya rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
kaliyarawat
|
STATE BANK OF INDIA(508548)
|
|
95
|
SABALGARH
|
MP-01-007-011-002/779
(RAMPAHADI)
|
1701007011NRG24050120241596094
|
05/01/2024
|
Hariom rawat
|
1701007011WL024037
|
Hariom rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Hariomrawat
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-011-002/779
(RAMPAHADI)
|
1701007011NRG24050120241596093
|
05/01/2024
|
Hariom rawat
|
1701007011WL024037
|
Hariom rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Hariomrawat
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-011-002/788
(RAMPAHADI)
|
1701007011NRG24050120241596096
|
05/01/2024
|
Soneram
|
1701007011WL024037
|
Soneram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-011-002/788
(RAMPAHADI)
|
1701007011NRG24050120241596095
|
05/01/2024
|
Soneram
|
1701007011WL024037
|
Soneram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
99
|
SABALGARH
|
MP-01-007-011-002/798
(RAMPAHADI)
|
1701007011NRG24050120241596098
|
05/01/2024
|
Gyansing
|
1701007011WL024037
|
Gyansing
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Gyansing
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-011-002/798
(RAMPAHADI)
|
1701007011NRG24050120241596097
|
05/01/2024
|
Gyansing
|
1701007011WL024037
|
Gyansing
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Gyansing
|
STATE BANK OF INDIA(508548)
|
|
101
|
SABALGARH
|
MP-01-007-011-002/803
(RAMPAHADI)
|
1701007011NRG24050120241596100
|
05/01/2024
|
arvindr rathor
|
1701007011WL024037
|
arvindr rathor
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
arvindrrathor
|
STATE BANK OF INDIA(508548)
|
|
102
|
SABALGARH
|
MP-01-007-011-002/803
(RAMPAHADI)
|
1701007011NRG24050120241596099
|
05/01/2024
|
arvindr rathor
|
1701007011WL024037
|
arvindr rathor
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
arvindrrathor
|
STATE BANK OF INDIA(508548)
|
|
103
|
SABALGARH
|
MP-01-007-011-002/804
(RAMPAHADI)
|
1701007011NRG24050120241596102
|
05/01/2024
|
jitendra rathor
|
1701007011WL024037
|
jitendra rathor
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
jitendrarathor
|
STATE BANK OF INDIA(508548)
|
|
104
|
SABALGARH
|
MP-01-007-011-002/804
(RAMPAHADI)
|
1701007011NRG24050120241596101
|
05/01/2024
|
jitendra rathor
|
1701007011WL024037
|
jitendra rathor
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
jitendrarathor
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-011-002/855
(RAMPAHADI)
|
1701007011NRG24050120241596104
|
05/01/2024
|
rajpal jatav
|
1701007011WL024037
|
rajpal jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
rajpaljatav
|
STATE BANK OF INDIA(508548)
|
|
106
|
SABALGARH
|
MP-01-007-011-002/855
(RAMPAHADI)
|
1701007011NRG24050120241596103
|
05/01/2024
|
rajpal jatav
|
1701007011WL024037
|
rajpal jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
rajpaljatav
|
STATE BANK OF INDIA(508548)
|
|
107
|
SABALGARH
|
MP-01-007-011-002/878
(RAMPAHADI)
|
1701007011NRG24050120241596108
|
05/01/2024
|
Kalla
|
1701007011WL024037
|
Kalla
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
|
108
|
SABALGARH
|
MP-01-007-011-002/878
(RAMPAHADI)
|
1701007011NRG24050120241596107
|
05/01/2024
|
Kalla
|
1701007011WL024037
|
Kalla
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
|
109
|
SABALGARH
|
MP-01-007-011-002/887
(RAMPAHADI)
|
1701007011NRG24050120241596109
|
05/01/2024
|
Rammunesh
|
1701007011WL024037
|
Rammunesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Rammunesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
SABALGARH
|
MP-01-007-011-002/887
(RAMPAHADI)
|
1701007011NRG24050120241596110
|
05/01/2024
|
Rammunesh
|
1701007011WL024037
|
Rammunesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Rammunesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
SABALGARH
|
MP-01-007-011-002/906
(RAMPAHADI)
|
1701007011NRG24050120241596115
|
05/01/2024
|
prithvi rawat
|
1701007011WL024037
|
prithvi rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
prithvirawat
|
STATE BANK OF INDIA(508548)
|
|
112
|
SABALGARH
|
MP-01-007-011-002/906
(RAMPAHADI)
|
1701007011NRG24050120241596113
|
05/01/2024
|
prithvi rawat
|
1701007011WL024037
|
prithvi rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
prithvirawat
|
STATE BANK OF INDIA(508548)
|
|
113
|
SABALGARH
|
MP-01-007-011-002/936
(RAMPAHADI)
|
1701007011NRG24050120241596120
|
05/01/2024
|
shrinibash
|
1701007011WL024037
|
shrinibash
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
shrinibash
|
STATE BANK OF INDIA(508548)
|
|
114
|
SABALGARH
|
MP-01-007-011-002/936
(RAMPAHADI)
|
1701007011NRG24050120241596119
|
05/01/2024
|
shrinibash
|
1701007011WL024037
|
shrinibash
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
shrinibash
|
STATE BANK OF INDIA(508548)
|
|
115
|
SABALGARH
|
MP-01-007-011-002/937
(RAMPAHADI)
|
1701007011NRG24050120241596122
|
05/01/2024
|
mukesh
|
1701007011WL024037
|
mukesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
SABALGARH
|
MP-01-007-011-002/937
(RAMPAHADI)
|
1701007011NRG24050120241596121
|
05/01/2024
|
mukesh
|
1701007011WL024037
|
mukesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
SABALGARH
|
MP-01-007-011-002/938
(RAMPAHADI)
|
1701007011NRG24050120241596124
|
05/01/2024
|
jitendr
|
1701007011WL024037
|
jitendr
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
jitendr
|
STATE BANK OF INDIA(508548)
|
|
118
|
SABALGARH
|
MP-01-007-011-002/938
(RAMPAHADI)
|
1701007011NRG24050120241596123
|
05/01/2024
|
jitendr
|
1701007011WL024037
|
jitendr
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
jitendr
|
STATE BANK OF INDIA(508548)
|
|
119
|
SABALGARH
|
MP-01-007-011-002/939
(RAMPAHADI)
|
1701007011NRG24050120241596126
|
05/01/2024
|
bhagabanlal
|
1701007011WL024037
|
bhagabanlal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
bhagabanlal
|
STATE BANK OF INDIA(508548)
|
|
120
|
SABALGARH
|
MP-01-007-011-002/939
(RAMPAHADI)
|
1701007011NRG24050120241596125
|
05/01/2024
|
bhagabanlal
|
1701007011WL024037
|
bhagabanlal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
bhagabanlal
|
STATE BANK OF INDIA(508548)
|
|
121
|
SABALGARH
|
MP-01-007-011-002/941
(RAMPAHADI)
|
1701007011NRG24050120241596128
|
05/01/2024
|
rajendr
|
1701007011WL024037
|
rajendr
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
122
|
SABALGARH
|
MP-01-007-011-002/941
(RAMPAHADI)
|
1701007011NRG24050120241596127
|
05/01/2024
|
rajendr
|
1701007011WL024037
|
rajendr
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
123
|
SABALGARH
|
MP-01-007-011-002/945
(RAMPAHADI)
|
1701007011NRG24050120241596130
|
05/01/2024
|
gopal
|
1701007011WL024037
|
gopal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
124
|
SABALGARH
|
MP-01-007-011-002/945
(RAMPAHADI)
|
1701007011NRG24050120241596129
|
05/01/2024
|
gopal
|
1701007011WL024037
|
gopal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
125
|
SABALGARH
|
MP-01-007-011-002/961
(RAMPAHADI)
|
1701007011NRG24050120241596139
|
05/01/2024
|
Badsah
|
1701007011WL024037
|
Badsah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Badsah
|
STATE BANK OF INDIA(508548)
|
|
126
|
SABALGARH
|
MP-01-007-011-002/961
(RAMPAHADI)
|
1701007011NRG24050120241596138
|
05/01/2024
|
Badsah
|
1701007011WL024037
|
Badsah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Badsah
|
STATE BANK OF INDIA(508548)
|
|
127
|
SABALGARH
|
MP-01-007-011-002/967
(RAMPAHADI)
|
1701007011NRG24050120241596141
|
05/01/2024
|
surendra rawat
|
1701007011WL024037
|
surendra rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
surendrarawat
|
STATE BANK OF INDIA(508548)
|
|
128
|
SABALGARH
|
MP-01-007-011-002/967
(RAMPAHADI)
|
1701007011NRG24050120241596140
|
05/01/2024
|
surendra rawat
|
1701007011WL024037
|
surendra rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
surendrarawat
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-011-002/968
(RAMPAHADI)
|
1701007011NRG24050120241596143
|
05/01/2024
|
krishana rawat
|
1701007011WL024037
|
krishana rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
krishanarawat
|
STATE BANK OF INDIA(508548)
|
|
130
|
SABALGARH
|
MP-01-007-011-002/968
(RAMPAHADI)
|
1701007011NRG24050120241596142
|
05/01/2024
|
krishana rawat
|
1701007011WL024037
|
krishana rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
krishanarawat
|
STATE BANK OF INDIA(508548)
|
|
131
|
SABALGARH
|
MP-01-007-011-002/994
(RAMPAHADI)
|
1701007011NRG24050120241596145
|
05/01/2024
|
Kala
|
1701007011WL024037
|
Kala
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
132
|
SABALGARH
|
MP-01-007-011-002/994
(RAMPAHADI)
|
1701007011NRG24050120241596144
|
05/01/2024
|
Kala
|
1701007011WL024037
|
Kala
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
133
|
SABALGARH
|
MP-01-007-011-002/999
(RAMPAHADI)
|
1701007011NRG24050120241596147
|
05/01/2024
|
Binda
|
1701007011WL024037
|
Binda
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Binda
|
STATE BANK OF INDIA(508548)
|
|
134
|
SABALGARH
|
MP-01-007-011-002/999
(RAMPAHADI)
|
1701007011NRG24050120241596149
|
05/01/2024
|
Binda
|
1701007011WL024037
|
Binda
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Binda
|
STATE BANK OF INDIA(508548)
|
|
135
|
SABALGARH
|
MP-01-007-011-002/999
(RAMPAHADI)
|
1701007011NRG24050120241596148
|
05/01/2024
|
Peetam
|
1701007011WL024037
|
Peetam
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Peetam
|
STATE BANK OF INDIA(508548)
|
|
136
|
SABALGARH
|
MP-01-007-011-002/999
(RAMPAHADI)
|
1701007011NRG24050120241596146
|
05/01/2024
|
Peetam
|
1701007011WL024037
|
Peetam
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Peetam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172380
|
172380
|
|
|
|
|
|
|
|
|
137
|
SABALGARH
|
MP-01-007-011-002/1122
(RAMPAHADI)
|
1701007011NRG24050120241596002
|
05/01/2024
|
ram naresh shrivas
|
1701007011WL024037
|
ram naresh shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
ramnareshshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SABALGARH
|
MP-01-007-011-002/1122
(RAMPAHADI)
|
1701007011NRG24050120241596001
|
05/01/2024
|
ram naresh shrivas
|
1701007011WL024037
|
ram naresh shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
ramnareshshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SABALGARH
|
MP-01-007-011-002/1161
(RAMPAHADI)
|
1701007011NRG24050120241596022
|
05/01/2024
|
anoop jatav
|
1701007011WL024037
|
anoop jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
anoopjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SABALGARH
|
MP-01-007-011-002/1161
(RAMPAHADI)
|
1701007011NRG24050120241596021
|
05/01/2024
|
anoop jatav
|
1701007011WL024037
|
anoop jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
anoopjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SABALGARH
|
MP-01-007-011-002/1294
(RAMPAHADI)
|
1701007011NRG24050120241596050
|
05/01/2024
|
Pooja Rathor
|
1701007011WL024037
|
Pooja Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
PoojaRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SABALGARH
|
MP-01-007-011-002/1294
(RAMPAHADI)
|
1701007011NRG24050120241596049
|
05/01/2024
|
Pooja Rathor
|
1701007011WL024037
|
Pooja Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
PoojaRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SABALGARH
|
MP-01-007-011-002/1296
(RAMPAHADI)
|
1701007011NRG24050120241596052
|
05/01/2024
|
Sachin Rawat
|
1701007011WL024037
|
Sachin Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
SachinRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SABALGARH
|
MP-01-007-011-002/1296
(RAMPAHADI)
|
1701007011NRG24050120241596051
|
05/01/2024
|
Sachin Rawat
|
1701007011WL024037
|
Sachin Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
SachinRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SABALGARH
|
MP-01-007-011-002/896
(RAMPAHADI)
|
1701007011NRG24050120241596112
|
05/01/2024
|
arvindra kushwah
|
1701007011WL024037
|
arvindra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
arvindrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SABALGARH
|
MP-01-007-011-002/896
(RAMPAHADI)
|
1701007011NRG24050120241596111
|
05/01/2024
|
arvindra kushwah
|
1701007011WL024037
|
arvindra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
arvindrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SABALGARH
|
MP-01-007-011-002/906
(RAMPAHADI)
|
1701007011NRG24050120241596114
|
05/01/2024
|
vekunti rawat
|
1701007011WL024037
|
vekunti rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
vekuntirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SABALGARH
|
MP-01-007-011-002/906
(RAMPAHADI)
|
1701007011NRG24050120241596116
|
05/01/2024
|
vekunti rawat
|
1701007011WL024037
|
vekunti rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
vekuntirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
149
|
SABALGARH
|
MP-01-007-011-002/1171
(RAMPAHADI)
|
1701007011NRG24050120241596026
|
05/01/2024
|
Pirnka
|
1701007011WL024037
|
Pirnka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Pirnka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SABALGARH
|
MP-01-007-011-002/1171
(RAMPAHADI)
|
1701007011NRG24050120241596025
|
05/01/2024
|
Pirnka
|
1701007011WL024037
|
Pirnka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Pirnka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SABALGARH
|
MP-01-007-011-002/1173
(RAMPAHADI)
|
1701007011NRG24050120241596028
|
05/01/2024
|
Leela Rawat
|
1701007011WL024037
|
Leela Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
LeelaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
SABALGARH
|
MP-01-007-011-002/1173
(RAMPAHADI)
|
1701007011NRG24050120241596027
|
05/01/2024
|
Leela Rawat
|
1701007011WL024037
|
Leela Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
LeelaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
SABALGARH
|
MP-01-007-011-002/1220
(RAMPAHADI)
|
1701007011NRG24050120241596032
|
05/01/2024
|
Shivraj
|
1701007011WL024037
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SABALGARH
|
MP-01-007-011-002/1220
(RAMPAHADI)
|
1701007011NRG24050120241596031
|
05/01/2024
|
Shivraj
|
1701007011WL024037
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SABALGARH
|
MP-01-007-011-002/1222
(RAMPAHADI)
|
1701007011NRG24050120241596034
|
05/01/2024
|
Rupsing
|
1701007011WL024037
|
Rupsing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Rupsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SABALGARH
|
MP-01-007-011-002/1222
(RAMPAHADI)
|
1701007011NRG24050120241596033
|
05/01/2024
|
Rupsing
|
1701007011WL024037
|
Rupsing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Rupsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SABALGARH
|
MP-01-007-011-002/1292
(RAMPAHADI)
|
1701007011NRG24050120241596048
|
05/01/2024
|
Ramsingh rawat
|
1701007011WL024037
|
Ramsingh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Ramsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
158
|
SABALGARH
|
MP-01-007-011-002/1292
(RAMPAHADI)
|
1701007011NRG24050120241596047
|
05/01/2024
|
Ramsingh rawat
|
1701007011WL024037
|
Ramsingh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Ramsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
159
|
SABALGARH
|
MP-01-007-011-002/868
(RAMPAHADI)
|
1701007011NRG24050120241596106
|
05/01/2024
|
Jayram
|
1701007011WL024037
|
Jayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SABALGARH
|
MP-01-007-011-002/868
(RAMPAHADI)
|
1701007011NRG24050120241596105
|
05/01/2024
|
Jayram
|
1701007011WL024037
|
Jayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SABALGARH
|
MP-01-007-011-002/948
(RAMPAHADI)
|
1701007011NRG24050120241596132
|
05/01/2024
|
jaharsingh
|
1701007011WL024037
|
jaharsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SABALGARH
|
MP-01-007-011-002/948
(RAMPAHADI)
|
1701007011NRG24050120241596131
|
05/01/2024
|
jaharsingh
|
1701007011WL024037
|
jaharsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578691
|
|
jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SABALGARH
|
MP-01-007-011-002/949
(RAMPAHADI)
|
1701007011NRG24050120241596133
|
05/01/2024
|
atarsingh
|
1701007011WL024037
|
atarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SABALGARH
|
MP-01-007-011-002/953
(RAMPAHADI)
|
1701007011NRG24050120241596135
|
05/01/2024
|
radhakishan
|
1701007011WL024037
|
radhakishan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578691
|
|
radhakishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SABALGARH
|
MP-01-007-011-002/953
(RAMPAHADI)
|
1701007011NRG24050120241596134
|
05/01/2024
|
radhakishan
|
1701007011WL024037
|
radhakishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
radhakishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SABALGARH
|
MP-01-007-011-002/957
(RAMPAHADI)
|
1701007011NRG24050120241596137
|
05/01/2024
|
rajdhar
|
1701007011WL024037
|
rajdhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
rajdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SABALGARH
|
MP-01-007-011-002/957
(RAMPAHADI)
|
1701007011NRG24050120241596136
|
05/01/2024
|
rajdhar
|
1701007011WL024037
|
rajdhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578691
|
|
rajdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220558
|
220558
|
|
|
|
|
|
|
|