|
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-01-007-019-001/1072
(ATAR)
|
1701007019NRG24060520230025483
|
06/05/2023
|
Pushpraj Singh sikarwar
|
1701007019WL000267
|
Pushpraj Singh sikarwar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
PushprajSinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SABALGARH
|
MP-01-007-019-001/1288
(ATAR)
|
1701007019NRG24060520230025524
|
06/05/2023
|
ramasanehi
|
1701007019WL000267
|
ramasanehi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
ramasanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SABALGARH
|
MP-01-007-019-001/1073
(ATAR)
|
1701007019NRG24060520230025484
|
06/05/2023
|
lalsingh rawat
|
1701007019WL000267
|
lalsingh rawat
|
00168
|
ICIC0001715
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
lalsinghrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SABALGARH
|
MP-01-007-019-001/1032
(ATAR)
|
1701007019NRG24060520230025474
|
06/05/2023
|
lalsingh
|
1701007019WL000267
|
lalsingh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SABALGARH
|
MP-01-007-019-001/580
(ATAR)
|
1701007019NRG24060520230025698
|
06/05/2023
|
Ajay Kumar Ateriya
|
1701007019WL000267
|
Ajay Kumar Ateriya
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
AjayKumarAteriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SABALGARH
|
MP-01-007-019-001/681
(ATAR)
|
1701007019NRG24060520230025717
|
06/05/2023
|
puspa
|
1701007019WL000267
|
puspa
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SABALGARH
|
MP-01-007-019-001/1000
(ATAR)
|
1701007019NRG24060520230025453
|
06/05/2023
|
Nrupal
|
1701007019WL000267
|
Nrupal
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Nrupal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-019-001/1001
(ATAR)
|
1701007019NRG24060520230025454
|
06/05/2023
|
Naresh
|
1701007019WL000267
|
Naresh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-019-001/1002
(ATAR)
|
1701007019NRG24060520230025455
|
06/05/2023
|
Rambharoshi
|
1701007019WL000267
|
Rambharoshi
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Rambharoshi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-019-001/1003
(ATAR)
|
1701007019NRG24060520230025456
|
06/05/2023
|
Maya malha
|
1701007019WL000267
|
Maya malha
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Mayamalha
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SABALGARH
|
MP-01-007-019-001/1012
(ATAR)
|
1701007019NRG24060520230025460
|
06/05/2023
|
snehalata
|
1701007019WL000267
|
snehalata
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
snehalata
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-019-001/1013
(ATAR)
|
1701007019NRG24060520230025461
|
06/05/2023
|
ramlata
|
1701007019WL000267
|
ramlata
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
ramlata
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-019-001/1014
(ATAR)
|
1701007019NRG24060520230025462
|
06/05/2023
|
manoj meena
|
1701007019WL000267
|
manoj meena
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
manojmeena
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-019-001/1015
(ATAR)
|
1701007019NRG24060520230025463
|
06/05/2023
|
munni devi
|
1701007019WL000267
|
munni devi
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
munnidevi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-019-001/1016
(ATAR)
|
1701007019NRG24060520230025464
|
06/05/2023
|
seema devi jadon
|
1701007019WL000267
|
seema devi jadon
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
seemadevijadon
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-019-001/1017
(ATAR)
|
1701007019NRG24060520230025465
|
06/05/2023
|
komesh devi
|
1701007019WL000267
|
komesh devi
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
komeshdevi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-019-001/1018
(ATAR)
|
1701007019NRG24060520230025466
|
06/05/2023
|
vitti bai jadon
|
1701007019WL000267
|
vitti bai jadon
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
vittibaijadon
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-019-001/1019
(ATAR)
|
1701007019NRG24060520230025467
|
06/05/2023
|
laxmi
|
1701007019WL000267
|
laxmi
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-019-001/1025
(ATAR)
|
1701007019NRG24060520230025468
|
06/05/2023
|
nema sikarwar
|
1701007019WL000267
|
nema sikarwar
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
nemasikarwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-019-001/1026
(ATAR)
|
1701007019NRG24060520230025469
|
06/05/2023
|
pradeep sharma
|
1701007019WL000267
|
pradeep sharma
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
pradeepsharma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-019-001/1027
(ATAR)
|
1701007019NRG24060520230025470
|
06/05/2023
|
kumer sharma
|
1701007019WL000267
|
kumer sharma
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
kumersharma
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-019-001/1029
(ATAR)
|
1701007019NRG24060520230025471
|
06/05/2023
|
lakhan rawat
|
1701007019WL000267
|
lakhan rawat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
lakhanrawat
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-019-001/1030
(ATAR)
|
1701007019NRG24060520230025472
|
06/05/2023
|
ramlakhan rawat
|
1701007019WL000267
|
ramlakhan rawat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
ramlakhanrawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-019-001/1031
(ATAR)
|
1701007019NRG24060520230025473
|
06/05/2023
|
munneeram rawat
|
1701007019WL000267
|
munneeram rawat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
munneeramrawat
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-019-001/1034
(ATAR)
|
1701007019NRG24060520230025475
|
06/05/2023
|
shivam sharma
|
1701007019WL000267
|
shivam sharma
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688661096
|
|
shivamsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SABALGARH
|
MP-01-007-019-001/1047
(ATAR)
|
1701007019NRG24060520230025479
|
06/05/2023
|
ramesh prajapati
|
1701007019WL000267
|
ramesh prajapati
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
rameshprajapati
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-019-001/1081
(ATAR)
|
1701007019NRG24060520230025488
|
06/05/2023
|
meena
|
1701007019WL000267
|
meena
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-019-001/1085
(ATAR)
|
1701007019NRG24060520230025490
|
06/05/2023
|
saropi
|
1701007019WL000267
|
saropi
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
saropi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-019-001/1086
(ATAR)
|
1701007019NRG24060520230025491
|
06/05/2023
|
ramnath kewat
|
1701007019WL000267
|
ramnath kewat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
ramnathkewat
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-019-001/1087
(ATAR)
|
1701007019NRG24060520230025492
|
06/05/2023
|
rammohan kewat
|
1701007019WL000267
|
rammohan kewat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
rammohankewat
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-019-001/1088
(ATAR)
|
1701007019NRG24060520230025493
|
06/05/2023
|
banti malha
|
1701007019WL000267
|
banti malha
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
bantimalha
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-019-001/1093
(ATAR)
|
1701007019NRG24060520230025494
|
06/05/2023
|
preeti
|
1701007019WL000267
|
preeti
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-019-001/1127
(ATAR)
|
1701007019NRG24060520230025508
|
06/05/2023
|
baijpal rawat
|
1701007019WL000267
|
baijpal rawat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
baijpalrawat
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-019-001/1130
(ATAR)
|
1701007019NRG24060520230025510
|
06/05/2023
|
ramshri jatav
|
1701007019WL000267
|
ramshri jatav
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
ramshrijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SABALGARH
|
MP-01-007-019-001/1134
(ATAR)
|
1701007019NRG24060520230025512
|
06/05/2023
|
rampati jatav
|
1701007019WL000267
|
rampati jatav
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
rampatijatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-019-001/1135
(ATAR)
|
1701007019NRG24060520230025513
|
06/05/2023
|
Reena
|
1701007019WL000267
|
Reena
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-019-001/1140
(ATAR)
|
1701007019NRG24060520230025515
|
06/05/2023
|
hansho kewat
|
1701007019WL000267
|
hansho kewat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
hanshokewat
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-019-001/1141
(ATAR)
|
1701007019NRG24060520230025516
|
06/05/2023
|
rambabu kewat
|
1701007019WL000267
|
rambabu kewat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
rambabukewat
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-019-001/1142
(ATAR)
|
1701007019NRG24060520230025517
|
06/05/2023
|
maya malha
|
1701007019WL000267
|
maya malha
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
mayamalha
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-019-001/1144
(ATAR)
|
1701007019NRG24060520230025518
|
06/05/2023
|
reena kewat
|
1701007019WL000267
|
reena kewat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
reenakewat
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-019-001/1151
(ATAR)
|
1701007019NRG24060520230025519
|
06/05/2023
|
ramlata rawat
|
1701007019WL000267
|
ramlata rawat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688661096
|
|
ramlatarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SABALGARH
|
MP-01-007-019-001/1286
(ATAR)
|
1701007019NRG24060520230025522
|
06/05/2023
|
pooja jatav
|
1701007019WL000267
|
pooja jatav
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
poojajatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-019-001/1287
(ATAR)
|
1701007019NRG24060520230025523
|
06/05/2023
|
reshmi
|
1701007019WL000267
|
reshmi
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
reshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-019-001/1342
(ATAR)
|
1701007019NRG24060520230025550
|
06/05/2023
|
geeta jatav
|
1701007019WL000267
|
geeta jatav
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
geetajatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-019-001/546
(ATAR)
|
1701007019NRG24060520230025688
|
06/05/2023
|
Narottam Jatav
|
1701007019WL000267
|
Narottam Jatav
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
NarottamJatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-019-001/548
(ATAR)
|
1701007019NRG24060520230025689
|
06/05/2023
|
Ramkamal Rawat
|
1701007019WL000267
|
Ramkamal Rawat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
RamkamalRawat
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-019-001/560
(ATAR)
|
1701007019NRG24060520230025692
|
06/05/2023
|
Sahadev
|
1701007019WL000267
|
Sahadev
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Sahadev
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-019-001/567
(ATAR)
|
1701007019NRG24060520230025694
|
06/05/2023
|
badami
|
1701007019WL000267
|
badami
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-019-001/572
(ATAR)
|
1701007019NRG24060520230025695
|
06/05/2023
|
Anita Jatav
|
1701007019WL000267
|
Anita Jatav
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
AnitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SABALGARH
|
MP-01-007-019-001/573
(ATAR)
|
1701007019NRG24060520230025696
|
06/05/2023
|
maheswari
|
1701007019WL000267
|
maheswari
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
maheswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SABALGARH
|
MP-01-007-019-001/578-A
(ATAR)
|
1701007019NRG24060520230025697
|
06/05/2023
|
urmila jatav
|
1701007019WL000267
|
urmila jatav
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
urmilajatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-019-001/627
(ATAR)
|
1701007019NRG24060520230025707
|
06/05/2023
|
Shyasingh
|
1701007019WL000267
|
Shyasingh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Shyasingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-019-001/629
(ATAR)
|
1701007019NRG24060520230025708
|
06/05/2023
|
Thansingh
|
1701007019WL000267
|
Thansingh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-019-001/634
(ATAR)
|
1701007019NRG24060520230025709
|
06/05/2023
|
santi
|
1701007019WL000267
|
santi
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
santi
|
UCO BANK(607066)
|
|
55
|
SABALGARH
|
MP-01-007-019-001/639
(ATAR)
|
1701007019NRG24060520230025710
|
06/05/2023
|
Hawaldar
|
1701007019WL000267
|
Hawaldar
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688661096
|
|
Hawaldar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SABALGARH
|
MP-01-007-019-001/641
(ATAR)
|
1701007019NRG24060520230025711
|
06/05/2023
|
Hakim
|
1701007019WL000267
|
Hakim
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-019-001/643
(ATAR)
|
1701007019NRG24060520230025712
|
06/05/2023
|
deepak
|
1701007019WL000267
|
deepak
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-019-001/645
(ATAR)
|
1701007019NRG24060520230025713
|
06/05/2023
|
Matadeen
|
1701007019WL000267
|
Matadeen
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-019-001/647
(ATAR)
|
1701007019NRG24060520230025714
|
06/05/2023
|
Gajendrasingh
|
1701007019WL000267
|
Gajendrasingh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Gajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-019-001/658
(ATAR)
|
1701007019NRG24060520230025715
|
06/05/2023
|
Surendra
|
1701007019WL000267
|
Surendra
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-019-001/668
(ATAR)
|
1701007019NRG24060520230025716
|
06/05/2023
|
Sooraj
|
1701007019WL000267
|
Sooraj
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Sooraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-019-001/682
(ATAR)
|
1701007019NRG24060520230025718
|
06/05/2023
|
harishankar
|
1701007019WL000267
|
harishankar
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-019-001/685
(ATAR)
|
1701007019NRG24060520230025719
|
06/05/2023
|
jagdeesh
|
1701007019WL000267
|
jagdeesh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-019-001/687
(ATAR)
|
1701007019NRG24060520230025720
|
06/05/2023
|
Ramesh
|
1701007019WL000267
|
Ramesh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-019-001/691
(ATAR)
|
1701007019NRG24060520230025722
|
06/05/2023
|
ramprakas
|
1701007019WL000267
|
ramprakas
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
ramprakas
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-019-001/713-A
(ATAR)
|
1701007019NRG24060520230025723
|
06/05/2023
|
mithlesh rawat
|
1701007019WL000267
|
mithlesh rawat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
mithleshrawat
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-019-001/721
(ATAR)
|
1701007019NRG24060520230025724
|
06/05/2023
|
ramavatar kewat
|
1701007019WL000267
|
ramavatar kewat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
ramavatarkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SABALGARH
|
MP-01-007-019-001/764
(ATAR)
|
1701007019NRG24060520230025725
|
06/05/2023
|
betalsingh
|
1701007019WL000267
|
betalsingh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688661096
|
|
betalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SABALGARH
|
MP-01-007-019-001/809
(ATAR)
|
1701007019NRG24060520230025726
|
06/05/2023
|
triveni
|
1701007019WL000267
|
triveni
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-019-001/813
(ATAR)
|
1701007019NRG24060520230025728
|
06/05/2023
|
rajaram malha
|
1701007019WL000267
|
rajaram malha
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
rajarammalha
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-019-001/817
(ATAR)
|
1701007019NRG24060520230025729
|
06/05/2023
|
ramesh malha
|
1701007019WL000267
|
ramesh malha
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
rameshmalha
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-019-001/824
(ATAR)
|
1701007019NRG24060520230025730
|
06/05/2023
|
bidha malha
|
1701007019WL000267
|
bidha malha
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
bidhamalha
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-019-001/826
(ATAR)
|
1701007019NRG24060520230025731
|
06/05/2023
|
jagdeesh malha
|
1701007019WL000267
|
jagdeesh malha
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
jagdeeshmalha
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-019-001/827
(ATAR)
|
1701007019NRG24060520230025732
|
06/05/2023
|
ramnivash malha
|
1701007019WL000267
|
ramnivash malha
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
ramnivashmalha
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SABALGARH
|
MP-01-007-019-001/831
(ATAR)
|
1701007019NRG24060520230025733
|
06/05/2023
|
vashdev malha
|
1701007019WL000267
|
vashdev malha
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
vashdevmalha
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-019-001/833
(ATAR)
|
1701007019NRG24060520230025734
|
06/05/2023
|
mamta malha
|
1701007019WL000267
|
mamta malha
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
mamtamalha
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-019-001/835
(ATAR)
|
1701007019NRG24060520230025735
|
06/05/2023
|
shridhar malha
|
1701007019WL000267
|
shridhar malha
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
shridharmalha
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-019-001/837
(ATAR)
|
1701007019NRG24060520230025736
|
06/05/2023
|
urmila malha
|
1701007019WL000267
|
urmila malha
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
urmilamalha
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-019-001/849
(ATAR)
|
1701007019NRG24060520230025738
|
06/05/2023
|
ramnivash sharma
|
1701007019WL000267
|
ramnivash sharma
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
ramnivashsharma
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-019-001/862
(ATAR)
|
1701007019NRG24060520230025739
|
06/05/2023
|
devendr sharma
|
1701007019WL000267
|
devendr sharma
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
devendrsharma
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-019-001/884
(ATAR)
|
1701007019NRG24060520230025741
|
06/05/2023
|
hiralal prajapati
|
1701007019WL000267
|
hiralal prajapati
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
hiralalprajapati
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-019-001/901
(ATAR)
|
1701007019NRG24060520230025742
|
06/05/2023
|
hemraj
|
1701007019WL000267
|
hemraj
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-019-001/902
(ATAR)
|
1701007019NRG24060520230025743
|
06/05/2023
|
Suresh malha
|
1701007019WL000267
|
Suresh malha
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Sureshmalha
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-019-001/907
(ATAR)
|
1701007019NRG24060520230025744
|
06/05/2023
|
ramswaroop malah
|
1701007019WL000267
|
ramswaroop malah
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
ramswaroopmalah
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SABALGARH
|
MP-01-007-019-001/927
(ATAR)
|
1701007019NRG24060520230025745
|
06/05/2023
|
siyaram shinghal
|
1701007019WL000267
|
siyaram shinghal
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
siyaramshinghal
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-019-001/927-A
(ATAR)
|
1701007019NRG24060520230025746
|
06/05/2023
|
syamvihari
|
1701007019WL000267
|
syamvihari
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
syamvihari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106080
|
106080
|
|
|
|
|
|
|
|
|
87
|
SABALGARH
|
MP-01-007-019-001/234
(ATAR)
|
1701007019NRG24060520230025686
|
06/05/2023
|
mansingh
|
1701007019WL000267
|
mansingh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-019-001/842
(ATAR)
|
1701007019NRG24060520230025737
|
06/05/2023
|
pramod sharma
|
1701007019WL000267
|
pramod sharma
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
pramodsharma
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-019-001/870
(ATAR)
|
1701007019NRG24060520230025740
|
06/05/2023
|
dinesh sharma
|
1701007019WL000267
|
dinesh sharma
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
dineshsharma
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-019-001/937
(ATAR)
|
1701007019NRG24060520230025747
|
06/05/2023
|
Dinesh Jatav
|
1701007019WL000267
|
Dinesh Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
DineshJatav
|
UCO BANK(607066)
|
|
91
|
SABALGARH
|
MP-01-007-019-001/938
(ATAR)
|
1701007019NRG24060520230025748
|
06/05/2023
|
rampratap Singh sikarwar
|
1701007019WL000267
|
rampratap Singh sikarwar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
rampratapSinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-019-001/939
(ATAR)
|
1701007019NRG24060520230025749
|
06/05/2023
|
ramvaran gour
|
1701007019WL000267
|
ramvaran gour
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
ramvarangour
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-019-001/940
(ATAR)
|
1701007019NRG24060520230025750
|
06/05/2023
|
pooran Singh sikarwar
|
1701007019WL000267
|
pooran Singh sikarwar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
pooranSinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
94
|
SABALGARH
|
MP-01-007-019-001/1048
(ATAR)
|
1701007019NRG24060520230025480
|
06/05/2023
|
vijay singh sikarwar
|
1701007019WL000267
|
vijay singh sikarwar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
vijaysinghsikarwar
|
UNION BANK OF INDIA(508500)
|
|
95
|
SABALGARH
|
MP-01-007-019-001/581
(ATAR)
|
1701007019NRG24060520230025699
|
06/05/2023
|
Uttam Singh
|
1701007019WL000267
|
Uttam Singh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
UttamSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
SABALGARH
|
MP-01-007-019-001/1084
(ATAR)
|
1701007019NRG24060520230025489
|
06/05/2023
|
motiram
|
1701007019WL000267
|
motiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
motiram
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-019-001/1323
(ATAR)
|
1701007019NRG24060520230025539
|
06/05/2023
|
rumali
|
1701007019WL000267
|
rumali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-019-001/19
(ATAR)
|
1701007019NRG24060520230025685
|
06/05/2023
|
shevak
|
1701007019WL000267
|
shevak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
shevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SABALGARH
|
MP-01-007-019-001/5
(ATAR)
|
1701007019NRG24060520230025687
|
06/05/2023
|
ramgilasi
|
1701007019WL000267
|
ramgilasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
ramgilasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
100
|
SABALGARH
|
MP-01-007-019-001/100-A
(ATAR)
|
1701007019NRG24060520230025452
|
06/05/2023
|
parasram
|
1701007019WL000267
|
parasram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SABALGARH
|
MP-01-007-019-001/1005
(ATAR)
|
1701007019NRG24060520230025457
|
06/05/2023
|
Rekha Kewat
|
1701007019WL000267
|
Rekha Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
RekhaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SABALGARH
|
MP-01-007-019-001/1010
(ATAR)
|
1701007019NRG24060520230025459
|
06/05/2023
|
triveni rawat
|
1701007019WL000267
|
triveni rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
trivenirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SABALGARH
|
MP-01-007-019-001/1097
(ATAR)
|
1701007019NRG24060520230025495
|
06/05/2023
|
shivshankar
|
1701007019WL000267
|
shivshankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
shivshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SABALGARH
|
MP-01-007-019-001/1103
(ATAR)
|
1701007019NRG24060520230025496
|
06/05/2023
|
munni kewat
|
1701007019WL000267
|
munni kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
munnikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SABALGARH
|
MP-01-007-019-001/1104
(ATAR)
|
1701007019NRG24060520230025497
|
06/05/2023
|
manisha kewat
|
1701007019WL000267
|
manisha kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
manishakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SABALGARH
|
MP-01-007-019-001/1105
(ATAR)
|
1701007019NRG24060520230025498
|
06/05/2023
|
rajveer jatav
|
1701007019WL000267
|
rajveer jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
rajveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SABALGARH
|
MP-01-007-019-001/1106
(ATAR)
|
1701007019NRG24060520230025499
|
06/05/2023
|
kuliya kewat
|
1701007019WL000267
|
kuliya kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
kuliyakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SABALGARH
|
MP-01-007-019-001/1107
(ATAR)
|
1701007019NRG24060520230025500
|
06/05/2023
|
haluka kewat
|
1701007019WL000267
|
haluka kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
halukakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SABALGARH
|
MP-01-007-019-001/1109
(ATAR)
|
1701007019NRG24060520230025501
|
06/05/2023
|
bhaggo kewat
|
1701007019WL000267
|
bhaggo kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
bhaggokewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SABALGARH
|
MP-01-007-019-001/1110
(ATAR)
|
1701007019NRG24060520230025502
|
06/05/2023
|
seema kewat
|
1701007019WL000267
|
seema kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
seemakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SABALGARH
|
MP-01-007-019-001/1111
(ATAR)
|
1701007019NRG24060520230025503
|
06/05/2023
|
banti kewat
|
1701007019WL000267
|
banti kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
bantikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SABALGARH
|
MP-01-007-019-001/1113
(ATAR)
|
1701007019NRG24060520230025504
|
06/05/2023
|
ajavsingh kewat
|
1701007019WL000267
|
ajavsingh kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
ajavsinghkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SABALGARH
|
MP-01-007-019-001/1115
(ATAR)
|
1701007019NRG24060520230025505
|
06/05/2023
|
mishri kewat
|
1701007019WL000267
|
mishri kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
mishrikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SABALGARH
|
MP-01-007-019-001/1116
(ATAR)
|
1701007019NRG24060520230025506
|
06/05/2023
|
rashmi kewat
|
1701007019WL000267
|
rashmi kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
rashmikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SABALGARH
|
MP-01-007-019-001/1123
(ATAR)
|
1701007019NRG24060520230025507
|
06/05/2023
|
udaysingh
|
1701007019WL000267
|
udaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SABALGARH
|
MP-01-007-019-001/1129
(ATAR)
|
1701007019NRG24060520230025509
|
06/05/2023
|
rajkumari jatav
|
1701007019WL000267
|
rajkumari jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
rajkumarijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-019-001/1132
(ATAR)
|
1701007019NRG24060520230025511
|
06/05/2023
|
mahesh rawat
|
1701007019WL000267
|
mahesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
maheshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SABALGARH
|
MP-01-007-019-001/1313
(ATAR)
|
1701007019NRG24060520230025529
|
06/05/2023
|
atarsingh rawat
|
1701007019WL000267
|
atarsingh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
atarsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SABALGARH
|
MP-01-007-019-001/1314
(ATAR)
|
1701007019NRG24060520230025530
|
06/05/2023
|
rambhajan rawat
|
1701007019WL000267
|
rambhajan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
rambhajanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SABALGARH
|
MP-01-007-019-001/1315
(ATAR)
|
1701007019NRG24060520230025531
|
06/05/2023
|
brajmohan
|
1701007019WL000267
|
brajmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SABALGARH
|
MP-01-007-019-001/1316
(ATAR)
|
1701007019NRG24060520230025532
|
06/05/2023
|
charansingh
|
1701007019WL000267
|
charansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
charansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SABALGARH
|
MP-01-007-019-001/1317
(ATAR)
|
1701007019NRG24060520230025533
|
06/05/2023
|
rajkumar
|
1701007019WL000267
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SABALGARH
|
MP-01-007-019-001/1318
(ATAR)
|
1701007019NRG24060520230025534
|
06/05/2023
|
ramveer rawat
|
1701007019WL000267
|
ramveer rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
ramveerrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SABALGARH
|
MP-01-007-019-001/1319
(ATAR)
|
1701007019NRG24060520230025535
|
06/05/2023
|
radhesyam
|
1701007019WL000267
|
radhesyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SABALGARH
|
MP-01-007-019-001/1320
(ATAR)
|
1701007019NRG24060520230025536
|
06/05/2023
|
kamalkishor rawat
|
1701007019WL000267
|
kamalkishor rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
kamalkishorrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SABALGARH
|
MP-01-007-019-001/1321
(ATAR)
|
1701007019NRG24060520230025537
|
06/05/2023
|
dilip
|
1701007019WL000267
|
dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SABALGARH
|
MP-01-007-019-001/1322
(ATAR)
|
1701007019NRG24060520230025538
|
06/05/2023
|
kastoori
|
1701007019WL000267
|
kastoori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
kastoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SABALGARH
|
MP-01-007-019-001/1326
(ATAR)
|
1701007019NRG24060520230025540
|
06/05/2023
|
jitendra rawat
|
1701007019WL000267
|
jitendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
jitendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SABALGARH
|
MP-01-007-019-001/1327
(ATAR)
|
1701007019NRG24060520230025541
|
06/05/2023
|
ramprakash
|
1701007019WL000267
|
ramprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SABALGARH
|
MP-01-007-019-001/1329
(ATAR)
|
1701007019NRG24060520230025542
|
06/05/2023
|
abhilakh jatav
|
1701007019WL000267
|
abhilakh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688661096
|
|
abhilakhjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SABALGARH
|
MP-01-007-019-001/1330
(ATAR)
|
1701007019NRG24060520230025543
|
06/05/2023
|
ranjit jatav
|
1701007019WL000267
|
ranjit jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
ranjitjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SABALGARH
|
MP-01-007-019-001/1334
(ATAR)
|
1701007019NRG24060520230025544
|
06/05/2023
|
navalsingh
|
1701007019WL000267
|
navalsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688661096
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SABALGARH
|
MP-01-007-019-001/1335
(ATAR)
|
1701007019NRG24060520230025545
|
06/05/2023
|
dheerendra jatav
|
1701007019WL000267
|
dheerendra jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
dheerendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SABALGARH
|
MP-01-007-019-001/1336
(ATAR)
|
1701007019NRG24060520230025546
|
06/05/2023
|
Shri Niwash Rawat
|
1701007019WL000267
|
Shri Niwash Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
ShriNiwashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SABALGARH
|
MP-01-007-019-001/1338
(ATAR)
|
1701007019NRG24060520230025547
|
06/05/2023
|
ramkanya rawat
|
1701007019WL000267
|
ramkanya rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
ramkanyarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SABALGARH
|
MP-01-007-019-001/1339
(ATAR)
|
1701007019NRG24060520230025548
|
06/05/2023
|
kamalesh
|
1701007019WL000267
|
kamalesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
kamalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SABALGARH
|
MP-01-007-019-001/1340
(ATAR)
|
1701007019NRG24060520230025549
|
06/05/2023
|
mohini tomar
|
1701007019WL000267
|
mohini tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
mohinitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SABALGARH
|
MP-01-007-019-001/1343
(ATAR)
|
1701007019NRG24060520230025551
|
06/05/2023
|
renu tomar
|
1701007019WL000267
|
renu tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
renutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SABALGARH
|
MP-01-007-019-001/1344
(ATAR)
|
1701007019NRG24060520230025552
|
06/05/2023
|
shivani
|
1701007019WL000267
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SABALGARH
|
MP-01-007-019-001/1345
(ATAR)
|
1701007019NRG24060520230025553
|
06/05/2023
|
raveena
|
1701007019WL000267
|
raveena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SABALGARH
|
MP-01-007-019-001/1347
(ATAR)
|
1701007019NRG24060520230025554
|
06/05/2023
|
mangaldas
|
1701007019WL000267
|
mangaldas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
mangaldas
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SABALGARH
|
MP-01-007-019-001/1349
(ATAR)
|
1701007019NRG24060520230025555
|
06/05/2023
|
rekha goswami
|
1701007019WL000267
|
rekha goswami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
rekhagoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SABALGARH
|
MP-01-007-019-001/1350
(ATAR)
|
1701007019NRG24060520230025556
|
06/05/2023
|
suresh goswami
|
1701007019WL000267
|
suresh goswami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
sureshgoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SABALGARH
|
MP-01-007-019-001/1352
(ATAR)
|
1701007019NRG24060520230025557
|
06/05/2023
|
sagun
|
1701007019WL000267
|
sagun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
sagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SABALGARH
|
MP-01-007-019-001/1353
(ATAR)
|
1701007019NRG24060520230025558
|
06/05/2023
|
bhagvati
|
1701007019WL000267
|
bhagvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SABALGARH
|
MP-01-007-019-001/1355
(ATAR)
|
1701007019NRG24060520230025559
|
06/05/2023
|
munshi rawat
|
1701007019WL000267
|
munshi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
munshirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SABALGARH
|
MP-01-007-019-001/1356
(ATAR)
|
1701007019NRG24060520230025560
|
06/05/2023
|
laxmi rawat
|
1701007019WL000267
|
laxmi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
laxmirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SABALGARH
|
MP-01-007-019-001/1359
(ATAR)
|
1701007019NRG24060520230025562
|
06/05/2023
|
lokendra rawat
|
1701007019WL000267
|
lokendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
lokendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SABALGARH
|
MP-01-007-019-001/1363
(ATAR)
|
1701007019NRG24060520230025565
|
06/05/2023
|
ramnaresh rawat
|
1701007019WL000267
|
ramnaresh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
ramnareshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SABALGARH
|
MP-01-007-019-001/1364
(ATAR)
|
1701007019NRG24060520230025566
|
06/05/2023
|
angori rawat
|
1701007019WL000267
|
angori rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
angorirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SABALGARH
|
MP-01-007-019-001/1369
(ATAR)
|
1701007019NRG24060520230025568
|
06/05/2023
|
kishan rawat
|
1701007019WL000267
|
kishan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
kishanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SABALGARH
|
MP-01-007-019-001/1371
(ATAR)
|
1701007019NRG24060520230025569
|
06/05/2023
|
harisingh
|
1701007019WL000267
|
harisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SABALGARH
|
MP-01-007-019-001/1374
(ATAR)
|
1701007019NRG24060520230025571
|
06/05/2023
|
shanu
|
1701007019WL000267
|
shanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
shanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SABALGARH
|
MP-01-007-019-001/1380
(ATAR)
|
1701007019NRG24060520230025572
|
06/05/2023
|
lali bai
|
1701007019WL000267
|
lali bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
lalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SABALGARH
|
MP-01-007-019-001/1382
(ATAR)
|
1701007019NRG24060520230025574
|
06/05/2023
|
kallo
|
1701007019WL000267
|
kallo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SABALGARH
|
MP-01-007-019-001/1386
(ATAR)
|
1701007019NRG24060520230025575
|
06/05/2023
|
vinaka
|
1701007019WL000267
|
vinaka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
vinaka
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SABALGARH
|
MP-01-007-019-001/1387
(ATAR)
|
1701007019NRG24060520230025576
|
06/05/2023
|
pooja
|
1701007019WL000267
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SABALGARH
|
MP-01-007-019-001/1388
(ATAR)
|
1701007019NRG24060520230025577
|
06/05/2023
|
snehlata tomar
|
1701007019WL000267
|
snehlata tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
snehlatatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SABALGARH
|
MP-01-007-019-001/1389
(ATAR)
|
1701007019NRG24060520230025578
|
06/05/2023
|
jyoti
|
1701007019WL000267
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SABALGARH
|
MP-01-007-019-001/1394
(ATAR)
|
1701007019NRG24060520230025579
|
06/05/2023
|
Vimala rawat
|
1701007019WL000267
|
Vimala rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Vimalarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SABALGARH
|
MP-01-007-019-001/1398
(ATAR)
|
1701007019NRG24060520230025580
|
06/05/2023
|
jayram rawat
|
1701007019WL000267
|
jayram rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
jayramrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SABALGARH
|
MP-01-007-019-001/1403
(ATAR)
|
1701007019NRG24060520230025581
|
06/05/2023
|
kammoda rawat
|
1701007019WL000267
|
kammoda rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
kammodarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SABALGARH
|
MP-01-007-019-001/1406
(ATAR)
|
1701007019NRG24060520230025582
|
06/05/2023
|
neetu
|
1701007019WL000267
|
neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SABALGARH
|
MP-01-007-019-001/1409
(ATAR)
|
1701007019NRG24060520230025583
|
06/05/2023
|
komal prajapati
|
1701007019WL000267
|
komal prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
komalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SABALGARH
|
MP-01-007-019-001/1414
(ATAR)
|
1701007019NRG24060520230025584
|
06/05/2023
|
lata rawat
|
1701007019WL000267
|
lata rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
latarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SABALGARH
|
MP-01-007-019-001/1415
(ATAR)
|
1701007019NRG24060520230025585
|
06/05/2023
|
shivcharan rawat
|
1701007019WL000267
|
shivcharan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
shivcharanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SABALGARH
|
MP-01-007-019-001/1425
(ATAR)
|
1701007019NRG24060520230025587
|
06/05/2023
|
Ramnivas Rawat
|
1701007019WL000267
|
Ramnivas Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
RamnivasRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SABALGARH
|
MP-01-007-019-001/1426
(ATAR)
|
1701007019NRG24060520230025588
|
06/05/2023
|
Suman Jatav
|
1701007019WL000267
|
Suman Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
SumanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SABALGARH
|
MP-01-007-019-001/1427
(ATAR)
|
1701007019NRG24060520230025589
|
06/05/2023
|
Bhagvati Rawat
|
1701007019WL000267
|
Bhagvati Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
BhagvatiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SABALGARH
|
MP-01-007-019-001/1429
(ATAR)
|
1701007019NRG24060520230025591
|
06/05/2023
|
Jayprakash rawat
|
1701007019WL000267
|
Jayprakash rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Jayprakashrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SABALGARH
|
MP-01-007-019-001/1431
(ATAR)
|
1701007019NRG24060520230025592
|
06/05/2023
|
Dheersingh Rawat
|
1701007019WL000267
|
Dheersingh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
DheersinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SABALGARH
|
MP-01-007-019-001/1432
(ATAR)
|
1701007019NRG24060520230025593
|
06/05/2023
|
Pavan Rawat
|
1701007019WL000267
|
Pavan Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
PavanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SABALGARH
|
MP-01-007-019-001/1434
(ATAR)
|
1701007019NRG24060520230025594
|
06/05/2023
|
Suneeta Rawat
|
1701007019WL000267
|
Suneeta Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
SuneetaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SABALGARH
|
MP-01-007-019-001/1435
(ATAR)
|
1701007019NRG24060520230025595
|
06/05/2023
|
Ramsanehi Rawat
|
1701007019WL000267
|
Ramsanehi Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
RamsanehiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SABALGARH
|
MP-01-007-019-001/1436
(ATAR)
|
1701007019NRG24060520230025596
|
06/05/2023
|
Gabbar Gour
|
1701007019WL000267
|
Gabbar Gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
GabbarGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SABALGARH
|
MP-01-007-019-001/1437
(ATAR)
|
1701007019NRG24060520230025597
|
06/05/2023
|
Ashok Rawat
|
1701007019WL000267
|
Ashok Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
AshokRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SABALGARH
|
MP-01-007-019-001/1439
(ATAR)
|
1701007019NRG24060520230025598
|
06/05/2023
|
Sovaran Rawat
|
1701007019WL000267
|
Sovaran Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
SovaranRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
SABALGARH
|
MP-01-007-019-001/1444
(ATAR)
|
1701007019NRG24060520230025599
|
06/05/2023
|
badam
|
1701007019WL000267
|
badam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
badam
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SABALGARH
|
MP-01-007-019-001/1445
(ATAR)
|
1701007019NRG24060520230025600
|
06/05/2023
|
aneeta
|
1701007019WL000267
|
aneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SABALGARH
|
MP-01-007-019-001/1454
(ATAR)
|
1701007019NRG24060520230025601
|
06/05/2023
|
Raju Mallah
|
1701007019WL000267
|
Raju Mallah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
RajuMallah
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SABALGARH
|
MP-01-007-019-001/1455
(ATAR)
|
1701007019NRG24060520230025602
|
06/05/2023
|
Reena Kewat
|
1701007019WL000267
|
Reena Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
ReenaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
SABALGARH
|
MP-01-007-019-001/1456
(ATAR)
|
1701007019NRG24060520230025603
|
06/05/2023
|
Suraj Mallah
|
1701007019WL000267
|
Suraj Mallah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
SurajMallah
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SABALGARH
|
MP-01-007-019-001/1457
(ATAR)
|
1701007019NRG24060520230025604
|
06/05/2023
|
Pavan
|
1701007019WL000267
|
Pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SABALGARH
|
MP-01-007-019-001/1458
(ATAR)
|
1701007019NRG24060520230025605
|
06/05/2023
|
Ramsakhina Kevat
|
1701007019WL000267
|
Ramsakhina Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
RamsakhinaKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
SABALGARH
|
MP-01-007-019-001/1459
(ATAR)
|
1701007019NRG24060520230025606
|
06/05/2023
|
Bhuri Kewat
|
1701007019WL000267
|
Bhuri Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
BhuriKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
SABALGARH
|
MP-01-007-019-001/1460
(ATAR)
|
1701007019NRG24060520230025607
|
06/05/2023
|
Usha Devi
|
1701007019WL000267
|
Usha Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
UshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SABALGARH
|
MP-01-007-019-001/1461
(ATAR)
|
1701007019NRG24060520230025608
|
06/05/2023
|
Rakesh
|
1701007019WL000267
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SABALGARH
|
MP-01-007-019-001/1462
(ATAR)
|
1701007019NRG24060520230025609
|
06/05/2023
|
Shailendra
|
1701007019WL000267
|
Shailendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
SABALGARH
|
MP-01-007-019-001/1463
(ATAR)
|
1701007019NRG24060520230025610
|
06/05/2023
|
Rinku Kevat
|
1701007019WL000267
|
Rinku Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
RinkuKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
SABALGARH
|
MP-01-007-019-001/1464
(ATAR)
|
1701007019NRG24060520230025611
|
06/05/2023
|
Vishanu Kevat
|
1701007019WL000267
|
Vishanu Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
VishanuKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
SABALGARH
|
MP-01-007-019-001/1465
(ATAR)
|
1701007019NRG24060520230025612
|
06/05/2023
|
Hansram
|
1701007019WL000267
|
Hansram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Hansram
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
SABALGARH
|
MP-01-007-019-001/1466
(ATAR)
|
1701007019NRG24060520230025613
|
06/05/2023
|
Rammohan Kewat
|
1701007019WL000267
|
Rammohan Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
RammohanKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
SABALGARH
|
MP-01-007-019-001/1467
(ATAR)
|
1701007019NRG24060520230025614
|
06/05/2023
|
Dharasingh Kevat
|
1701007019WL000267
|
Dharasingh Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
DharasinghKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
SABALGARH
|
MP-01-007-019-001/1468
(ATAR)
|
1701007019NRG24060520230025615
|
06/05/2023
|
Banti Kewat
|
1701007019WL000267
|
Banti Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
BantiKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
SABALGARH
|
MP-01-007-019-001/1469
(ATAR)
|
1701007019NRG24060520230025616
|
06/05/2023
|
Suman Rawat
|
1701007019WL000267
|
Suman Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
SumanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
SABALGARH
|
MP-01-007-019-001/1470
(ATAR)
|
1701007019NRG24060520230025617
|
06/05/2023
|
Mamta
|
1701007019WL000267
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
SABALGARH
|
MP-01-007-019-001/1472
(ATAR)
|
1701007019NRG24060520230025618
|
06/05/2023
|
Ajab Singh Rawat
|
1701007019WL000267
|
Ajab Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
AjabSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
SABALGARH
|
MP-01-007-019-001/1474
(ATAR)
|
1701007019NRG24060520230025619
|
06/05/2023
|
Deepak Singh
|
1701007019WL000267
|
Deepak Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
DeepakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
SABALGARH
|
MP-01-007-019-001/1475
(ATAR)
|
1701007019NRG24060520230025620
|
06/05/2023
|
Patiram Rawat
|
1701007019WL000267
|
Patiram Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
PatiramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SABALGARH
|
MP-01-007-019-001/1476
(ATAR)
|
1701007019NRG24060520230025621
|
06/05/2023
|
Badam Rawat
|
1701007019WL000267
|
Badam Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
BadamRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
SABALGARH
|
MP-01-007-019-001/1477
(ATAR)
|
1701007019NRG24060520230025622
|
06/05/2023
|
Ramrati Rawat
|
1701007019WL000267
|
Ramrati Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
RamratiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
SABALGARH
|
MP-01-007-019-001/1478
(ATAR)
|
1701007019NRG24060520230025623
|
06/05/2023
|
Meharaban
|
1701007019WL000267
|
Meharaban
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Meharaban
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
SABALGARH
|
MP-01-007-019-001/1479
(ATAR)
|
1701007019NRG24060520230025624
|
06/05/2023
|
Ramganesh
|
1701007019WL000267
|
Ramganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Ramganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
SABALGARH
|
MP-01-007-019-001/1480
(ATAR)
|
1701007019NRG24060520230025625
|
06/05/2023
|
Abdhesh
|
1701007019WL000267
|
Abdhesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Abdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SABALGARH
|
MP-01-007-019-001/1481
(ATAR)
|
1701007019NRG24060520230025626
|
06/05/2023
|
Mithlesh Devee
|
1701007019WL000267
|
Mithlesh Devee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
MithleshDevee
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SABALGARH
|
MP-01-007-019-001/1482
(ATAR)
|
1701007019NRG24060520230025627
|
06/05/2023
|
Rajkumari Rawat
|
1701007019WL000267
|
Rajkumari Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
RajkumariRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SABALGARH
|
MP-01-007-019-001/1483
(ATAR)
|
1701007019NRG24060520230025628
|
06/05/2023
|
Ummedi Rawat
|
1701007019WL000267
|
Ummedi Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
UmmediRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
SABALGARH
|
MP-01-007-019-001/1484
(ATAR)
|
1701007019NRG24060520230025629
|
06/05/2023
|
Bandana Sharma
|
1701007019WL000267
|
Bandana Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
BandanaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
SABALGARH
|
MP-01-007-019-001/1485
(ATAR)
|
1701007019NRG24060520230025630
|
06/05/2023
|
Rajkishor Sharma
|
1701007019WL000267
|
Rajkishor Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
RajkishorSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
SABALGARH
|
MP-01-007-019-001/1486
(ATAR)
|
1701007019NRG24060520230025631
|
06/05/2023
|
Chitra
|
1701007019WL000267
|
Chitra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Chitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
SABALGARH
|
MP-01-007-019-001/1487
(ATAR)
|
1701007019NRG24060520230025632
|
06/05/2023
|
Jagmahesh Rawat
|
1701007019WL000267
|
Jagmahesh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
JagmaheshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
SABALGARH
|
MP-01-007-019-001/1488
(ATAR)
|
1701007019NRG24060520230025633
|
06/05/2023
|
Padam Sharma
|
1701007019WL000267
|
Padam Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
PadamSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
SABALGARH
|
MP-01-007-019-001/1489
(ATAR)
|
1701007019NRG24060520230025634
|
06/05/2023
|
Banesh Kumar Gurjar
|
1701007019WL000267
|
Banesh Kumar Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
BaneshKumarGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
SABALGARH
|
MP-01-007-019-001/1490
(ATAR)
|
1701007019NRG24060520230025635
|
06/05/2023
|
Jagadeesh
|
1701007019WL000267
|
Jagadeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Jagadeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
SABALGARH
|
MP-01-007-019-001/1491
(ATAR)
|
1701007019NRG24060520230025636
|
06/05/2023
|
Mahadevi Kumari
|
1701007019WL000267
|
Mahadevi Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
MahadeviKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
SABALGARH
|
MP-01-007-019-001/1492
(ATAR)
|
1701007019NRG24060520230025637
|
06/05/2023
|
Rahul
|
1701007019WL000267
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
SABALGARH
|
MP-01-007-019-001/1508
(ATAR)
|
1701007019NRG24060520230025638
|
06/05/2023
|
Narottam Sharma
|
1701007019WL000267
|
Narottam Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
NarottamSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
SABALGARH
|
MP-01-007-019-001/1509
(ATAR)
|
1701007019NRG24060520230025639
|
06/05/2023
|
Sonam
|
1701007019WL000267
|
Sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SABALGARH
|
MP-01-007-019-001/1510
(ATAR)
|
1701007019NRG24060520230025640
|
06/05/2023
|
Koushmi Gour
|
1701007019WL000267
|
Koushmi Gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
KoushmiGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
SABALGARH
|
MP-01-007-019-001/1511
(ATAR)
|
1701007019NRG24060520230025641
|
06/05/2023
|
Bhavani Shankar Sharma
|
1701007019WL000267
|
Bhavani Shankar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
BhavaniShankarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SABALGARH
|
MP-01-007-019-001/1512
(ATAR)
|
1701007019NRG24060520230025642
|
06/05/2023
|
Ritu Gaur
|
1701007019WL000267
|
Ritu Gaur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
RituGaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
SABALGARH
|
MP-01-007-019-001/1513
(ATAR)
|
1701007019NRG24060520230025643
|
06/05/2023
|
Suneeta Devi
|
1701007019WL000267
|
Suneeta Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
SuneetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SABALGARH
|
MP-01-007-019-001/1514
(ATAR)
|
1701007019NRG24060520230025644
|
06/05/2023
|
Nima Gour
|
1701007019WL000267
|
Nima Gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
NimaGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
SABALGARH
|
MP-01-007-019-001/1515
(ATAR)
|
1701007019NRG24060520230025645
|
06/05/2023
|
Upasana Gour
|
1701007019WL000267
|
Upasana Gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
UpasanaGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SABALGARH
|
MP-01-007-019-001/1516
(ATAR)
|
1701007019NRG24060520230025646
|
06/05/2023
|
Lovely
|
1701007019WL000267
|
Lovely
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Lovely
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
SABALGARH
|
MP-01-007-019-001/1517
(ATAR)
|
1701007019NRG24060520230025647
|
06/05/2023
|
Seema Tomar
|
1701007019WL000267
|
Seema Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
SeemaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
SABALGARH
|
MP-01-007-019-001/1519
(ATAR)
|
1701007019NRG24060520230025648
|
06/05/2023
|
Saloni
|
1701007019WL000267
|
Saloni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Saloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
SABALGARH
|
MP-01-007-019-001/1520
(ATAR)
|
1701007019NRG24060520230025649
|
06/05/2023
|
Hakim Gurjar
|
1701007019WL000267
|
Hakim Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
HakimGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
SABALGARH
|
MP-01-007-019-001/1521
(ATAR)
|
1701007019NRG24060520230025650
|
06/05/2023
|
Rajpal
|
1701007019WL000267
|
Rajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
SABALGARH
|
MP-01-007-019-001/1522
(ATAR)
|
1701007019NRG24060520230025651
|
06/05/2023
|
Rubi Jadon
|
1701007019WL000267
|
Rubi Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
RubiJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
SABALGARH
|
MP-01-007-019-001/1523
(ATAR)
|
1701007019NRG24060520230025652
|
06/05/2023
|
Uttam Singh Rawat
|
1701007019WL000267
|
Uttam Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
UttamSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
SABALGARH
|
MP-01-007-019-001/1524
(ATAR)
|
1701007019NRG24060520230025653
|
06/05/2023
|
Meena Rawat
|
1701007019WL000267
|
Meena Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
MeenaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
SABALGARH
|
MP-01-007-019-001/1526
(ATAR)
|
1701007019NRG24060520230025654
|
06/05/2023
|
Kamlesh
|
1701007019WL000267
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
SABALGARH
|
MP-01-007-019-001/1527
(ATAR)
|
1701007019NRG24060520230025655
|
06/05/2023
|
Revati Rawat
|
1701007019WL000267
|
Revati Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
RevatiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
SABALGARH
|
MP-01-007-019-001/1528
(ATAR)
|
1701007019NRG24060520230025656
|
06/05/2023
|
Sarita
|
1701007019WL000267
|
Sarita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
SABALGARH
|
MP-01-007-019-001/1529
(ATAR)
|
1701007019NRG24060520230025657
|
06/05/2023
|
Bejnath Rawat
|
1701007019WL000267
|
Bejnath Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
BejnathRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
SABALGARH
|
MP-01-007-019-001/1530
(ATAR)
|
1701007019NRG24060520230025658
|
06/05/2023
|
Beerendra Sing Rawat
|
1701007019WL000267
|
Beerendra Sing Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
BeerendraSingRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
SABALGARH
|
MP-01-007-019-001/1531
(ATAR)
|
1701007019NRG24060520230025659
|
06/05/2023
|
Nilam Rawat
|
1701007019WL000267
|
Nilam Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
NilamRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
SABALGARH
|
MP-01-007-019-001/1532
(ATAR)
|
1701007019NRG24060520230025660
|
06/05/2023
|
Ramnathi Rawat
|
1701007019WL000267
|
Ramnathi Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
RamnathiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
SABALGARH
|
MP-01-007-019-001/1533
(ATAR)
|
1701007019NRG24060520230025661
|
06/05/2023
|
Deepa Jadon
|
1701007019WL000267
|
Deepa Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
DeepaJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
SABALGARH
|
MP-01-007-019-001/1534
(ATAR)
|
1701007019NRG24060520230025662
|
06/05/2023
|
Mahendra meena
|
1701007019WL000267
|
Mahendra meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Mahendrameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
SABALGARH
|
MP-01-007-019-001/1535
(ATAR)
|
1701007019NRG24060520230025663
|
06/05/2023
|
Meena
|
1701007019WL000267
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
SABALGARH
|
MP-01-007-019-001/1536
(ATAR)
|
1701007019NRG24060520230025664
|
06/05/2023
|
Jandel Rawat
|
1701007019WL000267
|
Jandel Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
JandelRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
SABALGARH
|
MP-01-007-019-001/1561
(ATAR)
|
1701007019NRG24060520230025681
|
06/05/2023
|
Sarabh Kumar Sharma
|
1701007019WL000267
|
Sarabh Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
SarabhKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
SABALGARH
|
MP-01-007-019-001/1664
(ATAR)
|
1701007019NRG24060520230025684
|
06/05/2023
|
Ankush Rawat
|
1701007019WL000267
|
Ankush Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
AnkushRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
SABALGARH
|
MP-01-007-019-001/557-A
(ATAR)
|
1701007019NRG24060520230025690
|
06/05/2023
|
meena jatav
|
1701007019WL000267
|
meena jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
meenajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
SABALGARH
|
MP-01-007-019-001/565
(ATAR)
|
1701007019NRG24060520230025693
|
06/05/2023
|
santo jatav
|
1701007019WL000267
|
santo jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
santojatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
SABALGARH
|
MP-01-007-019-001/590
(ATAR)
|
1701007019NRG24060520230025700
|
06/05/2023
|
rachana jatav
|
1701007019WL000267
|
rachana jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
rachanajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
SABALGARH
|
MP-01-007-019-001/591
(ATAR)
|
1701007019NRG24060520230025701
|
06/05/2023
|
pooja jatav
|
1701007019WL000267
|
pooja jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
poojajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
SABALGARH
|
MP-01-007-019-001/592
(ATAR)
|
1701007019NRG24060520230025702
|
06/05/2023
|
pradeep jatav
|
1701007019WL000267
|
pradeep jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
pradeepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
SABALGARH
|
MP-01-007-019-001/593
(ATAR)
|
1701007019NRG24060520230025703
|
06/05/2023
|
rekha jatav
|
1701007019WL000267
|
rekha jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
rekhajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
SABALGARH
|
MP-01-007-019-001/594
(ATAR)
|
1701007019NRG24060520230025704
|
06/05/2023
|
ajeet jatav
|
1701007019WL000267
|
ajeet jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
ajeetjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
SABALGARH
|
MP-01-007-019-001/595
(ATAR)
|
1701007019NRG24060520230025705
|
06/05/2023
|
dharmendra jatav
|
1701007019WL000267
|
dharmendra jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
dharmendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203983
|
203983
|
|
|
|
|
|
|
|
|
254
|
SABALGARH
|
MP-01-007-019-001/1044
(ATAR)
|
1701007019NRG24060520230025477
|
06/05/2023
|
hariom shrivash
|
1701007019WL000267
|
hariom shrivash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
hariomshrivash
|
UCO BANK(607066)
|
|
255
|
SABALGARH
|
MP-01-007-019-001/1045
(ATAR)
|
1701007019NRG24060520230025478
|
06/05/2023
|
shivshankar sharma
|
1701007019WL000267
|
shivshankar sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
shivshankarsharma
|
STATE BANK OF INDIA(508548)
|
|
256
|
SABALGARH
|
MP-01-007-019-001/1052
(ATAR)
|
1701007019NRG24060520230025481
|
06/05/2023
|
surajbhan
|
1701007019WL000267
|
surajbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688661096
|
|
surajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SABALGARH
|
MP-01-007-019-001/1053
(ATAR)
|
1701007019NRG24060520230025482
|
06/05/2023
|
rahul sharma
|
1701007019WL000267
|
rahul sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688661096
|
|
rahulsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SABALGARH
|
MP-01-007-019-001/1137
(ATAR)
|
1701007019NRG24060520230025514
|
06/05/2023
|
shailendra singh jadon
|
1701007019WL000267
|
shailendra singh jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
shailendrasinghjadon
|
STATE BANK OF INDIA(508548)
|
|
259
|
SABALGARH
|
MP-01-007-019-001/1160
(ATAR)
|
1701007019NRG24060520230025520
|
06/05/2023
|
samarath jatav
|
1701007019WL000267
|
samarath jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
samarathjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SABALGARH
|
MP-01-007-019-001/1211
(ATAR)
|
1701007019NRG24060520230025521
|
06/05/2023
|
lovely jadon
|
1701007019WL000267
|
lovely jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688661096
|
|
lovelyjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SABALGARH
|
MP-01-007-019-001/1293
(ATAR)
|
1701007019NRG24060520230025525
|
06/05/2023
|
rajendra
|
1701007019WL000267
|
rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
262
|
SABALGARH
|
MP-01-007-019-001/1294
(ATAR)
|
1701007019NRG24060520230025526
|
06/05/2023
|
chhunni
|
1701007019WL000267
|
chhunni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
chhunni
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
SABALGARH
|
MP-01-007-019-001/1305
(ATAR)
|
1701007019NRG24060520230025527
|
06/05/2023
|
ritu sharama
|
1701007019WL000267
|
ritu sharama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
ritusharama
|
STATE BANK OF INDIA(508548)
|
|
264
|
SABALGARH
|
MP-01-007-019-001/1312
(ATAR)
|
1701007019NRG24060520230025528
|
06/05/2023
|
kamalkishor
|
1701007019WL000267
|
kamalkishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688661096
|
|
kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SABALGARH
|
MP-01-007-019-001/1428
(ATAR)
|
1701007019NRG24060520230025590
|
06/05/2023
|
Deepa Jatav
|
1701007019WL000267
|
Deepa Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
DeepaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
SABALGARH
|
MP-01-007-019-001/1538
(ATAR)
|
1701007019NRG24060520230025666
|
06/05/2023
|
Rishikesh Rawat
|
1701007019WL000267
|
Rishikesh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688661096
|
|
RishikeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SABALGARH
|
MP-01-007-019-001/1545
(ATAR)
|
1701007019NRG24060520230025667
|
06/05/2023
|
Ravindra Singh
|
1701007019WL000267
|
Ravindra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688661096
|
|
RavindraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SABALGARH
|
MP-01-007-019-001/1547
(ATAR)
|
1701007019NRG24060520230025668
|
06/05/2023
|
Rabeena Rawat
|
1701007019WL000267
|
Rabeena Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688661096
|
|
RabeenaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SABALGARH
|
MP-01-007-019-001/1549
(ATAR)
|
1701007019NRG24060520230025669
|
06/05/2023
|
Uday Singh
|
1701007019WL000267
|
Uday Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688661096
|
|
UdaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SABALGARH
|
MP-01-007-019-001/1550
(ATAR)
|
1701007019NRG24060520230025670
|
06/05/2023
|
Chayana Rawat
|
1701007019WL000267
|
Chayana Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688661096
|
|
ChayanaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SABALGARH
|
MP-01-007-019-001/1551
(ATAR)
|
1701007019NRG24060520230025671
|
06/05/2023
|
Hakim Singh Jatav
|
1701007019WL000267
|
Hakim Singh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688661096
|
|
HakimSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SABALGARH
|
MP-01-007-019-001/1552
(ATAR)
|
1701007019NRG24060520230025672
|
06/05/2023
|
Krishana Jatav
|
1701007019WL000267
|
Krishana Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688661096
|
|
KrishanaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SABALGARH
|
MP-01-007-019-001/1553
(ATAR)
|
1701007019NRG24060520230025673
|
06/05/2023
|
Kamalesh
|
1701007019WL000267
|
Kamalesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688661096
|
|
Kamalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SABALGARH
|
MP-01-007-019-001/1554
(ATAR)
|
1701007019NRG24060520230025674
|
06/05/2023
|
Rabeena Jatav
|
1701007019WL000267
|
Rabeena Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688661096
|
|
RabeenaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SABALGARH
|
MP-01-007-019-001/1555
(ATAR)
|
1701007019NRG24060520230025675
|
06/05/2023
|
Pappan Jatav
|
1701007019WL000267
|
Pappan Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688661096
|
|
PappanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SABALGARH
|
MP-01-007-019-001/1556
(ATAR)
|
1701007019NRG24060520230025676
|
06/05/2023
|
Santoshi Jatav
|
1701007019WL000267
|
Santoshi Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688661096
|
|
SantoshiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SABALGARH
|
MP-01-007-019-001/1557
(ATAR)
|
1701007019NRG24060520230025677
|
06/05/2023
|
Ramdei Jatav
|
1701007019WL000267
|
Ramdei Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
RamdeiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
SABALGARH
|
MP-01-007-019-001/1558
(ATAR)
|
1701007019NRG24060520230025678
|
06/05/2023
|
Hemlata
|
1701007019WL000267
|
Hemlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688661096
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SABALGARH
|
MP-01-007-019-001/1559
(ATAR)
|
1701007019NRG24060520230025679
|
06/05/2023
|
Shelo
|
1701007019WL000267
|
Shelo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688661096
|
|
Shelo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SABALGARH
|
MP-01-007-019-001/1560
(ATAR)
|
1701007019NRG24060520230025680
|
06/05/2023
|
Rubi Rawat
|
1701007019WL000267
|
Rubi Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688661096
|
|
RubiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SABALGARH
|
MP-01-007-019-001/1662
(ATAR)
|
1701007019NRG24060520230025682
|
06/05/2023
|
Sounam
|
1701007019WL000267
|
Sounam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688661096
|
|
Sounam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SABALGARH
|
MP-01-007-019-001/1663
(ATAR)
|
1701007019NRG24060520230025683
|
06/05/2023
|
Kitabi
|
1701007019WL000267
|
Kitabi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688661096
|
|
Kitabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SABALGARH
|
MP-01-007-019-001/559
(ATAR)
|
1701007019NRG24060520230025691
|
06/05/2023
|
Laxmi
|
1701007019WL000267
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688661096
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375037
|
375037
|
|
|
|
|
|
|
|