|
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-01-007-013-001/1385
(KHOH)
|
1701007013NRG24240320242043371
|
24/03/2024
|
shivsingh
|
1701007013WL032592
|
shivsingh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-013-001/1416
(KHOH)
|
1701007013NRG24240320242043380
|
24/03/2024
|
madanmohan
|
1701007013WL032592
|
madanmohan
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
madanmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-013-001/1430
(KHOH)
|
1701007013NRG24240320242043383
|
24/03/2024
|
lalita
|
1701007013WL032592
|
lalita
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-013-001/616
(KHOH)
|
1701007013NRG24240320242043432
|
24/03/2024
|
rumali
|
1701007013WL032592
|
rumali
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
rumali
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-013-001/617
(KHOH)
|
1701007013NRG24240320242043433
|
24/03/2024
|
vedprakash
|
1701007013WL032592
|
vedprakash
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399937822
|
|
vedprakash
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-013-001/618
(KHOH)
|
1701007013NRG24240320242043434
|
24/03/2024
|
kavita
|
1701007013WL032592
|
kavita
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
SABALGARH
|
MP-01-007-013-001/1265-B
(KHOH)
|
1701007013NRG24240320242043353
|
24/03/2024
|
RADHA
|
1701007013WL032592
|
RADHA
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-013-001/202-D
(KHOH)
|
1701007013NRG24240320242043397
|
24/03/2024
|
Bhagwati
|
1701007013WL032592
|
Bhagwati
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
Bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SABALGARH
|
MP-01-007-013-001/205-B
(KHOH)
|
1701007013NRG24240320242043398
|
24/03/2024
|
Rachhna
|
1701007013WL032592
|
Rachhna
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
Rachhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SABALGARH
|
MP-01-007-013-001/385
(KHOH)
|
1701007013NRG24240320242043408
|
24/03/2024
|
SHRIMATI RAWAT
|
1701007013WL032592
|
SHRIMATI RAWAT
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
SHRIMATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
SABALGARH
|
MP-01-007-013-001/1030-C
(KHOH)
|
1701007013NRG24240320242043314
|
24/03/2024
|
GAYABAI
|
1701007013WL032592
|
GAYABAI
|
00415
|
SBIN0030290
|
221
|
221
|
Processed
|
19/04/2024
|
|
399937822
|
|
GAYABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-013-001/1074
(KHOH)
|
1701007013NRG24240320242043320
|
24/03/2024
|
Seema
|
1701007013WL032592
|
Seema
|
00415
|
SBIN0030290
|
221
|
221
|
Processed
|
19/04/2024
|
|
399937822
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SABALGARH
|
MP-01-007-013-001/1075
(KHOH)
|
1701007013NRG24240320242043321
|
24/03/2024
|
laxmi
|
1701007013WL032592
|
laxmi
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-013-001/1095
(KHOH)
|
1701007013NRG24240320242043322
|
24/03/2024
|
Santram
|
1701007013WL032592
|
Santram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-013-001/1099
(KHOH)
|
1701007013NRG24240320242043323
|
24/03/2024
|
mathura
|
1701007013WL032592
|
mathura
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SABALGARH
|
MP-01-007-013-001/1100
(KHOH)
|
1701007013NRG24240320242043324
|
24/03/2024
|
Reena
|
1701007013WL032592
|
Reena
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-013-001/1100-D
(KHOH)
|
1701007013NRG24240320242043325
|
24/03/2024
|
sonu
|
1701007013WL032592
|
sonu
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-013-001/1129
(KHOH)
|
1701007013NRG24240320242043327
|
24/03/2024
|
ramgopal
|
1701007013WL032592
|
ramgopal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-013-001/1131
(KHOH)
|
1701007013NRG24240320242043328
|
24/03/2024
|
foolbati
|
1701007013WL032592
|
foolbati
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
foolbati
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-013-001/1151
(KHOH)
|
1701007013NRG24240320242043330
|
24/03/2024
|
dakha
|
1701007013WL032592
|
dakha
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399937822
|
|
dakha
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-013-001/1155
(KHOH)
|
1701007013NRG24240320242043333
|
24/03/2024
|
shripati
|
1701007013WL032592
|
shripati
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399937822
|
|
shripati
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-013-001/1180
(KHOH)
|
1701007013NRG24240320242043335
|
24/03/2024
|
hareecharan
|
1701007013WL032592
|
hareecharan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
hareecharan
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-013-001/1204
(KHOH)
|
1701007013NRG24240320242043338
|
24/03/2024
|
saroj
|
1701007013WL032592
|
saroj
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-013-001/1205-A
(KHOH)
|
1701007013NRG24240320242043339
|
24/03/2024
|
Rambabu
|
1701007013WL032592
|
Rambabu
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-013-001/1211
(KHOH)
|
1701007013NRG24240320242043340
|
24/03/2024
|
mamta
|
1701007013WL032592
|
mamta
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-013-001/1213
(KHOH)
|
1701007013NRG24240320242043341
|
24/03/2024
|
beerendra
|
1701007013WL032592
|
beerendra
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-013-001/1214
(KHOH)
|
1701007013NRG24240320242043342
|
24/03/2024
|
shivsingh
|
1701007013WL032592
|
shivsingh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-013-001/1217
(KHOH)
|
1701007013NRG24240320242043343
|
24/03/2024
|
shrinivash
|
1701007013WL032592
|
shrinivash
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
shrinivash
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-013-001/1236
(KHOH)
|
1701007013NRG24240320242043347
|
24/03/2024
|
brajkishor
|
1701007013WL032592
|
brajkishor
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
brajkishor
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-013-001/1240
(KHOH)
|
1701007013NRG24240320242043348
|
24/03/2024
|
laxmi
|
1701007013WL032592
|
laxmi
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-013-001/1241
(KHOH)
|
1701007013NRG24240320242043349
|
24/03/2024
|
pitam
|
1701007013WL032592
|
pitam
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-013-001/1242
(KHOH)
|
1701007013NRG24240320242043350
|
24/03/2024
|
ramvtar
|
1701007013WL032592
|
ramvtar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
ramvtar
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-013-001/1252-A
(KHOH)
|
1701007013NRG24240320242043351
|
24/03/2024
|
lakhan
|
1701007013WL032592
|
lakhan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-013-001/1264
(KHOH)
|
1701007013NRG24240320242043352
|
24/03/2024
|
duarika
|
1701007013WL032592
|
duarika
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
duarika
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-013-001/1273
(KHOH)
|
1701007013NRG24240320242043354
|
24/03/2024
|
rakhee
|
1701007013WL032592
|
rakhee
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
rakhee
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-013-001/1329
(KHOH)
|
1701007013NRG24240320242043363
|
24/03/2024
|
usha
|
1701007013WL032592
|
usha
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-013-001/1384
(KHOH)
|
1701007013NRG24240320242043370
|
24/03/2024
|
girija
|
1701007013WL032592
|
girija
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-013-001/1386
(KHOH)
|
1701007013NRG24240320242043372
|
24/03/2024
|
sunita
|
1701007013WL032592
|
sunita
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-013-001/1397
(KHOH)
|
1701007013NRG24240320242043373
|
24/03/2024
|
kalyan
|
1701007013WL032592
|
kalyan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-013-001/1429
(KHOH)
|
1701007013NRG24240320242043382
|
24/03/2024
|
vimla
|
1701007013WL032592
|
vimla
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-013-001/1451
(KHOH)
|
1701007013NRG24240320242043388
|
24/03/2024
|
atar singh
|
1701007013WL032592
|
atar singh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-013-001/156
(KHOH)
|
1701007013NRG24240320242043394
|
24/03/2024
|
meera
|
1701007013WL032592
|
meera
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-013-001/206-B
(KHOH)
|
1701007013NRG24240320242043399
|
24/03/2024
|
bhouri
|
1701007013WL032592
|
bhouri
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
bhouri
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-013-001/206-D
(KHOH)
|
1701007013NRG24240320242043400
|
24/03/2024
|
Ramroop
|
1701007013WL032592
|
Ramroop
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
Ramroop
|
UNION BANK OF INDIA(508500)
|
|
45
|
SABALGARH
|
MP-01-007-013-001/260-A
(KHOH)
|
1701007013NRG24240320242043401
|
24/03/2024
|
Jaysingh
|
1701007013WL032592
|
Jaysingh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-013-001/318
(KHOH)
|
1701007013NRG24240320242043402
|
24/03/2024
|
mukesh
|
1701007013WL032592
|
mukesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-013-001/502
(KHOH)
|
1701007013NRG24240320242043421
|
24/03/2024
|
Usha
|
1701007013WL032592
|
Usha
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-013-001/503
(KHOH)
|
1701007013NRG24240320242043422
|
24/03/2024
|
Reena
|
1701007013WL032592
|
Reena
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-013-001/605-A
(KHOH)
|
1701007013NRG24240320242043425
|
24/03/2024
|
raghuraj
|
1701007013WL032592
|
raghuraj
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-013-001/606-A
(KHOH)
|
1701007013NRG24240320242043426
|
24/03/2024
|
shusheela
|
1701007013WL032592
|
shusheela
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
shusheela
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-013-001/608-D
(KHOH)
|
1701007013NRG24240320242043429
|
24/03/2024
|
neeaj
|
1701007013WL032592
|
neeaj
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
neeaj
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-013-001/610
(KHOH)
|
1701007013NRG24240320242043430
|
24/03/2024
|
munshi
|
1701007013WL032592
|
munshi
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-013-001/868
(KHOH)
|
1701007013NRG24240320242043439
|
24/03/2024
|
Makhan lal Rawat
|
1701007013WL032592
|
Makhan lal Rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
MakhanlalRawat
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-013-001/873
(KHOH)
|
1701007013NRG24240320242043440
|
24/03/2024
|
Ashok Kumar Sharma
|
1701007013WL032592
|
Ashok Kumar Sharma
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
AshokKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-013-001/876
(KHOH)
|
1701007013NRG24240320242043441
|
24/03/2024
|
Jitendra Kumar Sharma
|
1701007013WL032592
|
Jitendra Kumar Sharma
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
JitendraKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-013-001/912
(KHOH)
|
1701007013NRG24240320242043442
|
24/03/2024
|
Munna
|
1701007013WL032592
|
Munna
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-013-001/953
(KHOH)
|
1701007013NRG24240320242043444
|
24/03/2024
|
Brijmohan
|
1701007013WL032592
|
Brijmohan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-013-001/953
(KHOH)
|
1701007013NRG24240320242043445
|
24/03/2024
|
romalee
|
1701007013WL032592
|
romalee
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
romalee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
59
|
SABALGARH
|
MP-01-007-013-001/1327
(KHOH)
|
1701007013NRG24240320242043362
|
24/03/2024
|
brajesh
|
1701007013WL032592
|
brajesh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
SABALGARH
|
MP-01-007-013-001/453
(KHOH)
|
1701007013NRG24240320242043420
|
24/03/2024
|
ajay rawat
|
1701007013WL032592
|
ajay rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
ajayrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
SABALGARH
|
MP-01-007-013-001/1332
(KHOH)
|
1701007013NRG24240320242043364
|
24/03/2024
|
rajnee
|
1701007013WL032592
|
rajnee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
rajnee
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SABALGARH
|
MP-01-007-013-001/1332-A
(KHOH)
|
1701007013NRG24240320242043365
|
24/03/2024
|
nrapati
|
1701007013WL032592
|
nrapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
nrapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SABALGARH
|
MP-01-007-013-001/1409
(KHOH)
|
1701007013NRG24240320242043376
|
24/03/2024
|
ramesvreee
|
1701007013WL032592
|
ramesvreee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
ramesvreee
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SABALGARH
|
MP-01-007-013-001/1423
(KHOH)
|
1701007013NRG24240320242043381
|
24/03/2024
|
jaysingh
|
1701007013WL032592
|
jaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-013-001/1431
(KHOH)
|
1701007013NRG24240320242043384
|
24/03/2024
|
mamata
|
1701007013WL032592
|
mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-013-001/1436
(KHOH)
|
1701007013NRG24240320242043385
|
24/03/2024
|
gambheer
|
1701007013WL032592
|
gambheer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
gambheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SABALGARH
|
MP-01-007-013-001/1438
(KHOH)
|
1701007013NRG24240320242043386
|
24/03/2024
|
prakash
|
1701007013WL032592
|
prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-013-001/1443
(KHOH)
|
1701007013NRG24240320242043387
|
24/03/2024
|
rekha
|
1701007013WL032592
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SABALGARH
|
MP-01-007-013-001/362
(KHOH)
|
1701007013NRG24240320242043405
|
24/03/2024
|
lalsingh
|
1701007013WL032592
|
lalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-013-001/363-B
(KHOH)
|
1701007013NRG24240320242043406
|
24/03/2024
|
krapal
|
1701007013WL032592
|
krapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-013-001/619
(KHOH)
|
1701007013NRG24240320242043435
|
24/03/2024
|
sanjeev
|
1701007013WL032592
|
sanjeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SABALGARH
|
MP-01-007-013-001/622
(KHOH)
|
1701007013NRG24240320242043436
|
24/03/2024
|
sooraj
|
1701007013WL032592
|
sooraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SABALGARH
|
MP-01-007-013-001/630
(KHOH)
|
1701007013NRG24240320242043437
|
24/03/2024
|
narmada
|
1701007013WL032592
|
narmada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937822
|
|
narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93925
|
93925
|
|
|
|
|
|
|
|