|
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-01-007-003-001/1702-B
(KAIMARAKALAN)
|
1701007003NRG24120720230469509
|
13/07/2023
|
Mithalesh Rawat
|
1701007003WL006304
|
Mithalesh Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
MithaleshRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-003-001/2071
(KAIMARAKALAN)
|
1701007003NRG24120720230469516
|
13/07/2023
|
Gyansingh
|
1701007003WL006304
|
Gyansingh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
Gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-003-001/980
(KAIMARAKALAN)
|
1701007003NRG24120720230469334
|
13/07/2023
|
Amarsingh rawat
|
1701007003WL006300
|
Amarsingh rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
Amarsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
SABALGARH
|
MP-01-007-003-001/1023
(KAIMARAKALAN)
|
1701007003NRG24120720230469137
|
13/07/2023
|
Sanju Rawat
|
1701007003WL006297
|
Sanju Rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
SanjuRawat
|
STATE BANK OF INDIA(508548)
|
|
5
|
SABALGARH
|
MP-01-007-003-001/1050-A
(KAIMARAKALAN)
|
1701007003NRG24120720230469372
|
13/07/2023
|
Lalita Rawat
|
1701007003WL006302
|
Lalita Rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
LalitaRawat
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-003-001/112-C
(KAIMARAKALAN)
|
1701007003NRG24120720230469445
|
13/07/2023
|
ANEGA
|
1701007003WL006304
|
ANEGA
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
ANEGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SABALGARH
|
MP-01-007-003-001/119-D
(KAIMARAKALAN)
|
1701007003NRG24120720230469450
|
13/07/2023
|
GIRRAJ RAWAT
|
1701007003WL006304
|
GIRRAJ RAWAT
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
GIRRAJRAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-003-001/124-D
(KAIMARAKALAN)
|
1701007003NRG24120720230469452
|
13/07/2023
|
NARESH RAWAT
|
1701007003WL006304
|
NARESH RAWAT
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
NARESHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-003-001/125-C
(KAIMARAKALAN)
|
1701007003NRG24120720230469453
|
13/07/2023
|
DHARA SINGH
|
1701007003WL006304
|
DHARA SINGH
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
DHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-003-001/130-C
(KAIMARAKALAN)
|
1701007003NRG24120720230469456
|
13/07/2023
|
GUDDEE
|
1701007003WL006304
|
GUDDEE
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
GUDDEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SABALGARH
|
MP-01-007-003-001/1677
(KAIMARAKALAN)
|
1701007003NRG24120720230469480
|
13/07/2023
|
Lajja Rawat
|
1701007003WL006304
|
Lajja Rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
LajjaRawat
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-003-001/1691
(KAIMARAKALAN)
|
1701007003NRG24120720230469500
|
13/07/2023
|
Krishna Rawat
|
1701007003WL006304
|
Krishna Rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
KrishnaRawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-003-001/172-B
(KAIMARAKALAN)
|
1701007003NRG24120720230469510
|
13/07/2023
|
SHREENIVASH RAWA
|
1701007003WL006304
|
SHREENIVASH RAWA
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
SHREENIVASHRAWA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-003-001/2066
(KAIMARAKALAN)
|
1701007003NRG24120720230469512
|
13/07/2023
|
Balbeer rawat
|
1701007003WL006304
|
Balbeer rawat
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
Balbeerrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SABALGARH
|
MP-01-007-003-001/2070
(KAIMARAKALAN)
|
1701007003NRG24120720230469515
|
13/07/2023
|
Lekha
|
1701007003WL006304
|
Lekha
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
Lekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SABALGARH
|
MP-01-007-003-001/2070
(KAIMARAKALAN)
|
1701007003NRG24120720230469514
|
13/07/2023
|
Rambhjan
|
1701007003WL006304
|
Rambhjan
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
Rambhjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SABALGARH
|
MP-01-007-003-001/2094
(KAIMARAKALAN)
|
1701007003NRG24120720230469523
|
13/07/2023
|
Sabootee rawat
|
1701007003WL006304
|
Sabootee rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Sabooteerawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SABALGARH
|
MP-01-007-003-001/2096
(KAIMARAKALAN)
|
1701007003NRG24120720230469524
|
13/07/2023
|
Vijaysingh
|
1701007003WL006304
|
Vijaysingh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-003-001/2098
(KAIMARAKALAN)
|
1701007003NRG24120720230469526
|
13/07/2023
|
Ramji
|
1701007003WL006304
|
Ramji
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-003-001/220-C
(KAIMARAKALAN)
|
1701007003NRG24120720230469529
|
13/07/2023
|
MUKESH
|
1701007003WL006304
|
MUKESH
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-003-001/222-D
(KAIMARAKALAN)
|
1701007003NRG24120720230469530
|
13/07/2023
|
KALLU RAWAT
|
1701007003WL006304
|
KALLU RAWAT
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
KALLURAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SABALGARH
|
MP-01-007-003-001/2412
(KAIMARAKALAN)
|
1701007003NRG24120720230469331
|
13/07/2023
|
Leela Bai
|
1701007003WL006300
|
Leela Bai
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-003-001/981
(KAIMARAKALAN)
|
1701007003NRG24120720230469336
|
13/07/2023
|
Udaysingh
|
1701007003WL006300
|
Udaysingh
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
Udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SABALGARH
|
MP-01-007-003-001/984
(KAIMARAKALAN)
|
1701007003NRG24120720230469348
|
13/07/2023
|
Marasingh rawat
|
1701007003WL006300
|
Marasingh rawat
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
Marasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
25
|
SABALGARH
|
MP-01-007-003-001/1032-D
(KAIMARAKALAN)
|
1701007003NRG24120720230469366
|
13/07/2023
|
Mangal Singh
|
1701007003WL006302
|
Mangal Singh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
MangalSingh
|
SOUTH INDIAN BANK(607167)
|
|
26
|
SABALGARH
|
MP-01-007-003-001/1050-C
(KAIMARAKALAN)
|
1701007003NRG24120720230469375
|
13/07/2023
|
Ramsingh Rawat
|
1701007003WL006302
|
Ramsingh Rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
RamsinghRawat
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-003-001/114-D
(KAIMARAKALAN)
|
1701007003NRG24120720230469447
|
13/07/2023
|
RAMGNESHEE
|
1701007003WL006304
|
RAMGNESHEE
|
00415
|
SBIN0004830
|
663
|
663
|
Processed
|
20/07/2023
|
|
070274913
|
|
RAMGNESHEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SABALGARH
|
MP-01-007-003-001/2056
(KAIMARAKALAN)
|
1701007003NRG24120720230469401
|
13/07/2023
|
Puspa gudh
|
1701007003WL006302
|
Puspa gudh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Puspagudh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-003-001/2094
(KAIMARAKALAN)
|
1701007003NRG24120720230469522
|
13/07/2023
|
Deevan rawat
|
1701007003WL006304
|
Deevan rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Deevanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SABALGARH
|
MP-01-007-003-001/981-C
(KAIMARAKALAN)
|
1701007003NRG24120720230469342
|
13/07/2023
|
Hareti Rawat
|
1701007003WL006300
|
Hareti Rawat
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
HaretiRawat
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-003-001/981-C
(KAIMARAKALAN)
|
1701007003NRG24120720230469341
|
13/07/2023
|
Shriganesh Rawat
|
1701007003WL006300
|
Shriganesh Rawat
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
ShriganeshRawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-003-001/983-B
(KAIMARAKALAN)
|
1701007003NRG24120720230469345
|
13/07/2023
|
Ramdas Rawat
|
1701007003WL006300
|
Ramdas Rawat
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
RamdasRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
33
|
SABALGARH
|
MP-01-007-003-001/1050-A
(KAIMARAKALAN)
|
1701007003NRG24120720230469371
|
13/07/2023
|
Beerendra Rawat
|
1701007003WL006302
|
Beerendra Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
BeerendraRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
SABALGARH
|
MP-01-007-003-001/1026
(KAIMARAKALAN)
|
1701007003NRG24120720230469139
|
13/07/2023
|
Madhoprashad
|
1701007003WL006297
|
Madhoprashad
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Madhoprashad
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-003-001/1028
(KAIMARAKALAN)
|
1701007003NRG24120720230469360
|
13/07/2023
|
Bakelal
|
1701007003WL006302
|
Bakelal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Bakelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SABALGARH
|
MP-01-007-003-001/1032-D
(KAIMARAKALAN)
|
1701007003NRG24120720230469367
|
13/07/2023
|
Basanti Rawat
|
1701007003WL006302
|
Basanti Rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
BasantiRawat
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-003-001/1043
(KAIMARAKALAN)
|
1701007003NRG24120720230469141
|
13/07/2023
|
Vasudev Rawat
|
1701007003WL006297
|
Vasudev Rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
VasudevRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SABALGARH
|
MP-01-007-003-001/1405
(KAIMARAKALAN)
|
1701007003NRG24120720230469384
|
13/07/2023
|
Pushpraj Rawat
|
1701007003WL006302
|
Pushpraj Rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
PushprajRawat
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-003-001/1600
(KAIMARAKALAN)
|
1701007003NRG24120720230469386
|
13/07/2023
|
shivsingh
|
1701007003WL006302
|
shivsingh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SABALGARH
|
MP-01-007-003-001/1671-B
(KAIMARAKALAN)
|
1701007003NRG24120720230469388
|
13/07/2023
|
Ramnathi Rawat
|
1701007003WL006302
|
Ramnathi Rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
RamnathiRawat
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-003-001/31-B
(KAIMARAKALAN)
|
1701007003NRG24120720230469332
|
13/07/2023
|
kedar rawat
|
1701007003WL006300
|
kedar rawat
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
kedarrawat
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-003-001/738
(KAIMARAKALAN)
|
1701007003NRG24120720230469234
|
13/07/2023
|
ramchran
|
1701007003WL006298
|
ramchran
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
ramchran
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-003-001/982
(KAIMARAKALAN)
|
1701007003NRG24120720230469343
|
13/07/2023
|
Jharsingh rawat
|
1701007003WL006300
|
Jharsingh rawat
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
Jharsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-003-002/309-A
(KAIMARAKALAN)
|
1701007003NRG24120720230469185
|
13/07/2023
|
Suneeta
|
1701007003WL006297
|
Suneeta
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SABALGARH
|
MP-01-007-003-002/42-A
(KAIMARAKALAN)
|
1701007003NRG24120720230469186
|
13/07/2023
|
PRAKASH AADIVASHI
|
1701007003WL006297
|
PRAKASH AADIVASHI
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
PRAKASHAADIVASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
46
|
SABALGARH
|
MP-01-007-003-001/1023
(KAIMARAKALAN)
|
1701007003NRG24120720230469138
|
13/07/2023
|
Neetu Rawat
|
1701007003WL006297
|
Neetu Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
NeetuRawat
|
UNION BANK OF INDIA(508500)
|
|
47
|
SABALGARH
|
MP-01-007-003-001/1026-D
(KAIMARAKALAN)
|
1701007003NRG24120720230469359
|
13/07/2023
|
Ramrati
|
1701007003WL006302
|
Ramrati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SABALGARH
|
MP-01-007-003-001/1030
(KAIMARAKALAN)
|
1701007003NRG24120720230469140
|
13/07/2023
|
Jagdish
|
1701007003WL006297
|
Jagdish
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
49
|
SABALGARH
|
MP-01-007-003-001/1031-C
(KAIMARAKALAN)
|
1701007003NRG24120720230469361
|
13/07/2023
|
Vishnu Rawat
|
1701007003WL006302
|
Vishnu Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
VishnuRawat
|
UNION BANK OF INDIA(508500)
|
|
50
|
SABALGARH
|
MP-01-007-003-001/1032-A
(KAIMARAKALAN)
|
1701007003NRG24120720230469363
|
13/07/2023
|
Sitaram Rawat
|
1701007003WL006302
|
Sitaram Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
SitaramRawat
|
UNION BANK OF INDIA(508500)
|
|
51
|
SABALGARH
|
MP-01-007-003-001/1034-A
(KAIMARAKALAN)
|
1701007003NRG24120720230469370
|
13/07/2023
|
Babooli
|
1701007003WL006302
|
Babooli
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Babooli
|
UNION BANK OF INDIA(508500)
|
|
52
|
SABALGARH
|
MP-01-007-003-001/1060
(KAIMARAKALAN)
|
1701007003NRG24120720230469142
|
13/07/2023
|
Birendra rawat
|
1701007003WL006297
|
Birendra rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Birendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SABALGARH
|
MP-01-007-003-001/119-D
(KAIMARAKALAN)
|
1701007003NRG24120720230469451
|
13/07/2023
|
Lov Kush Rawat
|
1701007003WL006304
|
Lov Kush Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
LovKushRawat
|
UNION BANK OF INDIA(508500)
|
|
54
|
SABALGARH
|
MP-01-007-003-001/1671-D
(KAIMARAKALAN)
|
1701007003NRG24120720230469389
|
13/07/2023
|
Ramheti Rawat
|
1701007003WL006302
|
Ramheti Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
RamhetiRawat
|
UNION BANK OF INDIA(508500)
|
|
55
|
SABALGARH
|
MP-01-007-003-001/2066
(KAIMARAKALAN)
|
1701007003NRG24120720230469513
|
13/07/2023
|
Rumali
|
1701007003WL006304
|
Rumali
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
Rumali
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SABALGARH
|
MP-01-007-003-001/209-C
(KAIMARAKALAN)
|
1701007003NRG24120720230469518
|
13/07/2023
|
Jagannath Rawat
|
1701007003WL006304
|
Jagannath Rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
JagannathRawat
|
UNION BANK OF INDIA(508500)
|
|
57
|
SABALGARH
|
MP-01-007-003-001/2148
(KAIMARAKALAN)
|
1701007003NRG24120720230469404
|
13/07/2023
|
Munni
|
1701007003WL006302
|
Munni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
58
|
SABALGARH
|
MP-01-007-003-001/2201
(KAIMARAKALAN)
|
1701007003NRG24120720230469405
|
13/07/2023
|
Sunita
|
1701007003WL006302
|
Sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
59
|
SABALGARH
|
MP-01-007-003-001/2206
(KAIMARAKALAN)
|
1701007003NRG24120720230469306
|
13/07/2023
|
Mamta rawat
|
1701007003WL006300
|
Mamta rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
Mamtarawat
|
UNION BANK OF INDIA(508500)
|
|
60
|
SABALGARH
|
MP-01-007-003-001/980-A
(KAIMARAKALAN)
|
1701007003NRG24120720230469335
|
13/07/2023
|
Bindvati Rawat
|
1701007003WL006300
|
Bindvati Rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
BindvatiRawat
|
UNION BANK OF INDIA(508500)
|
|
61
|
SABALGARH
|
MP-01-007-003-001/981-A
(KAIMARAKALAN)
|
1701007003NRG24120720230469337
|
13/07/2023
|
Lajja Rawat
|
1701007003WL006300
|
Lajja Rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
LajjaRawat
|
UNION BANK OF INDIA(508500)
|
|
62
|
SABALGARH
|
MP-01-007-003-001/981-A
(KAIMARAKALAN)
|
1701007003NRG24120720230469338
|
13/07/2023
|
Narendra Singh
|
1701007003WL006300
|
Narendra Singh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
NarendraSingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
SABALGARH
|
MP-01-007-003-001/981-B
(KAIMARAKALAN)
|
1701007003NRG24120720230469339
|
13/07/2023
|
Surendra
|
1701007003WL006300
|
Surendra
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SABALGARH
|
MP-01-007-003-001/983-A
(KAIMARAKALAN)
|
1701007003NRG24120720230469344
|
13/07/2023
|
Beerbal
|
1701007003WL006300
|
Beerbal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
Beerbal
|
UNION BANK OF INDIA(508500)
|
|
65
|
SABALGARH
|
MP-01-007-003-001/983-C
(KAIMARAKALAN)
|
1701007003NRG24120720230469346
|
13/07/2023
|
Radhesyam
|
1701007003WL006300
|
Radhesyam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
Radhesyam
|
UNION BANK OF INDIA(508500)
|
|
66
|
SABALGARH
|
MP-01-007-003-001/983-D
(KAIMARAKALAN)
|
1701007003NRG24120720230469347
|
13/07/2023
|
Dharmendr Rawat
|
1701007003WL006300
|
Dharmendr Rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
DharmendrRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
67
|
SABALGARH
|
MP-01-007-003-001/1050-B
(KAIMARAKALAN)
|
1701007003NRG24120720230469373
|
13/07/2023
|
Veer Singh
|
1701007003WL006302
|
Veer Singh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
VeerSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-003-001/1515-B
(KAIMARAKALAN)
|
1701007003NRG24120720230469458
|
13/07/2023
|
Ramdash rawat
|
1701007003WL006304
|
Ramdash rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Ramdashrawat
|
UNION BANK OF INDIA(508500)
|
|
69
|
SABALGARH
|
MP-01-007-003-001/1521-C
(KAIMARAKALAN)
|
1701007003NRG24120720230469469
|
13/07/2023
|
Kanhaiya Lal
|
1701007003WL006304
|
Kanhaiya Lal
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
KanhaiyaLal
|
UNION BANK OF INDIA(508500)
|
|
70
|
SABALGARH
|
MP-01-007-003-001/2084
(KAIMARAKALAN)
|
1701007003NRG24120720230469143
|
13/07/2023
|
maheshvari rawat
|
1701007003WL006297
|
maheshvari rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
maheshvarirawat
|
UNION BANK OF INDIA(508500)
|
|
71
|
SABALGARH
|
MP-01-007-003-001/2096
(KAIMARAKALAN)
|
1701007003NRG24120720230469525
|
13/07/2023
|
Mamta Rawat
|
1701007003WL006304
|
Mamta Rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
MamtaRawat
|
UNION BANK OF INDIA(508500)
|
|
72
|
SABALGARH
|
MP-01-007-003-001/2352
(KAIMARAKALAN)
|
1701007003NRG24120720230469223
|
13/07/2023
|
Ramanivas Jatav
|
1701007003WL006298
|
Ramanivas Jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
RamanivasJatav
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
73
|
SABALGARH
|
MP-01-007-003-001/111-B
(KAIMARAKALAN)
|
1701007003NRG24120720230469378
|
13/07/2023
|
DULARE RAWAT
|
1701007003WL006302
|
DULARE RAWAT
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
DULARERAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
SABALGARH
|
MP-01-007-003-001/1032-C
(KAIMARAKALAN)
|
1701007003NRG24120720230469365
|
13/07/2023
|
Geeta Rathore
|
1701007003WL006302
|
Geeta Rathore
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
GeetaRathore
|
UNION BANK OF INDIA(508500)
|
|
75
|
SABALGARH
|
MP-01-007-003-001/1068
(KAIMARAKALAN)
|
1701007003NRG24120720230469188
|
13/07/2023
|
Sonu Jatav
|
1701007003WL006298
|
Sonu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
SonuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SABALGARH
|
MP-01-007-003-001/114-C
(KAIMARAKALAN)
|
1701007003NRG24120720230469446
|
13/07/2023
|
MAHESH RAWAT
|
1701007003WL006304
|
MAHESH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
MAHESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SABALGARH
|
MP-01-007-003-001/114-D
(KAIMARAKALAN)
|
1701007003NRG24120720230469448
|
13/07/2023
|
Ramganeshi Rawat
|
1701007003WL006304
|
Ramganeshi Rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
20/07/2023
|
|
070274913
|
|
RamganeshiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SABALGARH
|
MP-01-007-003-001/115-C
(KAIMARAKALAN)
|
1701007003NRG24120720230469449
|
13/07/2023
|
Amarata
|
1701007003WL006304
|
Amarata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Amarata
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-003-001/126-A
(KAIMARAKALAN)
|
1701007003NRG24120720230469455
|
13/07/2023
|
Surksha Rawat
|
1701007003WL006304
|
Surksha Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
SurkshaRawat
|
UNION BANK OF INDIA(508500)
|
|
80
|
SABALGARH
|
MP-01-007-003-001/1287
(KAIMARAKALAN)
|
1701007003NRG24120720230469382
|
13/07/2023
|
Rashmi Rawat
|
1701007003WL006302
|
Rashmi Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
RashmiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SABALGARH
|
MP-01-007-003-001/1675-A
(KAIMARAKALAN)
|
1701007003NRG24120720230469473
|
13/07/2023
|
Lekha Rawat
|
1701007003WL006304
|
Lekha Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
LekhaRawat
|
UNION BANK OF INDIA(508500)
|
|
82
|
SABALGARH
|
MP-01-007-003-001/1675-B
(KAIMARAKALAN)
|
1701007003NRG24120720230469474
|
13/07/2023
|
Ramgopal Rawat
|
1701007003WL006304
|
Ramgopal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
RamgopalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SABALGARH
|
MP-01-007-003-001/1675-D
(KAIMARAKALAN)
|
1701007003NRG24120720230469475
|
13/07/2023
|
Gyani Rawat
|
1701007003WL006304
|
Gyani Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
GyaniRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SABALGARH
|
MP-01-007-003-001/1675-D
(KAIMARAKALAN)
|
1701007003NRG24120720230469476
|
13/07/2023
|
Krishana Rawat
|
1701007003WL006304
|
Krishana Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
KrishanaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SABALGARH
|
MP-01-007-003-001/1676-B
(KAIMARAKALAN)
|
1701007003NRG24120720230469477
|
13/07/2023
|
Shivkumari Rawat
|
1701007003WL006304
|
Shivkumari Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
ShivkumariRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SABALGARH
|
MP-01-007-003-001/1676-C
(KAIMARAKALAN)
|
1701007003NRG24120720230469478
|
13/07/2023
|
madhoprasad rawat
|
1701007003WL006304
|
madhoprasad rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
madhoprasadrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SABALGARH
|
MP-01-007-003-001/1676-D
(KAIMARAKALAN)
|
1701007003NRG24120720230469479
|
13/07/2023
|
Pana Rawat
|
1701007003WL006304
|
Pana Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
PanaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SABALGARH
|
MP-01-007-003-001/1677-B
(KAIMARAKALAN)
|
1701007003NRG24120720230469390
|
13/07/2023
|
Amarsingh Rawat
|
1701007003WL006302
|
Amarsingh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
AmarsinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SABALGARH
|
MP-01-007-003-001/1677-B
(KAIMARAKALAN)
|
1701007003NRG24120720230469391
|
13/07/2023
|
Krishana Rawat
|
1701007003WL006302
|
Krishana Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
KrishanaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SABALGARH
|
MP-01-007-003-001/1677-D
(KAIMARAKALAN)
|
1701007003NRG24120720230469392
|
13/07/2023
|
Suman Rawat
|
1701007003WL006302
|
Suman Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
SumanRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SABALGARH
|
MP-01-007-003-001/1685-A
(KAIMARAKALAN)
|
1701007003NRG24120720230469492
|
13/07/2023
|
Anita Rawat
|
1701007003WL006304
|
Anita Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
AnitaRawat
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-003-001/1685-A
(KAIMARAKALAN)
|
1701007003NRG24120720230469491
|
13/07/2023
|
Ramganesh Rawat
|
1701007003WL006304
|
Ramganesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
RamganeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SABALGARH
|
MP-01-007-003-001/1686-D
(KAIMARAKALAN)
|
1701007003NRG24120720230469393
|
13/07/2023
|
Feran Rawat
|
1701007003WL006302
|
Feran Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
FeranRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SABALGARH
|
MP-01-007-003-001/1686-D
(KAIMARAKALAN)
|
1701007003NRG24120720230469394
|
13/07/2023
|
Geeta Rawat
|
1701007003WL006302
|
Geeta Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
GeetaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SABALGARH
|
MP-01-007-003-001/1687-C
(KAIMARAKALAN)
|
1701007003NRG24120720230469495
|
13/07/2023
|
Rumali Rawat
|
1701007003WL006304
|
Rumali Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
RumaliRawat
|
UNION BANK OF INDIA(508500)
|
|
96
|
SABALGARH
|
MP-01-007-003-001/1688-C
(KAIMARAKALAN)
|
1701007003NRG24120720230469496
|
13/07/2023
|
Gorelal Rawat
|
1701007003WL006304
|
Gorelal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
GorelalRawat
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-003-001/1689-C
(KAIMARAKALAN)
|
1701007003NRG24120720230469395
|
13/07/2023
|
Ramkala Rawat
|
1701007003WL006302
|
Ramkala Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
RamkalaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SABALGARH
|
MP-01-007-003-001/1690-A
(KAIMARAKALAN)
|
1701007003NRG24120720230469396
|
13/07/2023
|
Ankesh Rawat
|
1701007003WL006302
|
Ankesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
AnkeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SABALGARH
|
MP-01-007-003-001/1702-B
(KAIMARAKALAN)
|
1701007003NRG24120720230469508
|
13/07/2023
|
Bhimsen Rawat
|
1701007003WL006304
|
Bhimsen Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
BhimsenRawat
|
UNION BANK OF INDIA(508500)
|
|
100
|
SABALGARH
|
MP-01-007-003-001/1875-B
(KAIMARAKALAN)
|
1701007003NRG24120720230469400
|
13/07/2023
|
Hariprasad Rawat
|
1701007003WL006302
|
Hariprasad Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
HariprasadRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SABALGARH
|
MP-01-007-003-001/1875-B
(KAIMARAKALAN)
|
1701007003NRG24120720230469399
|
13/07/2023
|
Hariprasad Rawat
|
1701007003WL006302
|
Hariprasad Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
HariprasadRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SABALGARH
|
MP-01-007-003-001/1963-A
(KAIMARAKALAN)
|
1701007003NRG24120720230469204
|
13/07/2023
|
Badan Singh
|
1701007003WL006298
|
Badan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
BadanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SABALGARH
|
MP-01-007-003-001/209-C
(KAIMARAKALAN)
|
1701007003NRG24120720230469519
|
13/07/2023
|
Vipin Rawat
|
1701007003WL006304
|
Vipin Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
VipinRawat
|
STATE BANK OF INDIA(508548)
|
|
104
|
SABALGARH
|
MP-01-007-003-001/2394
(KAIMARAKALAN)
|
1701007003NRG24120720230469329
|
13/07/2023
|
Priyanka Rawat
|
1701007003WL006300
|
Priyanka Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
PriyankaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SABALGARH
|
MP-01-007-003-001/2417
(KAIMARAKALAN)
|
1701007003NRG24120720230469226
|
13/07/2023
|
Matadin Kewat
|
1701007003WL006298
|
Matadin Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
MatadinKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
106
|
SABALGARH
|
MP-01-007-003-001/1036
(KAIMARAKALAN)
|
1701007003NRG24120720230469187
|
13/07/2023
|
Satish jatav
|
1701007003WL006298
|
Satish jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Satishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SABALGARH
|
MP-01-007-003-001/1092
(KAIMARAKALAN)
|
1701007003NRG24120720230469376
|
13/07/2023
|
Visram goswami
|
1701007003WL006302
|
Visram goswami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Visramgoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SABALGARH
|
MP-01-007-003-001/1101
(KAIMARAKALAN)
|
1701007003NRG24120720230469377
|
13/07/2023
|
Hariniwash rawat
|
1701007003WL006302
|
Hariniwash rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Hariniwashrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SABALGARH
|
MP-01-007-003-001/1126
(KAIMARAKALAN)
|
1701007003NRG24120720230469379
|
13/07/2023
|
Ramnivash sharma
|
1701007003WL006302
|
Ramnivash sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Ramnivashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SABALGARH
|
MP-01-007-003-001/1182
(KAIMARAKALAN)
|
1701007003NRG24120720230469189
|
13/07/2023
|
hokam
|
1701007003WL006298
|
hokam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
hokam
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SABALGARH
|
MP-01-007-003-001/1223
(KAIMARAKALAN)
|
1701007003NRG24120720230469380
|
13/07/2023
|
parath
|
1701007003WL006302
|
parath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
parath
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SABALGARH
|
MP-01-007-003-001/126-A
(KAIMARAKALAN)
|
1701007003NRG24120720230469454
|
13/07/2023
|
Deenbandu
|
1701007003WL006304
|
Deenbandu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Deenbandu
|
STATE BANK OF INDIA(508548)
|
|
113
|
SABALGARH
|
MP-01-007-003-001/1287
(KAIMARAKALAN)
|
1701007003NRG24120720230469381
|
13/07/2023
|
ramveer
|
1701007003WL006302
|
ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SABALGARH
|
MP-01-007-003-001/1363
(KAIMARAKALAN)
|
1701007003NRG24120720230469190
|
13/07/2023
|
Atarsingh jatav
|
1701007003WL006298
|
Atarsingh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Atarsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SABALGARH
|
MP-01-007-003-001/1363
(KAIMARAKALAN)
|
1701007003NRG24120720230469191
|
13/07/2023
|
Kavita jatav
|
1701007003WL006298
|
Kavita jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Kavitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SABALGARH
|
MP-01-007-003-001/1405
(KAIMARAKALAN)
|
1701007003NRG24120720230469383
|
13/07/2023
|
rajeshwari
|
1701007003WL006302
|
rajeshwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-003-001/1485
(KAIMARAKALAN)
|
1701007003NRG24120720230469192
|
13/07/2023
|
Sanjoo jatav
|
1701007003WL006298
|
Sanjoo jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Sanjoojatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SABALGARH
|
MP-01-007-003-001/1514-B
(KAIMARAKALAN)
|
1701007003NRG24120720230469457
|
13/07/2023
|
Nrmada rawat
|
1701007003WL006304
|
Nrmada rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Nrmadarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SABALGARH
|
MP-01-007-003-001/1515-C
(KAIMARAKALAN)
|
1701007003NRG24120720230469459
|
13/07/2023
|
katoree rawat
|
1701007003WL006304
|
katoree rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
katoreerawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SABALGARH
|
MP-01-007-003-001/1515-D
(KAIMARAKALAN)
|
1701007003NRG24120720230469460
|
13/07/2023
|
Ramsingh Rawat
|
1701007003WL006304
|
Ramsingh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
RamsinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SABALGARH
|
MP-01-007-003-001/1516-A
(KAIMARAKALAN)
|
1701007003NRG24120720230469461
|
13/07/2023
|
bhuroo rawat
|
1701007003WL006304
|
bhuroo rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
bhuroorawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SABALGARH
|
MP-01-007-003-001/1518-C
(KAIMARAKALAN)
|
1701007003NRG24120720230469462
|
13/07/2023
|
Munshee rawat
|
1701007003WL006304
|
Munshee rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Munsheerawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SABALGARH
|
MP-01-007-003-001/1521-A
(KAIMARAKALAN)
|
1701007003NRG24120720230469466
|
13/07/2023
|
Vijaysingh rawat
|
1701007003WL006304
|
Vijaysingh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Vijaysinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SABALGARH
|
MP-01-007-003-001/1521-B
(KAIMARAKALAN)
|
1701007003NRG24120720230469467
|
13/07/2023
|
Banbaree rawat
|
1701007003WL006304
|
Banbaree rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Banbareerawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SABALGARH
|
MP-01-007-003-001/1521-C
(KAIMARAKALAN)
|
1701007003NRG24120720230469468
|
13/07/2023
|
Ramesh kadhera
|
1701007003WL006304
|
Ramesh kadhera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Rameshkadhera
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SABALGARH
|
MP-01-007-003-001/1563-A
(KAIMARAKALAN)
|
1701007003NRG24120720230469193
|
13/07/2023
|
Mukeshi jatav
|
1701007003WL006298
|
Mukeshi jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Mukeshijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SABALGARH
|
MP-01-007-003-001/1675
(KAIMARAKALAN)
|
1701007003NRG24120720230469471
|
13/07/2023
|
Lhore
|
1701007003WL006304
|
Lhore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Lhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SABALGARH
|
MP-01-007-003-001/1675
(KAIMARAKALAN)
|
1701007003NRG24120720230469472
|
13/07/2023
|
Surksha Rawat
|
1701007003WL006304
|
Surksha Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
SurkshaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SABALGARH
|
MP-01-007-003-001/1678
(KAIMARAKALAN)
|
1701007003NRG24120720230469481
|
13/07/2023
|
Raghuraj
|
1701007003WL006304
|
Raghuraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SABALGARH
|
MP-01-007-003-001/1679
(KAIMARAKALAN)
|
1701007003NRG24120720230469482
|
13/07/2023
|
Nirma
|
1701007003WL006304
|
Nirma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Nirma
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SABALGARH
|
MP-01-007-003-001/1680
(KAIMARAKALAN)
|
1701007003NRG24120720230469484
|
13/07/2023
|
Hemraj
|
1701007003WL006304
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SABALGARH
|
MP-01-007-003-001/1680
(KAIMARAKALAN)
|
1701007003NRG24120720230469483
|
13/07/2023
|
Kavita
|
1701007003WL006304
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SABALGARH
|
MP-01-007-003-001/1681
(KAIMARAKALAN)
|
1701007003NRG24120720230469485
|
13/07/2023
|
Reena
|
1701007003WL006304
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SABALGARH
|
MP-01-007-003-001/1683
(KAIMARAKALAN)
|
1701007003NRG24120720230469486
|
13/07/2023
|
Sarswti
|
1701007003WL006304
|
Sarswti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Sarswti
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SABALGARH
|
MP-01-007-003-001/1684
(KAIMARAKALAN)
|
1701007003NRG24120720230469488
|
13/07/2023
|
Munesh Kumar Rawat
|
1701007003WL006304
|
Munesh Kumar Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
MuneshKumarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SABALGARH
|
MP-01-007-003-001/1685
(KAIMARAKALAN)
|
1701007003NRG24120720230469489
|
13/07/2023
|
Ratiram
|
1701007003WL006304
|
Ratiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SABALGARH
|
MP-01-007-003-001/1685
(KAIMARAKALAN)
|
1701007003NRG24120720230469490
|
13/07/2023
|
Vidya Rawat
|
1701007003WL006304
|
Vidya Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
VidyaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SABALGARH
|
MP-01-007-003-001/1687
(KAIMARAKALAN)
|
1701007003NRG24120720230469494
|
13/07/2023
|
Ramrati
|
1701007003WL006304
|
Ramrati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Ramrati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
SABALGARH
|
MP-01-007-003-001/1690
(KAIMARAKALAN)
|
1701007003NRG24120720230469498
|
13/07/2023
|
Radheshyam
|
1701007003WL006304
|
Radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SABALGARH
|
MP-01-007-003-001/1691
(KAIMARAKALAN)
|
1701007003NRG24120720230469499
|
13/07/2023
|
Rinku
|
1701007003WL006304
|
Rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Rinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
SABALGARH
|
MP-01-007-003-001/1693
(KAIMARAKALAN)
|
1701007003NRG24120720230469501
|
13/07/2023
|
Hareti
|
1701007003WL006304
|
Hareti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Hareti
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SABALGARH
|
MP-01-007-003-001/1696
(KAIMARAKALAN)
|
1701007003NRG24120720230469502
|
13/07/2023
|
Maniram
|
1701007003WL006304
|
Maniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SABALGARH
|
MP-01-007-003-001/1697
(KAIMARAKALAN)
|
1701007003NRG24120720230469503
|
13/07/2023
|
Ramesh
|
1701007003WL006304
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SABALGARH
|
MP-01-007-003-001/1698
(KAIMARAKALAN)
|
1701007003NRG24120720230469504
|
13/07/2023
|
Ummed
|
1701007003WL006304
|
Ummed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SABALGARH
|
MP-01-007-003-001/1699
(KAIMARAKALAN)
|
1701007003NRG24120720230469505
|
13/07/2023
|
Kamala
|
1701007003WL006304
|
Kamala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SABALGARH
|
MP-01-007-003-001/1701
(KAIMARAKALAN)
|
1701007003NRG24120720230469506
|
13/07/2023
|
Rajesh
|
1701007003WL006304
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SABALGARH
|
MP-01-007-003-001/1702
(KAIMARAKALAN)
|
1701007003NRG24120720230469507
|
13/07/2023
|
Ravindra
|
1701007003WL006304
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SABALGARH
|
MP-01-007-003-001/1711
(KAIMARAKALAN)
|
1701007003NRG24120720230469397
|
13/07/2023
|
rekha
|
1701007003WL006302
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
149
|
SABALGARH
|
MP-01-007-003-001/1924
(KAIMARAKALAN)
|
1701007003NRG24120720230469194
|
13/07/2023
|
Bakelal rawat
|
1701007003WL006298
|
Bakelal rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Bakelalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SABALGARH
|
MP-01-007-003-001/1926
(KAIMARAKALAN)
|
1701007003NRG24120720230469195
|
13/07/2023
|
Babalu jatav
|
1701007003WL006298
|
Babalu jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Babalujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SABALGARH
|
MP-01-007-003-001/1927
(KAIMARAKALAN)
|
1701007003NRG24120720230469196
|
13/07/2023
|
Krasnavtar rawat
|
1701007003WL006298
|
Krasnavtar rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Krasnavtarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SABALGARH
|
MP-01-007-003-001/1931
(KAIMARAKALAN)
|
1701007003NRG24120720230469197
|
13/07/2023
|
Lakhan bai rawat
|
1701007003WL006298
|
Lakhan bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Lakhanbairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SABALGARH
|
MP-01-007-003-001/1935-A
(KAIMARAKALAN)
|
1701007003NRG24120720230469198
|
13/07/2023
|
Jitendra rawat
|
1701007003WL006298
|
Jitendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Jitendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SABALGARH
|
MP-01-007-003-001/1935-A
(KAIMARAKALAN)
|
1701007003NRG24120720230469199
|
13/07/2023
|
Suraksha
|
1701007003WL006298
|
Suraksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SABALGARH
|
MP-01-007-003-001/1940
(KAIMARAKALAN)
|
1701007003NRG24120720230469200
|
13/07/2023
|
Dharasingh jatav
|
1701007003WL006298
|
Dharasingh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Dharasinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SABALGARH
|
MP-01-007-003-001/1944
(KAIMARAKALAN)
|
1701007003NRG24120720230469201
|
13/07/2023
|
Samanta jatav
|
1701007003WL006298
|
Samanta jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Samantajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SABALGARH
|
MP-01-007-003-001/1949
(KAIMARAKALAN)
|
1701007003NRG24120720230469202
|
13/07/2023
|
Rajendra jatav
|
1701007003WL006298
|
Rajendra jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Rajendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SABALGARH
|
MP-01-007-003-001/195
(KAIMARAKALAN)
|
1701007003NRG24120720230469203
|
13/07/2023
|
sabo
|
1701007003WL006298
|
sabo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
sabo
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SABALGARH
|
MP-01-007-003-001/1965
(KAIMARAKALAN)
|
1701007003NRG24120720230469205
|
13/07/2023
|
Bhupendra jatav
|
1701007003WL006298
|
Bhupendra jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Bhupendrajatav
|
UNION BANK OF INDIA(508500)
|
|
160
|
SABALGARH
|
MP-01-007-003-001/1971
(KAIMARAKALAN)
|
1701007003NRG24120720230469206
|
13/07/2023
|
Harigovind jatav
|
1701007003WL006298
|
Harigovind jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Harigovindjatav
|
UNION BANK OF INDIA(508500)
|
|
161
|
SABALGARH
|
MP-01-007-003-001/1977
(KAIMARAKALAN)
|
1701007003NRG24120720230469207
|
13/07/2023
|
Geeta jatav
|
1701007003WL006298
|
Geeta jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Geetajatav
|
UNION BANK OF INDIA(508500)
|
|
162
|
SABALGARH
|
MP-01-007-003-001/1978
(KAIMARAKALAN)
|
1701007003NRG24120720230469208
|
13/07/2023
|
Kaluaa rawat
|
1701007003WL006298
|
Kaluaa rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Kaluaarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SABALGARH
|
MP-01-007-003-001/2251
(KAIMARAKALAN)
|
1701007003NRG24120720230469144
|
13/07/2023
|
Rammurti rawat
|
1701007003WL006297
|
Rammurti rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Rammurtirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SABALGARH
|
MP-01-007-003-001/2252
(KAIMARAKALAN)
|
1701007003NRG24120720230469145
|
13/07/2023
|
Baikunthi
|
1701007003WL006297
|
Baikunthi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Baikunthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SABALGARH
|
MP-01-007-003-001/2253
(KAIMARAKALAN)
|
1701007003NRG24120720230469146
|
13/07/2023
|
Dhara singh rawat
|
1701007003WL006297
|
Dhara singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Dharasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SABALGARH
|
MP-01-007-003-001/2254
(KAIMARAKALAN)
|
1701007003NRG24120720230469147
|
13/07/2023
|
Jitendra rawat
|
1701007003WL006297
|
Jitendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
Jitendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SABALGARH
|
MP-01-007-003-001/2254
(KAIMARAKALAN)
|
1701007003NRG24120720230469148
|
13/07/2023
|
Narvda rawat
|
1701007003WL006297
|
Narvda rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
Narvdarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SABALGARH
|
MP-01-007-003-001/2255
(KAIMARAKALAN)
|
1701007003NRG24120720230469149
|
13/07/2023
|
Rinku rawat
|
1701007003WL006297
|
Rinku rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
Rinkurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SABALGARH
|
MP-01-007-003-001/2256
(KAIMARAKALAN)
|
1701007003NRG24120720230469150
|
13/07/2023
|
Leela rawat
|
1701007003WL006297
|
Leela rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
Leelarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SABALGARH
|
MP-01-007-003-001/2257
(KAIMARAKALAN)
|
1701007003NRG24120720230469151
|
13/07/2023
|
Sarupi rawat
|
1701007003WL006297
|
Sarupi rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
Sarupirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SABALGARH
|
MP-01-007-003-001/2267
(KAIMARAKALAN)
|
1701007003NRG24120720230469210
|
13/07/2023
|
Anjana Malha
|
1701007003WL006298
|
Anjana Malha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
AnjanaMalha
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SABALGARH
|
MP-01-007-003-001/2267
(KAIMARAKALAN)
|
1701007003NRG24120720230469209
|
13/07/2023
|
Ramlakhan Malha
|
1701007003WL006298
|
Ramlakhan Malha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
RamlakhanMalha
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SABALGARH
|
MP-01-007-003-001/2268
(KAIMARAKALAN)
|
1701007003NRG24120720230469211
|
13/07/2023
|
Radheshyam rawat
|
1701007003WL006298
|
Radheshyam rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Radheshyamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SABALGARH
|
MP-01-007-003-001/2269
(KAIMARAKALAN)
|
1701007003NRG24120720230469212
|
13/07/2023
|
AJAY
|
1701007003WL006298
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SABALGARH
|
MP-01-007-003-001/2270
(KAIMARAKALAN)
|
1701007003NRG24120720230469213
|
13/07/2023
|
Sandeep jatav
|
1701007003WL006298
|
Sandeep jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Sandeepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SABALGARH
|
MP-01-007-003-001/2271
(KAIMARAKALAN)
|
1701007003NRG24120720230469215
|
13/07/2023
|
Aarti rawat
|
1701007003WL006298
|
Aarti rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Aartirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SABALGARH
|
MP-01-007-003-001/2271
(KAIMARAKALAN)
|
1701007003NRG24120720230469214
|
13/07/2023
|
Banti rawat
|
1701007003WL006298
|
Banti rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Bantirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
SABALGARH
|
MP-01-007-003-001/2272
(KAIMARAKALAN)
|
1701007003NRG24120720230469216
|
13/07/2023
|
Ramganesh Rawat
|
1701007003WL006298
|
Ramganesh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
RamganeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SABALGARH
|
MP-01-007-003-001/2274
(KAIMARAKALAN)
|
1701007003NRG24120720230469217
|
13/07/2023
|
Sanju Rawat
|
1701007003WL006298
|
Sanju Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
SanjuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SABALGARH
|
MP-01-007-003-001/2274
(KAIMARAKALAN)
|
1701007003NRG24120720230469218
|
13/07/2023
|
Sarita Rawat
|
1701007003WL006298
|
Sarita Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
SaritaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SABALGARH
|
MP-01-007-003-001/2291
(KAIMARAKALAN)
|
1701007003NRG24120720230469219
|
13/07/2023
|
Pushpendra Jatav
|
1701007003WL006298
|
Pushpendra Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
PushpendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
SABALGARH
|
MP-01-007-003-001/2292
(KAIMARAKALAN)
|
1701007003NRG24120720230469220
|
13/07/2023
|
Pradeep Kewat
|
1701007003WL006298
|
Pradeep Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
PradeepKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SABALGARH
|
MP-01-007-003-001/2293
(KAIMARAKALAN)
|
1701007003NRG24120720230469221
|
13/07/2023
|
Ramsumer Jatav
|
1701007003WL006298
|
Ramsumer Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
RamsumerJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SABALGARH
|
MP-01-007-003-001/2294
(KAIMARAKALAN)
|
1701007003NRG24120720230469222
|
13/07/2023
|
Beerendr Mallah
|
1701007003WL006298
|
Beerendr Mallah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
BeerendrMallah
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
SABALGARH
|
MP-01-007-003-001/2295
(KAIMARAKALAN)
|
1701007003NRG24120720230469152
|
13/07/2023
|
usha rawat
|
1701007003WL006297
|
usha rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
usharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
SABALGARH
|
MP-01-007-003-001/2296
(KAIMARAKALAN)
|
1701007003NRG24120720230469153
|
13/07/2023
|
priyanka rawat
|
1701007003WL006297
|
priyanka rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
priyankarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SABALGARH
|
MP-01-007-003-001/2299
(KAIMARAKALAN)
|
1701007003NRG24120720230469154
|
13/07/2023
|
vinod rawat
|
1701007003WL006297
|
vinod rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
vinodrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SABALGARH
|
MP-01-007-003-001/2301
(KAIMARAKALAN)
|
1701007003NRG24120720230469155
|
13/07/2023
|
seema rawat
|
1701007003WL006297
|
seema rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
seemarawat
|
UNION BANK OF INDIA(508500)
|
|
189
|
SABALGARH
|
MP-01-007-003-001/2303
(KAIMARAKALAN)
|
1701007003NRG24120720230469156
|
13/07/2023
|
dinesh rawat
|
1701007003WL006297
|
dinesh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
dineshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
SABALGARH
|
MP-01-007-003-001/2304
(KAIMARAKALAN)
|
1701007003NRG24120720230469157
|
13/07/2023
|
thakurlal rawat
|
1701007003WL006297
|
thakurlal rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
thakurlalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
SABALGARH
|
MP-01-007-003-001/2305
(KAIMARAKALAN)
|
1701007003NRG24120720230469158
|
13/07/2023
|
samokhan rawat
|
1701007003WL006297
|
samokhan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
samokhanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
SABALGARH
|
MP-01-007-003-001/2306
(KAIMARAKALAN)
|
1701007003NRG24120720230469159
|
13/07/2023
|
kamal rawat
|
1701007003WL006297
|
kamal rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
kamalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
SABALGARH
|
MP-01-007-003-001/2307
(KAIMARAKALAN)
|
1701007003NRG24120720230469160
|
13/07/2023
|
harimohan rawat
|
1701007003WL006297
|
harimohan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
harimohanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
SABALGARH
|
MP-01-007-003-001/2308
(KAIMARAKALAN)
|
1701007003NRG24120720230469161
|
13/07/2023
|
rajkumar sharma
|
1701007003WL006297
|
rajkumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
rajkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
195
|
SABALGARH
|
MP-01-007-003-001/2309
(KAIMARAKALAN)
|
1701007003NRG24120720230469162
|
13/07/2023
|
amar singh
|
1701007003WL006297
|
amar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
SABALGARH
|
MP-01-007-003-001/2310
(KAIMARAKALAN)
|
1701007003NRG24120720230469163
|
13/07/2023
|
ramraksha rawat
|
1701007003WL006297
|
ramraksha rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
ramraksharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
SABALGARH
|
MP-01-007-003-001/2311
(KAIMARAKALAN)
|
1701007003NRG24120720230469164
|
13/07/2023
|
mahesh rawat
|
1701007003WL006297
|
mahesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
maheshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
SABALGARH
|
MP-01-007-003-001/2312
(KAIMARAKALAN)
|
1701007003NRG24120720230469165
|
13/07/2023
|
ramdulari adiwasi
|
1701007003WL006297
|
ramdulari adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
ramdulariadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
SABALGARH
|
MP-01-007-003-001/2313
(KAIMARAKALAN)
|
1701007003NRG24120720230469307
|
13/07/2023
|
Jangnnath Rawat
|
1701007003WL006300
|
Jangnnath Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
JangnnathRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SABALGARH
|
MP-01-007-003-001/2313
(KAIMARAKALAN)
|
1701007003NRG24120720230469308
|
13/07/2023
|
Sumitra Rawat
|
1701007003WL006300
|
Sumitra Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
SumitraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
SABALGARH
|
MP-01-007-003-001/2314
(KAIMARAKALAN)
|
1701007003NRG24120720230469309
|
13/07/2023
|
Jagdish Rawat
|
1701007003WL006300
|
Jagdish Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
JagdishRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
SABALGARH
|
MP-01-007-003-001/2314
(KAIMARAKALAN)
|
1701007003NRG24120720230469310
|
13/07/2023
|
Kala
|
1701007003WL006300
|
Kala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
Kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
SABALGARH
|
MP-01-007-003-001/2315
(KAIMARAKALAN)
|
1701007003NRG24120720230469311
|
13/07/2023
|
Meghnath Rawat
|
1701007003WL006300
|
Meghnath Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
MeghnathRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
SABALGARH
|
MP-01-007-003-001/2315
(KAIMARAKALAN)
|
1701007003NRG24120720230469312
|
13/07/2023
|
Saroj Rawat
|
1701007003WL006300
|
Saroj Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
SarojRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SABALGARH
|
MP-01-007-003-001/2316
(KAIMARAKALAN)
|
1701007003NRG24120720230469314
|
13/07/2023
|
Resha Rawat
|
1701007003WL006300
|
Resha Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
ReshaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SABALGARH
|
MP-01-007-003-001/2316
(KAIMARAKALAN)
|
1701007003NRG24120720230469313
|
13/07/2023
|
Shriganesh Rawat
|
1701007003WL006300
|
Shriganesh Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
ShriganeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SABALGARH
|
MP-01-007-003-001/2317
(KAIMARAKALAN)
|
1701007003NRG24120720230469316
|
13/07/2023
|
Katori
|
1701007003WL006300
|
Katori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
Katori
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
SABALGARH
|
MP-01-007-003-001/2317
(KAIMARAKALAN)
|
1701007003NRG24120720230469315
|
13/07/2023
|
Shivcharan Rawat
|
1701007003WL006300
|
Shivcharan Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
ShivcharanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
SABALGARH
|
MP-01-007-003-001/2318
(KAIMARAKALAN)
|
1701007003NRG24120720230469531
|
13/07/2023
|
Dvarika Rawat
|
1701007003WL006304
|
Dvarika Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
DvarikaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
SABALGARH
|
MP-01-007-003-001/2319
(KAIMARAKALAN)
|
1701007003NRG24120720230469317
|
13/07/2023
|
Dheersingh Rawat
|
1701007003WL006300
|
Dheersingh Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
DheersinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
SABALGARH
|
MP-01-007-003-001/2320
(KAIMARAKALAN)
|
1701007003NRG24120720230469318
|
13/07/2023
|
Moharsingh Rawat
|
1701007003WL006300
|
Moharsingh Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
MoharsinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
SABALGARH
|
MP-01-007-003-001/2321
(KAIMARAKALAN)
|
1701007003NRG24120720230469532
|
13/07/2023
|
Pankaj Rawat
|
1701007003WL006304
|
Pankaj Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
PankajRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
SABALGARH
|
MP-01-007-003-001/2324
(KAIMARAKALAN)
|
1701007003NRG24120720230469319
|
13/07/2023
|
Urmlia
|
1701007003WL006300
|
Urmlia
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
Urmlia
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
SABALGARH
|
MP-01-007-003-001/2325
(KAIMARAKALAN)
|
1701007003NRG24120720230469320
|
13/07/2023
|
Matadin Rawat
|
1701007003WL006300
|
Matadin Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
MatadinRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
SABALGARH
|
MP-01-007-003-001/2326
(KAIMARAKALAN)
|
1701007003NRG24120720230469321
|
13/07/2023
|
Veersingh Rawat
|
1701007003WL006300
|
Veersingh Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
VeersinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
SABALGARH
|
MP-01-007-003-001/2329
(KAIMARAKALAN)
|
1701007003NRG24120720230469533
|
13/07/2023
|
Pista rawat
|
1701007003WL006304
|
Pista rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
Pistarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
SABALGARH
|
MP-01-007-003-001/2330
(KAIMARAKALAN)
|
1701007003NRG24120720230469534
|
13/07/2023
|
BhoopSingh Rawat
|
1701007003WL006304
|
BhoopSingh Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
BhoopSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
SABALGARH
|
MP-01-007-003-001/2331
(KAIMARAKALAN)
|
1701007003NRG24120720230469535
|
13/07/2023
|
Jitendra Rawat
|
1701007003WL006304
|
Jitendra Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
JitendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SABALGARH
|
MP-01-007-003-001/2332
(KAIMARAKALAN)
|
1701007003NRG24120720230469536
|
13/07/2023
|
Madanmohan rawat
|
1701007003WL006304
|
Madanmohan rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
Madanmohanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
SABALGARH
|
MP-01-007-003-001/2332
(KAIMARAKALAN)
|
1701007003NRG24120720230469537
|
13/07/2023
|
Pinki Rawat
|
1701007003WL006304
|
Pinki Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
PinkiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SABALGARH
|
MP-01-007-003-001/2333
(KAIMARAKALAN)
|
1701007003NRG24120720230469323
|
13/07/2023
|
Durgsingh Rawat
|
1701007003WL006300
|
Durgsingh Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
DurgsinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
SABALGARH
|
MP-01-007-003-001/2333
(KAIMARAKALAN)
|
1701007003NRG24120720230469324
|
13/07/2023
|
Reena
|
1701007003WL006300
|
Reena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SABALGARH
|
MP-01-007-003-001/2334
(KAIMARAKALAN)
|
1701007003NRG24120720230469538
|
13/07/2023
|
Badashah Rawat
|
1701007003WL006304
|
Badashah Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
BadashahRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
SABALGARH
|
MP-01-007-003-001/2341
(KAIMARAKALAN)
|
1701007003NRG24120720230469325
|
13/07/2023
|
Ramautar
|
1701007003WL006300
|
Ramautar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
Ramautar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SABALGARH
|
MP-01-007-003-001/2345
(KAIMARAKALAN)
|
1701007003NRG24120720230469326
|
13/07/2023
|
Dhiran Singh Rawat
|
1701007003WL006300
|
Dhiran Singh Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
DhiranSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
SABALGARH
|
MP-01-007-003-001/2347
(KAIMARAKALAN)
|
1701007003NRG24120720230469327
|
13/07/2023
|
Ramachu Rawat
|
1701007003WL006300
|
Ramachu Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
RamachuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
SABALGARH
|
MP-01-007-003-001/2349
(KAIMARAKALAN)
|
1701007003NRG24120720230469328
|
13/07/2023
|
Mahendra Rawat
|
1701007003WL006300
|
Mahendra Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
MahendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
SABALGARH
|
MP-01-007-003-001/2364
(KAIMARAKALAN)
|
1701007003NRG24120720230469224
|
13/07/2023
|
Manroop Singh Jatav
|
1701007003WL006298
|
Manroop Singh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
ManroopSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
SABALGARH
|
MP-01-007-003-001/2365
(KAIMARAKALAN)
|
1701007003NRG24120720230469225
|
13/07/2023
|
Sobaran Singh Kewat
|
1701007003WL006298
|
Sobaran Singh Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
SobaranSinghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
SABALGARH
|
MP-01-007-003-001/2415
(KAIMARAKALAN)
|
1701007003NRG24120720230469166
|
13/07/2023
|
Kamal Kishore
|
1701007003WL006297
|
Kamal Kishore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
KamalKishore
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
SABALGARH
|
MP-01-007-003-001/2415
(KAIMARAKALAN)
|
1701007003NRG24120720230469167
|
13/07/2023
|
Ramlata Rawat
|
1701007003WL006297
|
Ramlata Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
RamlataRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
SABALGARH
|
MP-01-007-003-001/2416
(KAIMARAKALAN)
|
1701007003NRG24120720230469168
|
13/07/2023
|
Ramganesh Rawat
|
1701007003WL006297
|
Ramganesh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
RamganeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
SABALGARH
|
MP-01-007-003-001/2418
(KAIMARAKALAN)
|
1701007003NRG24120720230469227
|
13/07/2023
|
Pinki Jatav
|
1701007003WL006298
|
Pinki Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
PinkiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
SABALGARH
|
MP-01-007-003-001/2419
(KAIMARAKALAN)
|
1701007003NRG24120720230469228
|
13/07/2023
|
Bramkesh Rawat
|
1701007003WL006298
|
Bramkesh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
BramkeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
SABALGARH
|
MP-01-007-003-001/2419
(KAIMARAKALAN)
|
1701007003NRG24120720230469229
|
13/07/2023
|
Pooja Rawat
|
1701007003WL006298
|
Pooja Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
PoojaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
SABALGARH
|
MP-01-007-003-001/2420
(KAIMARAKALAN)
|
1701007003NRG24120720230469230
|
13/07/2023
|
Rambeer
|
1701007003WL006298
|
Rambeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
SABALGARH
|
MP-01-007-003-001/2422
(KAIMARAKALAN)
|
1701007003NRG24120720230469231
|
13/07/2023
|
Kailash
|
1701007003WL006298
|
Kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
SABALGARH
|
MP-01-007-003-001/533-A
(KAIMARAKALAN)
|
1701007003NRG24120720230469333
|
13/07/2023
|
Revati
|
1701007003WL006300
|
Revati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
Revati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
SABALGARH
|
MP-01-007-003-002/2152-A
(KAIMARAKALAN)
|
1701007003NRG24120720230469169
|
13/07/2023
|
Kedhar
|
1701007003WL006297
|
Kedhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Kedhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
SABALGARH
|
MP-01-007-003-002/2192
(KAIMARAKALAN)
|
1701007003NRG24120720230469170
|
13/07/2023
|
omvati
|
1701007003WL006297
|
omvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
SABALGARH
|
MP-01-007-003-002/2241
(KAIMARAKALAN)
|
1701007003NRG24120720230469171
|
13/07/2023
|
rishikesh
|
1701007003WL006297
|
rishikesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
SABALGARH
|
MP-01-007-003-002/2276
(KAIMARAKALAN)
|
1701007003NRG24120720230469172
|
13/07/2023
|
Dileep Adiwashi
|
1701007003WL006297
|
Dileep Adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
DileepAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
SABALGARH
|
MP-01-007-003-002/2277
(KAIMARAKALAN)
|
1701007003NRG24120720230469173
|
13/07/2023
|
Prem singh Adiwasi
|
1701007003WL006297
|
Prem singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
PremsinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
SABALGARH
|
MP-01-007-003-002/2278
(KAIMARAKALAN)
|
1701007003NRG24120720230469174
|
13/07/2023
|
Keshav Sahariya
|
1701007003WL006297
|
Keshav Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
KeshavSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
SABALGARH
|
MP-01-007-003-002/2280
(KAIMARAKALAN)
|
1701007003NRG24120720230469175
|
13/07/2023
|
Shivsingh Adiwas
|
1701007003WL006297
|
Shivsingh Adiwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
ShivsinghAdiwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
SABALGARH
|
MP-01-007-003-002/2282
(KAIMARAKALAN)
|
1701007003NRG24120720230469176
|
13/07/2023
|
Karan singh Aadiwasi
|
1701007003WL006297
|
Karan singh Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
KaransinghAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
SABALGARH
|
MP-01-007-003-002/2283
(KAIMARAKALAN)
|
1701007003NRG24120720230469177
|
13/07/2023
|
Ameen Khan
|
1701007003WL006297
|
Ameen Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
AmeenKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
SABALGARH
|
MP-01-007-003-002/2284
(KAIMARAKALAN)
|
1701007003NRG24120720230469178
|
13/07/2023
|
Lachaman Adiwasi
|
1701007003WL006297
|
Lachaman Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
LachamanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
SABALGARH
|
MP-01-007-003-002/2285
(KAIMARAKALAN)
|
1701007003NRG24120720230469179
|
13/07/2023
|
Rambhajan Adiwasi
|
1701007003WL006297
|
Rambhajan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
RambhajanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
SABALGARH
|
MP-01-007-003-002/2286
(KAIMARAKALAN)
|
1701007003NRG24120720230469180
|
13/07/2023
|
Sarup Adiwasi
|
1701007003WL006297
|
Sarup Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
SarupAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
SABALGARH
|
MP-01-007-003-002/2287
(KAIMARAKALAN)
|
1701007003NRG24120720230469181
|
13/07/2023
|
Raghuvar Adiwasi
|
1701007003WL006297
|
Raghuvar Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
RaghuvarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
SABALGARH
|
MP-01-007-003-002/2288
(KAIMARAKALAN)
|
1701007003NRG24120720230469182
|
13/07/2023
|
Sheela Adiwasi
|
1701007003WL006297
|
Sheela Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
SheelaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
SABALGARH
|
MP-01-007-003-002/2289
(KAIMARAKALAN)
|
1701007003NRG24120720230469183
|
13/07/2023
|
Mithalesh Rawat
|
1701007003WL006297
|
Mithalesh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
MithaleshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
SABALGARH
|
MP-01-007-003-002/2290
(KAIMARAKALAN)
|
1701007003NRG24120720230469184
|
13/07/2023
|
Madan singh Banjara
|
1701007003WL006297
|
Madan singh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
MadansinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188734
|
188734
|
|
|
|
|
|
|
|
|
255
|
SABALGARH
|
MP-01-007-003-001/1032-C
(KAIMARAKALAN)
|
1701007003NRG24120720230469364
|
13/07/2023
|
Ramrup Rathour
|
1701007003WL006302
|
Ramrup Rathour
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
RamrupRathour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SABALGARH
|
MP-01-007-003-001/1033-D
(KAIMARAKALAN)
|
1701007003NRG24120720230469368
|
13/07/2023
|
Kokobai Rawat
|
1701007003WL006302
|
Kokobai Rawat
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
KokobaiRawat
|
STATE BANK OF INDIA(508548)
|
|
257
|
SABALGARH
|
MP-01-007-003-001/1034-A
(KAIMARAKALAN)
|
1701007003NRG24120720230469369
|
13/07/2023
|
Chooramani
|
1701007003WL006302
|
Chooramani
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Chooramani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SABALGARH
|
MP-01-007-003-001/1671-A
(KAIMARAKALAN)
|
1701007003NRG24120720230469387
|
13/07/2023
|
Sanehi Rawat
|
1701007003WL006302
|
Sanehi Rawat
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
SanehiRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
259
|
SABALGARH
|
MP-01-007-003-001/1519-A
(KAIMARAKALAN)
|
1701007003NRG24120720230469463
|
13/07/2023
|
MEERA RAWAT
|
1701007003WL006304
|
MEERA RAWAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
MEERARAWAT
|
INDUSIND BANK(607189)
|
|
260
|
SABALGARH
|
MP-01-007-003-001/1519-C
(KAIMARAKALAN)
|
1701007003NRG24120720230469464
|
13/07/2023
|
Urmila shrama
|
1701007003WL006304
|
Urmila shrama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Urmilashrama
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
SABALGARH
|
MP-01-007-003-001/1522-A
(KAIMARAKALAN)
|
1701007003NRG24120720230469470
|
13/07/2023
|
Rampati
|
1701007003WL006304
|
Rampati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Rampati
|
STATE BANK OF INDIA(508548)
|
|
262
|
SABALGARH
|
MP-01-007-003-001/1684
(KAIMARAKALAN)
|
1701007003NRG24120720230469487
|
13/07/2023
|
Rajanti Rawat
|
1701007003WL006304
|
Rajanti Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
RajantiRawat
|
STATE BANK OF INDIA(508548)
|
|
263
|
SABALGARH
|
MP-01-007-003-001/2074
(KAIMARAKALAN)
|
1701007003NRG24120720230469517
|
13/07/2023
|
Vishnu Kadera
|
1701007003WL006304
|
Vishnu Kadera
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
VishnuKadera
|
UNION BANK OF INDIA(508500)
|
|
264
|
SABALGARH
|
MP-01-007-003-001/2092
(KAIMARAKALAN)
|
1701007003NRG24120720230469520
|
13/07/2023
|
Kokasingh rawat
|
1701007003WL006304
|
Kokasingh rawat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
Kokasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
265
|
SABALGARH
|
MP-01-007-003-001/2092
(KAIMARAKALAN)
|
1701007003NRG24120720230469521
|
13/07/2023
|
Seela
|
1701007003WL006304
|
Seela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Seela
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
SABALGARH
|
MP-01-007-003-001/2100
(KAIMARAKALAN)
|
1701007003NRG24120720230469528
|
13/07/2023
|
Ksmaleshi
|
1701007003WL006304
|
Ksmaleshi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Ksmaleshi
|
STATE BANK OF INDIA(508548)
|
|
267
|
SABALGARH
|
MP-01-007-003-001/2141
(KAIMARAKALAN)
|
1701007003NRG24120720230469402
|
13/07/2023
|
Dhaneeram rawat
|
1701007003WL006302
|
Dhaneeram rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
Dhaneeramrawat
|
STATE BANK OF INDIA(508548)
|
|
268
|
SABALGARH
|
MP-01-007-003-001/2141
(KAIMARAKALAN)
|
1701007003NRG24120720230469403
|
13/07/2023
|
Sarita Rawat
|
1701007003WL006302
|
Sarita Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070274913
|
|
SaritaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
SABALGARH
|
MP-01-007-003-001/2326
(KAIMARAKALAN)
|
1701007003NRG24120720230469322
|
13/07/2023
|
Vedvati Rawat
|
1701007003WL006300
|
Vedvati Rawat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
VedvatiRawat
|
UNION BANK OF INDIA(508500)
|
|
270
|
SABALGARH
|
MP-01-007-003-001/2412
(KAIMARAKALAN)
|
1701007003NRG24120720230469330
|
13/07/2023
|
Bheemsen
|
1701007003WL006300
|
Bheemsen
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070274913
|
|
Bheemsen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341003
|
341003
|
|
|
|
|
|
|
|