|
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-01-007-064-001/1166
(KADAWANA)
|
1701007064NRG24180320242007283
|
19/03/2024
|
Roomali
|
1701007064WL031644
|
Roomali
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717972
|
|
Roomali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-064-001/1065
(KADAWANA)
|
1701007064NRG24180320242007275
|
19/03/2024
|
GUDIYA
|
1701007064WL031644
|
GUDIYA
|
00415
|
SBIN0007238
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717972
|
|
GUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SABALGARH
|
MP-01-007-064-001/1137
(KADAWANA)
|
1701007064NRG24180320242007281
|
19/03/2024
|
vakeel gurjar
|
1701007064WL031644
|
vakeel gurjar
|
00415
|
SBIN0007238
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717972
|
|
vakeelgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SABALGARH
|
MP-01-007-064-001/1169
(KADAWANA)
|
1701007064NRG24180320242007284
|
19/03/2024
|
Maya Gurjar
|
1701007064WL031644
|
Maya Gurjar
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717972
|
|
MayaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SABALGARH
|
MP-01-007-064-001/230
(KADAWANA)
|
1701007064NRG24180320242007288
|
19/03/2024
|
Manjesh
|
1701007064WL031644
|
Manjesh
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717972
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SABALGARH
|
MP-01-007-064-001/265
(KADAWANA)
|
1701007064NRG24180320242007292
|
19/03/2024
|
Reena
|
1701007064WL031644
|
Reena
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717972
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SABALGARH
|
MP-01-007-064-001/280
(KADAWANA)
|
1701007064NRG24180320242007294
|
19/03/2024
|
MEENA
|
1701007064WL031644
|
MEENA
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717972
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SABALGARH
|
MP-01-007-064-001/369
(KADAWANA)
|
1701007064NRG24180320242007299
|
19/03/2024
|
priyanka
|
1701007064WL031644
|
priyanka
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717972
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SABALGARH
|
MP-01-007-064-001/369
(KADAWANA)
|
1701007064NRG24180320242007298
|
19/03/2024
|
susheel
|
1701007064WL031644
|
susheel
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717972
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-064-001/620-D
(KADAWANA)
|
1701007064NRG24180320242007304
|
19/03/2024
|
VIMALA
|
1701007064WL031644
|
VIMALA
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717972
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-064-001/692
(KADAWANA)
|
1701007064NRG24180320242007307
|
19/03/2024
|
mahendera
|
1701007064WL031644
|
mahendera
|
00415
|
SBIN0007238
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717972
|
|
mahendera
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SABALGARH
|
MP-01-007-064-001/759
(KADAWANA)
|
1701007064NRG24180320242007308
|
19/03/2024
|
ROOMALI
|
1701007064WL031644
|
ROOMALI
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717972
|
|
ROOMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SABALGARH
|
MP-01-007-064-001/782
(KADAWANA)
|
1701007064NRG24180320242007309
|
19/03/2024
|
LAXMI
|
1701007064WL031644
|
LAXMI
|
00415
|
SBIN0007238
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717972
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SABALGARH
|
MP-01-007-064-001/792
(KADAWANA)
|
1701007064NRG24180320242007311
|
19/03/2024
|
BIDEYARAM
|
1701007064WL031644
|
BIDEYARAM
|
00415
|
SBIN0007238
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717972
|
|
BIDEYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SABALGARH
|
MP-01-007-064-001/795
(KADAWANA)
|
1701007064NRG24180320242007312
|
19/03/2024
|
JANBED
|
1701007064WL031644
|
JANBED
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717972
|
|
JANBED
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-064-001/799
(KADAWANA)
|
1701007064NRG24180320242007313
|
19/03/2024
|
RAMPATI
|
1701007064WL031644
|
RAMPATI
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717972
|
|
RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-064-001/801
(KADAWANA)
|
1701007064NRG24180320242007314
|
19/03/2024
|
VIMLA
|
1701007064WL031644
|
VIMLA
|
00415
|
SBIN0007238
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717972
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SABALGARH
|
MP-01-007-064-001/815
(KADAWANA)
|
1701007064NRG24180320242007316
|
19/03/2024
|
NARAYANI
|
1701007064WL031644
|
NARAYANI
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717972
|
|
NARAYANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SABALGARH
|
MP-01-007-064-001/819
(KADAWANA)
|
1701007064NRG24180320242007317
|
19/03/2024
|
VEERENDERA
|
1701007064WL031644
|
VEERENDERA
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717972
|
|
VEERENDERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-064-001/834
(KADAWANA)
|
1701007064NRG24180320242007319
|
19/03/2024
|
beekesh
|
1701007064WL031644
|
beekesh
|
00415
|
SBIN0007238
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717972
|
|
beekesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SABALGARH
|
MP-01-007-064-001/858
(KADAWANA)
|
1701007064NRG24180320242007320
|
19/03/2024
|
gangadhar
|
1701007064WL031644
|
gangadhar
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717972
|
|
gangadhar
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-064-001/871
(KADAWANA)
|
1701007064NRG24180320242007321
|
19/03/2024
|
NEETESH
|
1701007064WL031644
|
NEETESH
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717972
|
|
NEETESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-064-001/875
(KADAWANA)
|
1701007064NRG24180320242007322
|
19/03/2024
|
RACHNA
|
1701007064WL031644
|
RACHNA
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717972
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-064-001/876
(KADAWANA)
|
1701007064NRG24180320242007323
|
19/03/2024
|
DARSAN
|
1701007064WL031644
|
DARSAN
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717972
|
|
DARSAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-064-001/880
(KADAWANA)
|
1701007064NRG24180320242007324
|
19/03/2024
|
DEEMAN
|
1701007064WL031644
|
DEEMAN
|
00415
|
SBIN0007238
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717972
|
|
DEEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SABALGARH
|
MP-01-007-064-001/888
(KADAWANA)
|
1701007064NRG24180320242007326
|
19/03/2024
|
MITHLESH
|
1701007064WL031644
|
MITHLESH
|
00415
|
SBIN0007238
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717972
|
|
MITHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SABALGARH
|
MP-01-007-064-001/899
(KADAWANA)
|
1701007064NRG24180320242007328
|
19/03/2024
|
RAMBATI
|
1701007064WL031644
|
RAMBATI
|
00415
|
SBIN0007238
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717972
|
|
RAMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SABALGARH
|
MP-01-007-064-001/901
(KADAWANA)
|
1701007064NRG24180320242007329
|
19/03/2024
|
PIREETI
|
1701007064WL031644
|
PIREETI
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717972
|
|
PIREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SABALGARH
|
MP-01-007-064-001/920
(KADAWANA)
|
1701007064NRG24180320242007330
|
19/03/2024
|
MANPAL
|
1701007064WL031644
|
MANPAL
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717972
|
|
MANPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-064-001/944
(KADAWANA)
|
1701007064NRG24180320242007333
|
19/03/2024
|
setan
|
1701007064WL031644
|
setan
|
00415
|
SBIN0007238
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717972
|
|
setan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SABALGARH
|
MP-01-007-064-001/950
(KADAWANA)
|
1701007064NRG24180320242007335
|
19/03/2024
|
ramdei
|
1701007064WL031644
|
ramdei
|
00415
|
SBIN0007238
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717972
|
|
ramdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SABALGARH
|
MP-01-007-064-001/952
(KADAWANA)
|
1701007064NRG24180320242007336
|
19/03/2024
|
peetam
|
1701007064WL031644
|
peetam
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717972
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-064-001/954
(KADAWANA)
|
1701007064NRG24180320242007338
|
19/03/2024
|
deersingh
|
1701007064WL031644
|
deersingh
|
00415
|
SBIN0007238
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473717972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SABALGARH
|
MP-01-007-064-001/957
(KADAWANA)
|
1701007064NRG24180320242007339
|
19/03/2024
|
RAMHETI
|
1701007064WL031644
|
RAMHETI
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717972
|
|
RAMHETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SABALGARH
|
MP-01-007-064-001/972
(KADAWANA)
|
1701007064NRG24180320242007342
|
19/03/2024
|
ramesur
|
1701007064WL031644
|
ramesur
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717972
|
|
ramesur
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-064-001/979
(KADAWANA)
|
1701007064NRG24180320242007344
|
19/03/2024
|
rajo
|
1701007064WL031644
|
rajo
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717972
|
|
rajo
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SABALGARH
|
MP-01-007-064-001/982
(KADAWANA)
|
1701007064NRG24180320242007345
|
19/03/2024
|
suneeta
|
1701007064WL031644
|
suneeta
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717972
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SABALGARH
|
MP-01-007-064-001/985
(KADAWANA)
|
1701007064NRG24180320242007347
|
19/03/2024
|
SIYARAM
|
1701007064WL031644
|
SIYARAM
|
00415
|
SBIN0007238
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717972
|
|
SIYARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SABALGARH
|
MP-01-007-064-001/988-A
(KADAWANA)
|
1701007064NRG24180320242007348
|
19/03/2024
|
chandni jatav
|
1701007064WL031644
|
chandni jatav
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717972
|
|
chandnijatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-064-001/994
(KADAWANA)
|
1701007064NRG24180320242007349
|
19/03/2024
|
ANAR
|
1701007064WL031644
|
ANAR
|
00415
|
SBIN0007238
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717972
|
|
ANAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
41
|
SABALGARH
|
MP-01-007-064-001/669
(KADAWANA)
|
1701007064NRG24180320242007305
|
19/03/2024
|
kelashi
|
1701007064WL031644
|
kelashi
|
00415
|
SBIN0030439
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717972
|
|
kelashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
42
|
SABALGARH
|
MP-01-007-064-001/786
(KADAWANA)
|
1701007064NRG24180320242007310
|
19/03/2024
|
ragunath
|
1701007064WL031644
|
ragunath
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717972
|
|
ragunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
SABALGARH
|
MP-01-007-064-001/1066-A
(KADAWANA)
|
1701007064NRG24180320242007276
|
19/03/2024
|
badan singh lohiya
|
1701007064WL031644
|
badan singh lohiya
|
00468
|
UBIN0575429
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717972
|
|
badansinghlohiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
44
|
SABALGARH
|
MP-01-007-064-001/360-C
(KADAWANA)
|
1701007064NRG24180320242007297
|
19/03/2024
|
JAVITRI
|
1701007064WL031644
|
JAVITRI
|
00553
|
INDB0000485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717972
|
|
JAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
45
|
SABALGARH
|
MP-01-007-064-001/20-D
(KADAWANA)
|
1701007064NRG24180320242007287
|
19/03/2024
|
mukesh
|
1701007064WL031644
|
mukesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717972
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SABALGARH
|
MP-01-007-064-001/282
(KADAWANA)
|
1701007064NRG24180320242007295
|
19/03/2024
|
haresig
|
1701007064WL031644
|
haresig
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717972
|
|
haresig
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SABALGARH
|
MP-01-007-064-001/3
(KADAWANA)
|
1701007064NRG24180320242007296
|
19/03/2024
|
usha
|
1701007064WL031644
|
usha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717972
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-064-001/615-C
(KADAWANA)
|
1701007064NRG24180320242007302
|
19/03/2024
|
kilashi
|
1701007064WL031644
|
kilashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717972
|
|
kilashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SABALGARH
|
MP-01-007-064-001/620-C
(KADAWANA)
|
1701007064NRG24180320242007303
|
19/03/2024
|
terveni
|
1701007064WL031644
|
terveni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717972
|
|
terveni
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-064-001/885
(KADAWANA)
|
1701007064NRG24180320242007325
|
19/03/2024
|
FOOLBATI
|
1701007064WL031644
|
FOOLBATI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717972
|
|
FOOLBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SABALGARH
|
MP-01-007-064-001/96
(KADAWANA)
|
1701007064NRG24180320242007340
|
19/03/2024
|
kaptan
|
1701007064WL031644
|
kaptan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717972
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-064-001/983-A
(KADAWANA)
|
1701007064NRG24180320242007346
|
19/03/2024
|
kamlsingh
|
1701007064WL031644
|
kamlsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473717972
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
53
|
SABALGARH
|
MP-01-007-064-001/1009-A
(KADAWANA)
|
1701007064NRG24180320242007268
|
19/03/2024
|
gayetri jatav
|
1701007064WL031644
|
gayetri jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717972
|
|
gayetrijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SABALGARH
|
MP-01-007-064-001/1032
(KADAWANA)
|
1701007064NRG24180320242007269
|
19/03/2024
|
khossaboo jadon
|
1701007064WL031644
|
khossaboo jadon
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717972
|
|
khossaboojadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SABALGARH
|
MP-01-007-064-001/1033
(KADAWANA)
|
1701007064NRG24180320242007270
|
19/03/2024
|
rajveer solanki
|
1701007064WL031644
|
rajveer solanki
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717972
|
|
rajveersolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SABALGARH
|
MP-01-007-064-001/1042
(KADAWANA)
|
1701007064NRG24180320242007271
|
19/03/2024
|
Rajpal
|
1701007064WL031644
|
Rajpal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717972
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SABALGARH
|
MP-01-007-064-001/1044
(KADAWANA)
|
1701007064NRG24180320242007272
|
19/03/2024
|
Gajraj
|
1701007064WL031644
|
Gajraj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717972
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SABALGARH
|
MP-01-007-064-001/1053
(KADAWANA)
|
1701007064NRG24180320242007273
|
19/03/2024
|
prakash
|
1701007064WL031644
|
prakash
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717972
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-064-001/1061
(KADAWANA)
|
1701007064NRG24180320242007274
|
19/03/2024
|
JAVITIREE
|
1701007064WL031644
|
JAVITIREE
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717972
|
|
JAVITIREE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-064-001/1071
(KADAWANA)
|
1701007064NRG24180320242007277
|
19/03/2024
|
GEETA
|
1701007064WL031644
|
GEETA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717972
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SABALGARH
|
MP-01-007-064-001/1082
(KADAWANA)
|
1701007064NRG24180320242007279
|
19/03/2024
|
Radha
|
1701007064WL031644
|
Radha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717972
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-064-001/1082
(KADAWANA)
|
1701007064NRG24180320242007278
|
19/03/2024
|
RAKESH
|
1701007064WL031644
|
RAKESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717972
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-064-001/1126
(KADAWANA)
|
1701007064NRG24180320242007280
|
19/03/2024
|
komesh
|
1701007064WL031644
|
komesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717972
|
|
komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SABALGARH
|
MP-01-007-064-001/1146
(KADAWANA)
|
1701007064NRG24180320242007282
|
19/03/2024
|
Dheeraj gurjar
|
1701007064WL031644
|
Dheeraj gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717972
|
|
Dheerajgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SABALGARH
|
MP-01-007-064-001/130-A
(KADAWANA)
|
1701007064NRG24180320242007285
|
19/03/2024
|
RAJENDRA
|
1701007064WL031644
|
RAJENDRA
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717972
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SABALGARH
|
MP-01-007-064-001/148
(KADAWANA)
|
1701007064NRG24180320242007286
|
19/03/2024
|
ragubar
|
1701007064WL031644
|
ragubar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717972
|
|
ragubar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SABALGARH
|
MP-01-007-064-001/235
(KADAWANA)
|
1701007064NRG24180320242007289
|
19/03/2024
|
Hakim
|
1701007064WL031644
|
Hakim
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717972
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SABALGARH
|
MP-01-007-064-001/238
(KADAWANA)
|
1701007064NRG24180320242007290
|
19/03/2024
|
Badri Singh Thhakur
|
1701007064WL031644
|
Badri Singh Thhakur
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717972
|
|
BadriSinghThhakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SABALGARH
|
MP-01-007-064-001/248
(KADAWANA)
|
1701007064NRG24180320242007291
|
19/03/2024
|
Krashna
|
1701007064WL031644
|
Krashna
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717972
|
|
Krashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SABALGARH
|
MP-01-007-064-001/27
(KADAWANA)
|
1701007064NRG24180320242007293
|
19/03/2024
|
Jandel
|
1701007064WL031644
|
Jandel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717972
|
|
Jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SABALGARH
|
MP-01-007-064-001/521
(KADAWANA)
|
1701007064NRG24180320242007300
|
19/03/2024
|
BEJANTI
|
1701007064WL031644
|
BEJANTI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717972
|
|
BEJANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SABALGARH
|
MP-01-007-064-001/6-A
(KADAWANA)
|
1701007064NRG24180320242007301
|
19/03/2024
|
priyaka
|
1701007064WL031644
|
priyaka
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717972
|
|
priyaka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SABALGARH
|
MP-01-007-064-001/689
(KADAWANA)
|
1701007064NRG24180320242007306
|
19/03/2024
|
atar
|
1701007064WL031644
|
atar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717972
|
|
atar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SABALGARH
|
MP-01-007-064-001/808
(KADAWANA)
|
1701007064NRG24180320242007315
|
19/03/2024
|
RAMBIR
|
1701007064WL031644
|
RAMBIR
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717972
|
|
RAMBIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SABALGARH
|
MP-01-007-064-001/833
(KADAWANA)
|
1701007064NRG24180320242007318
|
19/03/2024
|
Amresh
|
1701007064WL031644
|
Amresh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717972
|
|
Amresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
SABALGARH
|
MP-01-007-064-001/897
(KADAWANA)
|
1701007064NRG24180320242007327
|
19/03/2024
|
BIRJESH
|
1701007064WL031644
|
BIRJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717972
|
|
BIRJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
SABALGARH
|
MP-01-007-064-001/920-A
(KADAWANA)
|
1701007064NRG24180320242007331
|
19/03/2024
|
maihtap
|
1701007064WL031644
|
maihtap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717972
|
|
maihtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SABALGARH
|
MP-01-007-064-001/940-A
(KADAWANA)
|
1701007064NRG24180320242007332
|
19/03/2024
|
deeraj jatav
|
1701007064WL031644
|
deeraj jatav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717972
|
|
deerajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SABALGARH
|
MP-01-007-064-001/949-A
(KADAWANA)
|
1701007064NRG24180320242007334
|
19/03/2024
|
reena jatav
|
1701007064WL031644
|
reena jatav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717972
|
|
reenajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SABALGARH
|
MP-01-007-064-001/953-A
(KADAWANA)
|
1701007064NRG24180320242007337
|
19/03/2024
|
Doli solanki
|
1701007064WL031644
|
Doli solanki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717972
|
|
Dolisolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SABALGARH
|
MP-01-007-064-001/968-A
(KADAWANA)
|
1701007064NRG24180320242007341
|
19/03/2024
|
Sapana
|
1701007064WL031644
|
Sapana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717972
|
|
Sapana
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-064-001/974-A
(KADAWANA)
|
1701007064NRG24180320242007343
|
19/03/2024
|
Akash
|
1701007064WL031644
|
Akash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717972
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|