|
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-01-007-024-003/3800
(BANWARA)
|
1701007024NRG24240620230353891
|
24/06/2023
|
urmila
|
1701007024WL004454
|
urmila
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-024-003/3800
(BANWARA)
|
1701007024NRG24240620230353889
|
24/06/2023
|
urmila
|
1701007024WL004454
|
urmila
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-024-003/3849
(BANWARA)
|
1701007024NRG24240620230354017
|
24/06/2023
|
hemraj
|
1701007024WL004454
|
hemraj
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SABALGARH
|
MP-01-007-024-003/3849
(BANWARA)
|
1701007024NRG24240620230354016
|
24/06/2023
|
hemraj
|
1701007024WL004454
|
hemraj
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SABALGARH
|
MP-01-007-024-003/3851
(BANWARA)
|
1701007024NRG24240620230354021
|
24/06/2023
|
dakha malha
|
1701007024WL004454
|
dakha malha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
dakhamalha
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SABALGARH
|
MP-01-007-024-003/3851
(BANWARA)
|
1701007024NRG24240620230354023
|
24/06/2023
|
dakha malha
|
1701007024WL004454
|
dakha malha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
dakhamalha
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SABALGARH
|
MP-01-007-024-003/3851
(BANWARA)
|
1701007024NRG24240620230354022
|
24/06/2023
|
Ramveer
|
1701007024WL004454
|
Ramveer
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Ramveer
|
INDUSIND BANK(607189)
|
|
8
|
SABALGARH
|
MP-01-007-024-003/3851
(BANWARA)
|
1701007024NRG24240620230354020
|
24/06/2023
|
Ramveer
|
1701007024WL004454
|
Ramveer
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Ramveer
|
INDUSIND BANK(607189)
|
|
9
|
SABALGARH
|
MP-01-007-024-003/3852
(BANWARA)
|
1701007024NRG24240620230354025
|
24/06/2023
|
lalita
|
1701007024WL004454
|
lalita
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-024-003/3852
(BANWARA)
|
1701007024NRG24240620230354027
|
24/06/2023
|
lalita
|
1701007024WL004454
|
lalita
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-024-003/3852
(BANWARA)
|
1701007024NRG24240620230354026
|
24/06/2023
|
Maniram
|
1701007024WL004454
|
Maniram
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SABALGARH
|
MP-01-007-024-003/3852
(BANWARA)
|
1701007024NRG24240620230354024
|
24/06/2023
|
Maniram
|
1701007024WL004454
|
Maniram
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SABALGARH
|
MP-01-007-024-003/3853
(BANWARA)
|
1701007024NRG24240620230354029
|
24/06/2023
|
geeta
|
1701007024WL004454
|
geeta
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
geeta
|
UCO BANK(607066)
|
|
14
|
SABALGARH
|
MP-01-007-024-003/3853
(BANWARA)
|
1701007024NRG24240620230354031
|
24/06/2023
|
geeta
|
1701007024WL004454
|
geeta
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
geeta
|
UCO BANK(607066)
|
|
15
|
SABALGARH
|
MP-01-007-024-003/3853
(BANWARA)
|
1701007024NRG24240620230354030
|
24/06/2023
|
naresh
|
1701007024WL004454
|
naresh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-024-003/3853
(BANWARA)
|
1701007024NRG24240620230354028
|
24/06/2023
|
naresh
|
1701007024WL004454
|
naresh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-024-003/3854
(BANWARA)
|
1701007024NRG24240620230354034
|
24/06/2023
|
Rup singh
|
1701007024WL004454
|
Rup singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Rupsingh
|
UCO BANK(607066)
|
|
18
|
SABALGARH
|
MP-01-007-024-003/3854
(BANWARA)
|
1701007024NRG24240620230354032
|
24/06/2023
|
Rup singh
|
1701007024WL004454
|
Rup singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Rupsingh
|
UCO BANK(607066)
|
|
19
|
SABALGARH
|
MP-01-007-024-003/3855
(BANWARA)
|
1701007024NRG24240620230354037
|
24/06/2023
|
katori
|
1701007024WL004454
|
katori
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
katori
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-024-003/3855
(BANWARA)
|
1701007024NRG24240620230354036
|
24/06/2023
|
katori
|
1701007024WL004454
|
katori
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
katori
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-024-003/3856
(BANWARA)
|
1701007024NRG24240620230354039
|
24/06/2023
|
umedee
|
1701007024WL004454
|
umedee
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
umedee
|
UCO BANK(607066)
|
|
22
|
SABALGARH
|
MP-01-007-024-003/3856
(BANWARA)
|
1701007024NRG24240620230354038
|
24/06/2023
|
umedee
|
1701007024WL004454
|
umedee
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
umedee
|
UCO BANK(607066)
|
|
23
|
SABALGARH
|
MP-01-007-024-003/3857
(BANWARA)
|
1701007024NRG24240620230354042
|
24/06/2023
|
Vediram
|
1701007024WL004454
|
Vediram
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Vediram
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
SABALGARH
|
MP-01-007-024-003/3857
(BANWARA)
|
1701007024NRG24240620230354040
|
24/06/2023
|
Vediram
|
1701007024WL004454
|
Vediram
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Vediram
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
25
|
SABALGARH
|
MP-01-007-024-003/3844
(BANWARA)
|
1701007024NRG24240620230354005
|
24/06/2023
|
gita
|
1701007024WL004454
|
gita
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-024-003/3844
(BANWARA)
|
1701007024NRG24240620230354003
|
24/06/2023
|
gita
|
1701007024WL004454
|
gita
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-024-003/3844
(BANWARA)
|
1701007024NRG24240620230354002
|
24/06/2023
|
shivcharan
|
1701007024WL004454
|
shivcharan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-024-003/3844
(BANWARA)
|
1701007024NRG24240620230354004
|
24/06/2023
|
shivcharan
|
1701007024WL004454
|
shivcharan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-024-003/3845
(BANWARA)
|
1701007024NRG24240620230354007
|
24/06/2023
|
haluki
|
1701007024WL004454
|
haluki
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
haluki
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-024-003/3845
(BANWARA)
|
1701007024NRG24240620230354006
|
24/06/2023
|
haluki
|
1701007024WL004454
|
haluki
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
haluki
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-024-003/3846
(BANWARA)
|
1701007024NRG24240620230354009
|
24/06/2023
|
Geeta
|
1701007024WL004454
|
Geeta
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-024-003/3846
(BANWARA)
|
1701007024NRG24240620230354008
|
24/06/2023
|
Geeta
|
1701007024WL004454
|
Geeta
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-024-003/3847
(BANWARA)
|
1701007024NRG24240620230354012
|
24/06/2023
|
Maharaj singh
|
1701007024WL004454
|
Maharaj singh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SABALGARH
|
MP-01-007-024-003/3847
(BANWARA)
|
1701007024NRG24240620230354010
|
24/06/2023
|
Maharaj singh
|
1701007024WL004454
|
Maharaj singh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SABALGARH
|
MP-01-007-024-003/3847
(BANWARA)
|
1701007024NRG24240620230354011
|
24/06/2023
|
urmiladevee
|
1701007024WL004454
|
urmiladevee
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
urmiladevee
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SABALGARH
|
MP-01-007-024-003/3847
(BANWARA)
|
1701007024NRG24240620230354013
|
24/06/2023
|
urmiladevee
|
1701007024WL004454
|
urmiladevee
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
urmiladevee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
37
|
SABALGARH
|
MP-01-007-024-003/3802
(BANWARA)
|
1701007024NRG24240620230353895
|
24/06/2023
|
bhoora
|
1701007024WL004454
|
bhoora
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
bhoora
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SABALGARH
|
MP-01-007-024-003/3802
(BANWARA)
|
1701007024NRG24240620230353894
|
24/06/2023
|
bhoora
|
1701007024WL004454
|
bhoora
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
bhoora
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
SABALGARH
|
MP-01-007-024-003/3803
(BANWARA)
|
1701007024NRG24240620230353898
|
24/06/2023
|
kuldeep
|
1701007024WL004454
|
kuldeep
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SABALGARH
|
MP-01-007-024-003/3803
(BANWARA)
|
1701007024NRG24240620230353896
|
24/06/2023
|
kuldeep
|
1701007024WL004454
|
kuldeep
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SABALGARH
|
MP-01-007-024-003/3803
(BANWARA)
|
1701007024NRG24240620230353899
|
24/06/2023
|
Maya
|
1701007024WL004454
|
Maya
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SABALGARH
|
MP-01-007-024-003/3803
(BANWARA)
|
1701007024NRG24240620230353897
|
24/06/2023
|
Maya
|
1701007024WL004454
|
Maya
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SABALGARH
|
MP-01-007-024-003/3804
(BANWARA)
|
1701007024NRG24240620230353901
|
24/06/2023
|
Rajanti
|
1701007024WL004454
|
Rajanti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Rajanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SABALGARH
|
MP-01-007-024-003/3804
(BANWARA)
|
1701007024NRG24240620230353900
|
24/06/2023
|
Rajanti
|
1701007024WL004454
|
Rajanti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Rajanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SABALGARH
|
MP-01-007-024-003/3805
(BANWARA)
|
1701007024NRG24240620230353902
|
24/06/2023
|
Pamma
|
1701007024WL004454
|
Pamma
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Pamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SABALGARH
|
MP-01-007-024-003/3805
(BANWARA)
|
1701007024NRG24240620230353904
|
24/06/2023
|
Pamma
|
1701007024WL004454
|
Pamma
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Pamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SABALGARH
|
MP-01-007-024-003/3805
(BANWARA)
|
1701007024NRG24240620230353903
|
24/06/2023
|
Siya mallha
|
1701007024WL004454
|
Siya mallha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Siyamallha
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SABALGARH
|
MP-01-007-024-003/3805
(BANWARA)
|
1701007024NRG24240620230353905
|
24/06/2023
|
Siya mallha
|
1701007024WL004454
|
Siya mallha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Siyamallha
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SABALGARH
|
MP-01-007-024-003/3807
(BANWARA)
|
1701007024NRG24240620230353907
|
24/06/2023
|
Sunita
|
1701007024WL004454
|
Sunita
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SABALGARH
|
MP-01-007-024-003/3807
(BANWARA)
|
1701007024NRG24240620230353906
|
24/06/2023
|
Sunita
|
1701007024WL004454
|
Sunita
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SABALGARH
|
MP-01-007-024-003/3808
(BANWARA)
|
1701007024NRG24240620230353909
|
24/06/2023
|
Poonam
|
1701007024WL004454
|
Poonam
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-024-003/3808
(BANWARA)
|
1701007024NRG24240620230353908
|
24/06/2023
|
Poonam
|
1701007024WL004454
|
Poonam
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-024-003/3809
(BANWARA)
|
1701007024NRG24240620230353911
|
24/06/2023
|
Chhoti
|
1701007024WL004454
|
Chhoti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Chhoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SABALGARH
|
MP-01-007-024-003/3809
(BANWARA)
|
1701007024NRG24240620230353913
|
24/06/2023
|
Chhoti
|
1701007024WL004454
|
Chhoti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Chhoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SABALGARH
|
MP-01-007-024-003/3809
(BANWARA)
|
1701007024NRG24240620230353912
|
24/06/2023
|
Shrilal
|
1701007024WL004454
|
Shrilal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SABALGARH
|
MP-01-007-024-003/3809
(BANWARA)
|
1701007024NRG24240620230353910
|
24/06/2023
|
Shrilal
|
1701007024WL004454
|
Shrilal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SABALGARH
|
MP-01-007-024-003/3810
(BANWARA)
|
1701007024NRG24240620230353915
|
24/06/2023
|
Geeta
|
1701007024WL004454
|
Geeta
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SABALGARH
|
MP-01-007-024-003/3810
(BANWARA)
|
1701007024NRG24240620230353914
|
24/06/2023
|
Geeta
|
1701007024WL004454
|
Geeta
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SABALGARH
|
MP-01-007-024-003/3811
(BANWARA)
|
1701007024NRG24240620230353917
|
24/06/2023
|
Bhuri
|
1701007024WL004454
|
Bhuri
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SABALGARH
|
MP-01-007-024-003/3811
(BANWARA)
|
1701007024NRG24240620230353916
|
24/06/2023
|
Bhuri
|
1701007024WL004454
|
Bhuri
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SABALGARH
|
MP-01-007-024-003/3812
(BANWARA)
|
1701007024NRG24240620230353919
|
24/06/2023
|
Munni
|
1701007024WL004454
|
Munni
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SABALGARH
|
MP-01-007-024-003/3812
(BANWARA)
|
1701007024NRG24240620230353918
|
24/06/2023
|
Munni
|
1701007024WL004454
|
Munni
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SABALGARH
|
MP-01-007-024-003/3813
(BANWARA)
|
1701007024NRG24240620230353922
|
24/06/2023
|
Basram
|
1701007024WL004454
|
Basram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Basram
|
UCO BANK(607066)
|
|
64
|
SABALGARH
|
MP-01-007-024-003/3813
(BANWARA)
|
1701007024NRG24240620230353920
|
24/06/2023
|
Basram
|
1701007024WL004454
|
Basram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Basram
|
UCO BANK(607066)
|
|
65
|
SABALGARH
|
MP-01-007-024-003/3813
(BANWARA)
|
1701007024NRG24240620230353923
|
24/06/2023
|
Fula
|
1701007024WL004454
|
Fula
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Fula
|
UCO BANK(607066)
|
|
66
|
SABALGARH
|
MP-01-007-024-003/3813
(BANWARA)
|
1701007024NRG24240620230353921
|
24/06/2023
|
Fula
|
1701007024WL004454
|
Fula
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Fula
|
UCO BANK(607066)
|
|
67
|
SABALGARH
|
MP-01-007-024-003/3814
(BANWARA)
|
1701007024NRG24240620230353925
|
24/06/2023
|
Varfi
|
1701007024WL004454
|
Varfi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Varfi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SABALGARH
|
MP-01-007-024-003/3814
(BANWARA)
|
1701007024NRG24240620230353924
|
24/06/2023
|
Varfi
|
1701007024WL004454
|
Varfi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Varfi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SABALGARH
|
MP-01-007-024-003/3815
(BANWARA)
|
1701007024NRG24240620230353927
|
24/06/2023
|
Neni mallha
|
1701007024WL004454
|
Neni mallha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Nenimallha
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SABALGARH
|
MP-01-007-024-003/3815
(BANWARA)
|
1701007024NRG24240620230353926
|
24/06/2023
|
Neni mallha
|
1701007024WL004454
|
Neni mallha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Nenimallha
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SABALGARH
|
MP-01-007-024-003/3817
(BANWARA)
|
1701007024NRG24240620230353931
|
24/06/2023
|
Geeta
|
1701007024WL004454
|
Geeta
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Geeta
|
UCO BANK(607066)
|
|
72
|
SABALGARH
|
MP-01-007-024-003/3817
(BANWARA)
|
1701007024NRG24240620230353929
|
24/06/2023
|
Geeta
|
1701007024WL004454
|
Geeta
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Geeta
|
UCO BANK(607066)
|
|
73
|
SABALGARH
|
MP-01-007-024-003/3817
(BANWARA)
|
1701007024NRG24240620230353928
|
24/06/2023
|
Ramveer
|
1701007024WL004454
|
Ramveer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-024-003/3817
(BANWARA)
|
1701007024NRG24240620230353930
|
24/06/2023
|
Ramveer
|
1701007024WL004454
|
Ramveer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-024-003/3818
(BANWARA)
|
1701007024NRG24240620230353933
|
24/06/2023
|
Gudiya
|
1701007024WL004454
|
Gudiya
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SABALGARH
|
MP-01-007-024-003/3818
(BANWARA)
|
1701007024NRG24240620230353932
|
24/06/2023
|
Gudiya
|
1701007024WL004454
|
Gudiya
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SABALGARH
|
MP-01-007-024-003/3819
(BANWARA)
|
1701007024NRG24240620230353934
|
24/06/2023
|
Gyansingh
|
1701007024WL004454
|
Gyansingh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SABALGARH
|
MP-01-007-024-003/3819
(BANWARA)
|
1701007024NRG24240620230353936
|
24/06/2023
|
Gyansingh
|
1701007024WL004454
|
Gyansingh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SABALGARH
|
MP-01-007-024-003/3819
(BANWARA)
|
1701007024NRG24240620230353935
|
24/06/2023
|
Rajanti
|
1701007024WL004454
|
Rajanti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Rajanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SABALGARH
|
MP-01-007-024-003/3819
(BANWARA)
|
1701007024NRG24240620230353937
|
24/06/2023
|
Rajanti
|
1701007024WL004454
|
Rajanti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Rajanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SABALGARH
|
MP-01-007-024-003/3820
(BANWARA)
|
1701007024NRG24240620230353939
|
24/06/2023
|
kallo
|
1701007024WL004454
|
kallo
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
kallo
|
UCO BANK(607066)
|
|
82
|
SABALGARH
|
MP-01-007-024-003/3820
(BANWARA)
|
1701007024NRG24240620230353941
|
24/06/2023
|
kallo
|
1701007024WL004454
|
kallo
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
kallo
|
UCO BANK(607066)
|
|
83
|
SABALGARH
|
MP-01-007-024-003/3820
(BANWARA)
|
1701007024NRG24240620230353940
|
24/06/2023
|
matre
|
1701007024WL004454
|
matre
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
matre
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-024-003/3820
(BANWARA)
|
1701007024NRG24240620230353938
|
24/06/2023
|
matre
|
1701007024WL004454
|
matre
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
matre
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-024-003/3822
(BANWARA)
|
1701007024NRG24240620230353943
|
24/06/2023
|
dakha bai
|
1701007024WL004454
|
dakha bai
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
dakhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SABALGARH
|
MP-01-007-024-003/3822
(BANWARA)
|
1701007024NRG24240620230353942
|
24/06/2023
|
dakha bai
|
1701007024WL004454
|
dakha bai
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
dakhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SABALGARH
|
MP-01-007-024-003/3824
(BANWARA)
|
1701007024NRG24240620230353949
|
24/06/2023
|
sunita
|
1701007024WL004454
|
sunita
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SABALGARH
|
MP-01-007-024-003/3824
(BANWARA)
|
1701007024NRG24240620230353947
|
24/06/2023
|
sunita
|
1701007024WL004454
|
sunita
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SABALGARH
|
MP-01-007-024-003/3825
(BANWARA)
|
1701007024NRG24240620230353951
|
24/06/2023
|
baijanti
|
1701007024WL004454
|
baijanti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
baijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SABALGARH
|
MP-01-007-024-003/3825
(BANWARA)
|
1701007024NRG24240620230353953
|
24/06/2023
|
baijanti
|
1701007024WL004454
|
baijanti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
baijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SABALGARH
|
MP-01-007-024-003/3825
(BANWARA)
|
1701007024NRG24240620230353952
|
24/06/2023
|
ramdhash
|
1701007024WL004454
|
ramdhash
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
ramdhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SABALGARH
|
MP-01-007-024-003/3825
(BANWARA)
|
1701007024NRG24240620230353950
|
24/06/2023
|
ramdhash
|
1701007024WL004454
|
ramdhash
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
ramdhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SABALGARH
|
MP-01-007-024-003/3826
(BANWARA)
|
1701007024NRG24240620230353955
|
24/06/2023
|
basudev
|
1701007024WL004454
|
basudev
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
basudev
|
STATE BANK OF INDIA(508548)
|
|
94
|
SABALGARH
|
MP-01-007-024-003/3826
(BANWARA)
|
1701007024NRG24240620230353954
|
24/06/2023
|
basudev
|
1701007024WL004454
|
basudev
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
basudev
|
STATE BANK OF INDIA(508548)
|
|
95
|
SABALGARH
|
MP-01-007-024-003/3827
(BANWARA)
|
1701007024NRG24240620230353957
|
24/06/2023
|
roshan
|
1701007024WL004454
|
roshan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-024-003/3827
(BANWARA)
|
1701007024NRG24240620230353956
|
24/06/2023
|
roshan
|
1701007024WL004454
|
roshan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-024-003/3829
(BANWARA)
|
1701007024NRG24240620230353961
|
24/06/2023
|
rekha kevat
|
1701007024WL004454
|
rekha kevat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
rekhakevat
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-024-003/3829
(BANWARA)
|
1701007024NRG24240620230353960
|
24/06/2023
|
rekha kevat
|
1701007024WL004454
|
rekha kevat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
rekhakevat
|
STATE BANK OF INDIA(508548)
|
|
99
|
SABALGARH
|
MP-01-007-024-003/3830
(BANWARA)
|
1701007024NRG24240620230353964
|
24/06/2023
|
charan singh mallha
|
1701007024WL004454
|
charan singh mallha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
charansinghmallha
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SABALGARH
|
MP-01-007-024-003/3830
(BANWARA)
|
1701007024NRG24240620230353962
|
24/06/2023
|
charan singh mallha
|
1701007024WL004454
|
charan singh mallha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
charansinghmallha
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SABALGARH
|
MP-01-007-024-003/3830
(BANWARA)
|
1701007024NRG24240620230353963
|
24/06/2023
|
saroj malha
|
1701007024WL004454
|
saroj malha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
sarojmalha
|
STATE BANK OF INDIA(508548)
|
|
102
|
SABALGARH
|
MP-01-007-024-003/3830
(BANWARA)
|
1701007024NRG24240620230353965
|
24/06/2023
|
saroj malha
|
1701007024WL004454
|
saroj malha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
sarojmalha
|
STATE BANK OF INDIA(508548)
|
|
103
|
SABALGARH
|
MP-01-007-024-003/3831
(BANWARA)
|
1701007024NRG24240620230353969
|
24/06/2023
|
bhagvati
|
1701007024WL004454
|
bhagvati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SABALGARH
|
MP-01-007-024-003/3831
(BANWARA)
|
1701007024NRG24240620230353967
|
24/06/2023
|
bhagvati
|
1701007024WL004454
|
bhagvati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SABALGARH
|
MP-01-007-024-003/3831
(BANWARA)
|
1701007024NRG24240620230353966
|
24/06/2023
|
bharoshi
|
1701007024WL004454
|
bharoshi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
bharoshi
|
STATE BANK OF INDIA(508548)
|
|
106
|
SABALGARH
|
MP-01-007-024-003/3831
(BANWARA)
|
1701007024NRG24240620230353968
|
24/06/2023
|
bharoshi
|
1701007024WL004454
|
bharoshi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
bharoshi
|
STATE BANK OF INDIA(508548)
|
|
107
|
SABALGARH
|
MP-01-007-024-003/3832
(BANWARA)
|
1701007024NRG24240620230353971
|
24/06/2023
|
pista
|
1701007024WL004454
|
pista
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
pista
|
UNION BANK OF INDIA(508500)
|
|
108
|
SABALGARH
|
MP-01-007-024-003/3832
(BANWARA)
|
1701007024NRG24240620230353970
|
24/06/2023
|
pista
|
1701007024WL004454
|
pista
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
pista
|
UNION BANK OF INDIA(508500)
|
|
109
|
SABALGARH
|
MP-01-007-024-003/3833
(BANWARA)
|
1701007024NRG24240620230353973
|
24/06/2023
|
sharbadi
|
1701007024WL004454
|
sharbadi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
sharbadi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SABALGARH
|
MP-01-007-024-003/3833
(BANWARA)
|
1701007024NRG24240620230353972
|
24/06/2023
|
sharbadi
|
1701007024WL004454
|
sharbadi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
sharbadi
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SABALGARH
|
MP-01-007-024-003/3834
(BANWARA)
|
1701007024NRG24240620230353976
|
24/06/2023
|
suresh
|
1701007024WL004454
|
suresh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SABALGARH
|
MP-01-007-024-003/3834
(BANWARA)
|
1701007024NRG24240620230353974
|
24/06/2023
|
suresh
|
1701007024WL004454
|
suresh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SABALGARH
|
MP-01-007-024-003/3834
(BANWARA)
|
1701007024NRG24240620230353975
|
24/06/2023
|
ummedi
|
1701007024WL004454
|
ummedi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
ummedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SABALGARH
|
MP-01-007-024-003/3834
(BANWARA)
|
1701007024NRG24240620230353977
|
24/06/2023
|
ummedi
|
1701007024WL004454
|
ummedi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
ummedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SABALGARH
|
MP-01-007-024-003/3835
(BANWARA)
|
1701007024NRG24240620230353979
|
24/06/2023
|
ranjana
|
1701007024WL004454
|
ranjana
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SABALGARH
|
MP-01-007-024-003/3835
(BANWARA)
|
1701007024NRG24240620230353978
|
24/06/2023
|
ranjana
|
1701007024WL004454
|
ranjana
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-024-003/3837
(BANWARA)
|
1701007024NRG24240620230353983
|
24/06/2023
|
chote
|
1701007024WL004454
|
chote
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
chote
|
STATE BANK OF INDIA(508548)
|
|
118
|
SABALGARH
|
MP-01-007-024-003/3837
(BANWARA)
|
1701007024NRG24240620230353982
|
24/06/2023
|
chote
|
1701007024WL004454
|
chote
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
chote
|
STATE BANK OF INDIA(508548)
|
|
119
|
SABALGARH
|
MP-01-007-024-003/3865
(BANWARA)
|
1701007024NRG24240620230354061
|
24/06/2023
|
mahesh mallah
|
1701007024WL004454
|
mahesh mallah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
maheshmallah
|
STATE BANK OF INDIA(508548)
|
|
120
|
SABALGARH
|
MP-01-007-024-003/3865
(BANWARA)
|
1701007024NRG24240620230354059
|
24/06/2023
|
mahesh mallah
|
1701007024WL004454
|
mahesh mallah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
maheshmallah
|
STATE BANK OF INDIA(508548)
|
|
121
|
SABALGARH
|
MP-01-007-024-003/3865
(BANWARA)
|
1701007024NRG24240620230354058
|
24/06/2023
|
Mamta mallah
|
1701007024WL004454
|
Mamta mallah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Mamtamallah
|
STATE BANK OF INDIA(508548)
|
|
122
|
SABALGARH
|
MP-01-007-024-003/3865
(BANWARA)
|
1701007024NRG24240620230354060
|
24/06/2023
|
Mamta mallah
|
1701007024WL004454
|
Mamta mallah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Mamtamallah
|
STATE BANK OF INDIA(508548)
|
|
123
|
SABALGARH
|
MP-01-007-024-003/3866
(BANWARA)
|
1701007024NRG24240620230354063
|
24/06/2023
|
vidhyaram kevat
|
1701007024WL004454
|
vidhyaram kevat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
vidhyaramkevat
|
STATE BANK OF INDIA(508548)
|
|
124
|
SABALGARH
|
MP-01-007-024-003/3866
(BANWARA)
|
1701007024NRG24240620230354062
|
24/06/2023
|
vidhyaram kevat
|
1701007024WL004454
|
vidhyaram kevat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
vidhyaramkevat
|
STATE BANK OF INDIA(508548)
|
|
125
|
SABALGARH
|
MP-01-007-024-003/3867
(BANWARA)
|
1701007024NRG24240620230354065
|
24/06/2023
|
kamla
|
1701007024WL004454
|
kamla
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SABALGARH
|
MP-01-007-024-003/3867
(BANWARA)
|
1701007024NRG24240620230354064
|
24/06/2023
|
kamla
|
1701007024WL004454
|
kamla
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SABALGARH
|
MP-01-007-024-003/3869
(BANWARA)
|
1701007024NRG24240620230354068
|
24/06/2023
|
Bharoshi kevat
|
1701007024WL004454
|
Bharoshi kevat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Bharoshikevat
|
STATE BANK OF INDIA(508548)
|
|
128
|
SABALGARH
|
MP-01-007-024-003/3869
(BANWARA)
|
1701007024NRG24240620230354069
|
24/06/2023
|
Bharoshi kevat
|
1701007024WL004454
|
Bharoshi kevat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Bharoshikevat
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-024-003/3870
(BANWARA)
|
1701007024NRG24240620230354071
|
24/06/2023
|
Hemraj malha
|
1701007024WL004454
|
Hemraj malha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Hemrajmalha
|
STATE BANK OF INDIA(508548)
|
|
130
|
SABALGARH
|
MP-01-007-024-003/3870
(BANWARA)
|
1701007024NRG24240620230354070
|
24/06/2023
|
Hemraj malha
|
1701007024WL004454
|
Hemraj malha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Hemrajmalha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121992
|
121992
|
|
|
|
|
|
|
|
|
131
|
SABALGARH
|
MP-01-007-024-003/3801
(BANWARA)
|
1701007024NRG24240620230353893
|
24/06/2023
|
ramlai
|
1701007024WL004454
|
ramlai
|
00553
|
INDB0000537
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
ramlai
|
INDUSIND BANK(607189)
|
|
132
|
SABALGARH
|
MP-01-007-024-003/3801
(BANWARA)
|
1701007024NRG24240620230353892
|
24/06/2023
|
ramlai
|
1701007024WL004454
|
ramlai
|
00553
|
INDB0000537
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
ramlai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
133
|
SABALGARH
|
MP-01-007-024-003/3838
(BANWARA)
|
1701007024NRG24240620230353987
|
24/06/2023
|
mamta malha
|
1701007024WL004454
|
mamta malha
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
mamtamalha
|
STATE BANK OF INDIA(508548)
|
|
134
|
SABALGARH
|
MP-01-007-024-003/3838
(BANWARA)
|
1701007024NRG24240620230353985
|
24/06/2023
|
mamta malha
|
1701007024WL004454
|
mamta malha
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
mamtamalha
|
STATE BANK OF INDIA(508548)
|
|
135
|
SABALGARH
|
MP-01-007-024-003/3838
(BANWARA)
|
1701007024NRG24240620230353984
|
24/06/2023
|
sumer
|
1701007024WL004454
|
sumer
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
sumer
|
INDUSIND BANK(607189)
|
|
136
|
SABALGARH
|
MP-01-007-024-003/3838
(BANWARA)
|
1701007024NRG24240620230353986
|
24/06/2023
|
sumer
|
1701007024WL004454
|
sumer
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
sumer
|
INDUSIND BANK(607189)
|
|
137
|
SABALGARH
|
MP-01-007-024-003/3839
(BANWARA)
|
1701007024NRG24240620230353991
|
24/06/2023
|
manisha malha
|
1701007024WL004454
|
manisha malha
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
manishamalha
|
STATE BANK OF INDIA(508548)
|
|
138
|
SABALGARH
|
MP-01-007-024-003/3839
(BANWARA)
|
1701007024NRG24240620230353989
|
24/06/2023
|
manisha malha
|
1701007024WL004454
|
manisha malha
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
manishamalha
|
STATE BANK OF INDIA(508548)
|
|
139
|
SABALGARH
|
MP-01-007-024-003/3839
(BANWARA)
|
1701007024NRG24240620230353988
|
24/06/2023
|
sirmor
|
1701007024WL004454
|
sirmor
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
sirmor
|
INDUSIND BANK(607189)
|
|
140
|
SABALGARH
|
MP-01-007-024-003/3839
(BANWARA)
|
1701007024NRG24240620230353990
|
24/06/2023
|
sirmor
|
1701007024WL004454
|
sirmor
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
sirmor
|
INDUSIND BANK(607189)
|
|
141
|
SABALGARH
|
MP-01-007-024-003/3840
(BANWARA)
|
1701007024NRG24240620230353993
|
24/06/2023
|
sampati
|
1701007024WL004454
|
sampati
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
sampati
|
STATE BANK OF INDIA(508548)
|
|
142
|
SABALGARH
|
MP-01-007-024-003/3840
(BANWARA)
|
1701007024NRG24240620230353992
|
24/06/2023
|
sampati
|
1701007024WL004454
|
sampati
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
sampati
|
STATE BANK OF INDIA(508548)
|
|
143
|
SABALGARH
|
MP-01-007-024-003/3841
(BANWARA)
|
1701007024NRG24240620230353995
|
24/06/2023
|
harigyan
|
1701007024WL004454
|
harigyan
|
00553
|
INDB0000629
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702934597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
SABALGARH
|
MP-01-007-024-003/3841
(BANWARA)
|
1701007024NRG24240620230353994
|
24/06/2023
|
harigyan
|
1701007024WL004454
|
harigyan
|
00553
|
INDB0000629
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702934597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
SABALGARH
|
MP-01-007-024-003/3842
(BANWARA)
|
1701007024NRG24240620230353998
|
24/06/2023
|
mangi
|
1701007024WL004454
|
mangi
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
146
|
SABALGARH
|
MP-01-007-024-003/3842
(BANWARA)
|
1701007024NRG24240620230353996
|
24/06/2023
|
mangi
|
1701007024WL004454
|
mangi
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
147
|
SABALGARH
|
MP-01-007-024-003/3842
(BANWARA)
|
1701007024NRG24240620230353997
|
24/06/2023
|
rup bai
|
1701007024WL004454
|
rup bai
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
rupbai
|
STATE BANK OF INDIA(508548)
|
|
148
|
SABALGARH
|
MP-01-007-024-003/3842
(BANWARA)
|
1701007024NRG24240620230353999
|
24/06/2023
|
rup bai
|
1701007024WL004454
|
rup bai
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
rupbai
|
STATE BANK OF INDIA(508548)
|
|
149
|
SABALGARH
|
MP-01-007-024-003/3843
(BANWARA)
|
1701007024NRG24240620230354001
|
24/06/2023
|
Giraja
|
1701007024WL004454
|
Giraja
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Giraja
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SABALGARH
|
MP-01-007-024-003/3843
(BANWARA)
|
1701007024NRG24240620230354000
|
24/06/2023
|
Giraja
|
1701007024WL004454
|
Giraja
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Giraja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
151
|
SABALGARH
|
MP-01-007-024-003/3800
(BANWARA)
|
1701007024NRG24240620230353888
|
24/06/2023
|
beedha malha
|
1701007024WL004454
|
beedha malha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
beedhamalha
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SABALGARH
|
MP-01-007-024-003/3800
(BANWARA)
|
1701007024NRG24240620230353890
|
24/06/2023
|
beedha malha
|
1701007024WL004454
|
beedha malha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
beedhamalha
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SABALGARH
|
MP-01-007-024-003/3860
(BANWARA)
|
1701007024NRG24240620230354049
|
24/06/2023
|
Ramesh malha
|
1701007024WL004454
|
Ramesh malha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Rameshmalha
|
STATE BANK OF INDIA(508548)
|
|
154
|
SABALGARH
|
MP-01-007-024-003/3860
(BANWARA)
|
1701007024NRG24240620230354048
|
24/06/2023
|
Ramesh malha
|
1701007024WL004454
|
Ramesh malha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Rameshmalha
|
STATE BANK OF INDIA(508548)
|
|
155
|
SABALGARH
|
MP-01-007-024-003/3861
(BANWARA)
|
1701007024NRG24240620230354051
|
24/06/2023
|
Brajesh malha
|
1701007024WL004454
|
Brajesh malha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Brajeshmalha
|
STATE BANK OF INDIA(508548)
|
|
156
|
SABALGARH
|
MP-01-007-024-003/3861
(BANWARA)
|
1701007024NRG24240620230354050
|
24/06/2023
|
Brajesh malha
|
1701007024WL004454
|
Brajesh malha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Brajeshmalha
|
STATE BANK OF INDIA(508548)
|
|
157
|
SABALGARH
|
MP-01-007-024-003/3862
(BANWARA)
|
1701007024NRG24240620230354053
|
24/06/2023
|
puransingh jadon
|
1701007024WL004454
|
puransingh jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
puransinghjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SABALGARH
|
MP-01-007-024-003/3862
(BANWARA)
|
1701007024NRG24240620230354052
|
24/06/2023
|
puransingh jadon
|
1701007024WL004454
|
puransingh jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
puransinghjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SABALGARH
|
MP-01-007-024-003/3863
(BANWARA)
|
1701007024NRG24240620230354055
|
24/06/2023
|
Summed kewat
|
1701007024WL004454
|
Summed kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Summedkewat
|
STATE BANK OF INDIA(508548)
|
|
160
|
SABALGARH
|
MP-01-007-024-003/3863
(BANWARA)
|
1701007024NRG24240620230354054
|
24/06/2023
|
Summed kewat
|
1701007024WL004454
|
Summed kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934597
|
|
Summedkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212160
|
212160
|
|
|
|
|
|
|
|