|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SABALGARH
|
MP-01-007-025-001/1102
(BARTOKHAR)
|
1701007025NRG24160620230293601
|
20/06/2023
|
Anjali jadon
|
1701007025WL003629
|
Anjali jadon
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Anjalijadon
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-025-001/1105
(BARTOKHAR)
|
1701007025NRG24160620230293603
|
20/06/2023
|
sunita jatav
|
1701007025WL003629
|
sunita jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
sunitajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-025-001/1107
(BARTOKHAR)
|
1701007025NRG24160620230293604
|
20/06/2023
|
Durgesh jadon
|
1701007025WL003629
|
Durgesh jadon
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Durgeshjadon
|
STATE BANK OF INDIA(508548)
|
|
4
|
SABALGARH
|
MP-01-007-025-001/1111
(BARTOKHAR)
|
1701007025NRG24160620230293606
|
20/06/2023
|
Shanti devi rawat
|
1701007025WL003629
|
Shanti devi rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Shantidevirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-025-001/1111
(BARTOKHAR)
|
1701007025NRG24160620230293605
|
20/06/2023
|
Sovran rawat
|
1701007025WL003629
|
Sovran rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Sovranrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-025-001/1112
(BARTOKHAR)
|
1701007025NRG24160620230293607
|
20/06/2023
|
Akash singh jadon
|
1701007025WL003629
|
Akash singh jadon
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Akashsinghjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-025-001/1114
(BARTOKHAR)
|
1701007025NRG24160620230293609
|
20/06/2023
|
Kiran jatav
|
1701007025WL003629
|
Kiran jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Kiranjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SABALGARH
|
MP-01-007-025-001/1115
(BARTOKHAR)
|
1701007025NRG24160620230293611
|
20/06/2023
|
Kampuri
|
1701007025WL003629
|
Kampuri
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Kampuri
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SABALGARH
|
MP-01-007-025-001/17
(BARTOKHAR)
|
1701007025NRG24160620230293613
|
20/06/2023
|
muradi khan
|
1701007025WL003629
|
muradi khan
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
muradikhan
|
UCO BANK(607066)
|
|
10
|
SABALGARH
|
MP-01-007-025-001/846
(BARTOKHAR)
|
1701007025NRG24160620230293625
|
20/06/2023
|
Pradeep singh jadon
|
1701007025WL003629
|
Pradeep singh jadon
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Pradeepsinghjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-025-001/865
(BARTOKHAR)
|
1701007025NRG24160620230293629
|
20/06/2023
|
Brimha singh
|
1701007025WL003629
|
Brimha singh
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Brimhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-025-001/869
(BARTOKHAR)
|
1701007025NRG24160620230293630
|
20/06/2023
|
Vinita jadon
|
1701007025WL003629
|
Vinita jadon
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Vinitajadon
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SABALGARH
|
MP-01-007-025-001/870
(BARTOKHAR)
|
1701007025NRG24160620230293631
|
20/06/2023
|
Vishal jadon
|
1701007025WL003629
|
Vishal jadon
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Vishaljadon
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SABALGARH
|
MP-01-007-025-001/885
(BARTOKHAR)
|
1701007025NRG24160620230293636
|
20/06/2023
|
Ramgilasi rawat
|
1701007025WL003629
|
Ramgilasi rawat
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Ramgilasirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SABALGARH
|
MP-01-007-025-001/885
(BARTOKHAR)
|
1701007025NRG24160620230293635
|
20/06/2023
|
Sovaran rawat
|
1701007025WL003629
|
Sovaran rawat
|
00089
|
CBIN0284608
|
884
|
884
|
Rejected
|
24/06/2023
|
|
523130100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SABALGARH
|
MP-01-007-025-001/888
(BARTOKHAR)
|
1701007025NRG24160620230293638
|
20/06/2023
|
Papita rawat
|
1701007025WL003629
|
Papita rawat
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Papitarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SABALGARH
|
MP-01-007-025-001/888
(BARTOKHAR)
|
1701007025NRG24160620230293637
|
20/06/2023
|
Vijay singh rawat
|
1701007025WL003629
|
Vijay singh rawat
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Vijaysinghrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SABALGARH
|
MP-01-007-025-001/898
(BARTOKHAR)
|
1701007025NRG24160620230293647
|
20/06/2023
|
Brajesh rawat
|
1701007025WL003629
|
Brajesh rawat
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Brajeshrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SABALGARH
|
MP-01-007-025-001/898-A
(BARTOKHAR)
|
1701007025NRG24160620230293649
|
20/06/2023
|
Laxmi rawat
|
1701007025WL003629
|
Laxmi rawat
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Laxmirawat
|
INDUSIND BANK(607189)
|
|
20
|
SABALGARH
|
MP-01-007-025-001/899
(BARTOKHAR)
|
1701007025NRG24160620230293650
|
20/06/2023
|
sushila rawat
|
1701007025WL003629
|
sushila rawat
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
sushilarawat
|
UCO BANK(607066)
|
|
21
|
SABALGARH
|
MP-01-007-025-001/899-D
(BARTOKHAR)
|
1701007025NRG24160620230293651
|
20/06/2023
|
Gambhir gurjar
|
1701007025WL003629
|
Gambhir gurjar
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Gambhirgurjar
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-025-001/899-D
(BARTOKHAR)
|
1701007025NRG24160620230293652
|
20/06/2023
|
Maheshwari gurjar
|
1701007025WL003629
|
Maheshwari gurjar
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Maheshwarigurjar
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-025-001/900
(BARTOKHAR)
|
1701007025NRG24160620230293653
|
20/06/2023
|
ummedi gurjar
|
1701007025WL003629
|
ummedi gurjar
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
ummedigurjar
|
UCO BANK(607066)
|
|
24
|
SABALGARH
|
MP-01-007-025-001/900-B
(BARTOKHAR)
|
1701007025NRG24160620230293654
|
20/06/2023
|
Shanti gurjar
|
1701007025WL003629
|
Shanti gurjar
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Shantigurjar
|
UCO BANK(607066)
|
|
25
|
SABALGARH
|
MP-01-007-025-001/900-C
(BARTOKHAR)
|
1701007025NRG24160620230293655
|
20/06/2023
|
Maya gurjar
|
1701007025WL003629
|
Maya gurjar
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Mayagurjar
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-025-001/901
(BARTOKHAR)
|
1701007025NRG24160620230293656
|
20/06/2023
|
munni gurjar
|
1701007025WL003629
|
munni gurjar
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
munnigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SABALGARH
|
MP-01-007-025-001/902
(BARTOKHAR)
|
1701007025NRG24160620230293657
|
20/06/2023
|
sita gurjar
|
1701007025WL003629
|
sita gurjar
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
sitagurjar
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-025-001/905
(BARTOKHAR)
|
1701007025NRG24160620230293659
|
20/06/2023
|
jitendra jadon
|
1701007025WL003629
|
jitendra jadon
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
jitendrajadon
|
UCO BANK(607066)
|
|
29
|
SABALGARH
|
MP-01-007-025-001/909
(BARTOKHAR)
|
1701007025NRG24160620230293662
|
20/06/2023
|
golu jadon
|
1701007025WL003629
|
golu jadon
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
golujadon
|
UNION BANK OF INDIA(508500)
|
|
30
|
SABALGARH
|
MP-01-007-025-001/910
(BARTOKHAR)
|
1701007025NRG24160620230293663
|
20/06/2023
|
Dhurav singh jadon
|
1701007025WL003629
|
Dhurav singh jadon
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Dhuravsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-025-001/913
(BARTOKHAR)
|
1701007025NRG24160620230293669
|
20/06/2023
|
Ramrati rawat
|
1701007025WL003629
|
Ramrati rawat
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Ramratirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SABALGARH
|
MP-01-007-025-001/920
(BARTOKHAR)
|
1701007025NRG24160620230293671
|
20/06/2023
|
Kamala rawat
|
1701007025WL003629
|
Kamala rawat
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Kamalarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SABALGARH
|
MP-01-007-025-001/925
(BARTOKHAR)
|
1701007025NRG24160620230293675
|
20/06/2023
|
Bheemraj rawat
|
1701007025WL003629
|
Bheemraj rawat
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Bheemrajrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SABALGARH
|
MP-01-007-025-001/928
(BARTOKHAR)
|
1701007025NRG24160620230293678
|
20/06/2023
|
Geeta jadon
|
1701007025WL003629
|
Geeta jadon
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Geetajadon
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SABALGARH
|
MP-01-007-025-001/931
(BARTOKHAR)
|
1701007025NRG24160620230293679
|
20/06/2023
|
Vishal singh jadon
|
1701007025WL003629
|
Vishal singh jadon
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Vishalsinghjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SABALGARH
|
MP-01-007-025-001/979
(BARTOKHAR)
|
1701007025NRG24160620230293722
|
20/06/2023
|
Rajesh rawat
|
1701007025WL003629
|
Rajesh rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Rajeshrawat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
37
|
SABALGARH
|
MP-01-007-025-001/1038
(BARTOKHAR)
|
1701007025NRG24160620230293596
|
20/06/2023
|
Rinku jatav
|
1701007025WL003629
|
Rinku jatav
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Rinkujatav
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-025-001/1057
(BARTOKHAR)
|
1701007025NRG24160620230293598
|
20/06/2023
|
Bhoopsingh jatav
|
1701007025WL003629
|
Bhoopsingh jatav
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Bhoopsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-025-001/1060
(BARTOKHAR)
|
1701007025NRG24160620230293600
|
20/06/2023
|
Santo jatav
|
1701007025WL003629
|
Santo jatav
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Santojatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-025-001/1105
(BARTOKHAR)
|
1701007025NRG24160620230293602
|
20/06/2023
|
Deewan jatav
|
1701007025WL003629
|
Deewan jatav
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Deewanjatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-025-001/12
(BARTOKHAR)
|
1701007025NRG24160620230293612
|
20/06/2023
|
mithalesh
|
1701007025WL003629
|
mithalesh
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-025-001/840
(BARTOKHAR)
|
1701007025NRG24160620230293620
|
20/06/2023
|
dinesh singh jadon
|
1701007025WL003629
|
dinesh singh jadon
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
dineshsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-025-001/844
(BARTOKHAR)
|
1701007025NRG24160620230293623
|
20/06/2023
|
Dhurav singh jadon
|
1701007025WL003629
|
Dhurav singh jadon
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Dhuravsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-025-001/848
(BARTOKHAR)
|
1701007025NRG24160620230293626
|
20/06/2023
|
Anurag jadon
|
1701007025WL003629
|
Anurag jadon
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Anuragjadon
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-025-001/857
(BARTOKHAR)
|
1701007025NRG24160620230293628
|
20/06/2023
|
Lalita rawat
|
1701007025WL003629
|
Lalita rawat
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Lalitarawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-025-001/879
(BARTOKHAR)
|
1701007025NRG24160620230293633
|
20/06/2023
|
Parshottam rawat
|
1701007025WL003629
|
Parshottam rawat
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Parshottamrawat
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-025-001/889
(BARTOKHAR)
|
1701007025NRG24160620230293639
|
20/06/2023
|
Meharwan rawat
|
1701007025WL003629
|
Meharwan rawat
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Meharwanrawat
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-025-001/889
(BARTOKHAR)
|
1701007025NRG24160620230293640
|
20/06/2023
|
sarvadi rawat
|
1701007025WL003629
|
sarvadi rawat
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
sarvadirawat
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-025-001/890-A
(BARTOKHAR)
|
1701007025NRG24160620230293641
|
20/06/2023
|
shrilal rawat
|
1701007025WL003629
|
shrilal rawat
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
shrilalrawat
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-025-001/895
(BARTOKHAR)
|
1701007025NRG24160620230293646
|
20/06/2023
|
Rishikesh rawat
|
1701007025WL003629
|
Rishikesh rawat
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Rishikeshrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SABALGARH
|
MP-01-007-025-001/898
(BARTOKHAR)
|
1701007025NRG24160620230293648
|
20/06/2023
|
rajkumari rawat
|
1701007025WL003629
|
rajkumari rawat
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
rajkumarirawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-025-001/907
(BARTOKHAR)
|
1701007025NRG24160620230293661
|
20/06/2023
|
ravindra jatav
|
1701007025WL003629
|
ravindra jatav
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
ravindrajatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-025-001/912
(BARTOKHAR)
|
1701007025NRG24160620230293667
|
20/06/2023
|
Barsha rawat
|
1701007025WL003629
|
Barsha rawat
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Barsharawat
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-025-001/912
(BARTOKHAR)
|
1701007025NRG24160620230293666
|
20/06/2023
|
Jawahar rawat
|
1701007025WL003629
|
Jawahar rawat
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Jawaharrawat
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-025-001/921
(BARTOKHAR)
|
1701007025NRG24160620230293672
|
20/06/2023
|
Maya
|
1701007025WL003629
|
Maya
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-025-001/922
(BARTOKHAR)
|
1701007025NRG24160620230293673
|
20/06/2023
|
Mamata
|
1701007025WL003629
|
Mamata
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-025-001/975
(BARTOKHAR)
|
1701007025NRG24160620230293719
|
20/06/2023
|
Rakhi
|
1701007025WL003629
|
Rakhi
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-025-001/976
(BARTOKHAR)
|
1701007025NRG24160620230293720
|
20/06/2023
|
Greesh gupta
|
1701007025WL003629
|
Greesh gupta
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Greeshgupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
59
|
SABALGARH
|
MP-01-007-025-001/1115
(BARTOKHAR)
|
1701007025NRG24160620230293610
|
20/06/2023
|
Sumer Singh
|
1701007025WL003629
|
Sumer Singh
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
SumerSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-025-001/842
(BARTOKHAR)
|
1701007025NRG24160620230293622
|
20/06/2023
|
Santosh singh jadon
|
1701007025WL003629
|
Santosh singh jadon
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Santoshsinghjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SABALGARH
|
MP-01-007-025-001/852
(BARTOKHAR)
|
1701007025NRG24160620230293627
|
20/06/2023
|
Bheekam jadon
|
1701007025WL003629
|
Bheekam jadon
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Bheekamjadon
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-025-001/913
(BARTOKHAR)
|
1701007025NRG24160620230293668
|
20/06/2023
|
Hariniwas rawat
|
1701007025WL003629
|
Hariniwas rawat
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Hariniwasrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SABALGARH
|
MP-01-007-025-001/974
(BARTOKHAR)
|
1701007025NRG24160620230293718
|
20/06/2023
|
Bherolal
|
1701007025WL003629
|
Bherolal
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Bherolal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
64
|
SABALGARH
|
MP-01-007-025-001/1057
(BARTOKHAR)
|
1701007025NRG24160620230293599
|
20/06/2023
|
Maheshwari jatav
|
1701007025WL003629
|
Maheshwari jatav
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Maheshwarijatav
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-025-001/175
(BARTOKHAR)
|
1701007025NRG24160620230293615
|
20/06/2023
|
parasram
|
1701007025WL003629
|
parasram
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SABALGARH
|
MP-01-007-025-001/175
(BARTOKHAR)
|
1701007025NRG24160620230293614
|
20/06/2023
|
Parsram
|
1701007025WL003629
|
Parsram
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Parsram
|
UCO BANK(607066)
|
|
67
|
SABALGARH
|
MP-01-007-025-001/225
(BARTOKHAR)
|
1701007025NRG24160620230293616
|
20/06/2023
|
bherolal
|
1701007025WL003629
|
bherolal
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
bherolal
|
UCO BANK(607066)
|
|
68
|
SABALGARH
|
MP-01-007-025-001/225
(BARTOKHAR)
|
1701007025NRG24160620230293617
|
20/06/2023
|
rumali
|
1701007025WL003629
|
rumali
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
rumali
|
UCO BANK(607066)
|
|
69
|
SABALGARH
|
MP-01-007-025-001/343-A
(BARTOKHAR)
|
1701007025NRG24160620230293618
|
20/06/2023
|
shyam
|
1701007025WL003629
|
shyam
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
shyam
|
UCO BANK(607066)
|
|
70
|
SABALGARH
|
MP-01-007-025-001/839
(BARTOKHAR)
|
1701007025NRG24160620230293619
|
20/06/2023
|
umesh singh jadon
|
1701007025WL003629
|
umesh singh jadon
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
umeshsinghjadon
|
UCO BANK(607066)
|
|
71
|
SABALGARH
|
MP-01-007-025-001/841
(BARTOKHAR)
|
1701007025NRG24160620230293621
|
20/06/2023
|
Bhan singh jadon
|
1701007025WL003629
|
Bhan singh jadon
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Bhansinghjadon
|
UCO BANK(607066)
|
|
72
|
SABALGARH
|
MP-01-007-025-001/883
(BARTOKHAR)
|
1701007025NRG24160620230293634
|
20/06/2023
|
Ramesh rawat
|
1701007025WL003629
|
Ramesh rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Rameshrawat
|
UCO BANK(607066)
|
|
73
|
SABALGARH
|
MP-01-007-025-001/894-C
(BARTOKHAR)
|
1701007025NRG24160620230293645
|
20/06/2023
|
Atar singh rawat
|
1701007025WL003629
|
Atar singh rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Atarsinghrawat
|
BANK OF BARODA(606985)
|
|
74
|
SABALGARH
|
MP-01-007-025-001/904
(BARTOKHAR)
|
1701007025NRG24160620230293658
|
20/06/2023
|
saiyaddin khan
|
1701007025WL003629
|
saiyaddin khan
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
saiyaddinkhan
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-025-001/906
(BARTOKHAR)
|
1701007025NRG24160620230293660
|
20/06/2023
|
rajaram jatav
|
1701007025WL003629
|
rajaram jatav
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
rajaramjatav
|
UCO BANK(607066)
|
|
76
|
SABALGARH
|
MP-01-007-025-001/911
(BARTOKHAR)
|
1701007025NRG24160620230293664
|
20/06/2023
|
Kamal rawat
|
1701007025WL003629
|
Kamal rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Kamalrawat
|
UCO BANK(607066)
|
|
77
|
SABALGARH
|
MP-01-007-025-001/911
(BARTOKHAR)
|
1701007025NRG24160620230293665
|
20/06/2023
|
Ramlata rawat
|
1701007025WL003629
|
Ramlata rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Ramlatarawat
|
UCO BANK(607066)
|
|
78
|
SABALGARH
|
MP-01-007-025-001/920
(BARTOKHAR)
|
1701007025NRG24160620230293670
|
20/06/2023
|
Ramveer rawat
|
1701007025WL003629
|
Ramveer rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Ramveerrawat
|
UCO BANK(607066)
|
|
79
|
SABALGARH
|
MP-01-007-025-001/927
(BARTOKHAR)
|
1701007025NRG24160620230293677
|
20/06/2023
|
Vinod rawat
|
1701007025WL003629
|
Vinod rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Vinodrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
80
|
SABALGARH
|
MP-01-007-025-001/1114
(BARTOKHAR)
|
1701007025NRG24160620230293608
|
20/06/2023
|
Abdhesh jatav
|
1701007025WL003629
|
Abdhesh jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Abdheshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SABALGARH
|
MP-01-007-025-001/845
(BARTOKHAR)
|
1701007025NRG24160620230293624
|
20/06/2023
|
Raghuraj singh jadon
|
1701007025WL003629
|
Raghuraj singh jadon
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Raghurajsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-025-001/871
(BARTOKHAR)
|
1701007025NRG24160620230293632
|
20/06/2023
|
Manoj singh jadon
|
1701007025WL003629
|
Manoj singh jadon
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Manojsinghjadon
|
UNION BANK OF INDIA(508500)
|
|
83
|
SABALGARH
|
MP-01-007-025-001/894-A
(BARTOKHAR)
|
1701007025NRG24160620230293642
|
20/06/2023
|
prem singh rawat
|
1701007025WL003629
|
prem singh rawat
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
premsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
84
|
SABALGARH
|
MP-01-007-025-001/1039
(BARTOKHAR)
|
1701007025NRG24160620230293597
|
20/06/2023
|
Prabhu rawat
|
1701007025WL003629
|
Prabhu rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Prabhurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SABALGARH
|
MP-01-007-025-001/925
(BARTOKHAR)
|
1701007025NRG24160620230293676
|
20/06/2023
|
Meera rawat
|
1701007025WL003629
|
Meera rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Meerarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SABALGARH
|
MP-01-007-025-001/932
(BARTOKHAR)
|
1701007025NRG24160620230293680
|
20/06/2023
|
Sachin rawat
|
1701007025WL003629
|
Sachin rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Sachinrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SABALGARH
|
MP-01-007-025-001/933
(BARTOKHAR)
|
1701007025NRG24160620230293681
|
20/06/2023
|
preetam rawat
|
1701007025WL003629
|
preetam rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
preetamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SABALGARH
|
MP-01-007-025-001/934
(BARTOKHAR)
|
1701007025NRG24160620230293682
|
20/06/2023
|
Balveer rawat
|
1701007025WL003629
|
Balveer rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Balveerrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SABALGARH
|
MP-01-007-025-001/935
(BARTOKHAR)
|
1701007025NRG24160620230293683
|
20/06/2023
|
Barsha rawat
|
1701007025WL003629
|
Barsha rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Barsharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SABALGARH
|
MP-01-007-025-001/936
(BARTOKHAR)
|
1701007025NRG24160620230293684
|
20/06/2023
|
kamala rawat
|
1701007025WL003629
|
kamala rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
kamalarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SABALGARH
|
MP-01-007-025-001/937
(BARTOKHAR)
|
1701007025NRG24160620230293685
|
20/06/2023
|
Kalyan rawat
|
1701007025WL003629
|
Kalyan rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Kalyanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SABALGARH
|
MP-01-007-025-001/938
(BARTOKHAR)
|
1701007025NRG24160620230293686
|
20/06/2023
|
Mintu chauhan
|
1701007025WL003629
|
Mintu chauhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Mintuchauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SABALGARH
|
MP-01-007-025-001/939
(BARTOKHAR)
|
1701007025NRG24160620230293687
|
20/06/2023
|
Hariveer jadon
|
1701007025WL003629
|
Hariveer jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Hariveerjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SABALGARH
|
MP-01-007-025-001/940
(BARTOKHAR)
|
1701007025NRG24160620230293688
|
20/06/2023
|
muneem khan
|
1701007025WL003629
|
muneem khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
muneemkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SABALGARH
|
MP-01-007-025-001/941
(BARTOKHAR)
|
1701007025NRG24160620230293689
|
20/06/2023
|
Sakir khan
|
1701007025WL003629
|
Sakir khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Sakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SABALGARH
|
MP-01-007-025-001/942
(BARTOKHAR)
|
1701007025NRG24160620230293690
|
20/06/2023
|
Ajay Bairagi
|
1701007025WL003629
|
Ajay Bairagi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
AjayBairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SABALGARH
|
MP-01-007-025-001/943
(BARTOKHAR)
|
1701007025NRG24160620230293691
|
20/06/2023
|
Udayveer jadon
|
1701007025WL003629
|
Udayveer jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Udayveerjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SABALGARH
|
MP-01-007-025-001/944
(BARTOKHAR)
|
1701007025NRG24160620230293692
|
20/06/2023
|
Jagveer jadon
|
1701007025WL003629
|
Jagveer jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Jagveerjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SABALGARH
|
MP-01-007-025-001/945
(BARTOKHAR)
|
1701007025NRG24160620230293693
|
20/06/2023
|
Sarvadi rawat
|
1701007025WL003629
|
Sarvadi rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Sarvadirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SABALGARH
|
MP-01-007-025-001/946
(BARTOKHAR)
|
1701007025NRG24160620230293694
|
20/06/2023
|
Sooraj jadon
|
1701007025WL003629
|
Sooraj jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Soorajjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SABALGARH
|
MP-01-007-025-001/947
(BARTOKHAR)
|
1701007025NRG24160620230293695
|
20/06/2023
|
Bhoopendra rawat
|
1701007025WL003629
|
Bhoopendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Bhoopendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SABALGARH
|
MP-01-007-025-001/948
(BARTOKHAR)
|
1701007025NRG24160620230293696
|
20/06/2023
|
Renu jadon
|
1701007025WL003629
|
Renu jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Renujadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SABALGARH
|
MP-01-007-025-001/949
(BARTOKHAR)
|
1701007025NRG24160620230293697
|
20/06/2023
|
Bhuro prajapati
|
1701007025WL003629
|
Bhuro prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Bhuroprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SABALGARH
|
MP-01-007-025-001/950
(BARTOKHAR)
|
1701007025NRG24160620230293698
|
20/06/2023
|
Shriniwash prajapati
|
1701007025WL003629
|
Shriniwash prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Shriniwashprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SABALGARH
|
MP-01-007-025-001/951
(BARTOKHAR)
|
1701007025NRG24160620230293699
|
20/06/2023
|
Kamini prajapati
|
1701007025WL003629
|
Kamini prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Kaminiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SABALGARH
|
MP-01-007-025-001/952
(BARTOKHAR)
|
1701007025NRG24160620230293700
|
20/06/2023
|
Shrimati prajapati
|
1701007025WL003629
|
Shrimati prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Shrimatiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SABALGARH
|
MP-01-007-025-001/953
(BARTOKHAR)
|
1701007025NRG24160620230293701
|
20/06/2023
|
Pradeep rajput
|
1701007025WL003629
|
Pradeep rajput
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Pradeeprajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SABALGARH
|
MP-01-007-025-001/954
(BARTOKHAR)
|
1701007025NRG24160620230293702
|
20/06/2023
|
Sher singh jadon
|
1701007025WL003629
|
Sher singh jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Shersinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SABALGARH
|
MP-01-007-025-001/955
(BARTOKHAR)
|
1701007025NRG24160620230293703
|
20/06/2023
|
Ummedi gurjar
|
1701007025WL003629
|
Ummedi gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Ummedigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SABALGARH
|
MP-01-007-025-001/957
(BARTOKHAR)
|
1701007025NRG24160620230293704
|
20/06/2023
|
Suman kadera
|
1701007025WL003629
|
Suman kadera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Sumankadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SABALGARH
|
MP-01-007-025-001/959
(BARTOKHAR)
|
1701007025NRG24160620230293705
|
20/06/2023
|
Bafati khan
|
1701007025WL003629
|
Bafati khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Bafatikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SABALGARH
|
MP-01-007-025-001/960
(BARTOKHAR)
|
1701007025NRG24160620230293706
|
20/06/2023
|
Allabaksh kha
|
1701007025WL003629
|
Allabaksh kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Allabakshkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SABALGARH
|
MP-01-007-025-001/961
(BARTOKHAR)
|
1701007025NRG24160620230293707
|
20/06/2023
|
Gabruddin khan
|
1701007025WL003629
|
Gabruddin khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Gabruddinkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SABALGARH
|
MP-01-007-025-001/962
(BARTOKHAR)
|
1701007025NRG24160620230293708
|
20/06/2023
|
Rafik khan
|
1701007025WL003629
|
Rafik khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Rafikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SABALGARH
|
MP-01-007-025-001/963
(BARTOKHAR)
|
1701007025NRG24160620230293709
|
20/06/2023
|
Aasha bano
|
1701007025WL003629
|
Aasha bano
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Aashabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SABALGARH
|
MP-01-007-025-001/964
(BARTOKHAR)
|
1701007025NRG24160620230293710
|
20/06/2023
|
Sunita kadera
|
1701007025WL003629
|
Sunita kadera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Sunitakadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-025-001/965
(BARTOKHAR)
|
1701007025NRG24160620230293711
|
20/06/2023
|
Batulan khan
|
1701007025WL003629
|
Batulan khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Batulankhan
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SABALGARH
|
MP-01-007-025-001/966
(BARTOKHAR)
|
1701007025NRG24160620230293712
|
20/06/2023
|
Mukesh jadon
|
1701007025WL003629
|
Mukesh jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Mukeshjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SABALGARH
|
MP-01-007-025-001/967
(BARTOKHAR)
|
1701007025NRG24160620230293713
|
20/06/2023
|
Aashik khan
|
1701007025WL003629
|
Aashik khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Aashikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SABALGARH
|
MP-01-007-025-001/968
(BARTOKHAR)
|
1701007025NRG24160620230293714
|
20/06/2023
|
Bankelal jatav
|
1701007025WL003629
|
Bankelal jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Bankelaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SABALGARH
|
MP-01-007-025-001/969
(BARTOKHAR)
|
1701007025NRG24160620230293715
|
20/06/2023
|
Mamata gurjar
|
1701007025WL003629
|
Mamata gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Mamatagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SABALGARH
|
MP-01-007-025-001/970
(BARTOKHAR)
|
1701007025NRG24160620230293716
|
20/06/2023
|
Babali gurjar
|
1701007025WL003629
|
Babali gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Babaligurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SABALGARH
|
MP-01-007-025-001/971
(BARTOKHAR)
|
1701007025NRG24160620230293717
|
20/06/2023
|
Dinesh pujari
|
1701007025WL003629
|
Dinesh pujari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
Dineshpujari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SABALGARH
|
MP-01-007-025-001/978
(BARTOKHAR)
|
1701007025NRG24160620230293721
|
20/06/2023
|
tejpal rawat
|
1701007025WL003629
|
tejpal rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130100
|
|
tejpalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SABALGARH
|
MP-01-007-025-001/982
(BARTOKHAR)
|
1701007025NRG24160620230293723
|
20/06/2023
|
Rinku rawat
|
1701007025WL003629
|
Rinku rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Rinkurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SABALGARH
|
MP-01-007-025-001/983
(BARTOKHAR)
|
1701007025NRG24160620230293724
|
20/06/2023
|
Bahadur rawat
|
1701007025WL003629
|
Bahadur rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Bahadurrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SABALGARH
|
MP-01-007-025-001/983
(BARTOKHAR)
|
1701007025NRG24160620230293725
|
20/06/2023
|
Gola rawat
|
1701007025WL003629
|
Gola rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Golarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SABALGARH
|
MP-01-007-025-001/984
(BARTOKHAR)
|
1701007025NRG24160620230293726
|
20/06/2023
|
Amarlal rawat
|
1701007025WL003629
|
Amarlal rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Amarlalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SABALGARH
|
MP-01-007-025-001/988
(BARTOKHAR)
|
1701007025NRG24160620230293728
|
20/06/2023
|
Ramkanya rawat
|
1701007025WL003629
|
Ramkanya rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Ramkanyarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SABALGARH
|
MP-01-007-025-001/988
(BARTOKHAR)
|
1701007025NRG24160620230293727
|
20/06/2023
|
Seetaram rawat
|
1701007025WL003629
|
Seetaram rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
Seetaramrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
131
|
SABALGARH
|
MP-01-007-025-001/894-B
(BARTOKHAR)
|
1701007025NRG24160620230293644
|
20/06/2023
|
maniram rawat
|
1701007025WL003629
|
maniram rawat
|
00697
|
BKID0MG9054
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
maniramrawat
|
STATE BANK OF INDIA(508548)
|
|
132
|
SABALGARH
|
MP-01-007-025-001/894-B
(BARTOKHAR)
|
1701007025NRG24160620230293643
|
20/06/2023
|
maniram rawat
|
1701007025WL003629
|
maniram rawat
|
00697
|
BKID0MG9054
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
maniramrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
133
|
SABALGARH
|
MP-01-007-025-001/923
(BARTOKHAR)
|
1701007025NRG24160620230293674
|
20/06/2023
|
Basdev Rawat
|
1701007025WL003629
|
Basdev Rawat
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130100
|
|
BasdevRawat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137462
|
137462
|
|
|
|
|
|
|
|