|
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-01-007-005-002/2-C
(KAIMARAKHURD)
|
1701007005NRG24040120241593231
|
04/01/2024
|
Rekha Sharma
|
1701007005WL023994
|
Rekha Sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
RekhaSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-005-002/230-A
(KAIMARAKHURD)
|
1701007005NRG24040120241593237
|
04/01/2024
|
gyansingh
|
1701007005WL023994
|
gyansingh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-005-002/415
(KAIMARAKHURD)
|
1701007005NRG24040120241593244
|
04/01/2024
|
pansingh
|
1701007005WL023994
|
pansingh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
pansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SABALGARH
|
MP-01-007-005-002/466
(KAIMARAKHURD)
|
1701007005NRG24040120241593246
|
04/01/2024
|
rishikesh
|
1701007005WL023994
|
rishikesh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SABALGARH
|
MP-01-007-005-002/474
(KAIMARAKHURD)
|
1701007005NRG24040120241593248
|
04/01/2024
|
Shivraj Singh Ravat
|
1701007005WL023994
|
Shivraj Singh Ravat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
ShivrajSinghRavat
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-005-002/602
(KAIMARAKHURD)
|
1701007005NRG24040120241593291
|
04/01/2024
|
aakash
|
1701007005WL023994
|
aakash
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
aakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SABALGARH
|
MP-01-007-005-002/696
(KAIMARAKHURD)
|
1701007005NRG24040120241593294
|
04/01/2024
|
upendr jatav
|
1701007005WL023994
|
upendr jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
upendrjatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-005-002/703
(KAIMARAKHURD)
|
1701007005NRG24040120241593295
|
04/01/2024
|
shashi
|
1701007005WL023994
|
shashi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
shashi
|
UNION BANK OF INDIA(508500)
|
|
9
|
SABALGARH
|
MP-01-007-005-003/70
(KAIMARAKHURD)
|
1701007005NRG24040120241593344
|
04/01/2024
|
ghamndi
|
1701007005WL023994
|
ghamndi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
ghamndi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SABALGARH
|
MP-01-007-005-004/113
(KAIMARAKHURD)
|
1701007005NRG24040120241593349
|
04/01/2024
|
ummed
|
1701007005WL023994
|
ummed
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
ummed
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-005-004/17-D
(KAIMARAKHURD)
|
1701007005NRG24040120241593354
|
04/01/2024
|
Rajendr Rawat
|
1701007005WL023994
|
Rajendr Rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686657378
|
|
RajendrRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SABALGARH
|
MP-01-007-005-004/23-D
(KAIMARAKHURD)
|
1701007005NRG24040120241593360
|
04/01/2024
|
mhesh malha
|
1701007005WL023994
|
mhesh malha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
mheshmalha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SABALGARH
|
MP-01-007-005-004/305
(KAIMARAKHURD)
|
1701007005NRG24040120241593365
|
04/01/2024
|
maya
|
1701007005WL023994
|
maya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SABALGARH
|
MP-01-007-005-004/55-D
(KAIMARAKHURD)
|
1701007005NRG24040120241593384
|
04/01/2024
|
revati
|
1701007005WL023994
|
revati
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
revati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
15
|
SABALGARH
|
MP-01-007-005-002/4-C
(KAIMARAKHURD)
|
1701007005NRG24040120241593241
|
04/01/2024
|
suman
|
1701007005WL023994
|
suman
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SABALGARH
|
MP-01-007-005-002/482
(KAIMARAKHURD)
|
1701007005NRG24040120241593254
|
04/01/2024
|
pavan Rawat
|
1701007005WL023994
|
pavan Rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
pavanRawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-005-002/492
(KAIMARAKHURD)
|
1701007005NRG24040120241593256
|
04/01/2024
|
jeetendra
|
1701007005WL023994
|
jeetendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
jeetendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SABALGARH
|
MP-01-007-005-002/603
(KAIMARAKHURD)
|
1701007005NRG24040120241593292
|
04/01/2024
|
kashiram
|
1701007005WL023994
|
kashiram
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-005-002/732
(KAIMARAKHURD)
|
1701007005NRG24040120241593299
|
04/01/2024
|
chndrpal
|
1701007005WL023994
|
chndrpal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
chndrpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SABALGARH
|
MP-01-007-005-002/782
(KAIMARAKHURD)
|
1701007005NRG24040120241593301
|
04/01/2024
|
santram jatv
|
1701007005WL023994
|
santram jatv
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
santramjatv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SABALGARH
|
MP-01-007-005-002/845
(KAIMARAKHURD)
|
1701007005NRG24040120241593305
|
04/01/2024
|
Dhaniram
|
1701007005WL023994
|
Dhaniram
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-005-003/224-A
(KAIMARAKHURD)
|
1701007005NRG24040120241593331
|
04/01/2024
|
Jagram Rawat
|
1701007005WL023994
|
Jagram Rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
JagramRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
23
|
SABALGARH
|
MP-01-007-005-003/147
(KAIMARAKHURD)
|
1701007005NRG24040120241593325
|
04/01/2024
|
Pooja
|
1701007005WL023994
|
Pooja
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
SABALGARH
|
MP-01-007-005-001/121
(KAIMARAKHURD)
|
1701007005NRG24040120241593216
|
04/01/2024
|
Laxmi meena
|
1701007005WL023994
|
Laxmi meena
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
Laxmimeena
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
SABALGARH
|
MP-01-007-005-001/137
(KAIMARAKHURD)
|
1701007005NRG24040120241593220
|
04/01/2024
|
Suresh Chand Rawat
|
1701007005WL023994
|
Suresh Chand Rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
SureshChandRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SABALGARH
|
MP-01-007-005-001/8-B
(KAIMARAKHURD)
|
1701007005NRG24040120241593226
|
04/01/2024
|
bhamrsingh
|
1701007005WL023994
|
bhamrsingh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
bhamrsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-005-002/10-A
(KAIMARAKHURD)
|
1701007005NRG24040120241593227
|
04/01/2024
|
ramswroop
|
1701007005WL023994
|
ramswroop
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-005-002/103-A
(KAIMARAKHURD)
|
1701007005NRG24040120241593228
|
04/01/2024
|
hreebabo
|
1701007005WL023994
|
hreebabo
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
13/03/2024
|
|
686657378
|
|
hreebabo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SABALGARH
|
MP-01-007-005-002/189
(KAIMARAKHURD)
|
1701007005NRG24040120241593229
|
04/01/2024
|
MAYA
|
1701007005WL023994
|
MAYA
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-005-002/214
(KAIMARAKHURD)
|
1701007005NRG24040120241593234
|
04/01/2024
|
sivram
|
1701007005WL023994
|
sivram
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
sivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SABALGARH
|
MP-01-007-005-002/34-D
(KAIMARAKHURD)
|
1701007005NRG24040120241593240
|
04/01/2024
|
bnesh
|
1701007005WL023994
|
bnesh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
bnesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-005-002/465
(KAIMARAKHURD)
|
1701007005NRG24040120241593245
|
04/01/2024
|
RISEEKESH
|
1701007005WL023994
|
RISEEKESH
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
RISEEKESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-005-002/563
(KAIMARAKHURD)
|
1701007005NRG24040120241593287
|
04/01/2024
|
SHINIVAS
|
1701007005WL023994
|
SHINIVAS
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
SHINIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SABALGARH
|
MP-01-007-005-002/568
(KAIMARAKHURD)
|
1701007005NRG24040120241593288
|
04/01/2024
|
MEHARAVAN
|
1701007005WL023994
|
MEHARAVAN
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
MEHARAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SABALGARH
|
MP-01-007-005-002/569
(KAIMARAKHURD)
|
1701007005NRG24040120241593289
|
04/01/2024
|
atrsingh
|
1701007005WL023994
|
atrsingh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
atrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SABALGARH
|
MP-01-007-005-002/731
(KAIMARAKHURD)
|
1701007005NRG24040120241593298
|
04/01/2024
|
gopal
|
1701007005WL023994
|
gopal
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-005-002/8-C
(KAIMARAKHURD)
|
1701007005NRG24040120241593302
|
04/01/2024
|
dulare
|
1701007005WL023994
|
dulare
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
dulare
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-005-002/89-A
(KAIMARAKHURD)
|
1701007005NRG24040120241593312
|
04/01/2024
|
santosh
|
1701007005WL023994
|
santosh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SABALGARH
|
MP-01-007-005-002/9-C
(KAIMARAKHURD)
|
1701007005NRG24040120241593313
|
04/01/2024
|
banbari
|
1701007005WL023994
|
banbari
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-005-003/198
(KAIMARAKHURD)
|
1701007005NRG24040120241593329
|
04/01/2024
|
RAJKUMAREE
|
1701007005WL023994
|
RAJKUMAREE
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
RAJKUMAREE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-005-003/198
(KAIMARAKHURD)
|
1701007005NRG24040120241593330
|
04/01/2024
|
RAJKUMAREE
|
1701007005WL023994
|
RAJKUMAREE
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
RAJKUMAREE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-005-004/2-A
(KAIMARAKHURD)
|
1701007005NRG24040120241593355
|
04/01/2024
|
babolee
|
1701007005WL023994
|
babolee
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
babolee
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SABALGARH
|
MP-01-007-005-004/21-D
(KAIMARAKHURD)
|
1701007005NRG24040120241593356
|
04/01/2024
|
kedar malha
|
1701007005WL023994
|
kedar malha
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
kedarmalha
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-005-004/30-D
(KAIMARAKHURD)
|
1701007005NRG24040120241593363
|
04/01/2024
|
rameshvr
|
1701007005WL023994
|
rameshvr
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
rameshvr
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SABALGARH
|
MP-01-007-005-004/307
(KAIMARAKHURD)
|
1701007005NRG24040120241593366
|
04/01/2024
|
pushpraj
|
1701007005WL023994
|
pushpraj
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
pushpraj
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-005-004/36-D
(KAIMARAKHURD)
|
1701007005NRG24040120241593367
|
04/01/2024
|
bhooro
|
1701007005WL023994
|
bhooro
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
bhooro
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SABALGARH
|
MP-01-007-005-004/37-D
(KAIMARAKHURD)
|
1701007005NRG24040120241593368
|
04/01/2024
|
hret
|
1701007005WL023994
|
hret
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
hret
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-005-004/39-D
(KAIMARAKHURD)
|
1701007005NRG24040120241593369
|
04/01/2024
|
bhoopsingh
|
1701007005WL023994
|
bhoopsingh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-005-004/4-A
(KAIMARAKHURD)
|
1701007005NRG24040120241593371
|
04/01/2024
|
lakhn
|
1701007005WL023994
|
lakhn
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
lakhn
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-005-004/41-D
(KAIMARAKHURD)
|
1701007005NRG24040120241593372
|
04/01/2024
|
murari kevat
|
1701007005WL023994
|
murari kevat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
murarikevat
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-005-004/42-D
(KAIMARAKHURD)
|
1701007005NRG24040120241593374
|
04/01/2024
|
nresh rawat
|
1701007005WL023994
|
nresh rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
nreshrawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-005-004/44-D
(KAIMARAKHURD)
|
1701007005NRG24040120241593375
|
04/01/2024
|
anita
|
1701007005WL023994
|
anita
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-005-004/47-D
(KAIMARAKHURD)
|
1701007005NRG24040120241593376
|
04/01/2024
|
hreemohn
|
1701007005WL023994
|
hreemohn
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
hreemohn
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-005-004/48-D
(KAIMARAKHURD)
|
1701007005NRG24040120241593378
|
04/01/2024
|
suresh
|
1701007005WL023994
|
suresh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-005-004/49-D
(KAIMARAKHURD)
|
1701007005NRG24040120241593379
|
04/01/2024
|
shivchrn
|
1701007005WL023994
|
shivchrn
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
shivchrn
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-005-004/5-A
(KAIMARAKHURD)
|
1701007005NRG24040120241593380
|
04/01/2024
|
ramgnesh
|
1701007005WL023994
|
ramgnesh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
ramgnesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-005-004/50-D
(KAIMARAKHURD)
|
1701007005NRG24040120241593381
|
04/01/2024
|
sroopi
|
1701007005WL023994
|
sroopi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
sroopi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-005-004/53-D
(KAIMARAKHURD)
|
1701007005NRG24040120241593382
|
04/01/2024
|
amrsingh
|
1701007005WL023994
|
amrsingh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
amrsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-005-004/54-D
(KAIMARAKHURD)
|
1701007005NRG24040120241593383
|
04/01/2024
|
ramkhiladee
|
1701007005WL023994
|
ramkhiladee
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
ramkhiladee
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-005-004/59
(KAIMARAKHURD)
|
1701007005NRG24040120241593385
|
04/01/2024
|
mahaindr meena
|
1701007005WL023994
|
mahaindr meena
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
mahaindrmeena
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-005-004/60
(KAIMARAKHURD)
|
1701007005NRG24040120241593386
|
04/01/2024
|
bablu rawat
|
1701007005WL023994
|
bablu rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
bablurawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
62
|
SABALGARH
|
MP-01-007-005-001/332
(KAIMARAKHURD)
|
1701007005NRG24040120241593225
|
04/01/2024
|
Shriniwas
|
1701007005WL023994
|
Shriniwas
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
Shriniwas
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-005-002/224
(KAIMARAKHURD)
|
1701007005NRG24040120241593236
|
04/01/2024
|
RAJBEER
|
1701007005WL023994
|
RAJBEER
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
RAJBEER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
SABALGARH
|
MP-01-007-005-002/59
(KAIMARAKHURD)
|
1701007005NRG24040120241593290
|
04/01/2024
|
lakhan
|
1701007005WL023994
|
lakhan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SABALGARH
|
MP-01-007-005-003/148
(KAIMARAKHURD)
|
1701007005NRG24040120241593326
|
04/01/2024
|
Ramesh Rawat
|
1701007005WL023994
|
Ramesh Rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
RameshRawat
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-005-004/101
(KAIMARAKHURD)
|
1701007005NRG24040120241593347
|
04/01/2024
|
dharmsingh
|
1701007005WL023994
|
dharmsingh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-005-004/105
(KAIMARAKHURD)
|
1701007005NRG24040120241593348
|
04/01/2024
|
roopa
|
1701007005WL023994
|
roopa
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
roopa
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-005-004/226
(KAIMARAKHURD)
|
1701007005NRG24040120241593359
|
04/01/2024
|
rajdhar
|
1701007005WL023994
|
rajdhar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
rajdhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
69
|
SABALGARH
|
MP-01-007-005-002/2-C
(KAIMARAKHURD)
|
1701007005NRG24040120241593230
|
04/01/2024
|
ramdinesh
|
1701007005WL023994
|
ramdinesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
ramdinesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-005-002/26-A
(KAIMARAKHURD)
|
1701007005NRG24040120241593238
|
04/01/2024
|
doul singh
|
1701007005WL023994
|
doul singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
doulsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
SABALGARH
|
MP-01-007-005-002/703
(KAIMARAKHURD)
|
1701007005NRG24040120241593296
|
04/01/2024
|
bhartlal
|
1701007005WL023994
|
bhartlal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
bhartlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
SABALGARH
|
MP-01-007-005-003/19-C
(KAIMARAKHURD)
|
1701007005NRG24040120241593328
|
04/01/2024
|
bakeel
|
1701007005WL023994
|
bakeel
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
bakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SABALGARH
|
MP-01-007-005-003/7-C
(KAIMARAKHURD)
|
1701007005NRG24040120241593343
|
04/01/2024
|
ramkesh
|
1701007005WL023994
|
ramkesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
74
|
SABALGARH
|
MP-01-007-005-001/115
(KAIMARAKHURD)
|
1701007005NRG24040120241593213
|
04/01/2024
|
Jeetendr Meena
|
1701007005WL023994
|
Jeetendr Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
JeetendrMeena
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-005-001/129
(KAIMARAKHURD)
|
1701007005NRG24040120241593218
|
04/01/2024
|
Geeta Rawat
|
1701007005WL023994
|
Geeta Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
GeetaRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
SABALGARH
|
MP-01-007-005-001/101
(KAIMARAKHURD)
|
1701007005NRG24040120241593212
|
04/01/2024
|
suraksha
|
1701007005WL023994
|
suraksha
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
suraksha
|
UNION BANK OF INDIA(508500)
|
|
77
|
SABALGARH
|
MP-01-007-005-002/475
(KAIMARAKHURD)
|
1701007005NRG24040120241593249
|
04/01/2024
|
Pappan Rawat
|
1701007005WL023994
|
Pappan Rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
PappanRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
SABALGARH
|
MP-01-007-005-002/282
(KAIMARAKHURD)
|
1701007005NRG24040120241593239
|
04/01/2024
|
Kuarpal Rawat
|
1701007005WL023994
|
Kuarpal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
KuarpalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
SABALGARH
|
MP-01-007-005-001/125
(KAIMARAKHURD)
|
1701007005NRG24040120241593217
|
04/01/2024
|
anekha
|
1701007005WL023994
|
anekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
anekha
|
UNION BANK OF INDIA(508500)
|
|
80
|
SABALGARH
|
MP-01-007-005-001/132
(KAIMARAKHURD)
|
1701007005NRG24040120241593219
|
04/01/2024
|
dharmsingh Rawat
|
1701007005WL023994
|
dharmsingh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
dharmsinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SABALGARH
|
MP-01-007-005-001/314
(KAIMARAKHURD)
|
1701007005NRG24040120241593223
|
04/01/2024
|
amrtlal
|
1701007005WL023994
|
amrtlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
amrtlal
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-005-001/314
(KAIMARAKHURD)
|
1701007005NRG24040120241593224
|
04/01/2024
|
shusheela
|
1701007005WL023994
|
shusheela
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686657378
|
|
shusheela
|
UNION BANK OF INDIA(508500)
|
|
83
|
SABALGARH
|
MP-01-007-005-002/202
(KAIMARAKHURD)
|
1701007005NRG24040120241593232
|
04/01/2024
|
Anita
|
1701007005WL023994
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
84
|
SABALGARH
|
MP-01-007-005-002/202
(KAIMARAKHURD)
|
1701007005NRG24040120241593233
|
04/01/2024
|
Rajendra Rawat
|
1701007005WL023994
|
Rajendra Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
RajendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SABALGARH
|
MP-01-007-005-002/219-A
(KAIMARAKHURD)
|
1701007005NRG24040120241593235
|
04/01/2024
|
Amar Singh Jatav
|
1701007005WL023994
|
Amar Singh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
AmarSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SABALGARH
|
MP-01-007-005-002/410
(KAIMARAKHURD)
|
1701007005NRG24040120241593242
|
04/01/2024
|
satendr
|
1701007005WL023994
|
satendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
satendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SABALGARH
|
MP-01-007-005-002/412
(KAIMARAKHURD)
|
1701007005NRG24040120241593243
|
04/01/2024
|
bablu
|
1701007005WL023994
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
bablu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
SABALGARH
|
MP-01-007-005-002/479
(KAIMARAKHURD)
|
1701007005NRG24040120241593251
|
04/01/2024
|
Kaveri Rawat
|
1701007005WL023994
|
Kaveri Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
KaveriRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SABALGARH
|
MP-01-007-005-002/481
(KAIMARAKHURD)
|
1701007005NRG24040120241593253
|
04/01/2024
|
Mohan Rawat
|
1701007005WL023994
|
Mohan Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
MohanRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SABALGARH
|
MP-01-007-005-002/484
(KAIMARAKHURD)
|
1701007005NRG24040120241593255
|
04/01/2024
|
kuldeep sharma
|
1701007005WL023994
|
kuldeep sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
kuldeepsharma
|
UNION BANK OF INDIA(508500)
|
|
91
|
SABALGARH
|
MP-01-007-005-002/492
(KAIMARAKHURD)
|
1701007005NRG24040120241593257
|
04/01/2024
|
Ritu Jatav
|
1701007005WL023994
|
Ritu Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
RituJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SABALGARH
|
MP-01-007-005-002/498
(KAIMARAKHURD)
|
1701007005NRG24040120241593258
|
04/01/2024
|
rambrjesh rawat
|
1701007005WL023994
|
rambrjesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
rambrjeshrawat
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-005-002/499
(KAIMARAKHURD)
|
1701007005NRG24040120241593259
|
04/01/2024
|
matadeen rawat
|
1701007005WL023994
|
matadeen rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
matadeenrawat
|
UNION BANK OF INDIA(508500)
|
|
94
|
SABALGARH
|
MP-01-007-005-002/503
(KAIMARAKHURD)
|
1701007005NRG24040120241593260
|
04/01/2024
|
dileep
|
1701007005WL023994
|
dileep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SABALGARH
|
MP-01-007-005-002/504
(KAIMARAKHURD)
|
1701007005NRG24040120241593261
|
04/01/2024
|
jitendr
|
1701007005WL023994
|
jitendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SABALGARH
|
MP-01-007-005-002/507
(KAIMARAKHURD)
|
1701007005NRG24040120241593262
|
04/01/2024
|
Sandeep
|
1701007005WL023994
|
Sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-005-002/515
(KAIMARAKHURD)
|
1701007005NRG24040120241593263
|
04/01/2024
|
Shreeganesh
|
1701007005WL023994
|
Shreeganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
Shreeganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SABALGARH
|
MP-01-007-005-002/518
(KAIMARAKHURD)
|
1701007005NRG24040120241593265
|
04/01/2024
|
Lali
|
1701007005WL023994
|
Lali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
Lali
|
UNION BANK OF INDIA(508500)
|
|
99
|
SABALGARH
|
MP-01-007-005-002/518
(KAIMARAKHURD)
|
1701007005NRG24040120241593264
|
04/01/2024
|
Vijay Rawat
|
1701007005WL023994
|
Vijay Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
VijayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SABALGARH
|
MP-01-007-005-002/519
(KAIMARAKHURD)
|
1701007005NRG24040120241593266
|
04/01/2024
|
Naval Singh
|
1701007005WL023994
|
Naval Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SABALGARH
|
MP-01-007-005-002/521
(KAIMARAKHURD)
|
1701007005NRG24040120241593267
|
04/01/2024
|
Maheshvri Rawat
|
1701007005WL023994
|
Maheshvri Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
MaheshvriRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SABALGARH
|
MP-01-007-005-002/523
(KAIMARAKHURD)
|
1701007005NRG24040120241593268
|
04/01/2024
|
Sarita Rawat
|
1701007005WL023994
|
Sarita Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
SaritaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SABALGARH
|
MP-01-007-005-002/525
(KAIMARAKHURD)
|
1701007005NRG24040120241593269
|
04/01/2024
|
Maya Rawat
|
1701007005WL023994
|
Maya Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
MayaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SABALGARH
|
MP-01-007-005-002/529
(KAIMARAKHURD)
|
1701007005NRG24040120241593270
|
04/01/2024
|
Purashottam Rawat
|
1701007005WL023994
|
Purashottam Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
PurashottamRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SABALGARH
|
MP-01-007-005-002/531
(KAIMARAKHURD)
|
1701007005NRG24040120241593271
|
04/01/2024
|
Dharmendra Meena
|
1701007005WL023994
|
Dharmendra Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
DharmendraMeena
|
CANARA BANK(508532)
|
|
106
|
SABALGARH
|
MP-01-007-005-002/536
(KAIMARAKHURD)
|
1701007005NRG24040120241593273
|
04/01/2024
|
Aneeta Rajak
|
1701007005WL023994
|
Aneeta Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
AneetaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SABALGARH
|
MP-01-007-005-002/536
(KAIMARAKHURD)
|
1701007005NRG24040120241593272
|
04/01/2024
|
Satish Rajak
|
1701007005WL023994
|
Satish Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
SatishRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SABALGARH
|
MP-01-007-005-002/537
(KAIMARAKHURD)
|
1701007005NRG24040120241593274
|
04/01/2024
|
Ramniwas Rawat
|
1701007005WL023994
|
Ramniwas Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
RamniwasRawat
|
UNION BANK OF INDIA(508500)
|
|
109
|
SABALGARH
|
MP-01-007-005-002/545
(KAIMARAKHURD)
|
1701007005NRG24040120241593277
|
04/01/2024
|
Arvindra Jatav
|
1701007005WL023994
|
Arvindra Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
ArvindraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SABALGARH
|
MP-01-007-005-002/546
(KAIMARAKHURD)
|
1701007005NRG24040120241593278
|
04/01/2024
|
Annu Jatav
|
1701007005WL023994
|
Annu Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
AnnuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SABALGARH
|
MP-01-007-005-002/547
(KAIMARAKHURD)
|
1701007005NRG24040120241593279
|
04/01/2024
|
Lokendra Jatav
|
1701007005WL023994
|
Lokendra Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
LokendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SABALGARH
|
MP-01-007-005-002/549
(KAIMARAKHURD)
|
1701007005NRG24040120241593281
|
04/01/2024
|
Satish Jatav
|
1701007005WL023994
|
Satish Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
SatishJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SABALGARH
|
MP-01-007-005-002/550
(KAIMARAKHURD)
|
1701007005NRG24040120241593282
|
04/01/2024
|
Pradeep
|
1701007005WL023994
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SABALGARH
|
MP-01-007-005-002/550
(KAIMARAKHURD)
|
1701007005NRG24040120241593283
|
04/01/2024
|
Shashi Jatav
|
1701007005WL023994
|
Shashi Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
ShashiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SABALGARH
|
MP-01-007-005-002/551
(KAIMARAKHURD)
|
1701007005NRG24040120241593284
|
04/01/2024
|
Poonam Jatav
|
1701007005WL023994
|
Poonam Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
PoonamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SABALGARH
|
MP-01-007-005-002/552
(KAIMARAKHURD)
|
1701007005NRG24040120241593285
|
04/01/2024
|
Bhagirath Jatav
|
1701007005WL023994
|
Bhagirath Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
BhagirathJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-005-002/553
(KAIMARAKHURD)
|
1701007005NRG24040120241593286
|
04/01/2024
|
Jugal Jatav
|
1701007005WL023994
|
Jugal Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
JugalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SABALGARH
|
MP-01-007-005-002/609
(KAIMARAKHURD)
|
1701007005NRG24040120241593293
|
04/01/2024
|
vishram
|
1701007005WL023994
|
vishram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
vishram
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SABALGARH
|
MP-01-007-005-002/710
(KAIMARAKHURD)
|
1701007005NRG24040120241593297
|
04/01/2024
|
rama
|
1701007005WL023994
|
rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SABALGARH
|
MP-01-007-005-002/736
(KAIMARAKHURD)
|
1701007005NRG24040120241593300
|
04/01/2024
|
uday singh
|
1701007005WL023994
|
uday singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
udaysingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
SABALGARH
|
MP-01-007-005-002/819
(KAIMARAKHURD)
|
1701007005NRG24040120241593304
|
04/01/2024
|
Ghamandee
|
1701007005WL023994
|
Ghamandee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
Ghamandee
|
UNION BANK OF INDIA(508500)
|
|
122
|
SABALGARH
|
MP-01-007-005-002/865
(KAIMARAKHURD)
|
1701007005NRG24040120241593306
|
04/01/2024
|
mukesh
|
1701007005WL023994
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
SABALGARH
|
MP-01-007-005-002/880
(KAIMARAKHURD)
|
1701007005NRG24040120241593307
|
04/01/2024
|
narendra
|
1701007005WL023994
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SABALGARH
|
MP-01-007-005-002/884
(KAIMARAKHURD)
|
1701007005NRG24040120241593308
|
04/01/2024
|
suraj
|
1701007005WL023994
|
suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
suraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
SABALGARH
|
MP-01-007-005-002/886
(KAIMARAKHURD)
|
1701007005NRG24040120241593309
|
04/01/2024
|
kedar
|
1701007005WL023994
|
kedar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
kedar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
SABALGARH
|
MP-01-007-005-002/887
(KAIMARAKHURD)
|
1701007005NRG24040120241593310
|
04/01/2024
|
reena
|
1701007005WL023994
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
127
|
SABALGARH
|
MP-01-007-005-002/889
(KAIMARAKHURD)
|
1701007005NRG24040120241593311
|
04/01/2024
|
surksha
|
1701007005WL023994
|
surksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
surksha
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SABALGARH
|
MP-01-007-005-003/104
(KAIMARAKHURD)
|
1701007005NRG24040120241593314
|
04/01/2024
|
ramgilas
|
1701007005WL023994
|
ramgilas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
ramgilas
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-005-003/142
(KAIMARAKHURD)
|
1701007005NRG24040120241593320
|
04/01/2024
|
Pinkee Rawat
|
1701007005WL023994
|
Pinkee Rawat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686657378
|
|
PinkeeRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SABALGARH
|
MP-01-007-005-003/143
(KAIMARAKHURD)
|
1701007005NRG24040120241593321
|
04/01/2024
|
Maharaj Singh
|
1701007005WL023994
|
Maharaj Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686657378
|
|
MaharajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SABALGARH
|
MP-01-007-005-003/144
(KAIMARAKHURD)
|
1701007005NRG24040120241593322
|
04/01/2024
|
Pritima Rawat
|
1701007005WL023994
|
Pritima Rawat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686657378
|
|
PritimaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SABALGARH
|
MP-01-007-005-003/145
(KAIMARAKHURD)
|
1701007005NRG24040120241593323
|
04/01/2024
|
Gyan Singh Rawat
|
1701007005WL023994
|
Gyan Singh Rawat
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686657378
|
|
GyanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SABALGARH
|
MP-01-007-005-003/146
(KAIMARAKHURD)
|
1701007005NRG24040120241593324
|
04/01/2024
|
Hakim Rawat
|
1701007005WL023994
|
Hakim Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
HakimRawat
|
UNION BANK OF INDIA(508500)
|
|
134
|
SABALGARH
|
MP-01-007-005-003/227
(KAIMARAKHURD)
|
1701007005NRG24040120241593332
|
04/01/2024
|
rajbeer
|
1701007005WL023994
|
rajbeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
rajbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SABALGARH
|
MP-01-007-005-003/412
(KAIMARAKHURD)
|
1701007005NRG24040120241593341
|
04/01/2024
|
rishikesh
|
1701007005WL023994
|
rishikesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SABALGARH
|
MP-01-007-005-003/44
(KAIMARAKHURD)
|
1701007005NRG24040120241593342
|
04/01/2024
|
Sateesh Kevat
|
1701007005WL023994
|
Sateesh Kevat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686657378
|
|
SateeshKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SABALGARH
|
MP-01-007-005-003/73
(KAIMARAKHURD)
|
1701007005NRG24040120241593345
|
04/01/2024
|
meghram
|
1701007005WL023994
|
meghram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
meghram
|
STATE BANK OF INDIA(508548)
|
|
138
|
SABALGARH
|
MP-01-007-005-003/75
(KAIMARAKHURD)
|
1701007005NRG24040120241593346
|
04/01/2024
|
rateeram
|
1701007005WL023994
|
rateeram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686657378
|
|
rateeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SABALGARH
|
MP-01-007-005-004/114
(KAIMARAKHURD)
|
1701007005NRG24040120241593350
|
04/01/2024
|
mahaveer
|
1701007005WL023994
|
mahaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SABALGARH
|
MP-01-007-005-004/115
(KAIMARAKHURD)
|
1701007005NRG24040120241593351
|
04/01/2024
|
bransingh
|
1701007005WL023994
|
bransingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
bransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SABALGARH
|
MP-01-007-005-004/117
(KAIMARAKHURD)
|
1701007005NRG24040120241593352
|
04/01/2024
|
ramkeshi
|
1701007005WL023994
|
ramkeshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
ramkeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SABALGARH
|
MP-01-007-005-004/14-D
(KAIMARAKHURD)
|
1701007005NRG24040120241593353
|
04/01/2024
|
haluki kevat
|
1701007005WL023994
|
haluki kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
halukikevat
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SABALGARH
|
MP-01-007-005-004/22-D
(KAIMARAKHURD)
|
1701007005NRG24040120241593357
|
04/01/2024
|
sntram malha
|
1701007005WL023994
|
sntram malha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
sntrammalha
|
STATE BANK OF INDIA(508548)
|
|
144
|
SABALGARH
|
MP-01-007-005-004/221
(KAIMARAKHURD)
|
1701007005NRG24040120241593358
|
04/01/2024
|
latur
|
1701007005WL023994
|
latur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
latur
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SABALGARH
|
MP-01-007-005-004/23-D
(KAIMARAKHURD)
|
1701007005NRG24040120241593361
|
04/01/2024
|
samnti
|
1701007005WL023994
|
samnti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
samnti
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SABALGARH
|
MP-01-007-005-004/24-D
(KAIMARAKHURD)
|
1701007005NRG24040120241593362
|
04/01/2024
|
salla
|
1701007005WL023994
|
salla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
salla
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SABALGARH
|
MP-01-007-005-004/30-D
(KAIMARAKHURD)
|
1701007005NRG24040120241593364
|
04/01/2024
|
rajkumari
|
1701007005WL023994
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SABALGARH
|
MP-01-007-005-004/39-D
(KAIMARAKHURD)
|
1701007005NRG24040120241593370
|
04/01/2024
|
dola
|
1701007005WL023994
|
dola
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
dola
|
STATE BANK OF INDIA(508548)
|
|
149
|
SABALGARH
|
MP-01-007-005-004/41-D
(KAIMARAKHURD)
|
1701007005NRG24040120241593373
|
04/01/2024
|
baikunti
|
1701007005WL023994
|
baikunti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
baikunti
|
STATE BANK OF INDIA(508548)
|
|
150
|
SABALGARH
|
MP-01-007-005-004/47-D
(KAIMARAKHURD)
|
1701007005NRG24040120241593377
|
04/01/2024
|
bhooro
|
1701007005WL023994
|
bhooro
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
bhooro
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89063
|
89063
|
|
|
|
|
|
|
|
|
151
|
SABALGARH
|
MP-01-007-005-001/118
(KAIMARAKHURD)
|
1701007005NRG24040120241593214
|
04/01/2024
|
Jay Singh Rawat
|
1701007005WL023994
|
Jay Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
JaySinghRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
SABALGARH
|
MP-01-007-005-001/118
(KAIMARAKHURD)
|
1701007005NRG24040120241593215
|
04/01/2024
|
Pista Rawat
|
1701007005WL023994
|
Pista Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
PistaRawat
|
UNION BANK OF INDIA(508500)
|
|
153
|
SABALGARH
|
MP-01-007-005-002/478
(KAIMARAKHURD)
|
1701007005NRG24040120241593250
|
04/01/2024
|
Aravindr Meena
|
1701007005WL023994
|
Aravindr Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
AravindrMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SABALGARH
|
MP-01-007-005-002/480
(KAIMARAKHURD)
|
1701007005NRG24040120241593252
|
04/01/2024
|
Radhacharan Rawat
|
1701007005WL023994
|
Radhacharan Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
RadhacharanRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SABALGARH
|
MP-01-007-005-002/8-D
(KAIMARAKHURD)
|
1701007005NRG24040120241593303
|
04/01/2024
|
Mahesh Jatav
|
1701007005WL023994
|
Mahesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
MaheshJatav
|
STATE BANK OF INDIA(508548)
|
|
156
|
SABALGARH
|
MP-01-007-005-003/137
(KAIMARAKHURD)
|
1701007005NRG24040120241593316
|
04/01/2024
|
Abhishek Rawat
|
1701007005WL023994
|
Abhishek Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
AbhishekRawat
|
UCO BANK(607066)
|
|
157
|
SABALGARH
|
MP-01-007-005-003/139
(KAIMARAKHURD)
|
1701007005NRG24040120241593317
|
04/01/2024
|
Ramkitabee Rawat
|
1701007005WL023994
|
Ramkitabee Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
RamkitabeeRawat
|
STATE BANK OF INDIA(508548)
|
|
158
|
SABALGARH
|
MP-01-007-005-003/140
(KAIMARAKHURD)
|
1701007005NRG24040120241593318
|
04/01/2024
|
baijanti rawat
|
1701007005WL023994
|
baijanti rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
baijantirawat
|
UNION BANK OF INDIA(508500)
|
|
159
|
SABALGARH
|
MP-01-007-005-003/141
(KAIMARAKHURD)
|
1701007005NRG24040120241593319
|
04/01/2024
|
ramganesh rawat
|
1701007005WL023994
|
ramganesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
ramganeshrawat
|
STATE BANK OF INDIA(508548)
|
|
160
|
SABALGARH
|
MP-01-007-005-003/228
(KAIMARAKHURD)
|
1701007005NRG24040120241593333
|
04/01/2024
|
Naraynee
|
1701007005WL023994
|
Naraynee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
Naraynee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
SABALGARH
|
MP-01-007-005-003/229
(KAIMARAKHURD)
|
1701007005NRG24040120241593334
|
04/01/2024
|
Keshav
|
1701007005WL023994
|
Keshav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
162
|
SABALGARH
|
MP-01-007-005-003/230
(KAIMARAKHURD)
|
1701007005NRG24040120241593335
|
04/01/2024
|
Kamlesh Rawat
|
1701007005WL023994
|
Kamlesh Rawat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686657378
|
|
KamleshRawat
|
STATE BANK OF INDIA(508548)
|
|
163
|
SABALGARH
|
MP-01-007-005-003/231
(KAIMARAKHURD)
|
1701007005NRG24040120241593336
|
04/01/2024
|
Sateesh Rawat
|
1701007005WL023994
|
Sateesh Rawat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686657378
|
|
SateeshRawat
|
UNION BANK OF INDIA(508500)
|
|
164
|
SABALGARH
|
MP-01-007-005-003/232
(KAIMARAKHURD)
|
1701007005NRG24040120241593337
|
04/01/2024
|
hansraj Rawat
|
1701007005WL023994
|
hansraj Rawat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686657378
|
|
hansrajRawat
|
UNION BANK OF INDIA(508500)
|
|
165
|
SABALGARH
|
MP-01-007-005-003/233
(KAIMARAKHURD)
|
1701007005NRG24040120241593338
|
04/01/2024
|
Haluka
|
1701007005WL023994
|
Haluka
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686657378
|
|
Haluka
|
STATE BANK OF INDIA(508548)
|
|
166
|
SABALGARH
|
MP-01-007-005-003/234
(KAIMARAKHURD)
|
1701007005NRG24040120241593339
|
04/01/2024
|
Urvasi Rawat
|
1701007005WL023994
|
Urvasi Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
UrvasiRawat
|
UNION BANK OF INDIA(508500)
|
|
167
|
SABALGARH
|
MP-01-007-005-003/236
(KAIMARAKHURD)
|
1701007005NRG24040120241593340
|
04/01/2024
|
Bhairolal
|
1701007005WL023994
|
Bhairolal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
Bhairolal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
168
|
SABALGARH
|
MP-01-007-005-003/120
(KAIMARAKHURD)
|
1701007005NRG24040120241593315
|
04/01/2024
|
BANKELAL
|
1701007005WL023994
|
BANKELAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
BANKELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
SABALGARH
|
MP-01-007-005-001/149
(KAIMARAKHURD)
|
1701007005NRG24040120241593222
|
04/01/2024
|
Maya
|
1701007005WL023994
|
Maya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
170
|
SABALGARH
|
MP-01-007-005-001/149
(KAIMARAKHURD)
|
1701007005NRG24040120241593221
|
04/01/2024
|
Radheshyam Rawat
|
1701007005WL023994
|
Radheshyam Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
RadheshyamRawat
|
UNION BANK OF INDIA(508500)
|
|
171
|
SABALGARH
|
MP-01-007-005-002/468
(KAIMARAKHURD)
|
1701007005NRG24040120241593247
|
04/01/2024
|
Shivnandan Sharma
|
1701007005WL023994
|
Shivnandan Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
ShivnandanSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
SABALGARH
|
MP-01-007-005-002/542
(KAIMARAKHURD)
|
1701007005NRG24040120241593275
|
04/01/2024
|
Rahul Sharma
|
1701007005WL023994
|
Rahul Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
RahulSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
SABALGARH
|
MP-01-007-005-002/543
(KAIMARAKHURD)
|
1701007005NRG24040120241593276
|
04/01/2024
|
Vinod Sharma
|
1701007005WL023994
|
Vinod Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
VinodSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
SABALGARH
|
MP-01-007-005-002/548
(KAIMARAKHURD)
|
1701007005NRG24040120241593280
|
04/01/2024
|
Pushpendra Rawat
|
1701007005WL023994
|
Pushpendra Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
PushpendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
SABALGARH
|
MP-01-007-005-003/149
(KAIMARAKHURD)
|
1701007005NRG24040120241593327
|
04/01/2024
|
Sarita Kevat
|
1701007005WL023994
|
Sarita Kevat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686657378
|
|
SaritaKevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222768
|
222768
|
|
|
|
|
|
|
|