|
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-01-007-048-001/1011
(KUTGHAN)
|
1701007048NRG24060220241771913
|
06/02/2024
|
PAWAN
|
1701007048WL027245
|
PAWAN
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
PAWAN
|
ICICI BANK LTD(508534)
|
|
2
|
SABALGARH
|
MP-01-007-048-001/1016-B
(KUTGHAN)
|
1701007048NRG24060220241771919
|
06/02/2024
|
Purushottam
|
1701007048WL027245
|
Purushottam
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Purushottam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-048-001/1020-C
(KUTGHAN)
|
1701007048NRG24060220241771924
|
06/02/2024
|
Sapna
|
1701007048WL027245
|
Sapna
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-048-001/1020-D
(KUTGHAN)
|
1701007048NRG24060220241771925
|
06/02/2024
|
Kalavati Kushwah
|
1701007048WL027245
|
Kalavati Kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
KalavatiKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-048-001/1040-A
(KUTGHAN)
|
1701007048NRG24060220241771928
|
06/02/2024
|
Krishna
|
1701007048WL027245
|
Krishna
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-048-001/1084-B
(KUTGHAN)
|
1701007048NRG24060220241771944
|
06/02/2024
|
Jamuna Devi
|
1701007048WL027245
|
Jamuna Devi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
JamunaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SABALGARH
|
MP-01-007-048-001/1177-A
(KUTGHAN)
|
1701007048NRG24060220241771974
|
06/02/2024
|
Ranjeet Shrivas
|
1701007048WL027245
|
Ranjeet Shrivas
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
RanjeetShrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SABALGARH
|
MP-01-007-048-001/1179
(KUTGHAN)
|
1701007048NRG24060220241771975
|
06/02/2024
|
Meena kushwah
|
1701007048WL027245
|
Meena kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Meenakushwah
|
UCO BANK(607066)
|
|
9
|
SABALGARH
|
MP-01-007-048-001/1362-A
(KUTGHAN)
|
1701007048NRG24060220241771997
|
06/02/2024
|
Sonam Savita
|
1701007048WL027245
|
Sonam Savita
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
SonamSavita
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SABALGARH
|
MP-01-007-048-001/1367
(KUTGHAN)
|
1701007048NRG24060220241771998
|
06/02/2024
|
Raja
|
1701007048WL027245
|
Raja
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-048-001/1367-B
(KUTGHAN)
|
1701007048NRG24060220241771999
|
06/02/2024
|
Suman
|
1701007048WL027245
|
Suman
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-048-001/1697
(KUTGHAN)
|
1701007048NRG24060220241772034
|
06/02/2024
|
Ranjana
|
1701007048WL027245
|
Ranjana
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
Ranjana
|
BANK OF BARODA(606985)
|
|
13
|
SABALGARH
|
MP-01-007-048-001/1697-A
(KUTGHAN)
|
1701007048NRG24060220241772035
|
06/02/2024
|
Kalawati
|
1701007048WL027245
|
Kalawati
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
Kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
14
|
SABALGARH
|
MP-01-007-048-001/997-D
(KUTGHAN)
|
1701007048NRG24060220241772065
|
06/02/2024
|
chetaram
|
1701007048WL027245
|
chetaram
|
00114
|
CBIN0MPDCAV
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
chetaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SABALGARH
|
MP-01-007-048-001/1705-B
(KUTGHAN)
|
1701007048NRG24060220241772037
|
06/02/2024
|
Rajana
|
1701007048WL027245
|
Rajana
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Rajana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
SABALGARH
|
MP-01-007-048-001/1663-B
(KUTGHAN)
|
1701007048NRG24060220241772032
|
06/02/2024
|
MEENA
|
1701007048WL027245
|
MEENA
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
MEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SABALGARH
|
MP-01-007-048-001/10-D
(KUTGHAN)
|
1701007048NRG24060220241771907
|
06/02/2024
|
Ghanshyam Shakya
|
1701007048WL027245
|
Ghanshyam Shakya
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
GhanshyamShakya
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-048-001/10-D
(KUTGHAN)
|
1701007048NRG24060220241771908
|
06/02/2024
|
Varsha Kumari
|
1701007048WL027245
|
Varsha Kumari
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
VarshaKumari
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-048-001/1008
(KUTGHAN)
|
1701007048NRG24060220241771910
|
06/02/2024
|
Magilal prajapati
|
1701007048WL027245
|
Magilal prajapati
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Magilalprajapati
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-048-001/1020
(KUTGHAN)
|
1701007048NRG24060220241771921
|
06/02/2024
|
Vishambar
|
1701007048WL027245
|
Vishambar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Vishambar
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-048-001/1064
(KUTGHAN)
|
1701007048NRG24060220241771941
|
06/02/2024
|
Kusum
|
1701007048WL027245
|
Kusum
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SABALGARH
|
MP-01-007-048-001/1114-A
(KUTGHAN)
|
1701007048NRG24060220241771960
|
06/02/2024
|
Jyoti Shakya
|
1701007048WL027245
|
Jyoti Shakya
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
JyotiShakya
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-048-001/1174-A
(KUTGHAN)
|
1701007048NRG24060220241771972
|
06/02/2024
|
Brajesh Shriwas
|
1701007048WL027245
|
Brajesh Shriwas
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
BrajeshShriwas
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-048-001/1174-B
(KUTGHAN)
|
1701007048NRG24060220241771973
|
06/02/2024
|
Kamlesh
|
1701007048WL027245
|
Kamlesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-048-001/1183-A
(KUTGHAN)
|
1701007048NRG24060220241771976
|
06/02/2024
|
Anikesh
|
1701007048WL027245
|
Anikesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Anikesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-048-001/12-A
(KUTGHAN)
|
1701007048NRG24060220241771978
|
06/02/2024
|
Satish
|
1701007048WL027245
|
Satish
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-048-001/1206-A
(KUTGHAN)
|
1701007048NRG24060220241771980
|
06/02/2024
|
Nisha Gour
|
1701007048WL027245
|
Nisha Gour
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
NishaGour
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-048-001/1289
(KUTGHAN)
|
1701007048NRG24060220241771990
|
06/02/2024
|
rambheji
|
1701007048WL027245
|
rambheji
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
rambheji
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-048-001/1332
(KUTGHAN)
|
1701007048NRG24060220241771995
|
06/02/2024
|
Nathu Singh
|
1701007048WL027245
|
Nathu Singh
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
NathuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SABALGARH
|
MP-01-007-048-001/146-C
(KUTGHAN)
|
1701007048NRG24060220241772009
|
06/02/2024
|
Sunita
|
1701007048WL027245
|
Sunita
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SABALGARH
|
MP-01-007-048-001/1621-A
(KUTGHAN)
|
1701007048NRG24060220241772019
|
06/02/2024
|
bharat
|
1701007048WL027245
|
bharat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-048-001/1709-D
(KUTGHAN)
|
1701007048NRG24060220241772043
|
06/02/2024
|
Rameshi
|
1701007048WL027245
|
Rameshi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Rameshi
|
UCO BANK(607066)
|
|
33
|
SABALGARH
|
MP-01-007-048-001/304-B
(KUTGHAN)
|
1701007048NRG24060220241772049
|
06/02/2024
|
somlata
|
1701007048WL027245
|
somlata
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
somlata
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-048-001/931-C
(KUTGHAN)
|
1701007048NRG24060220241772056
|
06/02/2024
|
ramsevak
|
1701007048WL027245
|
ramsevak
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-048-001/933-D
(KUTGHAN)
|
1701007048NRG24060220241772057
|
06/02/2024
|
Neetu Dhakar
|
1701007048WL027245
|
Neetu Dhakar
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
NeetuDhakar
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-048-001/986
(KUTGHAN)
|
1701007048NRG24060220241772061
|
06/02/2024
|
surendra
|
1701007048WL027245
|
surendra
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
37
|
SABALGARH
|
MP-01-007-048-001/1-C
(KUTGHAN)
|
1701007048NRG24060220241771905
|
06/02/2024
|
Anita Parmar
|
1701007048WL027245
|
Anita Parmar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
AnitaParmar
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-048-001/10-B
(KUTGHAN)
|
1701007048NRG24060220241771906
|
06/02/2024
|
Ghanshyam
|
1701007048WL027245
|
Ghanshyam
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-048-001/1008
(KUTGHAN)
|
1701007048NRG24060220241771911
|
06/02/2024
|
URMILA PRAJAPATI
|
1701007048WL027245
|
URMILA PRAJAPATI
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
URMILAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SABALGARH
|
MP-01-007-048-001/1009-C
(KUTGHAN)
|
1701007048NRG24060220241771912
|
06/02/2024
|
Lakhan
|
1701007048WL027245
|
Lakhan
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-048-001/1012-A
(KUTGHAN)
|
1701007048NRG24060220241771914
|
06/02/2024
|
Dakha
|
1701007048WL027245
|
Dakha
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Dakha
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-048-001/1012-D
(KUTGHAN)
|
1701007048NRG24060220241771915
|
06/02/2024
|
Geeta
|
1701007048WL027245
|
Geeta
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-048-001/1015
(KUTGHAN)
|
1701007048NRG24060220241771917
|
06/02/2024
|
Harisingh kushwah
|
1701007048WL027245
|
Harisingh kushwah
|
00415
|
SBIN0004830
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589478
|
|
Harisinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SABALGARH
|
MP-01-007-048-001/1016
(KUTGHAN)
|
1701007048NRG24060220241771918
|
06/02/2024
|
Amit kushwah
|
1701007048WL027245
|
Amit kushwah
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Amitkushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-048-001/1017-A
(KUTGHAN)
|
1701007048NRG24060220241771920
|
06/02/2024
|
shailendra
|
1701007048WL027245
|
shailendra
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-048-001/1020-A
(KUTGHAN)
|
1701007048NRG24060220241771922
|
06/02/2024
|
Anega
|
1701007048WL027245
|
Anega
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Anega
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SABALGARH
|
MP-01-007-048-001/1020-B
(KUTGHAN)
|
1701007048NRG24060220241771923
|
06/02/2024
|
Pooja
|
1701007048WL027245
|
Pooja
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SABALGARH
|
MP-01-007-048-001/1021-D
(KUTGHAN)
|
1701007048NRG24060220241771926
|
06/02/2024
|
Kalpana
|
1701007048WL027245
|
Kalpana
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-048-001/1023-A
(KUTGHAN)
|
1701007048NRG24060220241771927
|
06/02/2024
|
Surksha Dhakar
|
1701007048WL027245
|
Surksha Dhakar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
SurkshaDhakar
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-048-001/1047-A
(KUTGHAN)
|
1701007048NRG24060220241771929
|
06/02/2024
|
Ombati Kushwah
|
1701007048WL027245
|
Ombati Kushwah
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
OmbatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-048-001/1052-A
(KUTGHAN)
|
1701007048NRG24060220241771933
|
06/02/2024
|
PRIYANKA DHAKAR
|
1701007048WL027245
|
PRIYANKA DHAKAR
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
PRIYANKADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-048-001/1055-C
(KUTGHAN)
|
1701007048NRG24060220241771935
|
06/02/2024
|
Dhuruv
|
1701007048WL027245
|
Dhuruv
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Dhuruv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SABALGARH
|
MP-01-007-048-001/1084-A
(KUTGHAN)
|
1701007048NRG24060220241771943
|
06/02/2024
|
Kosa Kushawah
|
1701007048WL027245
|
Kosa Kushawah
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
KosaKushawah
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-048-001/1100-B
(KUTGHAN)
|
1701007048NRG24060220241771954
|
06/02/2024
|
Himanshu
|
1701007048WL027245
|
Himanshu
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Himanshu
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-048-001/1116-A
(KUTGHAN)
|
1701007048NRG24060220241771961
|
06/02/2024
|
Geeta
|
1701007048WL027245
|
Geeta
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-048-001/1118
(KUTGHAN)
|
1701007048NRG24060220241771963
|
06/02/2024
|
Sharda dhakad
|
1701007048WL027245
|
Sharda dhakad
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Shardadhakad
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-048-001/1118-C
(KUTGHAN)
|
1701007048NRG24060220241771964
|
06/02/2024
|
Ajeet
|
1701007048WL027245
|
Ajeet
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-048-001/1119-A
(KUTGHAN)
|
1701007048NRG24060220241771965
|
06/02/2024
|
Asha Dhakar
|
1701007048WL027245
|
Asha Dhakar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
AshaDhakar
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-048-001/1171-B
(KUTGHAN)
|
1701007048NRG24060220241771969
|
06/02/2024
|
Geeta kushwah
|
1701007048WL027245
|
Geeta kushwah
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Geetakushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-048-001/1172-A
(KUTGHAN)
|
1701007048NRG24060220241771970
|
06/02/2024
|
Sunita
|
1701007048WL027245
|
Sunita
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SABALGARH
|
MP-01-007-048-001/1172-B
(KUTGHAN)
|
1701007048NRG24060220241771971
|
06/02/2024
|
Uma
|
1701007048WL027245
|
Uma
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-048-001/1200-A
(KUTGHAN)
|
1701007048NRG24060220241771979
|
06/02/2024
|
Rajendra Singh Dhakad
|
1701007048WL027245
|
Rajendra Singh Dhakad
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
RajendraSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-048-001/1206-B
(KUTGHAN)
|
1701007048NRG24060220241771981
|
06/02/2024
|
Kusumlata Gaur
|
1701007048WL027245
|
Kusumlata Gaur
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
KusumlataGaur
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-048-001/1263
(KUTGHAN)
|
1701007048NRG24060220241771989
|
06/02/2024
|
rekha
|
1701007048WL027245
|
rekha
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SABALGARH
|
MP-01-007-048-001/1293-A
(KUTGHAN)
|
1701007048NRG24060220241771991
|
06/02/2024
|
Rajkumari
|
1701007048WL027245
|
Rajkumari
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-048-001/1293-B
(KUTGHAN)
|
1701007048NRG24060220241771992
|
06/02/2024
|
Anish Sharma
|
1701007048WL027245
|
Anish Sharma
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
AnishSharma
|
BANK OF BARODA(606985)
|
|
67
|
SABALGARH
|
MP-01-007-048-001/139
(KUTGHAN)
|
1701007048NRG24060220241772000
|
06/02/2024
|
lakhan
|
1701007048WL027245
|
lakhan
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
lakhan
|
ICICI BANK LTD(508534)
|
|
68
|
SABALGARH
|
MP-01-007-048-001/14-D
(KUTGHAN)
|
1701007048NRG24060220241772002
|
06/02/2024
|
Manisha
|
1701007048WL027245
|
Manisha
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-048-001/14-D
(KUTGHAN)
|
1701007048NRG24060220241772001
|
06/02/2024
|
Pintu
|
1701007048WL027245
|
Pintu
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
Pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SABALGARH
|
MP-01-007-048-001/1708-A
(KUTGHAN)
|
1701007048NRG24060220241772038
|
06/02/2024
|
Nrapati
|
1701007048WL027245
|
Nrapati
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Nrapati
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-048-001/1708-B
(KUTGHAN)
|
1701007048NRG24060220241772039
|
06/02/2024
|
Surendra
|
1701007048WL027245
|
Surendra
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
72
|
SABALGARH
|
MP-01-007-048-001/1708-C
(KUTGHAN)
|
1701007048NRG24060220241772040
|
06/02/2024
|
Antima
|
1701007048WL027245
|
Antima
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Antima
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-048-001/1709-B
(KUTGHAN)
|
1701007048NRG24060220241772041
|
06/02/2024
|
Atendra
|
1701007048WL027245
|
Atendra
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Atendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-048-001/1709-C
(KUTGHAN)
|
1701007048NRG24060220241772042
|
06/02/2024
|
Anita
|
1701007048WL027245
|
Anita
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-048-001/1710-A
(KUTGHAN)
|
1701007048NRG24060220241772045
|
06/02/2024
|
rama
|
1701007048WL027245
|
rama
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-048-001/248-C
(KUTGHAN)
|
1701007048NRG24060220241772048
|
06/02/2024
|
rajaram
|
1701007048WL027245
|
rajaram
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
rajaram
|
ICICI BANK LTD(508534)
|
|
77
|
SABALGARH
|
MP-01-007-048-001/310-A
(KUTGHAN)
|
1701007048NRG24060220241772050
|
06/02/2024
|
ramphal
|
1701007048WL027245
|
ramphal
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
ramphal
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-048-001/323-A
(KUTGHAN)
|
1701007048NRG24060220241772051
|
06/02/2024
|
giraj
|
1701007048WL027245
|
giraj
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
giraj
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-048-001/371-B
(KUTGHAN)
|
1701007048NRG24060220241772052
|
06/02/2024
|
gangvati
|
1701007048WL027245
|
gangvati
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
gangvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SABALGARH
|
MP-01-007-048-001/7-A
(KUTGHAN)
|
1701007048NRG24060220241772053
|
06/02/2024
|
Shashi
|
1701007048WL027245
|
Shashi
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-048-001/8-D
(KUTGHAN)
|
1701007048NRG24060220241772054
|
06/02/2024
|
Bharat
|
1701007048WL027245
|
Bharat
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-048-001/911
(KUTGHAN)
|
1701007048NRG24060220241772055
|
06/02/2024
|
Rekha
|
1701007048WL027245
|
Rekha
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SABALGARH
|
MP-01-007-048-001/952
(KUTGHAN)
|
1701007048NRG24060220241772058
|
06/02/2024
|
bsdshah
|
1701007048WL027245
|
bsdshah
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
bsdshah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SABALGARH
|
MP-01-007-048-001/952-C
(KUTGHAN)
|
1701007048NRG24060220241772059
|
06/02/2024
|
Preeti Prajapati
|
1701007048WL027245
|
Preeti Prajapati
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
PreetiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SABALGARH
|
MP-01-007-048-001/986-A
(KUTGHAN)
|
1701007048NRG24060220241772062
|
06/02/2024
|
laxmi
|
1701007048WL027245
|
laxmi
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-048-001/990-A
(KUTGHAN)
|
1701007048NRG24060220241772063
|
06/02/2024
|
rekha
|
1701007048WL027245
|
rekha
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
87
|
SABALGARH
|
MP-01-007-048-001/1705
(KUTGHAN)
|
1701007048NRG24060220241772036
|
06/02/2024
|
Ashok
|
1701007048WL027245
|
Ashok
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
SABALGARH
|
MP-01-007-048-001/1710
(KUTGHAN)
|
1701007048NRG24060220241772044
|
06/02/2024
|
neelam
|
1701007048WL027245
|
neelam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
SABALGARH
|
MP-01-007-048-001/1116-B
(KUTGHAN)
|
1701007048NRG24060220241771962
|
06/02/2024
|
maya
|
1701007048WL027245
|
maya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
SABALGARH
|
MP-01-007-048-001/1007
(KUTGHAN)
|
1701007048NRG24060220241771909
|
06/02/2024
|
manoj dhakar
|
1701007048WL027245
|
manoj dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
manojdhakar
|
UNION BANK OF INDIA(508500)
|
|
91
|
SABALGARH
|
MP-01-007-048-001/1014-B
(KUTGHAN)
|
1701007048NRG24060220241771916
|
06/02/2024
|
Lavkush
|
1701007048WL027245
|
Lavkush
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Lavkush
|
UCO BANK(607066)
|
|
92
|
SABALGARH
|
MP-01-007-048-001/1220-A
(KUTGHAN)
|
1701007048NRG24060220241771982
|
06/02/2024
|
Sunita
|
1701007048WL027245
|
Sunita
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-048-001/1220-B
(KUTGHAN)
|
1701007048NRG24060220241771983
|
06/02/2024
|
Vimala
|
1701007048WL027245
|
Vimala
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
Vimala
|
UCO BANK(607066)
|
|
94
|
SABALGARH
|
MP-01-007-048-001/1620
(KUTGHAN)
|
1701007048NRG24060220241772018
|
06/02/2024
|
RAMbhan
|
1701007048WL027245
|
RAMbhan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
RAMbhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
SABALGARH
|
MP-01-007-048-001/1695-A
(KUTGHAN)
|
1701007048NRG24060220241772033
|
06/02/2024
|
Rumali Rawat
|
1701007048WL027245
|
Rumali Rawat
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
RumaliRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SABALGARH
|
MP-01-007-048-001/196-B
(KUTGHAN)
|
1701007048NRG24060220241772046
|
06/02/2024
|
Rubi Dhakad
|
1701007048WL027245
|
Rubi Dhakad
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
RubiDhakad
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-048-001/992-A
(KUTGHAN)
|
1701007048NRG24060220241772064
|
06/02/2024
|
Rumali Rawat
|
1701007048WL027245
|
Rumali Rawat
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
RumaliRawat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
98
|
SABALGARH
|
MP-01-007-048-001/1119-B
(KUTGHAN)
|
1701007048NRG24060220241771966
|
06/02/2024
|
Rajpal Dhakad
|
1701007048WL027245
|
Rajpal Dhakad
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
RajpalDhakad
|
UNION BANK OF INDIA(508500)
|
|
99
|
SABALGARH
|
MP-01-007-048-001/1191-A
(KUTGHAN)
|
1701007048NRG24060220241771977
|
06/02/2024
|
Kuldip Dhakar
|
1701007048WL027245
|
Kuldip Dhakar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
KuldipDhakar
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-048-001/1401-A
(KUTGHAN)
|
1701007048NRG24060220241772003
|
06/02/2024
|
Deepmala
|
1701007048WL027245
|
Deepmala
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
Deepmala
|
UNION BANK OF INDIA(508500)
|
|
101
|
SABALGARH
|
MP-01-007-048-001/1642-B
(KUTGHAN)
|
1701007048NRG24060220241772023
|
06/02/2024
|
Rajkumar
|
1701007048WL027245
|
Rajkumar
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
102
|
SABALGARH
|
MP-01-007-048-001/1049-C
(KUTGHAN)
|
1701007048NRG24060220241771930
|
06/02/2024
|
raguveer
|
1701007048WL027245
|
raguveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
raguveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SABALGARH
|
MP-01-007-048-001/1049-D
(KUTGHAN)
|
1701007048NRG24060220241771931
|
06/02/2024
|
Baisram
|
1701007048WL027245
|
Baisram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Baisram
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SABALGARH
|
MP-01-007-048-001/1050
(KUTGHAN)
|
1701007048NRG24060220241771932
|
06/02/2024
|
Nirajan
|
1701007048WL027245
|
Nirajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Nirajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SABALGARH
|
MP-01-007-048-001/1052-D
(KUTGHAN)
|
1701007048NRG24060220241771934
|
06/02/2024
|
kalyan
|
1701007048WL027245
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SABALGARH
|
MP-01-007-048-001/1056
(KUTGHAN)
|
1701007048NRG24060220241771936
|
06/02/2024
|
raghuraj
|
1701007048WL027245
|
raghuraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SABALGARH
|
MP-01-007-048-001/1057
(KUTGHAN)
|
1701007048NRG24060220241771937
|
06/02/2024
|
santram
|
1701007048WL027245
|
santram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SABALGARH
|
MP-01-007-048-001/1057-A
(KUTGHAN)
|
1701007048NRG24060220241771938
|
06/02/2024
|
rahul
|
1701007048WL027245
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SABALGARH
|
MP-01-007-048-001/1060
(KUTGHAN)
|
1701007048NRG24060220241771939
|
06/02/2024
|
Lalita
|
1701007048WL027245
|
Lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SABALGARH
|
MP-01-007-048-001/1060-A
(KUTGHAN)
|
1701007048NRG24060220241771940
|
06/02/2024
|
sarla
|
1701007048WL027245
|
sarla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
sarla
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SABALGARH
|
MP-01-007-048-001/1074-B
(KUTGHAN)
|
1701007048NRG24060220241771942
|
06/02/2024
|
Krasnpal
|
1701007048WL027245
|
Krasnpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Krasnpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SABALGARH
|
MP-01-007-048-001/1086
(KUTGHAN)
|
1701007048NRG24060220241771945
|
06/02/2024
|
Anoop baghel
|
1701007048WL027245
|
Anoop baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Anoopbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SABALGARH
|
MP-01-007-048-001/1088
(KUTGHAN)
|
1701007048NRG24060220241771946
|
06/02/2024
|
Dheer singh rawat
|
1701007048WL027245
|
Dheer singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Dheersinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SABALGARH
|
MP-01-007-048-001/1089
(KUTGHAN)
|
1701007048NRG24060220241771947
|
06/02/2024
|
Akash rawat
|
1701007048WL027245
|
Akash rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Akashrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SABALGARH
|
MP-01-007-048-001/1092
(KUTGHAN)
|
1701007048NRG24060220241771948
|
06/02/2024
|
Girija shakya
|
1701007048WL027245
|
Girija shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Girijashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SABALGARH
|
MP-01-007-048-001/1093
(KUTGHAN)
|
1701007048NRG24060220241771949
|
06/02/2024
|
Madhu gour
|
1701007048WL027245
|
Madhu gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Madhugour
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-048-001/1095
(KUTGHAN)
|
1701007048NRG24060220241771950
|
06/02/2024
|
Manorama god
|
1701007048WL027245
|
Manorama god
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Manoramagod
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SABALGARH
|
MP-01-007-048-001/1099
(KUTGHAN)
|
1701007048NRG24060220241771953
|
06/02/2024
|
Sapana dhakad
|
1701007048WL027245
|
Sapana dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Sapanadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SABALGARH
|
MP-01-007-048-001/1102
(KUTGHAN)
|
1701007048NRG24060220241771955
|
06/02/2024
|
Monu shakya
|
1701007048WL027245
|
Monu shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Monushakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SABALGARH
|
MP-01-007-048-001/1103
(KUTGHAN)
|
1701007048NRG24060220241771956
|
06/02/2024
|
Sugriv shakya
|
1701007048WL027245
|
Sugriv shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Sugrivshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SABALGARH
|
MP-01-007-048-001/1104
(KUTGHAN)
|
1701007048NRG24060220241771957
|
06/02/2024
|
Vijendra gour
|
1701007048WL027245
|
Vijendra gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Vijendragour
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SABALGARH
|
MP-01-007-048-001/1111
(KUTGHAN)
|
1701007048NRG24060220241771958
|
06/02/2024
|
Dasharath kushwah
|
1701007048WL027245
|
Dasharath kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Dasharathkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SABALGARH
|
MP-01-007-048-001/1112
(KUTGHAN)
|
1701007048NRG24060220241771959
|
06/02/2024
|
Ravi kumar gour
|
1701007048WL027245
|
Ravi kumar gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Ravikumargour
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SABALGARH
|
MP-01-007-048-001/1160
(KUTGHAN)
|
1701007048NRG24060220241771967
|
06/02/2024
|
Pooja kushwah
|
1701007048WL027245
|
Pooja kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Poojakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SABALGARH
|
MP-01-007-048-001/1171
(KUTGHAN)
|
1701007048NRG24060220241771968
|
06/02/2024
|
Rajkumari kushwah
|
1701007048WL027245
|
Rajkumari kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Rajkumarikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SABALGARH
|
MP-01-007-048-001/1227
(KUTGHAN)
|
1701007048NRG24060220241771984
|
06/02/2024
|
Gajanand gour
|
1701007048WL027245
|
Gajanand gour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
Gajanandgour
|
UCO BANK(607066)
|
|
127
|
SABALGARH
|
MP-01-007-048-001/1229
(KUTGHAN)
|
1701007048NRG24060220241771985
|
06/02/2024
|
Chhaya gour
|
1701007048WL027245
|
Chhaya gour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
Chhayagour
|
UCO BANK(607066)
|
|
128
|
SABALGARH
|
MP-01-007-048-001/1232
(KUTGHAN)
|
1701007048NRG24060220241771986
|
06/02/2024
|
Arati kushwah
|
1701007048WL027245
|
Arati kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
Aratikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SABALGARH
|
MP-01-007-048-001/1237
(KUTGHAN)
|
1701007048NRG24060220241771987
|
06/02/2024
|
Suraj kushwah
|
1701007048WL027245
|
Suraj kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
Surajkushwah
|
UNION BANK OF INDIA(508500)
|
|
130
|
SABALGARH
|
MP-01-007-048-001/1263
(KUTGHAN)
|
1701007048NRG24060220241771988
|
06/02/2024
|
Rajesh god
|
1701007048WL027245
|
Rajesh god
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
Rajeshgod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SABALGARH
|
MP-01-007-048-001/1294
(KUTGHAN)
|
1701007048NRG24060220241771993
|
06/02/2024
|
neha sharma
|
1701007048WL027245
|
neha sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
nehasharma
|
STATE BANK OF INDIA(508548)
|
|
132
|
SABALGARH
|
MP-01-007-048-001/1338
(KUTGHAN)
|
1701007048NRG24060220241771996
|
06/02/2024
|
rajkumari jatav
|
1701007048WL027245
|
rajkumari jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
rajkumarijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SABALGARH
|
MP-01-007-048-001/1458
(KUTGHAN)
|
1701007048NRG24060220241772008
|
06/02/2024
|
rahul
|
1701007048WL027245
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SABALGARH
|
MP-01-007-048-001/1588
(KUTGHAN)
|
1701007048NRG24060220241772011
|
06/02/2024
|
suneeta
|
1701007048WL027245
|
suneeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
135
|
SABALGARH
|
MP-01-007-048-001/1588-C
(KUTGHAN)
|
1701007048NRG24060220241772013
|
06/02/2024
|
rekha
|
1701007048WL027245
|
rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
136
|
SABALGARH
|
MP-01-007-048-001/1591
(KUTGHAN)
|
1701007048NRG24060220241772014
|
06/02/2024
|
maya
|
1701007048WL027245
|
maya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
maya
|
UCO BANK(607066)
|
|
137
|
SABALGARH
|
MP-01-007-048-001/1597
(KUTGHAN)
|
1701007048NRG24060220241772015
|
06/02/2024
|
sital gupta
|
1701007048WL027245
|
sital gupta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
sitalgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
138
|
SABALGARH
|
MP-01-007-048-001/1096
(KUTGHAN)
|
1701007048NRG24060220241771951
|
06/02/2024
|
Sua shriwas
|
1701007048WL027245
|
Sua shriwas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Suashriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SABALGARH
|
MP-01-007-048-001/1098-A
(KUTGHAN)
|
1701007048NRG24060220241771952
|
06/02/2024
|
Reena dhakar
|
1701007048WL027245
|
Reena dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Reenadhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SABALGARH
|
MP-01-007-048-001/1309
(KUTGHAN)
|
1701007048NRG24060220241771994
|
06/02/2024
|
Babuli
|
1701007048WL027245
|
Babuli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Babuli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SABALGARH
|
MP-01-007-048-001/1405
(KUTGHAN)
|
1701007048NRG24060220241772005
|
06/02/2024
|
Mahadevi
|
1701007048WL027245
|
Mahadevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
142
|
SABALGARH
|
MP-01-007-048-001/1405
(KUTGHAN)
|
1701007048NRG24060220241772004
|
06/02/2024
|
mahaveer
|
1701007048WL027245
|
mahaveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
mahaveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SABALGARH
|
MP-01-007-048-001/1405-A
(KUTGHAN)
|
1701007048NRG24060220241772006
|
06/02/2024
|
Neetu
|
1701007048WL027245
|
Neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SABALGARH
|
MP-01-007-048-001/1434-A
(KUTGHAN)
|
1701007048NRG24060220241772007
|
06/02/2024
|
Neeshu Shrivas
|
1701007048WL027245
|
Neeshu Shrivas
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
NeeshuShrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SABALGARH
|
MP-01-007-048-001/1517
(KUTGHAN)
|
1701007048NRG24060220241772010
|
06/02/2024
|
Mamata kushwah
|
1701007048WL027245
|
Mamata kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
Mamatakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SABALGARH
|
MP-01-007-048-001/1588-A
(KUTGHAN)
|
1701007048NRG24060220241772012
|
06/02/2024
|
nisha
|
1701007048WL027245
|
nisha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
147
|
SABALGARH
|
MP-01-007-048-001/1617
(KUTGHAN)
|
1701007048NRG24060220241772016
|
06/02/2024
|
Durgesh Sharma
|
1701007048WL027245
|
Durgesh Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
DurgeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SABALGARH
|
MP-01-007-048-001/1617
(KUTGHAN)
|
1701007048NRG24060220241772017
|
06/02/2024
|
Juli Sharma
|
1701007048WL027245
|
Juli Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
JuliSharma
|
UCO BANK(607066)
|
|
149
|
SABALGARH
|
MP-01-007-048-001/1630-D
(KUTGHAN)
|
1701007048NRG24060220241772020
|
06/02/2024
|
suraj
|
1701007048WL027245
|
suraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SABALGARH
|
MP-01-007-048-001/1635
(KUTGHAN)
|
1701007048NRG24060220241772021
|
06/02/2024
|
Reena
|
1701007048WL027245
|
Reena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
Reena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
SABALGARH
|
MP-01-007-048-001/1642-A
(KUTGHAN)
|
1701007048NRG24060220241772022
|
06/02/2024
|
Komal goud
|
1701007048WL027245
|
Komal goud
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
Komalgoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SABALGARH
|
MP-01-007-048-001/1643
(KUTGHAN)
|
1701007048NRG24060220241772024
|
06/02/2024
|
Rinku Prajapati
|
1701007048WL027245
|
Rinku Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
RinkuPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SABALGARH
|
MP-01-007-048-001/1644
(KUTGHAN)
|
1701007048NRG24060220241772025
|
06/02/2024
|
Ramnivash
|
1701007048WL027245
|
Ramnivash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SABALGARH
|
MP-01-007-048-001/1644
(KUTGHAN)
|
1701007048NRG24060220241772026
|
06/02/2024
|
Sakuntala
|
1701007048WL027245
|
Sakuntala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
Sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SABALGARH
|
MP-01-007-048-001/1644-A
(KUTGHAN)
|
1701007048NRG24060220241772027
|
06/02/2024
|
Rajaram Bairagi
|
1701007048WL027245
|
Rajaram Bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
RajaramBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SABALGARH
|
MP-01-007-048-001/1644-A
(KUTGHAN)
|
1701007048NRG24060220241772028
|
06/02/2024
|
Rani Bairagee
|
1701007048WL027245
|
Rani Bairagee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
RaniBairagee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SABALGARH
|
MP-01-007-048-001/1645-B
(KUTGHAN)
|
1701007048NRG24060220241772029
|
06/02/2024
|
Vikram Rakshela
|
1701007048WL027245
|
Vikram Rakshela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
VikramRakshela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SABALGARH
|
MP-01-007-048-001/1657
(KUTGHAN)
|
1701007048NRG24060220241772030
|
06/02/2024
|
Mina goyal
|
1701007048WL027245
|
Mina goyal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
Minagoyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SABALGARH
|
MP-01-007-048-001/1657-A
(KUTGHAN)
|
1701007048NRG24060220241772031
|
06/02/2024
|
Pooja
|
1701007048WL027245
|
Pooja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SABALGARH
|
MP-01-007-048-001/209-D
(KUTGHAN)
|
1701007048NRG24060220241772047
|
06/02/2024
|
Pista
|
1701007048WL027245
|
Pista
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589478
|
|
Pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SABALGARH
|
MP-01-007-048-001/971-C
(KUTGHAN)
|
1701007048NRG24060220241772060
|
06/02/2024
|
RAMPATI
|
1701007048WL027245
|
RAMPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589478
|
|
RAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200226
|
200226
|
|
|
|
|
|
|
|