|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SABALGARH
|
MP-01-007-030-002/143
(RATANPUR)
|
1701007033NRG24190620230311967
|
19/06/2023
|
UADAY SINGH
|
1701007033WL003892
|
UADAY SINGH
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
UADAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-030-002/145
(RATANPUR)
|
1701007033NRG24190620230311970
|
19/06/2023
|
reena rawat
|
1701007033WL003892
|
reena rawat
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
reenarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-030-002/145-A
(RATANPUR)
|
1701007033NRG24190620230311971
|
19/06/2023
|
bakeel
|
1701007033WL003892
|
bakeel
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
bakeel
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-030-002/162
(RATANPUR)
|
1701007033NRG24190620230311975
|
19/06/2023
|
ESAN KHAN
|
1701007033WL003892
|
ESAN KHAN
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
ESANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-030-002/163
(RATANPUR)
|
1701007033NRG24190620230311976
|
19/06/2023
|
SOKHAT
|
1701007033WL003892
|
SOKHAT
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
SOKHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-030-002/164
(RATANPUR)
|
1701007033NRG24190620230311977
|
19/06/2023
|
SABEER
|
1701007033WL003892
|
SABEER
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
SABEER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-030-002/166
(RATANPUR)
|
1701007033NRG24190620230311978
|
19/06/2023
|
kesmitee
|
1701007033WL003892
|
kesmitee
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
kesmitee
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SABALGARH
|
MP-01-007-030-002/301
(RATANPUR)
|
1701007033NRG24190620230312001
|
19/06/2023
|
ranjeet rawat
|
1701007033WL003892
|
ranjeet rawat
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
ranjeetrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SABALGARH
|
MP-01-007-030-002/503
(RATANPUR)
|
1701007033NRG24190620230312028
|
19/06/2023
|
hariom jatav
|
1701007033WL003892
|
hariom jatav
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
hariomjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SABALGARH
|
MP-01-007-030-002/74-A
(RATANPUR)
|
1701007033NRG24190620230312040
|
19/06/2023
|
BHURO BANO
|
1701007033WL003892
|
BHURO BANO
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
BHUROBANO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-030-002/76
(RATANPUR)
|
1701007033NRG24190620230312042
|
19/06/2023
|
ANITA
|
1701007033WL003892
|
ANITA
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-030-002/8
(RATANPUR)
|
1701007033NRG24190620230312046
|
19/06/2023
|
BANVAREELAL
|
1701007033WL003892
|
BANVAREELAL
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
BANVAREELAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-030-003/240
(RATANPUR)
|
1701007033NRG24190620230312061
|
19/06/2023
|
bhupendra jatav
|
1701007033WL003892
|
bhupendra jatav
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
bhupendrajatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-033-001/218-A
(ROOPAKATOR)
|
1701007033NRG24190620230312083
|
19/06/2023
|
sapana gurjar
|
1701007033WL003893
|
sapana gurjar
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
sapanagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SABALGARH
|
MP-01-007-033-001/219-B
(ROOPAKATOR)
|
1701007033NRG24190620230312085
|
19/06/2023
|
pooja
|
1701007033WL003893
|
pooja
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SABALGARH
|
MP-01-007-033-001/292
(ROOPAKATOR)
|
1701007033NRG24190620230312090
|
19/06/2023
|
madan
|
1701007033WL003893
|
madan
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SABALGARH
|
MP-01-007-033-001/731
(ROOPAKATOR)
|
1701007033NRG24190620230312098
|
19/06/2023
|
smita
|
1701007033WL003893
|
smita
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
smita
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-033-001/731
(ROOPAKATOR)
|
1701007033NRG24190620230312097
|
19/06/2023
|
smita
|
1701007033WL003893
|
smita
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
smita
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-033-002/102-B
(ROOPAKATOR)
|
1701007033NRG24190620230312101
|
19/06/2023
|
rashmi
|
1701007033WL003893
|
rashmi
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SABALGARH
|
MP-01-007-033-002/115-D
(ROOPAKATOR)
|
1701007033NRG24190620230312103
|
19/06/2023
|
bhuvendra
|
1701007033WL003893
|
bhuvendra
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
bhuvendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-033-002/115-D
(ROOPAKATOR)
|
1701007033NRG24190620230312102
|
19/06/2023
|
bhuvendra
|
1701007033WL003893
|
bhuvendra
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
bhuvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SABALGARH
|
MP-01-007-033-002/149-A
(ROOPAKATOR)
|
1701007033NRG24190620230312105
|
19/06/2023
|
usha
|
1701007033WL003893
|
usha
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
usha
|
UCO BANK(607066)
|
|
23
|
SABALGARH
|
MP-01-007-033-002/149-A
(ROOPAKATOR)
|
1701007033NRG24190620230312104
|
19/06/2023
|
usha
|
1701007033WL003893
|
usha
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SABALGARH
|
MP-01-007-033-002/285-D
(ROOPAKATOR)
|
1701007033NRG24190620230312111
|
19/06/2023
|
alka
|
1701007033WL003893
|
alka
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
alka
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SABALGARH
|
MP-01-007-033-002/285-D
(ROOPAKATOR)
|
1701007033NRG24190620230312110
|
19/06/2023
|
alka
|
1701007033WL003893
|
alka
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
alka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SABALGARH
|
MP-01-007-033-002/299-C
(ROOPAKATOR)
|
1701007033NRG24190620230312112
|
19/06/2023
|
shanti
|
1701007033WL003893
|
shanti
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-033-002/299-D
(ROOPAKATOR)
|
1701007033NRG24190620230312113
|
19/06/2023
|
anju
|
1701007033WL003893
|
anju
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-033-002/329-D
(ROOPAKATOR)
|
1701007033NRG24190620230312115
|
19/06/2023
|
renu
|
1701007033WL003893
|
renu
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-033-002/329-D
(ROOPAKATOR)
|
1701007033NRG24190620230312114
|
19/06/2023
|
renu
|
1701007033WL003893
|
renu
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SABALGARH
|
MP-01-007-033-002/631
(ROOPAKATOR)
|
1701007033NRG24190620230312137
|
19/06/2023
|
Dheersingh
|
1701007033WL003893
|
Dheersingh
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
Dheersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SABALGARH
|
MP-01-007-033-002/668-A
(ROOPAKATOR)
|
1701007033NRG24190620230312140
|
19/06/2023
|
shalendra
|
1701007033WL003893
|
shalendra
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
shalendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-033-002/668-A
(ROOPAKATOR)
|
1701007033NRG24190620230312139
|
19/06/2023
|
shalendra
|
1701007033WL003893
|
shalendra
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
shalendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SABALGARH
|
MP-01-007-033-002/723
(ROOPAKATOR)
|
1701007033NRG24190620230312142
|
19/06/2023
|
ranjana
|
1701007033WL003893
|
ranjana
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SABALGARH
|
MP-01-007-033-002/723
(ROOPAKATOR)
|
1701007033NRG24190620230312141
|
19/06/2023
|
ranjana
|
1701007033WL003893
|
ranjana
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-033-002/734
(ROOPAKATOR)
|
1701007033NRG24190620230312148
|
19/06/2023
|
deepa
|
1701007033WL003893
|
deepa
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-033-002/734
(ROOPAKATOR)
|
1701007033NRG24190620230312147
|
19/06/2023
|
deepa
|
1701007033WL003893
|
deepa
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
37
|
SABALGARH
|
MP-01-007-030-002/124-D
(RATANPUR)
|
1701007033NRG24190620230311961
|
19/06/2023
|
Banbaree
|
1701007033WL003892
|
Banbaree
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
Banbaree
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-030-002/140
(RATANPUR)
|
1701007033NRG24190620230311966
|
19/06/2023
|
rakesh rawat
|
1701007033WL003892
|
rakesh rawat
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
rakeshrawat
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-030-002/143
(RATANPUR)
|
1701007033NRG24190620230311968
|
19/06/2023
|
vineeta
|
1701007033WL003892
|
vineeta
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-030-002/145
(RATANPUR)
|
1701007033NRG24190620230311969
|
19/06/2023
|
avdesh
|
1701007033WL003892
|
avdesh
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
avdesh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SABALGARH
|
MP-01-007-030-002/166
(RATANPUR)
|
1701007033NRG24190620230311979
|
19/06/2023
|
kesmitee
|
1701007033WL003892
|
kesmitee
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
kesmitee
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-030-002/188
(RATANPUR)
|
1701007033NRG24190620230311981
|
19/06/2023
|
anjali jadon
|
1701007033WL003892
|
anjali jadon
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
anjalijadon
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-030-002/212
(RATANPUR)
|
1701007033NRG24190620230311989
|
19/06/2023
|
mamta
|
1701007033WL003892
|
mamta
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-030-002/213
(RATANPUR)
|
1701007033NRG24190620230311990
|
19/06/2023
|
bhoopsingh
|
1701007033WL003892
|
bhoopsingh
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-030-002/58-B
(RATANPUR)
|
1701007033NRG24190620230312034
|
19/06/2023
|
MEERA
|
1701007033WL003892
|
MEERA
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SABALGARH
|
MP-01-007-030-002/58-B
(RATANPUR)
|
1701007033NRG24190620230312033
|
19/06/2023
|
ramkhiladi
|
1701007033WL003892
|
ramkhiladi
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
ramkhiladi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-030-003/123
(RATANPUR)
|
1701007033NRG24190620230312048
|
19/06/2023
|
Siyaram
|
1701007033WL003892
|
Siyaram
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-030-003/14-A
(RATANPUR)
|
1701007033NRG24190620230312050
|
19/06/2023
|
maniram jatav
|
1701007033WL003892
|
maniram jatav
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
maniramjatav
|
INDIAN BANK(607105)
|
|
49
|
SABALGARH
|
MP-01-007-030-003/15
(RATANPUR)
|
1701007033NRG24190620230312054
|
19/06/2023
|
samnt
|
1701007033WL003892
|
samnt
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
samnt
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-030-003/31-B
(RATANPUR)
|
1701007033NRG24190620230312065
|
19/06/2023
|
pankaj
|
1701007033WL003892
|
pankaj
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-033-001/1-C
(ROOPAKATOR)
|
1701007033NRG24190620230312075
|
19/06/2023
|
kok
|
1701007033WL003893
|
kok
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
kok
|
UCO BANK(607066)
|
|
52
|
SABALGARH
|
MP-01-007-033-001/1-C
(ROOPAKATOR)
|
1701007033NRG24190620230312074
|
19/06/2023
|
kok
|
1701007033WL003893
|
kok
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
kok
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SABALGARH
|
MP-01-007-033-001/218-A
(ROOPAKATOR)
|
1701007033NRG24190620230312082
|
19/06/2023
|
mukesh gurjar
|
1701007033WL003893
|
mukesh gurjar
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
mukeshgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SABALGARH
|
MP-01-007-033-001/219-B
(ROOPAKATOR)
|
1701007033NRG24190620230312084
|
19/06/2023
|
shivkumar gurjar
|
1701007033WL003893
|
shivkumar gurjar
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
shivkumargurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SABALGARH
|
MP-01-007-033-001/291
(ROOPAKATOR)
|
1701007033NRG24190620230312089
|
19/06/2023
|
seema
|
1701007033WL003893
|
seema
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SABALGARH
|
MP-01-007-033-001/291
(ROOPAKATOR)
|
1701007033NRG24190620230312088
|
19/06/2023
|
seema
|
1701007033WL003893
|
seema
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-033-002/1-D
(ROOPAKATOR)
|
1701007033NRG24190620230312099
|
19/06/2023
|
Vishal
|
1701007033WL003893
|
Vishal
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-033-002/281-B
(ROOPAKATOR)
|
1701007033NRG24190620230312108
|
19/06/2023
|
satendra
|
1701007033WL003893
|
satendra
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-033-002/281-B
(ROOPAKATOR)
|
1701007033NRG24190620230312109
|
19/06/2023
|
sheetala
|
1701007033WL003893
|
sheetala
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
sheetala
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SABALGARH
|
MP-01-007-033-002/36-A
(ROOPAKATOR)
|
1701007033NRG24190620230312117
|
19/06/2023
|
gajendra
|
1701007033WL003893
|
gajendra
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SABALGARH
|
MP-01-007-033-002/36-A
(ROOPAKATOR)
|
1701007033NRG24190620230312116
|
19/06/2023
|
gajendra
|
1701007033WL003893
|
gajendra
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-033-002/4-B
(ROOPAKATOR)
|
1701007033NRG24190620230312121
|
19/06/2023
|
janak
|
1701007033WL003893
|
janak
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
janak
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-033-002/4-B
(ROOPAKATOR)
|
1701007033NRG24190620230312120
|
19/06/2023
|
janak singh
|
1701007033WL003893
|
janak singh
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
janaksingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-033-002/41-D
(ROOPAKATOR)
|
1701007033NRG24190620230312123
|
19/06/2023
|
mithlesh
|
1701007033WL003893
|
mithlesh
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SABALGARH
|
MP-01-007-033-002/41-D
(ROOPAKATOR)
|
1701007033NRG24190620230312122
|
19/06/2023
|
santram singh
|
1701007033WL003893
|
santram singh
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
santramsingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
SABALGARH
|
MP-01-007-033-002/44-C
(ROOPAKATOR)
|
1701007033NRG24190620230312124
|
19/06/2023
|
dev
|
1701007033WL003893
|
dev
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
dev
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-033-002/44-D
(ROOPAKATOR)
|
1701007033NRG24190620230312125
|
19/06/2023
|
ajay
|
1701007033WL003893
|
ajay
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-033-002/44-D
(ROOPAKATOR)
|
1701007033NRG24190620230312126
|
19/06/2023
|
pooja
|
1701007033WL003893
|
pooja
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SABALGARH
|
MP-01-007-033-002/45-C
(ROOPAKATOR)
|
1701007033NRG24190620230312127
|
19/06/2023
|
chi
|
1701007033WL003893
|
chi
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
chi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-033-002/45-C
(ROOPAKATOR)
|
1701007033NRG24190620230312128
|
19/06/2023
|
shadhna
|
1701007033WL003893
|
shadhna
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
shadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SABALGARH
|
MP-01-007-033-002/546
(ROOPAKATOR)
|
1701007033NRG24190620230312132
|
19/06/2023
|
Kuarpal
|
1701007033WL003893
|
Kuarpal
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
Kuarpal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-033-002/547
(ROOPAKATOR)
|
1701007033NRG24190620230312133
|
19/06/2023
|
Hariprasad
|
1701007033WL003893
|
Hariprasad
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
Hariprasad
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-033-002/556
(ROOPAKATOR)
|
1701007033NRG24190620230312134
|
19/06/2023
|
Raghvendr singh
|
1701007033WL003893
|
Raghvendr singh
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
Raghvendrsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-033-002/556
(ROOPAKATOR)
|
1701007033NRG24190620230312135
|
19/06/2023
|
Ragvendra
|
1701007033WL003893
|
Ragvendra
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
Ragvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SABALGARH
|
MP-01-007-033-002/576
(ROOPAKATOR)
|
1701007033NRG24190620230312136
|
19/06/2023
|
Mulayam singh
|
1701007033WL003893
|
Mulayam singh
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
Mulayamsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-033-002/733
(ROOPAKATOR)
|
1701007033NRG24190620230312146
|
19/06/2023
|
jaybardhan
|
1701007033WL003893
|
jaybardhan
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
jaybardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SABALGARH
|
MP-01-007-033-002/733
(ROOPAKATOR)
|
1701007033NRG24190620230312145
|
19/06/2023
|
jaybardhan
|
1701007033WL003893
|
jaybardhan
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
jaybardhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
78
|
SABALGARH
|
MP-01-007-030-003/230
(RATANPUR)
|
1701007033NRG24190620230312059
|
19/06/2023
|
pirem jatav
|
1701007033WL003892
|
pirem jatav
|
00415
|
SBIN0004830
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
piremjatav
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-033-002/507
(ROOPAKATOR)
|
1701007033NRG24190620230312129
|
19/06/2023
|
Chandra
|
1701007033WL003893
|
Chandra
|
00415
|
SBIN0004830
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-033-002/508
(ROOPAKATOR)
|
1701007033NRG24190620230312131
|
19/06/2023
|
mangles
|
1701007033WL003893
|
mangles
|
00415
|
SBIN0004830
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
mangles
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
81
|
SABALGARH
|
MP-01-007-030-002/239
(RATANPUR)
|
1701007033NRG24190620230311997
|
19/06/2023
|
suneeta
|
1701007033WL003892
|
suneeta
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-030-002/32-B
(RATANPUR)
|
1701007033NRG24190620230312011
|
19/06/2023
|
matadeen
|
1701007033WL003892
|
matadeen
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SABALGARH
|
MP-01-007-030-002/503
(RATANPUR)
|
1701007033NRG24190620230312029
|
19/06/2023
|
seema jatav
|
1701007033WL003892
|
seema jatav
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
seemajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
84
|
SABALGARH
|
MP-01-007-030-002/14-A
(RATANPUR)
|
1701007033NRG24190620230311965
|
19/06/2023
|
chhoti bai jatav
|
1701007033WL003892
|
chhoti bai jatav
|
00415
|
SBIN0010845
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
chhotibaijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
85
|
SABALGARH
|
MP-01-007-033-001/299
(ROOPAKATOR)
|
1701007033NRG24190620230312094
|
19/06/2023
|
arti
|
1701007033WL003893
|
arti
|
00415
|
SBIN0030093
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
86
|
SABALGARH
|
MP-01-007-030-002/1
(RATANPUR)
|
1701007033NRG24190620230311957
|
19/06/2023
|
guudi
|
1701007033WL003892
|
guudi
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
guudi
|
UCO BANK(607066)
|
|
87
|
SABALGARH
|
MP-01-007-030-002/119-A
(RATANPUR)
|
1701007033NRG24190620230311958
|
19/06/2023
|
MANISH
|
1701007033WL003892
|
MANISH
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
MANISH
|
UCO BANK(607066)
|
|
88
|
SABALGARH
|
MP-01-007-030-002/139
(RATANPUR)
|
1701007033NRG24190620230311963
|
19/06/2023
|
RANVEER
|
1701007033WL003892
|
RANVEER
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
RANVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SABALGARH
|
MP-01-007-030-002/14
(RATANPUR)
|
1701007033NRG24190620230311964
|
19/06/2023
|
RAMESH
|
1701007033WL003892
|
RAMESH
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SABALGARH
|
MP-01-007-030-002/15
(RATANPUR)
|
1701007033NRG24190620230311972
|
19/06/2023
|
MUNEERAM
|
1701007033WL003892
|
MUNEERAM
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
MUNEERAM
|
UCO BANK(607066)
|
|
91
|
SABALGARH
|
MP-01-007-030-002/160
(RATANPUR)
|
1701007033NRG24190620230311973
|
19/06/2023
|
jamal
|
1701007033WL003892
|
jamal
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
jamal
|
UCO BANK(607066)
|
|
92
|
SABALGARH
|
MP-01-007-030-002/161
(RATANPUR)
|
1701007033NRG24190620230311974
|
19/06/2023
|
sakeel
|
1701007033WL003892
|
sakeel
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
sakeel
|
UCO BANK(607066)
|
|
93
|
SABALGARH
|
MP-01-007-030-002/188
(RATANPUR)
|
1701007033NRG24190620230311980
|
19/06/2023
|
ravi
|
1701007033WL003892
|
ravi
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
ravi
|
UCO BANK(607066)
|
|
94
|
SABALGARH
|
MP-01-007-030-002/199
(RATANPUR)
|
1701007033NRG24190620230311984
|
19/06/2023
|
naresh
|
1701007033WL003892
|
naresh
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
naresh
|
UCO BANK(607066)
|
|
95
|
SABALGARH
|
MP-01-007-030-002/22
(RATANPUR)
|
1701007033NRG24190620230311993
|
19/06/2023
|
Sumandevi
|
1701007033WL003892
|
Sumandevi
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
Sumandevi
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-030-002/234
(RATANPUR)
|
1701007033NRG24190620230311995
|
19/06/2023
|
dinesh
|
1701007033WL003892
|
dinesh
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
dinesh
|
UCO BANK(607066)
|
|
97
|
SABALGARH
|
MP-01-007-030-002/248
(RATANPUR)
|
1701007033NRG24190620230311999
|
19/06/2023
|
manesh
|
1701007033WL003892
|
manesh
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
manesh
|
UCO BANK(607066)
|
|
98
|
SABALGARH
|
MP-01-007-030-002/248
(RATANPUR)
|
1701007033NRG24190620230312000
|
19/06/2023
|
manish
|
1701007033WL003892
|
manish
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
99
|
SABALGARH
|
MP-01-007-030-002/302
(RATANPUR)
|
1701007033NRG24190620230312003
|
19/06/2023
|
sandeep rawat
|
1701007033WL003892
|
sandeep rawat
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
sandeeprawat
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SABALGARH
|
MP-01-007-030-002/33
(RATANPUR)
|
1701007033NRG24190620230312013
|
19/06/2023
|
NURHUSEN
|
1701007033WL003892
|
NURHUSEN
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
NURHUSEN
|
UCO BANK(607066)
|
|
101
|
SABALGARH
|
MP-01-007-030-002/44
(RATANPUR)
|
1701007033NRG24190620230312025
|
19/06/2023
|
esak
|
1701007033WL003892
|
esak
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
esak
|
UCO BANK(607066)
|
|
102
|
SABALGARH
|
MP-01-007-030-002/58
(RATANPUR)
|
1701007033NRG24190620230312032
|
19/06/2023
|
BEERBAL
|
1701007033WL003892
|
BEERBAL
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
BEERBAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SABALGARH
|
MP-01-007-030-002/60
(RATANPUR)
|
1701007033NRG24190620230312035
|
19/06/2023
|
dimansingh
|
1701007033WL003892
|
dimansingh
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
dimansingh
|
UCO BANK(607066)
|
|
104
|
SABALGARH
|
MP-01-007-030-002/63
(RATANPUR)
|
1701007033NRG24190620230312037
|
19/06/2023
|
MISHREELAL
|
1701007033WL003892
|
MISHREELAL
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
MISHREELAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-030-002/68
(RATANPUR)
|
1701007033NRG24190620230312038
|
19/06/2023
|
ESMAEL
|
1701007033WL003892
|
ESMAEL
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
ESMAEL
|
UCO BANK(607066)
|
|
106
|
SABALGARH
|
MP-01-007-030-002/74-A
(RATANPUR)
|
1701007033NRG24190620230312039
|
19/06/2023
|
BASEER
|
1701007033WL003892
|
BASEER
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
BASEER
|
UCO BANK(607066)
|
|
107
|
SABALGARH
|
MP-01-007-030-002/76
(RATANPUR)
|
1701007033NRG24190620230312041
|
19/06/2023
|
RAMESH CHAND
|
1701007033WL003892
|
RAMESH CHAND
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
RAMESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
SABALGARH
|
MP-01-007-030-002/79-A
(RATANPUR)
|
1701007033NRG24190620230312045
|
19/06/2023
|
Makhansingh
|
1701007033WL003892
|
Makhansingh
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
Makhansingh
|
UCO BANK(607066)
|
|
109
|
SABALGARH
|
MP-01-007-030-002/86-A
(RATANPUR)
|
1701007033NRG24190620230312047
|
19/06/2023
|
ramavtar
|
1701007033WL003892
|
ramavtar
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
ramavtar
|
UCO BANK(607066)
|
|
110
|
SABALGARH
|
MP-01-007-030-003/14-A
(RATANPUR)
|
1701007033NRG24190620230312049
|
19/06/2023
|
KAVITA
|
1701007033WL003892
|
KAVITA
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SABALGARH
|
MP-01-007-030-003/14-b
(RATANPUR)
|
1701007033NRG24190620230312051
|
19/06/2023
|
MAHESH
|
1701007033WL003892
|
MAHESH
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
MAHESH
|
UCO BANK(607066)
|
|
112
|
SABALGARH
|
MP-01-007-030-003/14-c
(RATANPUR)
|
1701007033NRG24190620230312053
|
19/06/2023
|
sakuntala
|
1701007033WL003892
|
sakuntala
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
113
|
SABALGARH
|
MP-01-007-030-003/14-c
(RATANPUR)
|
1701007033NRG24190620230312052
|
19/06/2023
|
Suresh
|
1701007033WL003892
|
Suresh
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
114
|
SABALGARH
|
MP-01-007-030-003/18
(RATANPUR)
|
1701007033NRG24190620230312056
|
19/06/2023
|
Munesh
|
1701007033WL003892
|
Munesh
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
Munesh
|
INDIAN BANK(607105)
|
|
115
|
SABALGARH
|
MP-01-007-030-003/20
(RATANPUR)
|
1701007033NRG24190620230312057
|
19/06/2023
|
Ramdeen
|
1701007033WL003892
|
Ramdeen
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
Ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SABALGARH
|
MP-01-007-030-003/20
(RATANPUR)
|
1701007033NRG24190620230312058
|
19/06/2023
|
ramdulari
|
1701007033WL003892
|
ramdulari
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
ramdulari
|
UCO BANK(607066)
|
|
117
|
SABALGARH
|
MP-01-007-030-003/28
(RATANPUR)
|
1701007033NRG24190620230312062
|
19/06/2023
|
Ramcharan
|
1701007033WL003892
|
Ramcharan
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
118
|
SABALGARH
|
MP-01-007-030-003/31-A
(RATANPUR)
|
1701007033NRG24190620230312064
|
19/06/2023
|
raghunath
|
1701007033WL003892
|
raghunath
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
119
|
SABALGARH
|
MP-01-007-030-003/31-A
(RATANPUR)
|
1701007033NRG24190620230312063
|
19/06/2023
|
RAMNNATH
|
1701007033WL003892
|
RAMNNATH
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
RAMNNATH
|
UCO BANK(607066)
|
|
120
|
SABALGARH
|
MP-01-007-030-003/32-A
(RATANPUR)
|
1701007033NRG24190620230312066
|
19/06/2023
|
SHIVCHARN
|
1701007033WL003892
|
SHIVCHARN
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
SHIVCHARN
|
UCO BANK(607066)
|
|
121
|
SABALGARH
|
MP-01-007-030-003/32-A
(RATANPUR)
|
1701007033NRG24190620230312067
|
19/06/2023
|
shivcharn jatav
|
1701007033WL003892
|
shivcharn jatav
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
shivcharnjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SABALGARH
|
MP-01-007-030-003/48-D
(RATANPUR)
|
1701007033NRG24190620230312068
|
19/06/2023
|
ASHOK
|
1701007033WL003892
|
ASHOK
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SABALGARH
|
MP-01-007-030-003/55
(RATANPUR)
|
1701007033NRG24190620230312069
|
19/06/2023
|
piryag rawat
|
1701007033WL003892
|
piryag rawat
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
piryagrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SABALGARH
|
MP-01-007-030-003/55-A
(RATANPUR)
|
1701007033NRG24190620230312070
|
19/06/2023
|
BEERENDRA
|
1701007033WL003892
|
BEERENDRA
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
BEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SABALGARH
|
MP-01-007-030-003/55-A
(RATANPUR)
|
1701007033NRG24190620230312071
|
19/06/2023
|
beerendra rawat
|
1701007033WL003892
|
beerendra rawat
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
beerendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SABALGARH
|
MP-01-007-030-003/55-B
(RATANPUR)
|
1701007033NRG24190620230312073
|
19/06/2023
|
rup singh rawat
|
1701007033WL003892
|
rup singh rawat
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
rupsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
127
|
SABALGARH
|
MP-01-007-030-003/55-B
(RATANPUR)
|
1701007033NRG24190620230312072
|
19/06/2023
|
RUPSINGH
|
1701007033WL003892
|
RUPSINGH
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
RUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SABALGARH
|
MP-01-007-033-001/11
(ROOPAKATOR)
|
1701007033NRG24190620230312150
|
19/06/2023
|
jalim
|
1701007033WL003894
|
jalim
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514183764
|
|
jalim
|
UCO BANK(607066)
|
|
129
|
SABALGARH
|
MP-01-007-033-001/11
(ROOPAKATOR)
|
1701007033NRG24190620230312149
|
19/06/2023
|
jalim
|
1701007033WL003894
|
jalim
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514183764
|
|
jalim
|
UCO BANK(607066)
|
|
130
|
SABALGARH
|
MP-01-007-033-001/112
(ROOPAKATOR)
|
1701007033NRG24190620230312151
|
19/06/2023
|
rambhajan
|
1701007033WL003894
|
rambhajan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514183764
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
131
|
SABALGARH
|
MP-01-007-033-001/112
(ROOPAKATOR)
|
1701007033NRG24190620230312152
|
19/06/2023
|
Rambhajan shaky
|
1701007033WL003894
|
Rambhajan shaky
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514183764
|
|
Rambhajanshaky
|
UCO BANK(607066)
|
|
132
|
SABALGARH
|
MP-01-007-033-001/133
(ROOPAKATOR)
|
1701007033NRG24190620230312076
|
19/06/2023
|
laxman
|
1701007033WL003893
|
laxman
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
133
|
SABALGARH
|
MP-01-007-033-001/133
(ROOPAKATOR)
|
1701007033NRG24190620230312077
|
19/06/2023
|
Laxman shaky
|
1701007033WL003893
|
Laxman shaky
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
Laxmanshaky
|
STATE BANK OF INDIA(508548)
|
|
134
|
SABALGARH
|
MP-01-007-033-001/19-B
(ROOPAKATOR)
|
1701007033NRG24190620230312079
|
19/06/2023
|
baijnath
|
1701007033WL003893
|
baijnath
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
baijnath
|
UCO BANK(607066)
|
|
135
|
SABALGARH
|
MP-01-007-033-001/19-B
(ROOPAKATOR)
|
1701007033NRG24190620230312078
|
19/06/2023
|
baijnath
|
1701007033WL003893
|
baijnath
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
baijnath
|
UCO BANK(607066)
|
|
136
|
SABALGARH
|
MP-01-007-033-001/21
(ROOPAKATOR)
|
1701007033NRG24190620230312081
|
19/06/2023
|
darshan
|
1701007033WL003893
|
darshan
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
darshan
|
UCO BANK(607066)
|
|
137
|
SABALGARH
|
MP-01-007-033-001/21
(ROOPAKATOR)
|
1701007033NRG24190620230312080
|
19/06/2023
|
darshan
|
1701007033WL003893
|
darshan
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
darshan
|
UCO BANK(607066)
|
|
138
|
SABALGARH
|
MP-01-007-033-001/290
(ROOPAKATOR)
|
1701007033NRG24190620230312087
|
19/06/2023
|
raghunandan
|
1701007033WL003893
|
raghunandan
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
raghunandan
|
UCO BANK(607066)
|
|
139
|
SABALGARH
|
MP-01-007-033-001/290
(ROOPAKATOR)
|
1701007033NRG24190620230312086
|
19/06/2023
|
raghunandan
|
1701007033WL003893
|
raghunandan
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
raghunandan
|
UCO BANK(607066)
|
|
140
|
SABALGARH
|
MP-01-007-033-001/294
(ROOPAKATOR)
|
1701007033NRG24190620230312093
|
19/06/2023
|
shivkumari
|
1701007033WL003893
|
shivkumari
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
141
|
SABALGARH
|
MP-01-007-033-001/294
(ROOPAKATOR)
|
1701007033NRG24190620230312092
|
19/06/2023
|
shivkumari
|
1701007033WL003893
|
shivkumari
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
142
|
SABALGARH
|
MP-01-007-033-001/36-B
(ROOPAKATOR)
|
1701007033NRG24190620230312096
|
19/06/2023
|
Kamal
|
1701007033WL003893
|
Kamal
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
Kamal
|
UCO BANK(607066)
|
|
143
|
SABALGARH
|
MP-01-007-033-002/280-A
(ROOPAKATOR)
|
1701007033NRG24190620230312106
|
19/06/2023
|
megh singh
|
1701007033WL003893
|
megh singh
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
meghsingh
|
UCO BANK(607066)
|
|
144
|
SABALGARH
|
MP-01-007-033-002/280-A
(ROOPAKATOR)
|
1701007033NRG24190620230312107
|
19/06/2023
|
megh singh
|
1701007033WL003893
|
megh singh
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
meghsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SABALGARH
|
MP-01-007-033-002/366-C
(ROOPAKATOR)
|
1701007033NRG24190620230312119
|
19/06/2023
|
Rambeer singh
|
1701007033WL003893
|
Rambeer singh
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
Rambeersingh
|
UCO BANK(607066)
|
|
146
|
SABALGARH
|
MP-01-007-033-002/366-C
(ROOPAKATOR)
|
1701007033NRG24190620230312118
|
19/06/2023
|
Rambeer singh
|
1701007033WL003893
|
Rambeer singh
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
Rambeersingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93483
|
93483
|
|
|
|
|
|
|
|
|
147
|
SABALGARH
|
MP-01-007-033-002/724
(ROOPAKATOR)
|
1701007033NRG24190620230312144
|
19/06/2023
|
shandhya
|
1701007033WL003893
|
shandhya
|
00468
|
UBIN0575429
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
shandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
148
|
SABALGARH
|
MP-01-007-030-002/348
(RATANPUR)
|
1701007033NRG24190620230312024
|
19/06/2023
|
vipin bansal
|
1701007033WL003892
|
vipin bansal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
vipinbansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SABALGARH
|
MP-01-007-030-002/45-B
(RATANPUR)
|
1701007033NRG24190620230312027
|
19/06/2023
|
SASHI
|
1701007033WL003892
|
SASHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
SASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
150
|
SABALGARH
|
MP-01-007-030-002/124-C
(RATANPUR)
|
1701007033NRG24190620230311960
|
19/06/2023
|
PIREM
|
1701007033WL003892
|
PIREM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
PIREM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SABALGARH
|
MP-01-007-030-002/124-C
(RATANPUR)
|
1701007033NRG24190620230311959
|
19/06/2023
|
ramraj
|
1701007033WL003892
|
ramraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
152
|
SABALGARH
|
MP-01-007-030-002/124-D
(RATANPUR)
|
1701007033NRG24190620230311962
|
19/06/2023
|
VIMLA
|
1701007033WL003892
|
VIMLA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SABALGARH
|
MP-01-007-030-002/188-A
(RATANPUR)
|
1701007033NRG24190620230311982
|
19/06/2023
|
opendra
|
1701007033WL003892
|
opendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
opendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SABALGARH
|
MP-01-007-030-002/188-A
(RATANPUR)
|
1701007033NRG24190620230311983
|
19/06/2023
|
Surbhi
|
1701007033WL003892
|
Surbhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
Surbhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SABALGARH
|
MP-01-007-030-002/20
(RATANPUR)
|
1701007033NRG24190620230311985
|
19/06/2023
|
anita
|
1701007033WL003892
|
anita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SABALGARH
|
MP-01-007-030-002/201
(RATANPUR)
|
1701007033NRG24190620230311986
|
19/06/2023
|
rampiyare
|
1701007033WL003892
|
rampiyare
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
rampiyare
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SABALGARH
|
MP-01-007-030-002/201
(RATANPUR)
|
1701007033NRG24190620230311987
|
19/06/2023
|
rishikesh rawat
|
1701007033WL003892
|
rishikesh rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
rishikeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SABALGARH
|
MP-01-007-030-002/207
(RATANPUR)
|
1701007033NRG24190620230311988
|
19/06/2023
|
Narotam jatav
|
1701007033WL003892
|
Narotam jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
Narotamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SABALGARH
|
MP-01-007-030-002/217
(RATANPUR)
|
1701007033NRG24190620230311991
|
19/06/2023
|
gudiya
|
1701007033WL003892
|
gudiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SABALGARH
|
MP-01-007-030-002/218
(RATANPUR)
|
1701007033NRG24190620230311992
|
19/06/2023
|
pushapa
|
1701007033WL003892
|
pushapa
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
pushapa
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SABALGARH
|
MP-01-007-030-002/229
(RATANPUR)
|
1701007033NRG24190620230311994
|
19/06/2023
|
kaliya
|
1701007033WL003892
|
kaliya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SABALGARH
|
MP-01-007-030-002/236
(RATANPUR)
|
1701007033NRG24190620230311996
|
19/06/2023
|
suneeta
|
1701007033WL003892
|
suneeta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SABALGARH
|
MP-01-007-030-002/244
(RATANPUR)
|
1701007033NRG24190620230311998
|
19/06/2023
|
laxman
|
1701007033WL003892
|
laxman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SABALGARH
|
MP-01-007-030-002/301
(RATANPUR)
|
1701007033NRG24190620230312002
|
19/06/2023
|
ranni
|
1701007033WL003892
|
ranni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
ranni
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SABALGARH
|
MP-01-007-030-002/303
(RATANPUR)
|
1701007033NRG24190620230312004
|
19/06/2023
|
rajdeep
|
1701007033WL003892
|
rajdeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
rajdeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SABALGARH
|
MP-01-007-030-002/304
(RATANPUR)
|
1701007033NRG24190620230312005
|
19/06/2023
|
ravi rawat
|
1701007033WL003892
|
ravi rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
ravirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SABALGARH
|
MP-01-007-030-002/307
(RATANPUR)
|
1701007033NRG24190620230312006
|
19/06/2023
|
dhara singh
|
1701007033WL003892
|
dhara singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SABALGARH
|
MP-01-007-030-002/309
(RATANPUR)
|
1701007033NRG24190620230312007
|
19/06/2023
|
soneram rawat
|
1701007033WL003892
|
soneram rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
soneramrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SABALGARH
|
MP-01-007-030-002/310
(RATANPUR)
|
1701007033NRG24190620230312008
|
19/06/2023
|
hariom rawat
|
1701007033WL003892
|
hariom rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
hariomrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SABALGARH
|
MP-01-007-030-002/311
(RATANPUR)
|
1701007033NRG24190620230312009
|
19/06/2023
|
akhash bansal
|
1701007033WL003892
|
akhash bansal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
akhashbansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SABALGARH
|
MP-01-007-030-002/313
(RATANPUR)
|
1701007033NRG24190620230312010
|
19/06/2023
|
rampal rawat
|
1701007033WL003892
|
rampal rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
rampalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SABALGARH
|
MP-01-007-030-002/328
(RATANPUR)
|
1701007033NRG24190620230312012
|
19/06/2023
|
ravindra jadon
|
1701007033WL003892
|
ravindra jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
ravindrajadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SABALGARH
|
MP-01-007-030-002/330
(RATANPUR)
|
1701007033NRG24190620230312014
|
19/06/2023
|
sarsoti jADON
|
1701007033WL003892
|
sarsoti jADON
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
sarsotijADON
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SABALGARH
|
MP-01-007-030-002/332
(RATANPUR)
|
1701007033NRG24190620230312015
|
19/06/2023
|
RANVEER JADON
|
1701007033WL003892
|
RANVEER JADON
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
RANVEERJADON
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SABALGARH
|
MP-01-007-030-002/333
(RATANPUR)
|
1701007033NRG24190620230312016
|
19/06/2023
|
BANTI JATAV
|
1701007033WL003892
|
BANTI JATAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
BANTIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SABALGARH
|
MP-01-007-030-002/334
(RATANPUR)
|
1701007033NRG24190620230312017
|
19/06/2023
|
NEKRAM JATAV
|
1701007033WL003892
|
NEKRAM JATAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
NEKRAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SABALGARH
|
MP-01-007-030-002/335
(RATANPUR)
|
1701007033NRG24190620230312018
|
19/06/2023
|
SANIDEV JATAV
|
1701007033WL003892
|
SANIDEV JATAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
SANIDEVJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
SABALGARH
|
MP-01-007-030-002/336
(RATANPUR)
|
1701007033NRG24190620230312019
|
19/06/2023
|
MANOJ JATAV
|
1701007033WL003892
|
MANOJ JATAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
MANOJJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SABALGARH
|
MP-01-007-030-002/337
(RATANPUR)
|
1701007033NRG24190620230312020
|
19/06/2023
|
BHART RAWAT
|
1701007033WL003892
|
BHART RAWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
BHARTRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SABALGARH
|
MP-01-007-030-002/338
(RATANPUR)
|
1701007033NRG24190620230312021
|
19/06/2023
|
SELENDRA GHUOR
|
1701007033WL003892
|
SELENDRA GHUOR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
SELENDRAGHUOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SABALGARH
|
MP-01-007-030-002/343
(RATANPUR)
|
1701007033NRG24190620230312022
|
19/06/2023
|
sunil jatav
|
1701007033WL003892
|
sunil jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
suniljatav
|
UCO BANK(607066)
|
|
182
|
SABALGARH
|
MP-01-007-030-002/344
(RATANPUR)
|
1701007033NRG24190620230312023
|
19/06/2023
|
devendra jatav
|
1701007033WL003892
|
devendra jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
devendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SABALGARH
|
MP-01-007-030-002/44-A
(RATANPUR)
|
1701007033NRG24190620230312026
|
19/06/2023
|
rahesha bano
|
1701007033WL003892
|
rahesha bano
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
raheshabano
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SABALGARH
|
MP-01-007-030-002/506
(RATANPUR)
|
1701007033NRG24190620230312030
|
19/06/2023
|
kamal singh jadon
|
1701007033WL003892
|
kamal singh jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
kamalsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
SABALGARH
|
MP-01-007-030-002/54
(RATANPUR)
|
1701007033NRG24190620230312031
|
19/06/2023
|
ramray
|
1701007033WL003892
|
ramray
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
ramray
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
SABALGARH
|
MP-01-007-030-002/60
(RATANPUR)
|
1701007033NRG24190620230312036
|
19/06/2023
|
munni
|
1701007033WL003892
|
munni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SABALGARH
|
MP-01-007-030-002/76-A
(RATANPUR)
|
1701007033NRG24190620230312043
|
19/06/2023
|
radha bansal
|
1701007033WL003892
|
radha bansal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
radhabansal
|
BANK OF BARODA(606985)
|
|
188
|
SABALGARH
|
MP-01-007-030-002/79
(RATANPUR)
|
1701007033NRG24190620230312044
|
19/06/2023
|
shshrineba
|
1701007033WL003892
|
shshrineba
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
shshrineba
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
SABALGARH
|
MP-01-007-030-003/151
(RATANPUR)
|
1701007033NRG24190620230312055
|
19/06/2023
|
LEELA
|
1701007033WL003892
|
LEELA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
LEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
SABALGARH
|
MP-01-007-030-003/231
(RATANPUR)
|
1701007033NRG24190620230312060
|
19/06/2023
|
satendra jatav
|
1701007033WL003892
|
satendra jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514183764
|
|
satendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293046
|
293046
|
|
|
|
|
|
|
|