|
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-01-007-061-001/162-A
(PACHER)
|
1701007061NRG24220520230114196
|
22/05/2023
|
Maya
|
1701007061WL001309
|
Maya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SABALGARH
|
MP-01-007-061-001/162-A
(PACHER)
|
1701007061NRG24220520230114194
|
22/05/2023
|
Maya
|
1701007061WL001309
|
Maya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SABALGARH
|
MP-01-007-061-001/820
(PACHER)
|
1701007061NRG24220520230114365
|
22/05/2023
|
Anita
|
1701007061WL001309
|
Anita
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SABALGARH
|
MP-01-007-061-001/820
(PACHER)
|
1701007061NRG24220520230114363
|
22/05/2023
|
Anita
|
1701007061WL001309
|
Anita
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SABALGARH
|
MP-01-007-061-001/823-A
(PACHER)
|
1701007061NRG24220520230114367
|
22/05/2023
|
Parikshat
|
1701007061WL001309
|
Parikshat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Parikshat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SABALGARH
|
MP-01-007-061-001/36
(PACHER)
|
1701007061NRG24220520230114215
|
22/05/2023
|
gajraj
|
1701007061WL001309
|
gajraj
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-061-001/777
(PACHER)
|
1701007061NRG24220520230114324
|
22/05/2023
|
Arbindra
|
1701007061WL001309
|
Arbindra
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Arbindra
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-061-001/777
(PACHER)
|
1701007061NRG24220520230114323
|
22/05/2023
|
Arbindra
|
1701007061WL001309
|
Arbindra
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Arbindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
SABALGARH
|
MP-01-007-061-001/11-C
(PACHER)
|
1701007061NRG24220520230114187
|
22/05/2023
|
Rambabu
|
1701007061WL001309
|
Rambabu
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SABALGARH
|
MP-01-007-061-001/11-C
(PACHER)
|
1701007061NRG24220520230114185
|
22/05/2023
|
Rambabu
|
1701007061WL001309
|
Rambabu
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SABALGARH
|
MP-01-007-061-001/150-A
(PACHER)
|
1701007061NRG24220520230114192
|
22/05/2023
|
Pooran
|
1701007061WL001309
|
Pooran
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SABALGARH
|
MP-01-007-061-001/150-A
(PACHER)
|
1701007061NRG24220520230114191
|
22/05/2023
|
Pooran
|
1701007061WL001309
|
Pooran
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SABALGARH
|
MP-01-007-061-001/162-A
(PACHER)
|
1701007061NRG24220520230114193
|
22/05/2023
|
Karan
|
1701007061WL001309
|
Karan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-061-001/162-A
(PACHER)
|
1701007061NRG24220520230114195
|
22/05/2023
|
Karan
|
1701007061WL001309
|
Karan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-061-001/193-a
(PACHER)
|
1701007061NRG24220520230114197
|
22/05/2023
|
amar singh
|
1701007061WL001309
|
amar singh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-061-001/213
(PACHER)
|
1701007061NRG24220520230114199
|
22/05/2023
|
gajadhar
|
1701007061WL001309
|
gajadhar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
gajadhar
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-061-001/213
(PACHER)
|
1701007061NRG24220520230114198
|
22/05/2023
|
gajadhar
|
1701007061WL001309
|
gajadhar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
gajadhar
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-061-001/267
(PACHER)
|
1701007061NRG24220520230114201
|
22/05/2023
|
bardee
|
1701007061WL001309
|
bardee
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
bardee
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-061-001/267
(PACHER)
|
1701007061NRG24220520230114203
|
22/05/2023
|
bardee
|
1701007061WL001309
|
bardee
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
bardee
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-061-001/29
(PACHER)
|
1701007061NRG24220520230114206
|
22/05/2023
|
lakhan
|
1701007061WL001309
|
lakhan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-061-001/29
(PACHER)
|
1701007061NRG24220520230114205
|
22/05/2023
|
lakhan
|
1701007061WL001309
|
lakhan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-061-001/323-A
(PACHER)
|
1701007061NRG24220520230114208
|
22/05/2023
|
Lajjaram
|
1701007061WL001309
|
Lajjaram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Lajjaram
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-061-001/323-A
(PACHER)
|
1701007061NRG24220520230114207
|
22/05/2023
|
Lajjaram
|
1701007061WL001309
|
Lajjaram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Lajjaram
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-061-001/34
(PACHER)
|
1701007061NRG24220520230114210
|
22/05/2023
|
mharajsingh
|
1701007061WL001309
|
mharajsingh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
mharajsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-061-001/34
(PACHER)
|
1701007061NRG24220520230114209
|
22/05/2023
|
mharajsingh
|
1701007061WL001309
|
mharajsingh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
mharajsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-061-001/350
(PACHER)
|
1701007061NRG24220520230114212
|
22/05/2023
|
Omprakash
|
1701007061WL001309
|
Omprakash
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-061-001/350
(PACHER)
|
1701007061NRG24220520230114211
|
22/05/2023
|
Omprakash
|
1701007061WL001309
|
Omprakash
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-061-001/36
(PACHER)
|
1701007061NRG24220520230114214
|
22/05/2023
|
dhara
|
1701007061WL001309
|
dhara
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
dhara
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-061-001/36
(PACHER)
|
1701007061NRG24220520230114213
|
22/05/2023
|
dhara
|
1701007061WL001309
|
dhara
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
dhara
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-061-001/382
(PACHER)
|
1701007061NRG24220520230114218
|
22/05/2023
|
durjan
|
1701007061WL001309
|
durjan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-061-001/382
(PACHER)
|
1701007061NRG24220520230114216
|
22/05/2023
|
durjan
|
1701007061WL001309
|
durjan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-061-001/382
(PACHER)
|
1701007061NRG24220520230114219
|
22/05/2023
|
ramshree
|
1701007061WL001309
|
ramshree
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
ramshree
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-061-001/382
(PACHER)
|
1701007061NRG24220520230114217
|
22/05/2023
|
ramshree
|
1701007061WL001309
|
ramshree
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
ramshree
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-061-001/399-A
(PACHER)
|
1701007061NRG24220520230114224
|
22/05/2023
|
Gopal
|
1701007061WL001309
|
Gopal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-061-001/399-A
(PACHER)
|
1701007061NRG24220520230114222
|
22/05/2023
|
Gopal
|
1701007061WL001309
|
Gopal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-061-001/408
(PACHER)
|
1701007061NRG24220520230114229
|
22/05/2023
|
rinkoo
|
1701007061WL001309
|
rinkoo
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
rinkoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SABALGARH
|
MP-01-007-061-001/408
(PACHER)
|
1701007061NRG24220520230114228
|
22/05/2023
|
rinkoo
|
1701007061WL001309
|
rinkoo
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
rinkoo
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-061-001/408
(PACHER)
|
1701007061NRG24220520230114227
|
22/05/2023
|
rinkoo
|
1701007061WL001309
|
rinkoo
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
rinkoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SABALGARH
|
MP-01-007-061-001/41
(PACHER)
|
1701007061NRG24220520230114232
|
22/05/2023
|
ashok
|
1701007061WL001309
|
ashok
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-061-001/41
(PACHER)
|
1701007061NRG24220520230114230
|
22/05/2023
|
ashok
|
1701007061WL001309
|
ashok
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-061-001/429
(PACHER)
|
1701007061NRG24220520230114235
|
22/05/2023
|
Suresh
|
1701007061WL001309
|
Suresh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SABALGARH
|
MP-01-007-061-001/429
(PACHER)
|
1701007061NRG24220520230114234
|
22/05/2023
|
Suresh
|
1701007061WL001309
|
Suresh
|
00415
|
SBIN0030290
|
221
|
221
|
Processed
|
25/05/2023
|
|
864870572
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SABALGARH
|
MP-01-007-061-001/44-D
(PACHER)
|
1701007061NRG24220520230114238
|
22/05/2023
|
shreelal
|
1701007061WL001309
|
shreelal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-061-001/44-D
(PACHER)
|
1701007061NRG24220520230114237
|
22/05/2023
|
shreelal
|
1701007061WL001309
|
shreelal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-061-001/49-A
(PACHER)
|
1701007061NRG24220520230114240
|
22/05/2023
|
Sibsingh
|
1701007061WL001309
|
Sibsingh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Sibsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-061-001/49-A
(PACHER)
|
1701007061NRG24220520230114239
|
22/05/2023
|
Sibsingh
|
1701007061WL001309
|
Sibsingh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Sibsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-061-001/53-A
(PACHER)
|
1701007061NRG24220520230114244
|
22/05/2023
|
vijay singh
|
1701007061WL001309
|
vijay singh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-061-001/53-A
(PACHER)
|
1701007061NRG24220520230114243
|
22/05/2023
|
vijay singh
|
1701007061WL001309
|
vijay singh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-061-001/55-D
(PACHER)
|
1701007061NRG24220520230114245
|
22/05/2023
|
naresh
|
1701007061WL001309
|
naresh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-061-001/59-D
(PACHER)
|
1701007061NRG24220520230114249
|
22/05/2023
|
jagdesh
|
1701007061WL001309
|
jagdesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-061-001/59-D
(PACHER)
|
1701007061NRG24220520230114247
|
22/05/2023
|
jagdesh
|
1701007061WL001309
|
jagdesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-061-001/60-B
(PACHER)
|
1701007061NRG24220520230114256
|
22/05/2023
|
Anega
|
1701007061WL001309
|
Anega
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Anega
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-061-001/60-B
(PACHER)
|
1701007061NRG24220520230114255
|
22/05/2023
|
anega
|
1701007061WL001309
|
anega
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
anega
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SABALGARH
|
MP-01-007-061-001/60-B
(PACHER)
|
1701007061NRG24220520230114254
|
22/05/2023
|
Anega
|
1701007061WL001309
|
Anega
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Anega
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-061-001/60-B
(PACHER)
|
1701007061NRG24220520230114253
|
22/05/2023
|
anega
|
1701007061WL001309
|
anega
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
anega
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SABALGARH
|
MP-01-007-061-001/60-D
(PACHER)
|
1701007061NRG24220520230114258
|
22/05/2023
|
ramkishor
|
1701007061WL001309
|
ramkishor
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SABALGARH
|
MP-01-007-061-001/60-D
(PACHER)
|
1701007061NRG24220520230114257
|
22/05/2023
|
ramkishor
|
1701007061WL001309
|
ramkishor
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SABALGARH
|
MP-01-007-061-001/602
(PACHER)
|
1701007061NRG24220520230114259
|
22/05/2023
|
dalu
|
1701007061WL001309
|
dalu
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
dalu
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-061-001/602
(PACHER)
|
1701007061NRG24220520230114261
|
22/05/2023
|
dalu
|
1701007061WL001309
|
dalu
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
dalu
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-061-001/607
(PACHER)
|
1701007061NRG24220520230114264
|
22/05/2023
|
Urmila
|
1701007061WL001309
|
Urmila
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-061-001/612
(PACHER)
|
1701007061NRG24220520230114266
|
22/05/2023
|
narotam
|
1701007061WL001309
|
narotam
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
narotam
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-061-001/616
(PACHER)
|
1701007061NRG24220520230114267
|
22/05/2023
|
vijy singh
|
1701007061WL001309
|
vijy singh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
vijysingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-061-001/617
(PACHER)
|
1701007061NRG24220520230114268
|
22/05/2023
|
rghubeer
|
1701007061WL001309
|
rghubeer
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
rghubeer
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-061-001/619
(PACHER)
|
1701007061NRG24220520230114269
|
22/05/2023
|
basudeb
|
1701007061WL001309
|
basudeb
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
basudeb
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-061-001/63-D
(PACHER)
|
1701007061NRG24220520230114270
|
22/05/2023
|
rabi
|
1701007061WL001309
|
rabi
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
rabi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-061-001/63-D
(PACHER)
|
1701007061NRG24220520230114272
|
22/05/2023
|
rabi
|
1701007061WL001309
|
rabi
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
rabi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-061-001/63-D
(PACHER)
|
1701007061NRG24220520230114271
|
22/05/2023
|
Rinesh
|
1701007061WL001309
|
Rinesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Rinesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-061-001/63-D
(PACHER)
|
1701007061NRG24220520230114273
|
22/05/2023
|
Rinesh
|
1701007061WL001309
|
Rinesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Rinesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-061-001/631
(PACHER)
|
1701007061NRG24220520230114274
|
22/05/2023
|
baluram
|
1701007061WL001309
|
baluram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
baluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SABALGARH
|
MP-01-007-061-001/647
(PACHER)
|
1701007061NRG24220520230114279
|
22/05/2023
|
pancham
|
1701007061WL001309
|
pancham
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-061-001/647
(PACHER)
|
1701007061NRG24220520230114278
|
22/05/2023
|
pancham
|
1701007061WL001309
|
pancham
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-061-001/654
(PACHER)
|
1701007061NRG24220520230114282
|
22/05/2023
|
AMARTAL
|
1701007061WL001309
|
AMARTAL
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
AMARTAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-061-001/655
(PACHER)
|
1701007061NRG24220520230114283
|
22/05/2023
|
Pawan
|
1701007061WL001309
|
Pawan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-061-001/658
(PACHER)
|
1701007061NRG24220520230114285
|
22/05/2023
|
Vishuna
|
1701007061WL001309
|
Vishuna
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Vishuna
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-061-001/663
(PACHER)
|
1701007061NRG24220520230114289
|
22/05/2023
|
soneram
|
1701007061WL001309
|
soneram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-061-001/663
(PACHER)
|
1701007061NRG24220520230114287
|
22/05/2023
|
soneram
|
1701007061WL001309
|
soneram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-061-001/671
(PACHER)
|
1701007061NRG24220520230114293
|
22/05/2023
|
banvari
|
1701007061WL001309
|
banvari
|
00415
|
SBIN0030290
|
221
|
221
|
Processed
|
25/05/2023
|
|
864870572
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-061-001/671
(PACHER)
|
1701007061NRG24220520230114291
|
22/05/2023
|
banvari
|
1701007061WL001309
|
banvari
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-061-001/681
(PACHER)
|
1701007061NRG24220520230114296
|
22/05/2023
|
mohar
|
1701007061WL001309
|
mohar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
mohar
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-061-001/681
(PACHER)
|
1701007061NRG24220520230114295
|
22/05/2023
|
mohar
|
1701007061WL001309
|
mohar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
mohar
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-061-001/697
(PACHER)
|
1701007061NRG24220520230114300
|
22/05/2023
|
saroj
|
1701007061WL001309
|
saroj
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-061-001/698
(PACHER)
|
1701007061NRG24220520230114301
|
22/05/2023
|
munesh
|
1701007061WL001309
|
munesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-061-001/698
(PACHER)
|
1701007061NRG24220520230114303
|
22/05/2023
|
munesh
|
1701007061WL001309
|
munesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-061-001/71-A
(PACHER)
|
1701007061NRG24220520230114305
|
22/05/2023
|
Devi Lal
|
1701007061WL001309
|
Devi Lal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
DeviLal
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-061-001/711
(PACHER)
|
1701007061NRG24220520230114306
|
22/05/2023
|
jandel
|
1701007061WL001309
|
jandel
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
jandel
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-061-001/72-C
(PACHER)
|
1701007061NRG24220520230114309
|
22/05/2023
|
Geeta
|
1701007061WL001309
|
Geeta
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
87
|
SABALGARH
|
MP-01-007-061-001/72-C
(PACHER)
|
1701007061NRG24220520230114308
|
22/05/2023
|
shishupal
|
1701007061WL001309
|
shishupal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-061-001/750
(PACHER)
|
1701007061NRG24220520230114318
|
22/05/2023
|
Ramdayal
|
1701007061WL001309
|
Ramdayal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-061-001/778
(PACHER)
|
1701007061NRG24220520230114325
|
22/05/2023
|
Pushpendra
|
1701007061WL001309
|
Pushpendra
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-061-001/79-C
(PACHER)
|
1701007061NRG24220520230114330
|
22/05/2023
|
Lakhpati
|
1701007061WL001309
|
Lakhpati
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Lakhpati
|
STATE BANK OF INDIA(508548)
|
|
91
|
SABALGARH
|
MP-01-007-061-001/791
(PACHER)
|
1701007061NRG24220520230114331
|
22/05/2023
|
Bankelal
|
1701007061WL001309
|
Bankelal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Bankelal
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-061-001/793-D
(PACHER)
|
1701007061NRG24220520230114336
|
22/05/2023
|
Babulal
|
1701007061WL001309
|
Babulal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-061-001/801
(PACHER)
|
1701007061NRG24220520230114339
|
22/05/2023
|
Ajay
|
1701007061WL001309
|
Ajay
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SABALGARH
|
MP-01-007-061-001/801
(PACHER)
|
1701007061NRG24220520230114337
|
22/05/2023
|
Ajay
|
1701007061WL001309
|
Ajay
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SABALGARH
|
MP-01-007-061-001/801-D
(PACHER)
|
1701007061NRG24220520230114343
|
22/05/2023
|
Rajdeep
|
1701007061WL001309
|
Rajdeep
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Rajdeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SABALGARH
|
MP-01-007-061-001/81-D
(PACHER)
|
1701007061NRG24220520230114353
|
22/05/2023
|
gotelal
|
1701007061WL001309
|
gotelal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
gotelal
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-061-001/81-D
(PACHER)
|
1701007061NRG24220520230114351
|
22/05/2023
|
gotelal
|
1701007061WL001309
|
gotelal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
gotelal
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-061-001/82-B
(PACHER)
|
1701007061NRG24220520230114361
|
22/05/2023
|
gopal
|
1701007061WL001309
|
gopal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117130
|
117130
|
|
|
|
|
|
|
|
|
99
|
SABALGARH
|
MP-01-007-061-001/104-A
(PACHER)
|
1701007061NRG24220520230114184
|
22/05/2023
|
ramvaran
|
1701007061WL001309
|
ramvaran
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
ramvaran
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-061-001/12-B
(PACHER)
|
1701007061NRG24220520230114189
|
22/05/2023
|
Hakim
|
1701007061WL001309
|
Hakim
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SABALGARH
|
MP-01-007-061-001/12-C
(PACHER)
|
1701007061NRG24220520230114190
|
22/05/2023
|
Mamata
|
1701007061WL001309
|
Mamata
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SABALGARH
|
MP-01-007-061-001/267
(PACHER)
|
1701007061NRG24220520230114204
|
22/05/2023
|
charanadevi
|
1701007061WL001309
|
charanadevi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
charanadevi
|
UCO BANK(607066)
|
|
103
|
SABALGARH
|
MP-01-007-061-001/267
(PACHER)
|
1701007061NRG24220520230114202
|
22/05/2023
|
charanadevi
|
1701007061WL001309
|
charanadevi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
charanadevi
|
UCO BANK(607066)
|
|
104
|
SABALGARH
|
MP-01-007-061-001/607
(PACHER)
|
1701007061NRG24220520230114263
|
22/05/2023
|
Haricharn
|
1701007061WL001309
|
Haricharn
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Haricharn
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-061-001/645-C
(PACHER)
|
1701007061NRG24220520230114277
|
22/05/2023
|
Meenesh
|
1701007061WL001309
|
Meenesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Meenesh
|
UCO BANK(607066)
|
|
106
|
SABALGARH
|
MP-01-007-061-001/661
(PACHER)
|
1701007061NRG24220520230114286
|
22/05/2023
|
dhara
|
1701007061WL001309
|
dhara
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
dhara
|
STATE BANK OF INDIA(508548)
|
|
107
|
SABALGARH
|
MP-01-007-061-001/684
(PACHER)
|
1701007061NRG24220520230114297
|
22/05/2023
|
ganga
|
1701007061WL001309
|
ganga
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
108
|
SABALGARH
|
MP-01-007-061-001/698
(PACHER)
|
1701007061NRG24220520230114304
|
22/05/2023
|
ummedi
|
1701007061WL001309
|
ummedi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
ummedi
|
STATE BANK OF INDIA(508548)
|
|
109
|
SABALGARH
|
MP-01-007-061-001/698
(PACHER)
|
1701007061NRG24220520230114302
|
22/05/2023
|
ummedi
|
1701007061WL001309
|
ummedi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
ummedi
|
STATE BANK OF INDIA(508548)
|
|
110
|
SABALGARH
|
MP-01-007-061-001/729
(PACHER)
|
1701007061NRG24220520230114312
|
22/05/2023
|
vedprakas
|
1701007061WL001309
|
vedprakas
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
vedprakas
|
STATE BANK OF INDIA(508548)
|
|
111
|
SABALGARH
|
MP-01-007-061-001/739
(PACHER)
|
1701007061NRG24220520230114315
|
22/05/2023
|
Sudha
|
1701007061WL001309
|
Sudha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
112
|
SABALGARH
|
MP-01-007-061-001/787
(PACHER)
|
1701007061NRG24220520230114326
|
22/05/2023
|
dheer Singh jatav
|
1701007061WL001309
|
dheer Singh jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
dheerSinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SABALGARH
|
MP-01-007-061-001/787
(PACHER)
|
1701007061NRG24220520230114328
|
22/05/2023
|
dheer Singh jatav
|
1701007061WL001309
|
dheer Singh jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
dheerSinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SABALGARH
|
MP-01-007-061-001/807-B
(PACHER)
|
1701007061NRG24220520230114344
|
22/05/2023
|
Kamal jatav
|
1701007061WL001309
|
Kamal jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Kamaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SABALGARH
|
MP-01-007-061-001/809
(PACHER)
|
1701007061NRG24220520230114348
|
22/05/2023
|
Shashi jatav
|
1701007061WL001309
|
Shashi jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Shashijatav
|
STATE BANK OF INDIA(508548)
|
|
116
|
SABALGARH
|
MP-01-007-061-001/809-A
(PACHER)
|
1701007061NRG24220520230114349
|
22/05/2023
|
Raghuraaj
|
1701007061WL001309
|
Raghuraaj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Raghuraaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-061-001/809-A
(PACHER)
|
1701007061NRG24220520230114350
|
22/05/2023
|
Rajkumari
|
1701007061WL001309
|
Rajkumari
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
118
|
SABALGARH
|
MP-01-007-061-001/81-D
(PACHER)
|
1701007061NRG24220520230114352
|
22/05/2023
|
mahadevi
|
1701007061WL001309
|
mahadevi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
mahadevi
|
UCO BANK(607066)
|
|
119
|
SABALGARH
|
MP-01-007-061-001/81-D
(PACHER)
|
1701007061NRG24220520230114354
|
22/05/2023
|
mahadevi
|
1701007061WL001309
|
mahadevi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
mahadevi
|
UCO BANK(607066)
|
|
120
|
SABALGARH
|
MP-01-007-061-001/810
(PACHER)
|
1701007061NRG24220520230114355
|
22/05/2023
|
Ramsvarup
|
1701007061WL001309
|
Ramsvarup
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Ramsvarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SABALGARH
|
MP-01-007-061-001/831-C
(PACHER)
|
1701007061NRG24220520230114369
|
22/05/2023
|
vineeta jatav
|
1701007061WL001309
|
vineeta jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
vineetajatav
|
UCO BANK(607066)
|
|
122
|
SABALGARH
|
MP-01-007-061-001/831-C
(PACHER)
|
1701007061NRG24220520230114371
|
22/05/2023
|
vineeta jatav
|
1701007061WL001309
|
vineeta jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
vineetajatav
|
UCO BANK(607066)
|
|
123
|
SABALGARH
|
MP-01-007-061-001/834
(PACHER)
|
1701007061NRG24220520230114372
|
22/05/2023
|
Malikhan
|
1701007061WL001309
|
Malikhan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Malikhan
|
STATE BANK OF INDIA(508548)
|
|
124
|
SABALGARH
|
MP-01-007-061-001/834
(PACHER)
|
1701007061NRG24220520230114373
|
22/05/2023
|
saroj
|
1701007061WL001309
|
saroj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
125
|
SABALGARH
|
MP-01-007-061-001/685
(PACHER)
|
1701007061NRG24220520230114299
|
22/05/2023
|
Kamlesh
|
1701007061WL001309
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SABALGARH
|
MP-01-007-061-001/685
(PACHER)
|
1701007061NRG24220520230114298
|
22/05/2023
|
Kamlesh
|
1701007061WL001309
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SABALGARH
|
MP-01-007-061-001/739
(PACHER)
|
1701007061NRG24220520230114314
|
22/05/2023
|
basudev
|
1701007061WL001309
|
basudev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
basudev
|
STATE BANK OF INDIA(508548)
|
|
128
|
SABALGARH
|
MP-01-007-061-001/744
(PACHER)
|
1701007061NRG24220520230114317
|
22/05/2023
|
abhishek
|
1701007061WL001309
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-061-001/773
(PACHER)
|
1701007061NRG24220520230114319
|
22/05/2023
|
Jitendra Singh
|
1701007061WL001309
|
Jitendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
SABALGARH
|
MP-01-007-061-001/773
(PACHER)
|
1701007061NRG24220520230114321
|
22/05/2023
|
Jitendra Singh
|
1701007061WL001309
|
Jitendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
131
|
SABALGARH
|
MP-01-007-061-001/11-C
(PACHER)
|
1701007061NRG24220520230114188
|
22/05/2023
|
Kasi
|
1701007061WL001309
|
Kasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Kasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SABALGARH
|
MP-01-007-061-001/11-C
(PACHER)
|
1701007061NRG24220520230114186
|
22/05/2023
|
Kasi
|
1701007061WL001309
|
Kasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Kasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SABALGARH
|
MP-01-007-061-001/219
(PACHER)
|
1701007061NRG24220520230114200
|
22/05/2023
|
roshan
|
1701007061WL001309
|
roshan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
134
|
SABALGARH
|
MP-01-007-061-001/389
(PACHER)
|
1701007061NRG24220520230114221
|
22/05/2023
|
rekha
|
1701007061WL001309
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
135
|
SABALGARH
|
MP-01-007-061-001/389
(PACHER)
|
1701007061NRG24220520230114220
|
22/05/2023
|
rekha
|
1701007061WL001309
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
136
|
SABALGARH
|
MP-01-007-061-001/399-A
(PACHER)
|
1701007061NRG24220520230114223
|
22/05/2023
|
Gopal
|
1701007061WL001309
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SABALGARH
|
MP-01-007-061-001/399-A
(PACHER)
|
1701007061NRG24220520230114225
|
22/05/2023
|
Gopal
|
1701007061WL001309
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SABALGARH
|
MP-01-007-061-001/4-A
(PACHER)
|
1701007061NRG24220520230114226
|
22/05/2023
|
Resham
|
1701007061WL001309
|
Resham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Resham
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SABALGARH
|
MP-01-007-061-001/41
(PACHER)
|
1701007061NRG24220520230114233
|
22/05/2023
|
Mamata
|
1701007061WL001309
|
Mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SABALGARH
|
MP-01-007-061-001/41
(PACHER)
|
1701007061NRG24220520230114231
|
22/05/2023
|
Mamata
|
1701007061WL001309
|
Mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SABALGARH
|
MP-01-007-061-001/5-B
(PACHER)
|
1701007061NRG24220520230114242
|
22/05/2023
|
Ravindra
|
1701007061WL001309
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SABALGARH
|
MP-01-007-061-001/5-B
(PACHER)
|
1701007061NRG24220520230114241
|
22/05/2023
|
Ravindra
|
1701007061WL001309
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SABALGARH
|
MP-01-007-061-001/60
(PACHER)
|
1701007061NRG24220520230114252
|
22/05/2023
|
shreepati
|
1701007061WL001309
|
shreepati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
shreepati
|
STATE BANK OF INDIA(508548)
|
|
144
|
SABALGARH
|
MP-01-007-061-001/60
(PACHER)
|
1701007061NRG24220520230114251
|
22/05/2023
|
shreepati
|
1701007061WL001309
|
shreepati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
shreepati
|
STATE BANK OF INDIA(508548)
|
|
145
|
SABALGARH
|
MP-01-007-061-001/602
(PACHER)
|
1701007061NRG24220520230114262
|
22/05/2023
|
Rampati
|
1701007061WL001309
|
Rampati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Rampati
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SABALGARH
|
MP-01-007-061-001/602
(PACHER)
|
1701007061NRG24220520230114260
|
22/05/2023
|
Rampati
|
1701007061WL001309
|
Rampati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Rampati
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SABALGARH
|
MP-01-007-061-001/609
(PACHER)
|
1701007061NRG24220520230114265
|
22/05/2023
|
haret
|
1701007061WL001309
|
haret
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
haret
|
STATE BANK OF INDIA(508548)
|
|
148
|
SABALGARH
|
MP-01-007-061-001/645-C
(PACHER)
|
1701007061NRG24220520230114276
|
22/05/2023
|
ajaysingh
|
1701007061WL001309
|
ajaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
ajaysingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
SABALGARH
|
MP-01-007-061-001/651
(PACHER)
|
1701007061NRG24220520230114281
|
22/05/2023
|
raghuver
|
1701007061WL001309
|
raghuver
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
raghuver
|
STATE BANK OF INDIA(508548)
|
|
150
|
SABALGARH
|
MP-01-007-061-001/651
(PACHER)
|
1701007061NRG24220520230114280
|
22/05/2023
|
raghuver
|
1701007061WL001309
|
raghuver
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
raghuver
|
STATE BANK OF INDIA(508548)
|
|
151
|
SABALGARH
|
MP-01-007-061-001/657
(PACHER)
|
1701007061NRG24220520230114284
|
22/05/2023
|
Bhimasen
|
1701007061WL001309
|
Bhimasen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Bhimasen
|
STATE BANK OF INDIA(508548)
|
|
152
|
SABALGARH
|
MP-01-007-061-001/663
(PACHER)
|
1701007061NRG24220520230114288
|
22/05/2023
|
Rajkymari
|
1701007061WL001309
|
Rajkymari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Rajkymari
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SABALGARH
|
MP-01-007-061-001/663
(PACHER)
|
1701007061NRG24220520230114290
|
22/05/2023
|
Rajkymari
|
1701007061WL001309
|
Rajkymari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Rajkymari
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SABALGARH
|
MP-01-007-061-001/711
(PACHER)
|
1701007061NRG24220520230114307
|
22/05/2023
|
Kabita
|
1701007061WL001309
|
Kabita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Kabita
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SABALGARH
|
MP-01-007-061-001/722
(PACHER)
|
1701007061NRG24220520230114311
|
22/05/2023
|
dilip
|
1701007061WL001309
|
dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
156
|
SABALGARH
|
MP-01-007-061-001/722
(PACHER)
|
1701007061NRG24220520230114310
|
22/05/2023
|
saroj
|
1701007061WL001309
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
157
|
SABALGARH
|
MP-01-007-061-001/732
(PACHER)
|
1701007061NRG24220520230114313
|
22/05/2023
|
Pawan
|
1701007061WL001309
|
Pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
158
|
SABALGARH
|
MP-01-007-061-001/740
(PACHER)
|
1701007061NRG24220520230114316
|
22/05/2023
|
Malikhan
|
1701007061WL001309
|
Malikhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Malikhan
|
STATE BANK OF INDIA(508548)
|
|
159
|
SABALGARH
|
MP-01-007-061-001/773
(PACHER)
|
1701007061NRG24220520230114320
|
22/05/2023
|
Mamata
|
1701007061WL001309
|
Mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SABALGARH
|
MP-01-007-061-001/773
(PACHER)
|
1701007061NRG24220520230114322
|
22/05/2023
|
Mamata
|
1701007061WL001309
|
Mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SABALGARH
|
MP-01-007-061-001/787
(PACHER)
|
1701007061NRG24220520230114327
|
22/05/2023
|
suneeta jatav
|
1701007061WL001309
|
suneeta jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
suneetajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SABALGARH
|
MP-01-007-061-001/787
(PACHER)
|
1701007061NRG24220520230114329
|
22/05/2023
|
suneeta jatav
|
1701007061WL001309
|
suneeta jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
suneetajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SABALGARH
|
MP-01-007-061-001/793-B
(PACHER)
|
1701007061NRG24220520230114332
|
22/05/2023
|
K v singh
|
1701007061WL001309
|
K v singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Kvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SABALGARH
|
MP-01-007-061-001/793-B
(PACHER)
|
1701007061NRG24220520230114334
|
22/05/2023
|
K v singh
|
1701007061WL001309
|
K v singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Kvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SABALGARH
|
MP-01-007-061-001/793-B
(PACHER)
|
1701007061NRG24220520230114333
|
22/05/2023
|
Ramsanehi
|
1701007061WL001309
|
Ramsanehi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Ramsanehi
|
UCO BANK(607066)
|
|
166
|
SABALGARH
|
MP-01-007-061-001/793-B
(PACHER)
|
1701007061NRG24220520230114335
|
22/05/2023
|
Ramsanehi
|
1701007061WL001309
|
Ramsanehi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Ramsanehi
|
UCO BANK(607066)
|
|
167
|
SABALGARH
|
MP-01-007-061-001/801-B
(PACHER)
|
1701007061NRG24220520230114342
|
22/05/2023
|
Amit
|
1701007061WL001309
|
Amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SABALGARH
|
MP-01-007-061-001/801-B
(PACHER)
|
1701007061NRG24220520230114341
|
22/05/2023
|
Amit
|
1701007061WL001309
|
Amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SABALGARH
|
MP-01-007-061-001/807-C
(PACHER)
|
1701007061NRG24220520230114345
|
22/05/2023
|
Ramroop
|
1701007061WL001309
|
Ramroop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Ramroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SABALGARH
|
MP-01-007-061-001/808-A
(PACHER)
|
1701007061NRG24220520230114346
|
22/05/2023
|
Damodar
|
1701007061WL001309
|
Damodar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SABALGARH
|
MP-01-007-061-001/809
(PACHER)
|
1701007061NRG24220520230114347
|
22/05/2023
|
Bhagabati
|
1701007061WL001309
|
Bhagabati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Bhagabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SABALGARH
|
MP-01-007-061-001/810-B
(PACHER)
|
1701007061NRG24220520230114356
|
22/05/2023
|
Ramsanehi
|
1701007061WL001309
|
Ramsanehi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Ramsanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SABALGARH
|
MP-01-007-061-001/811-A
(PACHER)
|
1701007061NRG24220520230114357
|
22/05/2023
|
Maya
|
1701007061WL001309
|
Maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SABALGARH
|
MP-01-007-061-001/811-B
(PACHER)
|
1701007061NRG24220520230114358
|
22/05/2023
|
Maheswari
|
1701007061WL001309
|
Maheswari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Maheswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SABALGARH
|
MP-01-007-061-001/811-C
(PACHER)
|
1701007061NRG24220520230114359
|
22/05/2023
|
Guddi
|
1701007061WL001309
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SABALGARH
|
MP-01-007-061-001/823
(PACHER)
|
1701007061NRG24220520230114366
|
22/05/2023
|
Lakhpati
|
1701007061WL001309
|
Lakhpati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Lakhpati
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SABALGARH
|
MP-01-007-061-001/831-C
(PACHER)
|
1701007061NRG24220520230114368
|
22/05/2023
|
Mulaayam sinh
|
1701007061WL001309
|
Mulaayam sinh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Mulaayamsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
SABALGARH
|
MP-01-007-061-001/831-C
(PACHER)
|
1701007061NRG24220520230114370
|
22/05/2023
|
Mulaayam sinh
|
1701007061WL001309
|
Mulaayam sinh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864870572
|
|
Mulaayamsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233818
|
233818
|
|
|
|
|
|
|
|