|
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-01-007-004-001/113-A
(GONDOLI)
|
1701007004NRG24060120241604589
|
06/01/2024
|
Basdev gurjar
|
1701007004WL024218
|
Basdev gurjar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Basdevgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SABALGARH
|
MP-01-007-004-001/134-A
(GONDOLI)
|
1701007004NRG24060120241604592
|
06/01/2024
|
ashok
|
1701007004WL024218
|
ashok
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SABALGARH
|
MP-01-007-004-001/134-C
(GONDOLI)
|
1701007004NRG24060120241604596
|
06/01/2024
|
rammorti
|
1701007004WL024218
|
rammorti
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
rammorti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SABALGARH
|
MP-01-007-004-001/220-A
(GONDOLI)
|
1701007004NRG24060120241604597
|
06/01/2024
|
babalu
|
1701007004WL024218
|
babalu
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
babalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SABALGARH
|
MP-01-007-004-001/485-C
(GONDOLI)
|
1701007004NRG24060120241604618
|
06/01/2024
|
Ramraj
|
1701007004WL024218
|
Ramraj
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Ramraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SABALGARH
|
MP-01-007-004-001/554-B
(GONDOLI)
|
1701007004NRG24060120241604656
|
06/01/2024
|
muneeram
|
1701007004WL024218
|
muneeram
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
muneeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SABALGARH
|
MP-01-007-004-001/653-A
(GONDOLI)
|
1701007004NRG24060120241604672
|
06/01/2024
|
ramkumar
|
1701007004WL024218
|
ramkumar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
ramkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SABALGARH
|
MP-01-007-004-001/825-B
(GONDOLI)
|
1701007004NRG24060120241604699
|
06/01/2024
|
ramavtar
|
1701007004WL024218
|
ramavtar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SABALGARH
|
MP-01-007-004-001/825-C
(GONDOLI)
|
1701007004NRG24060120241604702
|
06/01/2024
|
PATIRAM
|
1701007004WL024218
|
PATIRAM
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
PATIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SABALGARH
|
MP-01-007-004-001/871
(GONDOLI)
|
1701007004NRG24060120241604735
|
06/01/2024
|
Mahesh
|
1701007004WL024218
|
Mahesh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Mahesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
SABALGARH
|
MP-01-007-004-001/134-B
(GONDOLI)
|
1701007004NRG24060120241604593
|
06/01/2024
|
rekha
|
1701007004WL024218
|
rekha
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SABALGARH
|
MP-01-007-004-001/511
(GONDOLI)
|
1701007004NRG24060120241604633
|
06/01/2024
|
Janakpuri
|
1701007004WL024218
|
Janakpuri
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Janakpuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SABALGARH
|
MP-01-007-004-001/534
(GONDOLI)
|
1701007004NRG24060120241604649
|
06/01/2024
|
Kamalesh
|
1701007004WL024218
|
Kamalesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Kamalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SABALGARH
|
MP-01-007-004-001/569
(GONDOLI)
|
1701007004NRG24060120241604658
|
06/01/2024
|
Bhairolal
|
1701007004WL024218
|
Bhairolal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Bhairolal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SABALGARH
|
MP-01-007-004-001/807-A
(GONDOLI)
|
1701007004NRG24060120241604688
|
06/01/2024
|
Anil kumar meena
|
1701007004WL024218
|
Anil kumar meena
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Anilkumarmeena
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-004-001/807-B
(GONDOLI)
|
1701007004NRG24060120241604689
|
06/01/2024
|
Raghvendra Rawat
|
1701007004WL024218
|
Raghvendra Rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
RaghvendraRawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-004-001/852-B
(GONDOLI)
|
1701007004NRG24060120241604728
|
06/01/2024
|
soneram
|
1701007004WL024218
|
soneram
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SABALGARH
|
MP-01-007-004-001/925-B
(GONDOLI)
|
1701007004NRG24060120241604745
|
06/01/2024
|
Bhura singh rawat
|
1701007004WL024218
|
Bhura singh rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Bhurasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
19
|
SABALGARH
|
MP-01-007-004-001/467
(GONDOLI)
|
1701007004NRG24060120241604604
|
06/01/2024
|
Bakil
|
1701007004WL024218
|
Bakil
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Bakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SABALGARH
|
MP-01-007-004-001/475
(GONDOLI)
|
1701007004NRG24060120241604607
|
06/01/2024
|
munni
|
1701007004WL024218
|
munni
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SABALGARH
|
MP-01-007-004-001/476
(GONDOLI)
|
1701007004NRG24060120241604610
|
06/01/2024
|
Amar Singh
|
1701007004WL024218
|
Amar Singh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-004-001/520-A
(GONDOLI)
|
1701007004NRG24060120241604640
|
06/01/2024
|
charansing
|
1701007004WL024218
|
charansing
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
charansing
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-004-001/522
(GONDOLI)
|
1701007004NRG24060120241604642
|
06/01/2024
|
Ramswaroop
|
1701007004WL024218
|
Ramswaroop
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SABALGARH
|
MP-01-007-004-001/523
(GONDOLI)
|
1701007004NRG24060120241604643
|
06/01/2024
|
Roopsingh
|
1701007004WL024218
|
Roopsingh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Roopsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SABALGARH
|
MP-01-007-004-001/531
(GONDOLI)
|
1701007004NRG24060120241604648
|
06/01/2024
|
Ram Kumar
|
1701007004WL024218
|
Ram Kumar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
RamKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SABALGARH
|
MP-01-007-004-001/553
(GONDOLI)
|
1701007004NRG24060120241604652
|
06/01/2024
|
Meena
|
1701007004WL024218
|
Meena
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-004-001/622-B
(GONDOLI)
|
1701007004NRG24060120241604669
|
06/01/2024
|
Ramjee
|
1701007004WL024218
|
Ramjee
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Ramjee
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-004-001/664-B
(GONDOLI)
|
1701007004NRG24060120241604674
|
06/01/2024
|
Radhe Lal rawat
|
1701007004WL024218
|
Radhe Lal rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
RadheLalrawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-004-001/73-C
(GONDOLI)
|
1701007004NRG24060120241604684
|
06/01/2024
|
Deepak Jatav
|
1701007004WL024218
|
Deepak Jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
DeepakJatav
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-004-001/854-C
(GONDOLI)
|
1701007004NRG24060120241604729
|
06/01/2024
|
maansingh
|
1701007004WL024218
|
maansingh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
maansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
31
|
SABALGARH
|
MP-01-007-004-001/273-D
(GONDOLI)
|
1701007004NRG24060120241604600
|
06/01/2024
|
Prakash
|
1701007004WL024218
|
Prakash
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
32
|
SABALGARH
|
MP-01-007-004-001/415-A
(GONDOLI)
|
1701007004NRG24060120241604601
|
06/01/2024
|
Ramdeen
|
1701007004WL024218
|
Ramdeen
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Ramdeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SABALGARH
|
MP-01-007-004-001/48-B
(GONDOLI)
|
1701007004NRG24060120241604614
|
06/01/2024
|
Satish kumar
|
1701007004WL024218
|
Satish kumar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Satishkumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-004-001/48-C
(GONDOLI)
|
1701007004NRG24060120241604615
|
06/01/2024
|
Shishupal
|
1701007004WL024218
|
Shishupal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-004-001/826-A
(GONDOLI)
|
1701007004NRG24060120241604706
|
06/01/2024
|
Pan singh
|
1701007004WL024218
|
Pan singh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SABALGARH
|
MP-01-007-004-001/48
(GONDOLI)
|
1701007004NRG24060120241604611
|
06/01/2024
|
ROSAN
|
1701007004WL024218
|
ROSAN
|
00419
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
ROSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
37
|
SABALGARH
|
MP-01-007-004-001/826
(GONDOLI)
|
1701007004NRG24060120241604703
|
06/01/2024
|
narottam
|
1701007004WL024218
|
narottam
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
narottam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
SABALGARH
|
MP-01-007-004-001/507-B
(GONDOLI)
|
1701007004NRG24060120241604625
|
06/01/2024
|
Bintosh rawat
|
1701007004WL024218
|
Bintosh rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Bintoshrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SABALGARH
|
MP-01-007-004-001/512-A
(GONDOLI)
|
1701007004NRG24060120241604637
|
06/01/2024
|
ARVINDRA
|
1701007004WL024218
|
ARVINDRA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
ARVINDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SABALGARH
|
MP-01-007-004-001/554-A
(GONDOLI)
|
1701007004NRG24060120241604653
|
06/01/2024
|
Ratiram
|
1701007004WL024218
|
Ratiram
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SABALGARH
|
MP-01-007-004-001/583-A
(GONDOLI)
|
1701007004NRG24060120241604663
|
06/01/2024
|
raveena rawat
|
1701007004WL024218
|
raveena rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
raveenarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SABALGARH
|
MP-01-007-004-001/73-A
(GONDOLI)
|
1701007004NRG24060120241604681
|
06/01/2024
|
Thakur Lal Jatav
|
1701007004WL024218
|
Thakur Lal Jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
ThakurLalJatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-004-001/957
(GONDOLI)
|
1701007004NRG24060120241604774
|
06/01/2024
|
Kavita
|
1701007004WL024218
|
Kavita
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
44
|
SABALGARH
|
MP-01-007-004-001/957-A
(GONDOLI)
|
1701007004NRG24060120241604775
|
06/01/2024
|
mukeshi
|
1701007004WL024218
|
mukeshi
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
mukeshi
|
UNION BANK OF INDIA(508500)
|
|
45
|
SABALGARH
|
MP-01-007-004-001/957-B
(GONDOLI)
|
1701007004NRG24060120241604778
|
06/01/2024
|
Ankesh
|
1701007004WL024218
|
Ankesh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Ankesh
|
UNION BANK OF INDIA(508500)
|
|
46
|
SABALGARH
|
MP-01-007-004-001/957-C
(GONDOLI)
|
1701007004NRG24060120241604779
|
06/01/2024
|
Ravi
|
1701007004WL024218
|
Ravi
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
47
|
SABALGARH
|
MP-01-007-004-001/959
(GONDOLI)
|
1701007004NRG24060120241604785
|
06/01/2024
|
pavan rawat
|
1701007004WL024218
|
pavan rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
pavanrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
48
|
SABALGARH
|
MP-01-007-004-001/467-A
(GONDOLI)
|
1701007004NRG24060120241604606
|
06/01/2024
|
Aarti
|
1701007004WL024218
|
Aarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SABALGARH
|
MP-01-007-004-001/502
(GONDOLI)
|
1701007004NRG24060120241604621
|
06/01/2024
|
Mahesh
|
1701007004WL024218
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SABALGARH
|
MP-01-007-004-001/507-A
(GONDOLI)
|
1701007004NRG24060120241604624
|
06/01/2024
|
meghsingh rawat
|
1701007004WL024218
|
meghsingh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
meghsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SABALGARH
|
MP-01-007-004-001/507-D
(GONDOLI)
|
1701007004NRG24060120241604628
|
06/01/2024
|
Pavan Puri Goswami
|
1701007004WL024218
|
Pavan Puri Goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
PavanPuriGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SABALGARH
|
MP-01-007-004-001/509-A
(GONDOLI)
|
1701007004NRG24060120241604629
|
06/01/2024
|
Ravi kumar Gosvami
|
1701007004WL024218
|
Ravi kumar Gosvami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
RavikumarGosvami
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SABALGARH
|
MP-01-007-004-001/510-C
(GONDOLI)
|
1701007004NRG24060120241604632
|
06/01/2024
|
Vikram Goswami
|
1701007004WL024218
|
Vikram Goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
VikramGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SABALGARH
|
MP-01-007-004-001/511-C
(GONDOLI)
|
1701007004NRG24060120241604636
|
06/01/2024
|
krashna
|
1701007004WL024218
|
krashna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-004-001/524-D
(GONDOLI)
|
1701007004NRG24060120241604645
|
06/01/2024
|
maya
|
1701007004WL024218
|
maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SABALGARH
|
MP-01-007-004-001/573-C
(GONDOLI)
|
1701007004NRG24060120241604660
|
06/01/2024
|
Gote Sharma
|
1701007004WL024218
|
Gote Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
GoteSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SABALGARH
|
MP-01-007-004-001/581-C
(GONDOLI)
|
1701007004NRG24060120241604661
|
06/01/2024
|
Chandra Jatav
|
1701007004WL024218
|
Chandra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
ChandraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SABALGARH
|
MP-01-007-004-001/586-A
(GONDOLI)
|
1701007004NRG24060120241604666
|
06/01/2024
|
Kalyan rawat
|
1701007004WL024218
|
Kalyan rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Kalyanrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SABALGARH
|
MP-01-007-004-001/698-A
(GONDOLI)
|
1701007004NRG24060120241604678
|
06/01/2024
|
Sanju
|
1701007004WL024218
|
Sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Sanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SABALGARH
|
MP-01-007-004-001/704-C
(GONDOLI)
|
1701007004NRG24060120241604679
|
06/01/2024
|
Sandeep Jatav
|
1701007004WL024218
|
Sandeep Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
SandeepJatav
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-004-001/802-C
(GONDOLI)
|
1701007004NRG24060120241604685
|
06/01/2024
|
vintosh
|
1701007004WL024218
|
vintosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
vintosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SABALGARH
|
MP-01-007-004-001/813-B
(GONDOLI)
|
1701007004NRG24060120241604692
|
06/01/2024
|
Ramdayal
|
1701007004WL024218
|
Ramdayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SABALGARH
|
MP-01-007-004-001/814-C
(GONDOLI)
|
1701007004NRG24060120241604693
|
06/01/2024
|
Deshraj Jatav
|
1701007004WL024218
|
Deshraj Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
DeshrajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SABALGARH
|
MP-01-007-004-001/817-D
(GONDOLI)
|
1701007004NRG24060120241604696
|
06/01/2024
|
Shriram Rawat
|
1701007004WL024218
|
Shriram Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
ShriramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SABALGARH
|
MP-01-007-004-001/824-B
(GONDOLI)
|
1701007004NRG24060120241604698
|
06/01/2024
|
Pankaj
|
1701007004WL024218
|
Pankaj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SABALGARH
|
MP-01-007-004-001/829-B
(GONDOLI)
|
1701007004NRG24060120241604707
|
06/01/2024
|
Ramprakash
|
1701007004WL024218
|
Ramprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Ramprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
SABALGARH
|
MP-01-007-004-001/829-C
(GONDOLI)
|
1701007004NRG24060120241604709
|
06/01/2024
|
deepu kewat
|
1701007004WL024218
|
deepu kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
deepukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SABALGARH
|
MP-01-007-004-001/830-D
(GONDOLI)
|
1701007004NRG24060120241604712
|
06/01/2024
|
Rammo kevat
|
1701007004WL024218
|
Rammo kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Rammokevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SABALGARH
|
MP-01-007-004-001/831
(GONDOLI)
|
1701007004NRG24060120241604713
|
06/01/2024
|
kamalkishor
|
1701007004WL024218
|
kamalkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SABALGARH
|
MP-01-007-004-001/834-B
(GONDOLI)
|
1701007004NRG24060120241604715
|
06/01/2024
|
Ramdulari
|
1701007004WL024218
|
Ramdulari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Ramdulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SABALGARH
|
MP-01-007-004-001/835-B
(GONDOLI)
|
1701007004NRG24060120241604718
|
06/01/2024
|
Ballu Kewat
|
1701007004WL024218
|
Ballu Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
BalluKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SABALGARH
|
MP-01-007-004-001/840-B
(GONDOLI)
|
1701007004NRG24060120241604719
|
06/01/2024
|
udua
|
1701007004WL024218
|
udua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
udua
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SABALGARH
|
MP-01-007-004-001/840-C
(GONDOLI)
|
1701007004NRG24060120241604722
|
06/01/2024
|
Lal Singh Kewat
|
1701007004WL024218
|
Lal Singh Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
LalSinghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SABALGARH
|
MP-01-007-004-001/841-B
(GONDOLI)
|
1701007004NRG24060120241604723
|
06/01/2024
|
Risimohan
|
1701007004WL024218
|
Risimohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Risimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SABALGARH
|
MP-01-007-004-001/848
(GONDOLI)
|
1701007004NRG24060120241604726
|
06/01/2024
|
guddee
|
1701007004WL024218
|
guddee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
guddee
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SABALGARH
|
MP-01-007-004-001/856
(GONDOLI)
|
1701007004NRG24060120241604731
|
06/01/2024
|
hemraj
|
1701007004WL024218
|
hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-004-001/869-D
(GONDOLI)
|
1701007004NRG24060120241604734
|
06/01/2024
|
Anguri
|
1701007004WL024218
|
Anguri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SABALGARH
|
MP-01-007-004-001/885-B
(GONDOLI)
|
1701007004NRG24060120241604737
|
06/01/2024
|
Nabalashing
|
1701007004WL024218
|
Nabalashing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Nabalashing
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SABALGARH
|
MP-01-007-004-001/911-C
(GONDOLI)
|
1701007004NRG24060120241604740
|
06/01/2024
|
Imattlal Rawat
|
1701007004WL024218
|
Imattlal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
ImattlalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SABALGARH
|
MP-01-007-004-001/912
(GONDOLI)
|
1701007004NRG24060120241604741
|
06/01/2024
|
Gyansingh
|
1701007004WL024218
|
Gyansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SABALGARH
|
MP-01-007-004-001/922-A
(GONDOLI)
|
1701007004NRG24060120241604744
|
06/01/2024
|
Beer singh Rawat
|
1701007004WL024218
|
Beer singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
BeersinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SABALGARH
|
MP-01-007-004-001/925-C
(GONDOLI)
|
1701007004NRG24060120241604748
|
06/01/2024
|
Douja Rawat
|
1701007004WL024218
|
Douja Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
DoujaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SABALGARH
|
MP-01-007-004-001/927-B
(GONDOLI)
|
1701007004NRG24060120241604749
|
06/01/2024
|
akash
|
1701007004WL024218
|
akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SABALGARH
|
MP-01-007-004-001/933-C
(GONDOLI)
|
1701007004NRG24060120241604752
|
06/01/2024
|
monu
|
1701007004WL024218
|
monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SABALGARH
|
MP-01-007-004-001/934
(GONDOLI)
|
1701007004NRG24060120241604753
|
06/01/2024
|
Gilashi
|
1701007004WL024218
|
Gilashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Gilashi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-004-001/936-A
(GONDOLI)
|
1701007004NRG24060120241604755
|
06/01/2024
|
Ankesha jatav
|
1701007004WL024218
|
Ankesha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Ankeshajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SABALGARH
|
MP-01-007-004-001/941-B
(GONDOLI)
|
1701007004NRG24060120241604757
|
06/01/2024
|
Sourav Rawat
|
1701007004WL024218
|
Sourav Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
SouravRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SABALGARH
|
MP-01-007-004-001/951
(GONDOLI)
|
1701007004NRG24060120241604760
|
06/01/2024
|
bhagvan singh
|
1701007004WL024218
|
bhagvan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SABALGARH
|
MP-01-007-004-001/952-A
(GONDOLI)
|
1701007004NRG24060120241604761
|
06/01/2024
|
veerendra jatav
|
1701007004WL024218
|
veerendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
veerendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SABALGARH
|
MP-01-007-004-001/953
(GONDOLI)
|
1701007004NRG24060120241604764
|
06/01/2024
|
charan singh
|
1701007004WL024218
|
charan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
charansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SABALGARH
|
MP-01-007-004-001/953-A
(GONDOLI)
|
1701007004NRG24060120241604765
|
06/01/2024
|
mohan singh
|
1701007004WL024218
|
mohan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SABALGARH
|
MP-01-007-004-001/954
(GONDOLI)
|
1701007004NRG24060120241604768
|
06/01/2024
|
manoj
|
1701007004WL024218
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SABALGARH
|
MP-01-007-004-001/954-A
(GONDOLI)
|
1701007004NRG24060120241604769
|
06/01/2024
|
shivnandan
|
1701007004WL024218
|
shivnandan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
shivnandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SABALGARH
|
MP-01-007-004-001/955
(GONDOLI)
|
1701007004NRG24060120241604772
|
06/01/2024
|
keshav rawat
|
1701007004WL024218
|
keshav rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
keshavrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SABALGARH
|
MP-01-007-004-001/957-D
(GONDOLI)
|
1701007004NRG24060120241604782
|
06/01/2024
|
Dhurv Singh Kewat
|
1701007004WL024218
|
Dhurv Singh Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
DhurvSinghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SABALGARH
|
MP-01-007-004-001/958
(GONDOLI)
|
1701007004NRG24060120241604783
|
06/01/2024
|
Pradeep Rawat
|
1701007004WL024218
|
Pradeep Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
PradeepRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
97
|
SABALGARH
|
MP-01-007-004-001/665-C
(GONDOLI)
|
1701007004NRG24060120241604675
|
06/01/2024
|
Revanand
|
1701007004WL024218
|
Revanand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Revanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
SABALGARH
|
MP-01-007-004-001/486
(GONDOLI)
|
1701007004NRG24060120241604619
|
06/01/2024
|
Sua
|
1701007004WL024218
|
Sua
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
Sua
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
SABALGARH
|
MP-01-007-004-001/594-B
(GONDOLI)
|
1701007004NRG24060120241604667
|
06/01/2024
|
Sonu Rawat
|
1701007004WL024218
|
Sonu Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684163763
|
|
SonuRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131274
|
131274
|
|
|
|
|
|
|
|