|
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-01-007-019-001/1620
(ATAR)
|
1701007019NRG24150220241819718
|
15/02/2024
|
Shivanshi
|
1701007019WL028038
|
Shivanshi
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Shivanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-019-001/1620
(ATAR)
|
1701007019NRG24150220241819717
|
15/02/2024
|
Shivanshi
|
1701007019WL028038
|
Shivanshi
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Shivanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SABALGARH
|
MP-01-007-019-001/1593
(ATAR)
|
1701007019NRG24150220241819670
|
15/02/2024
|
Prabha Jadon
|
1701007019WL028038
|
Prabha Jadon
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
PrabhaJadon
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-019-001/1593
(ATAR)
|
1701007019NRG24150220241819669
|
15/02/2024
|
Prabha Jadon
|
1701007019WL028038
|
Prabha Jadon
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
PrabhaJadon
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-019-001/1595
(ATAR)
|
1701007019NRG24150220241819674
|
15/02/2024
|
Lakshmi
|
1701007019WL028038
|
Lakshmi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-019-001/1595
(ATAR)
|
1701007019NRG24150220241819673
|
15/02/2024
|
Lakshmi
|
1701007019WL028038
|
Lakshmi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-019-001/1598
(ATAR)
|
1701007019NRG24150220241819680
|
15/02/2024
|
Muniwati Kevat
|
1701007019WL028038
|
Muniwati Kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
MuniwatiKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SABALGARH
|
MP-01-007-019-001/1598
(ATAR)
|
1701007019NRG24150220241819679
|
15/02/2024
|
Muniwati Kevat
|
1701007019WL028038
|
Muniwati Kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
MuniwatiKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SABALGARH
|
MP-01-007-019-001/1603
(ATAR)
|
1701007019NRG24150220241819688
|
15/02/2024
|
Bhori
|
1701007019WL028038
|
Bhori
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Bhori
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SABALGARH
|
MP-01-007-019-001/1603
(ATAR)
|
1701007019NRG24150220241819687
|
15/02/2024
|
Bhori
|
1701007019WL028038
|
Bhori
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Bhori
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-019-001/1605
(ATAR)
|
1701007019NRG24150220241819692
|
15/02/2024
|
Kailashi Kevat
|
1701007019WL028038
|
Kailashi Kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
KailashiKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-019-001/1605
(ATAR)
|
1701007019NRG24150220241819691
|
15/02/2024
|
Kailashi Kevat
|
1701007019WL028038
|
Kailashi Kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
KailashiKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SABALGARH
|
MP-01-007-019-001/1611
(ATAR)
|
1701007019NRG24150220241819702
|
15/02/2024
|
Manoj Kewat
|
1701007019WL028038
|
Manoj Kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
ManojKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SABALGARH
|
MP-01-007-019-001/1611
(ATAR)
|
1701007019NRG24150220241819701
|
15/02/2024
|
Manoj Kewat
|
1701007019WL028038
|
Manoj Kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
ManojKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SABALGARH
|
MP-01-007-019-001/1623
(ATAR)
|
1701007019NRG24150220241819724
|
15/02/2024
|
Laxmi
|
1701007019WL028038
|
Laxmi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SABALGARH
|
MP-01-007-019-001/1623
(ATAR)
|
1701007019NRG24150220241819723
|
15/02/2024
|
Laxmi
|
1701007019WL028038
|
Laxmi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SABALGARH
|
MP-01-007-019-001/589
(ATAR)
|
1701007019NRG24150220241819744
|
15/02/2024
|
Ramnivas Ateriya
|
1701007019WL028038
|
Ramnivas Ateriya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
RamnivasAteriya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SABALGARH
|
MP-01-007-019-001/589
(ATAR)
|
1701007019NRG24150220241819743
|
15/02/2024
|
Ramnivas Ateriya
|
1701007019WL028038
|
Ramnivas Ateriya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
RamnivasAteriya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
19
|
SABALGARH
|
MP-01-007-019-001/1023
(ATAR)
|
1701007019NRG24150220241819628
|
15/02/2024
|
bhupendra singh sikarwar
|
1701007019WL028038
|
bhupendra singh sikarwar
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
bhupendrasinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-019-001/1023
(ATAR)
|
1701007019NRG24150220241819627
|
15/02/2024
|
bhupendra singh sikarwar
|
1701007019WL028038
|
bhupendra singh sikarwar
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
bhupendrasinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-019-001/1064
(ATAR)
|
1701007019NRG24150220241819630
|
15/02/2024
|
shushila
|
1701007019WL028038
|
shushila
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-019-001/1064
(ATAR)
|
1701007019NRG24150220241819629
|
15/02/2024
|
shushila
|
1701007019WL028038
|
shushila
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-019-001/1069
(ATAR)
|
1701007019NRG24150220241819632
|
15/02/2024
|
ramrati
|
1701007019WL028038
|
ramrati
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-019-001/1069
(ATAR)
|
1701007019NRG24150220241819631
|
15/02/2024
|
ramrati
|
1701007019WL028038
|
ramrati
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-019-001/1070
(ATAR)
|
1701007019NRG24150220241819634
|
15/02/2024
|
Sudama
|
1701007019WL028038
|
Sudama
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-019-001/1070
(ATAR)
|
1701007019NRG24150220241819633
|
15/02/2024
|
Sudama
|
1701007019WL028038
|
Sudama
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-019-001/1094
(ATAR)
|
1701007019NRG24150220241819636
|
15/02/2024
|
chandrapal
|
1701007019WL028038
|
chandrapal
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-019-001/1094
(ATAR)
|
1701007019NRG24150220241819635
|
15/02/2024
|
chandrapal
|
1701007019WL028038
|
chandrapal
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-019-001/1148
(ATAR)
|
1701007019NRG24150220241819638
|
15/02/2024
|
vikash ateriya
|
1701007019WL028038
|
vikash ateriya
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
vikashateriya
|
INDUSIND BANK(607189)
|
|
30
|
SABALGARH
|
MP-01-007-019-001/1148
(ATAR)
|
1701007019NRG24150220241819637
|
15/02/2024
|
vikash ateriya
|
1701007019WL028038
|
vikash ateriya
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
vikashateriya
|
INDUSIND BANK(607189)
|
|
31
|
SABALGARH
|
MP-01-007-019-001/1590
(ATAR)
|
1701007019NRG24150220241819664
|
15/02/2024
|
Saroj Kewat
|
1701007019WL028038
|
Saroj Kewat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
SarojKewat
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-019-001/1590
(ATAR)
|
1701007019NRG24150220241819663
|
15/02/2024
|
Saroj Kewat
|
1701007019WL028038
|
Saroj Kewat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
SarojKewat
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-019-001/1591
(ATAR)
|
1701007019NRG24150220241819666
|
15/02/2024
|
Shivani Sikarwar
|
1701007019WL028038
|
Shivani Sikarwar
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
ShivaniSikarwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-019-001/1591
(ATAR)
|
1701007019NRG24150220241819665
|
15/02/2024
|
Shivani Sikarwar
|
1701007019WL028038
|
Shivani Sikarwar
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
ShivaniSikarwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-019-001/1592
(ATAR)
|
1701007019NRG24150220241819668
|
15/02/2024
|
Neeraj Devi Jadon
|
1701007019WL028038
|
Neeraj Devi Jadon
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
NeerajDeviJadon
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-019-001/1592
(ATAR)
|
1701007019NRG24150220241819667
|
15/02/2024
|
Neeraj Devi Jadon
|
1701007019WL028038
|
Neeraj Devi Jadon
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
NeerajDeviJadon
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-019-001/1596
(ATAR)
|
1701007019NRG24150220241819676
|
15/02/2024
|
Devendri
|
1701007019WL028038
|
Devendri
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Devendri
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-019-001/1596
(ATAR)
|
1701007019NRG24150220241819675
|
15/02/2024
|
Devendri
|
1701007019WL028038
|
Devendri
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Devendri
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-019-001/1597
(ATAR)
|
1701007019NRG24150220241819678
|
15/02/2024
|
Reetu Tomar
|
1701007019WL028038
|
Reetu Tomar
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
ReetuTomar
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-019-001/1597
(ATAR)
|
1701007019NRG24150220241819677
|
15/02/2024
|
Reetu Tomar
|
1701007019WL028038
|
Reetu Tomar
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
ReetuTomar
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-019-001/1599
(ATAR)
|
1701007019NRG24150220241819682
|
15/02/2024
|
Rajeswari
|
1701007019WL028038
|
Rajeswari
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-019-001/1599
(ATAR)
|
1701007019NRG24150220241819681
|
15/02/2024
|
Rajeswari
|
1701007019WL028038
|
Rajeswari
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-019-001/1600
(ATAR)
|
1701007019NRG24150220241819684
|
15/02/2024
|
Radhika Singhal
|
1701007019WL028038
|
Radhika Singhal
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
RadhikaSinghal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-019-001/1600
(ATAR)
|
1701007019NRG24150220241819683
|
15/02/2024
|
Radhika Singhal
|
1701007019WL028038
|
Radhika Singhal
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
RadhikaSinghal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-019-001/1604
(ATAR)
|
1701007019NRG24150220241819690
|
15/02/2024
|
Omvati
|
1701007019WL028038
|
Omvati
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-019-001/1604
(ATAR)
|
1701007019NRG24150220241819689
|
15/02/2024
|
Omvati
|
1701007019WL028038
|
Omvati
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-019-001/1606
(ATAR)
|
1701007019NRG24150220241819694
|
15/02/2024
|
Papita
|
1701007019WL028038
|
Papita
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Papita
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-019-001/1606
(ATAR)
|
1701007019NRG24150220241819693
|
15/02/2024
|
Papita
|
1701007019WL028038
|
Papita
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Papita
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-019-001/1624
(ATAR)
|
1701007019NRG24150220241819726
|
15/02/2024
|
Sarita Jatav
|
1701007019WL028038
|
Sarita Jatav
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
SaritaJatav
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-019-001/1624
(ATAR)
|
1701007019NRG24150220241819725
|
15/02/2024
|
Sarita Jatav
|
1701007019WL028038
|
Sarita Jatav
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
SaritaJatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-019-001/378
(ATAR)
|
1701007019NRG24150220241819728
|
15/02/2024
|
moji
|
1701007019WL028038
|
moji
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
moji
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-019-001/378
(ATAR)
|
1701007019NRG24150220241819727
|
15/02/2024
|
moji
|
1701007019WL028038
|
moji
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
moji
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-019-001/568
(ATAR)
|
1701007019NRG24150220241819734
|
15/02/2024
|
dharmendr jatav
|
1701007019WL028038
|
dharmendr jatav
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
dharmendrjatav
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-019-001/568
(ATAR)
|
1701007019NRG24150220241819733
|
15/02/2024
|
dharmendr jatav
|
1701007019WL028038
|
dharmendr jatav
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
dharmendrjatav
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-019-001/642
(ATAR)
|
1701007019NRG24150220241819756
|
15/02/2024
|
Sarupi
|
1701007019WL028038
|
Sarupi
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Sarupi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-019-001/642
(ATAR)
|
1701007019NRG24150220241819755
|
15/02/2024
|
Sarupi
|
1701007019WL028038
|
Sarupi
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Sarupi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-019-001/873
(ATAR)
|
1701007019NRG24150220241819762
|
15/02/2024
|
baijnath goswami
|
1701007019WL028038
|
baijnath goswami
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
baijnathgoswami
|
UCO BANK(607066)
|
|
58
|
SABALGARH
|
MP-01-007-019-001/873
(ATAR)
|
1701007019NRG24150220241819761
|
15/02/2024
|
baijnath goswami
|
1701007019WL028038
|
baijnath goswami
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
baijnathgoswami
|
UCO BANK(607066)
|
|
59
|
SABALGARH
|
MP-01-007-019-001/917
(ATAR)
|
1701007019NRG24150220241819768
|
15/02/2024
|
pushpa jatav
|
1701007019WL028038
|
pushpa jatav
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
pushpajatav
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-019-001/917
(ATAR)
|
1701007019NRG24150220241819767
|
15/02/2024
|
pushpa jatav
|
1701007019WL028038
|
pushpa jatav
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
pushpajatav
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-019-001/923
(ATAR)
|
1701007019NRG24150220241819772
|
15/02/2024
|
Munshi rawat
|
1701007019WL028038
|
Munshi rawat
|
00415
|
SBIN0009175
|
663
|
663
|
Processed
|
12/04/2024
|
|
303339239
|
|
Munshirawat
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-019-001/923
(ATAR)
|
1701007019NRG24150220241819771
|
15/02/2024
|
Munshi rawat
|
1701007019WL028038
|
Munshi rawat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Munshirawat
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-019-001/973
(ATAR)
|
1701007019NRG24150220241819776
|
15/02/2024
|
Sangeeta Jatav
|
1701007019WL028038
|
Sangeeta Jatav
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
SangeetaJatav
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-019-001/973
(ATAR)
|
1701007019NRG24150220241819775
|
15/02/2024
|
Sangeeta Jatav
|
1701007019WL028038
|
Sangeeta Jatav
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
SangeetaJatav
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-019-001/976
(ATAR)
|
1701007019NRG24150220241819780
|
15/02/2024
|
kamalesh
|
1701007019WL028038
|
kamalesh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
kamalesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-019-001/976
(ATAR)
|
1701007019NRG24150220241819779
|
15/02/2024
|
kamalesh
|
1701007019WL028038
|
kamalesh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
kamalesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
67
|
SABALGARH
|
MP-01-007-019-001/1607
(ATAR)
|
1701007019NRG24150220241819696
|
15/02/2024
|
Haluki Kewat
|
1701007019WL028038
|
Haluki Kewat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
HalukiKewat
|
UCO BANK(607066)
|
|
68
|
SABALGARH
|
MP-01-007-019-001/1607
(ATAR)
|
1701007019NRG24150220241819695
|
15/02/2024
|
Haluki Kewat
|
1701007019WL028038
|
Haluki Kewat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
HalukiKewat
|
UCO BANK(607066)
|
|
69
|
SABALGARH
|
MP-01-007-019-001/554
(ATAR)
|
1701007019NRG24150220241819730
|
15/02/2024
|
Pooran
|
1701007019WL028038
|
Pooran
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-019-001/554
(ATAR)
|
1701007019NRG24150220241819729
|
15/02/2024
|
Pooran
|
1701007019WL028038
|
Pooran
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-019-001/566
(ATAR)
|
1701007019NRG24150220241819732
|
15/02/2024
|
shivcharan jatav
|
1701007019WL028038
|
shivcharan jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
shivcharanjatav
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-019-001/566
(ATAR)
|
1701007019NRG24150220241819731
|
15/02/2024
|
shivcharan jatav
|
1701007019WL028038
|
shivcharan jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
shivcharanjatav
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-019-001/586
(ATAR)
|
1701007019NRG24150220241819738
|
15/02/2024
|
Katori
|
1701007019WL028038
|
Katori
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Katori
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-019-001/586
(ATAR)
|
1701007019NRG24150220241819737
|
15/02/2024
|
Katori
|
1701007019WL028038
|
Katori
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Katori
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-019-001/587
(ATAR)
|
1701007019NRG24150220241819740
|
15/02/2024
|
Sahdev Salodiya
|
1701007019WL028038
|
Sahdev Salodiya
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
SahdevSalodiya
|
UCO BANK(607066)
|
|
76
|
SABALGARH
|
MP-01-007-019-001/587
(ATAR)
|
1701007019NRG24150220241819739
|
15/02/2024
|
Sahdev Salodiya
|
1701007019WL028038
|
Sahdev Salodiya
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
SahdevSalodiya
|
UCO BANK(607066)
|
|
77
|
SABALGARH
|
MP-01-007-019-001/588
(ATAR)
|
1701007019NRG24150220241819742
|
15/02/2024
|
Barsha Jatav
|
1701007019WL028038
|
Barsha Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
BarshaJatav
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-019-001/588
(ATAR)
|
1701007019NRG24150220241819741
|
15/02/2024
|
Barsha Jatav
|
1701007019WL028038
|
Barsha Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
BarshaJatav
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-019-001/626
(ATAR)
|
1701007019NRG24150220241819754
|
15/02/2024
|
dharmendra singh rajawat
|
1701007019WL028038
|
dharmendra singh rajawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
dharmendrasinghrajawat
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-019-001/626
(ATAR)
|
1701007019NRG24150220241819753
|
15/02/2024
|
dharmendra singh rajawat
|
1701007019WL028038
|
dharmendra singh rajawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
dharmendrasinghrajawat
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-019-001/890
(ATAR)
|
1701007019NRG24150220241819764
|
15/02/2024
|
Meena Jatav
|
1701007019WL028038
|
Meena Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
MeenaJatav
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-019-001/890
(ATAR)
|
1701007019NRG24150220241819763
|
15/02/2024
|
Meena Jatav
|
1701007019WL028038
|
Meena Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
MeenaJatav
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-019-001/922
(ATAR)
|
1701007019NRG24150220241819770
|
15/02/2024
|
saravadi
|
1701007019WL028038
|
saravadi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
saravadi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-019-001/922
(ATAR)
|
1701007019NRG24150220241819769
|
15/02/2024
|
saravadi
|
1701007019WL028038
|
saravadi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
saravadi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-019-001/975
(ATAR)
|
1701007019NRG24150220241819778
|
15/02/2024
|
Hemraj Rawat
|
1701007019WL028038
|
Hemraj Rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
HemrajRawat
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-019-001/975
(ATAR)
|
1701007019NRG24150220241819777
|
15/02/2024
|
Hemraj Rawat
|
1701007019WL028038
|
Hemraj Rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
HemrajRawat
|
STATE BANK OF INDIA(508548)
|
|
87
|
SABALGARH
|
MP-01-007-019-001/977
(ATAR)
|
1701007019NRG24150220241819782
|
15/02/2024
|
Siyabai
|
1701007019WL028038
|
Siyabai
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-019-001/977
(ATAR)
|
1701007019NRG24150220241819781
|
15/02/2024
|
Siyabai
|
1701007019WL028038
|
Siyabai
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-019-001/985
(ATAR)
|
1701007019NRG24150220241819784
|
15/02/2024
|
Pradeep Jatav
|
1701007019WL028038
|
Pradeep Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
PradeepJatav
|
UCO BANK(607066)
|
|
90
|
SABALGARH
|
MP-01-007-019-001/985
(ATAR)
|
1701007019NRG24150220241819783
|
15/02/2024
|
Pradeep Jatav
|
1701007019WL028038
|
Pradeep Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
PradeepJatav
|
UCO BANK(607066)
|
|
91
|
SABALGARH
|
MP-01-007-019-001/988
(ATAR)
|
1701007019NRG24150220241819786
|
15/02/2024
|
Saroj Jatav
|
1701007019WL028038
|
Saroj Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
SarojJatav
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-019-001/988
(ATAR)
|
1701007019NRG24150220241819785
|
15/02/2024
|
Saroj Jatav
|
1701007019WL028038
|
Saroj Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
SarojJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
93
|
SABALGARH
|
MP-01-007-019-001/1594
(ATAR)
|
1701007019NRG24150220241819672
|
15/02/2024
|
Manisha Rawat
|
1701007019WL028038
|
Manisha Rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
ManishaRawat
|
UNION BANK OF INDIA(508500)
|
|
94
|
SABALGARH
|
MP-01-007-019-001/1594
(ATAR)
|
1701007019NRG24150220241819671
|
15/02/2024
|
Manisha Rawat
|
1701007019WL028038
|
Manisha Rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
ManishaRawat
|
UNION BANK OF INDIA(508500)
|
|
95
|
SABALGARH
|
MP-01-007-019-001/1608
(ATAR)
|
1701007019NRG24150220241819698
|
15/02/2024
|
Poonam Parmar
|
1701007019WL028038
|
Poonam Parmar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
PoonamParmar
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-019-001/1608
(ATAR)
|
1701007019NRG24150220241819697
|
15/02/2024
|
Poonam Parmar
|
1701007019WL028038
|
Poonam Parmar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
PoonamParmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
97
|
SABALGARH
|
MP-01-007-019-001/1601
(ATAR)
|
1701007019NRG24150220241819686
|
15/02/2024
|
Aneeta Kewat
|
1701007019WL028038
|
Aneeta Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
AneetaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SABALGARH
|
MP-01-007-019-001/1601
(ATAR)
|
1701007019NRG24150220241819685
|
15/02/2024
|
Aneeta Kewat
|
1701007019WL028038
|
Aneeta Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
AneetaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SABALGARH
|
MP-01-007-019-001/1610
(ATAR)
|
1701007019NRG24150220241819700
|
15/02/2024
|
Lalo Kewat
|
1701007019WL028038
|
Lalo Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
LaloKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SABALGARH
|
MP-01-007-019-001/1610
(ATAR)
|
1701007019NRG24150220241819699
|
15/02/2024
|
Lalo Kewat
|
1701007019WL028038
|
Lalo Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
LaloKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SABALGARH
|
MP-01-007-019-001/1612
(ATAR)
|
1701007019NRG24150220241819704
|
15/02/2024
|
Naran Devi
|
1701007019WL028038
|
Naran Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
NaranDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SABALGARH
|
MP-01-007-019-001/1612
(ATAR)
|
1701007019NRG24150220241819703
|
15/02/2024
|
Naran Devi
|
1701007019WL028038
|
Naran Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
NaranDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SABALGARH
|
MP-01-007-019-001/1613
(ATAR)
|
1701007019NRG24150220241819706
|
15/02/2024
|
Rammurti Malha
|
1701007019WL028038
|
Rammurti Malha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
RammurtiMalha
|
STATE BANK OF INDIA(508548)
|
|
104
|
SABALGARH
|
MP-01-007-019-001/1613
(ATAR)
|
1701007019NRG24150220241819705
|
15/02/2024
|
Rammurti Malha
|
1701007019WL028038
|
Rammurti Malha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
RammurtiMalha
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-019-001/1614
(ATAR)
|
1701007019NRG24150220241819708
|
15/02/2024
|
Haluki Kewat
|
1701007019WL028038
|
Haluki Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
HalukiKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SABALGARH
|
MP-01-007-019-001/1614
(ATAR)
|
1701007019NRG24150220241819707
|
15/02/2024
|
Haluki Kewat
|
1701007019WL028038
|
Haluki Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
HalukiKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SABALGARH
|
MP-01-007-019-001/1615
(ATAR)
|
1701007019NRG24150220241819710
|
15/02/2024
|
Rinku
|
1701007019WL028038
|
Rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SABALGARH
|
MP-01-007-019-001/1615
(ATAR)
|
1701007019NRG24150220241819709
|
15/02/2024
|
Rinku
|
1701007019WL028038
|
Rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SABALGARH
|
MP-01-007-019-001/1616
(ATAR)
|
1701007019NRG24150220241819712
|
15/02/2024
|
Dhruv
|
1701007019WL028038
|
Dhruv
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
Dhruv
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SABALGARH
|
MP-01-007-019-001/1616
(ATAR)
|
1701007019NRG24150220241819711
|
15/02/2024
|
Dhruv
|
1701007019WL028038
|
Dhruv
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
Dhruv
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SABALGARH
|
MP-01-007-019-001/1617
(ATAR)
|
1701007019NRG24150220241819714
|
15/02/2024
|
Rekha Kewat
|
1701007019WL028038
|
Rekha Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
RekhaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SABALGARH
|
MP-01-007-019-001/1617
(ATAR)
|
1701007019NRG24150220241819713
|
15/02/2024
|
Rekha Kewat
|
1701007019WL028038
|
Rekha Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
RekhaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SABALGARH
|
MP-01-007-019-001/1619
(ATAR)
|
1701007019NRG24150220241819716
|
15/02/2024
|
Mamta Bai
|
1701007019WL028038
|
Mamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SABALGARH
|
MP-01-007-019-001/1619
(ATAR)
|
1701007019NRG24150220241819715
|
15/02/2024
|
Mamta Bai
|
1701007019WL028038
|
Mamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SABALGARH
|
MP-01-007-019-001/1621
(ATAR)
|
1701007019NRG24150220241819720
|
15/02/2024
|
Abhishek Singh Jadon
|
1701007019WL028038
|
Abhishek Singh Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
AbhishekSinghJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SABALGARH
|
MP-01-007-019-001/1621
(ATAR)
|
1701007019NRG24150220241819719
|
15/02/2024
|
Abhishek Singh Jadon
|
1701007019WL028038
|
Abhishek Singh Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
AbhishekSinghJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-019-001/1622
(ATAR)
|
1701007019NRG24150220241819722
|
15/02/2024
|
Kajal Jadon
|
1701007019WL028038
|
Kajal Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
KajalJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SABALGARH
|
MP-01-007-019-001/1622
(ATAR)
|
1701007019NRG24150220241819721
|
15/02/2024
|
Kajal Jadon
|
1701007019WL028038
|
Kajal Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
KajalJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SABALGARH
|
MP-01-007-019-001/592
(ATAR)
|
1701007019NRG24150220241819746
|
15/02/2024
|
pradeep jatav
|
1701007019WL028038
|
pradeep jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
pradeepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SABALGARH
|
MP-01-007-019-001/592
(ATAR)
|
1701007019NRG24150220241819745
|
15/02/2024
|
pradeep jatav
|
1701007019WL028038
|
pradeep jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
pradeepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SABALGARH
|
MP-01-007-019-001/915
(ATAR)
|
1701007019NRG24150220241819766
|
15/02/2024
|
lakhan
|
1701007019WL028038
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SABALGARH
|
MP-01-007-019-001/915
(ATAR)
|
1701007019NRG24150220241819765
|
15/02/2024
|
lakhan
|
1701007019WL028038
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
123
|
SABALGARH
|
MP-01-007-019-001/1150
(ATAR)
|
1701007019NRG24150220241819640
|
15/02/2024
|
Vimala rawat
|
1701007019WL028038
|
Vimala rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Vimalarawat
|
STATE BANK OF INDIA(508548)
|
|
124
|
SABALGARH
|
MP-01-007-019-001/1150
(ATAR)
|
1701007019NRG24150220241819639
|
15/02/2024
|
Vimala rawat
|
1701007019WL028038
|
Vimala rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
Vimalarawat
|
STATE BANK OF INDIA(508548)
|
|
125
|
SABALGARH
|
MP-01-007-019-001/1166
(ATAR)
|
1701007019NRG24150220241819642
|
15/02/2024
|
lalita jatav
|
1701007019WL028038
|
lalita jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
lalitajatav
|
STATE BANK OF INDIA(508548)
|
|
126
|
SABALGARH
|
MP-01-007-019-001/1166
(ATAR)
|
1701007019NRG24150220241819641
|
15/02/2024
|
lalita jatav
|
1701007019WL028038
|
lalita jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
lalitajatav
|
STATE BANK OF INDIA(508548)
|
|
127
|
SABALGARH
|
MP-01-007-019-001/1168
(ATAR)
|
1701007019NRG24150220241819644
|
15/02/2024
|
dharmendra jatav
|
1701007019WL028038
|
dharmendra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
dharmendrajatav
|
STATE BANK OF INDIA(508548)
|
|
128
|
SABALGARH
|
MP-01-007-019-001/1168
(ATAR)
|
1701007019NRG24150220241819643
|
15/02/2024
|
dharmendra jatav
|
1701007019WL028038
|
dharmendra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
dharmendrajatav
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-019-001/1195
(ATAR)
|
1701007019NRG24150220241819646
|
15/02/2024
|
girraj gour
|
1701007019WL028038
|
girraj gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
girrajgour
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SABALGARH
|
MP-01-007-019-001/1195
(ATAR)
|
1701007019NRG24150220241819645
|
15/02/2024
|
girraj gour
|
1701007019WL028038
|
girraj gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
girrajgour
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SABALGARH
|
MP-01-007-019-001/1204
(ATAR)
|
1701007019NRG24150220241819648
|
15/02/2024
|
pankaj jadon
|
1701007019WL028038
|
pankaj jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
pankajjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SABALGARH
|
MP-01-007-019-001/1204
(ATAR)
|
1701007019NRG24150220241819647
|
15/02/2024
|
pankaj jadon
|
1701007019WL028038
|
pankaj jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303339239
|
|
pankajjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SABALGARH
|
MP-01-007-019-001/1212
(ATAR)
|
1701007019NRG24150220241819650
|
15/02/2024
|
sarottam
|
1701007019WL028038
|
sarottam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
sarottam
|
STATE BANK OF INDIA(508548)
|
|
134
|
SABALGARH
|
MP-01-007-019-001/1212
(ATAR)
|
1701007019NRG24150220241819649
|
15/02/2024
|
sarottam
|
1701007019WL028038
|
sarottam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
sarottam
|
STATE BANK OF INDIA(508548)
|
|
135
|
SABALGARH
|
MP-01-007-019-001/1213
(ATAR)
|
1701007019NRG24150220241819652
|
15/02/2024
|
purushottam rawat
|
1701007019WL028038
|
purushottam rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
purushottamrawat
|
STATE BANK OF INDIA(508548)
|
|
136
|
SABALGARH
|
MP-01-007-019-001/1213
(ATAR)
|
1701007019NRG24150220241819651
|
15/02/2024
|
purushottam rawat
|
1701007019WL028038
|
purushottam rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
purushottamrawat
|
STATE BANK OF INDIA(508548)
|
|
137
|
SABALGARH
|
MP-01-007-019-001/1253
(ATAR)
|
1701007019NRG24150220241819654
|
15/02/2024
|
ramkanya rawat
|
1701007019WL028038
|
ramkanya rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
ramkanyarawat
|
STATE BANK OF INDIA(508548)
|
|
138
|
SABALGARH
|
MP-01-007-019-001/1253
(ATAR)
|
1701007019NRG24150220241819653
|
15/02/2024
|
ramkanya rawat
|
1701007019WL028038
|
ramkanya rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
ramkanyarawat
|
STATE BANK OF INDIA(508548)
|
|
139
|
SABALGARH
|
MP-01-007-019-001/1256
(ATAR)
|
1701007019NRG24150220241819656
|
15/02/2024
|
aarati
|
1701007019WL028038
|
aarati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
aarati
|
UCO BANK(607066)
|
|
140
|
SABALGARH
|
MP-01-007-019-001/1256
(ATAR)
|
1701007019NRG24150220241819655
|
15/02/2024
|
aarati
|
1701007019WL028038
|
aarati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
aarati
|
UCO BANK(607066)
|
|
141
|
SABALGARH
|
MP-01-007-019-001/1276
(ATAR)
|
1701007019NRG24150220241819658
|
15/02/2024
|
laxmi
|
1701007019WL028038
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
142
|
SABALGARH
|
MP-01-007-019-001/1276
(ATAR)
|
1701007019NRG24150220241819657
|
15/02/2024
|
laxmi
|
1701007019WL028038
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
143
|
SABALGARH
|
MP-01-007-019-001/1283
(ATAR)
|
1701007019NRG24150220241819660
|
15/02/2024
|
gambhir
|
1701007019WL028038
|
gambhir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
gambhir
|
STATE BANK OF INDIA(508548)
|
|
144
|
SABALGARH
|
MP-01-007-019-001/1283
(ATAR)
|
1701007019NRG24150220241819659
|
15/02/2024
|
gambhir
|
1701007019WL028038
|
gambhir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
gambhir
|
STATE BANK OF INDIA(508548)
|
|
145
|
SABALGARH
|
MP-01-007-019-001/1504
(ATAR)
|
1701007019NRG24150220241819662
|
15/02/2024
|
Sangeeta Rawat
|
1701007019WL028038
|
Sangeeta Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
SangeetaRawat
|
STATE BANK OF INDIA(508548)
|
|
146
|
SABALGARH
|
MP-01-007-019-001/1504
(ATAR)
|
1701007019NRG24150220241819661
|
15/02/2024
|
Sangeeta Rawat
|
1701007019WL028038
|
Sangeeta Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
SangeetaRawat
|
STATE BANK OF INDIA(508548)
|
|
147
|
SABALGARH
|
MP-01-007-019-001/584
(ATAR)
|
1701007019NRG24150220241819736
|
15/02/2024
|
mamata
|
1701007019WL028038
|
mamata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
148
|
SABALGARH
|
MP-01-007-019-001/584
(ATAR)
|
1701007019NRG24150220241819735
|
15/02/2024
|
mamata
|
1701007019WL028038
|
mamata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
149
|
SABALGARH
|
MP-01-007-019-001/603
(ATAR)
|
1701007019NRG24150220241819748
|
15/02/2024
|
kamala rawat
|
1701007019WL028038
|
kamala rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
kamalarawat
|
STATE BANK OF INDIA(508548)
|
|
150
|
SABALGARH
|
MP-01-007-019-001/603
(ATAR)
|
1701007019NRG24150220241819747
|
15/02/2024
|
kamala rawat
|
1701007019WL028038
|
kamala rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
kamalarawat
|
STATE BANK OF INDIA(508548)
|
|
151
|
SABALGARH
|
MP-01-007-019-001/604
(ATAR)
|
1701007019NRG24150220241819750
|
15/02/2024
|
ramkanya rawat
|
1701007019WL028038
|
ramkanya rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
ramkanyarawat
|
STATE BANK OF INDIA(508548)
|
|
152
|
SABALGARH
|
MP-01-007-019-001/604
(ATAR)
|
1701007019NRG24150220241819749
|
15/02/2024
|
ramkanya rawat
|
1701007019WL028038
|
ramkanya rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
ramkanyarawat
|
STATE BANK OF INDIA(508548)
|
|
153
|
SABALGARH
|
MP-01-007-019-001/605
(ATAR)
|
1701007019NRG24150220241819752
|
15/02/2024
|
neeraj
|
1701007019WL028038
|
neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
154
|
SABALGARH
|
MP-01-007-019-001/605
(ATAR)
|
1701007019NRG24150220241819751
|
15/02/2024
|
neeraj
|
1701007019WL028038
|
neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
155
|
SABALGARH
|
MP-01-007-019-001/755
(ATAR)
|
1701007019NRG24150220241819758
|
15/02/2024
|
ramnaresh
|
1701007019WL028038
|
ramnaresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
156
|
SABALGARH
|
MP-01-007-019-001/755
(ATAR)
|
1701007019NRG24150220241819757
|
15/02/2024
|
ramnaresh
|
1701007019WL028038
|
ramnaresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
157
|
SABALGARH
|
MP-01-007-019-001/762
(ATAR)
|
1701007019NRG24150220241819760
|
15/02/2024
|
veerendra jatav
|
1701007019WL028038
|
veerendra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
veerendrajatav
|
STATE BANK OF INDIA(508548)
|
|
158
|
SABALGARH
|
MP-01-007-019-001/762
(ATAR)
|
1701007019NRG24150220241819759
|
15/02/2024
|
veerendra jatav
|
1701007019WL028038
|
veerendra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
veerendrajatav
|
STATE BANK OF INDIA(508548)
|
|
159
|
SABALGARH
|
MP-01-007-019-001/958
(ATAR)
|
1701007019NRG24150220241819774
|
15/02/2024
|
anil jatav
|
1701007019WL028038
|
anil jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
aniljatav
|
STATE BANK OF INDIA(508548)
|
|
160
|
SABALGARH
|
MP-01-007-019-001/958
(ATAR)
|
1701007019NRG24150220241819773
|
15/02/2024
|
anil jatav
|
1701007019WL028038
|
anil jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303339239
|
|
aniljatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211497
|
211497
|
|
|
|
|
|
|
|