|
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-01-007-024-003/41-D
(BANWARA)
|
1701007024NRG24241220231527071
|
24/12/2023
|
suneel
|
1701007024WL022983
|
suneel
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-024-001/3163
(BANWARA)
|
1701007024NRG24241220231526816
|
24/12/2023
|
SANTO KEVAT
|
1701007024WL022983
|
SANTO KEVAT
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
SANTOKEVAT
|
UCO BANK(607066)
|
|
3
|
SABALGARH
|
MP-01-007-024-001/3807-C
(BANWARA)
|
1701007024NRG24241220231526818
|
24/12/2023
|
kalyan rawat
|
1701007024WL022983
|
kalyan rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
kalyanrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-024-001/3808-C
(BANWARA)
|
1701007024NRG24241220231526819
|
24/12/2023
|
manisha rawat
|
1701007024WL022983
|
manisha rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
manisharawat
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-024-001/3809-C
(BANWARA)
|
1701007024NRG24241220231526820
|
24/12/2023
|
Rumali rawat
|
1701007024WL022983
|
Rumali rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Rumalirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-024-001/3810-C
(BANWARA)
|
1701007024NRG24241220231526821
|
24/12/2023
|
amarlal rawat
|
1701007024WL022983
|
amarlal rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
amarlalrawat
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-024-001/3811-C
(BANWARA)
|
1701007024NRG24241220231526822
|
24/12/2023
|
Lalesh rawat
|
1701007024WL022983
|
Lalesh rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Laleshrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SABALGARH
|
MP-01-007-024-001/3812-C
(BANWARA)
|
1701007024NRG24241220231526823
|
24/12/2023
|
Sanjeev rawat
|
1701007024WL022983
|
Sanjeev rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Sanjeevrawat
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-024-001/3813-C
(BANWARA)
|
1701007024NRG24241220231526824
|
24/12/2023
|
Ramprasad rawat
|
1701007024WL022983
|
Ramprasad rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Ramprasadrawat
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-024-001/3814-C
(BANWARA)
|
1701007024NRG24241220231526825
|
24/12/2023
|
Geeta rawat
|
1701007024WL022983
|
Geeta rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Geetarawat
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-024-001/3815-C
(BANWARA)
|
1701007024NRG24241220231526826
|
24/12/2023
|
Ramsahay rawat
|
1701007024WL022983
|
Ramsahay rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Ramsahayrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-024-001/3816-C
(BANWARA)
|
1701007024NRG24241220231526827
|
24/12/2023
|
Mithalesh rawat
|
1701007024WL022983
|
Mithalesh rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Mithaleshrawat
|
UNION BANK OF INDIA(508500)
|
|
13
|
SABALGARH
|
MP-01-007-024-001/3817-C
(BANWARA)
|
1701007024NRG24241220231526828
|
24/12/2023
|
jeetendra rawat
|
1701007024WL022983
|
jeetendra rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
jeetendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SABALGARH
|
MP-01-007-024-001/3818-C
(BANWARA)
|
1701007024NRG24241220231526829
|
24/12/2023
|
Kusham rawat
|
1701007024WL022983
|
Kusham rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Kushamrawat
|
UCO BANK(607066)
|
|
15
|
SABALGARH
|
MP-01-007-024-001/3819-C
(BANWARA)
|
1701007024NRG24241220231526830
|
24/12/2023
|
nirma
|
1701007024WL022983
|
nirma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
nirma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SABALGARH
|
MP-01-007-024-001/3820-C
(BANWARA)
|
1701007024NRG24241220231526831
|
24/12/2023
|
Kallo bai rawat
|
1701007024WL022983
|
Kallo bai rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Kallobairawat
|
UCO BANK(607066)
|
|
17
|
SABALGARH
|
MP-01-007-024-001/3821-C
(BANWARA)
|
1701007024NRG24241220231526832
|
24/12/2023
|
Suaa Rawat
|
1701007024WL022983
|
Suaa Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
SuaaRawat
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-024-001/3822-C
(BANWARA)
|
1701007024NRG24241220231526833
|
24/12/2023
|
Kamleshi rawat
|
1701007024WL022983
|
Kamleshi rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Kamleshirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SABALGARH
|
MP-01-007-024-001/3824-C
(BANWARA)
|
1701007024NRG24241220231526834
|
24/12/2023
|
Nareshi rawat
|
1701007024WL022983
|
Nareshi rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Nareshirawat
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-024-001/3825-C
(BANWARA)
|
1701007024NRG24241220231526835
|
24/12/2023
|
Ravi kumar rawat
|
1701007024WL022983
|
Ravi kumar rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Ravikumarrawat
|
UNION BANK OF INDIA(508500)
|
|
21
|
SABALGARH
|
MP-01-007-024-001/3830-C
(BANWARA)
|
1701007024NRG24241220231526836
|
24/12/2023
|
Kalyan singh rawat
|
1701007024WL022983
|
Kalyan singh rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Kalyansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-024-001/3831-C
(BANWARA)
|
1701007024NRG24241220231526837
|
24/12/2023
|
Meera rawat
|
1701007024WL022983
|
Meera rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Meerarawat
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-024-002/3833
(BANWARA)
|
1701007024NRG24241220231526853
|
24/12/2023
|
beerbal kevat
|
1701007024WL022983
|
beerbal kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
beerbalkevat
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-024-002/3846
(BANWARA)
|
1701007024NRG24241220231526854
|
24/12/2023
|
Bhuri bai
|
1701007024WL022983
|
Bhuri bai
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Bhuribai
|
UCO BANK(607066)
|
|
25
|
SABALGARH
|
MP-01-007-024-002/3847
(BANWARA)
|
1701007024NRG24241220231526855
|
24/12/2023
|
Guddi kevat
|
1701007024WL022983
|
Guddi kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Guddikevat
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SABALGARH
|
MP-01-007-024-002/3848
(BANWARA)
|
1701007024NRG24241220231526856
|
24/12/2023
|
Ramdyal kevat
|
1701007024WL022983
|
Ramdyal kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Ramdyalkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SABALGARH
|
MP-01-007-024-002/3849
(BANWARA)
|
1701007024NRG24241220231526857
|
24/12/2023
|
Ramkeshi kevat
|
1701007024WL022983
|
Ramkeshi kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Ramkeshikevat
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SABALGARH
|
MP-01-007-024-002/3850
(BANWARA)
|
1701007024NRG24241220231526858
|
24/12/2023
|
Savitri kevat
|
1701007024WL022983
|
Savitri kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Savitrikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SABALGARH
|
MP-01-007-024-002/3851
(BANWARA)
|
1701007024NRG24241220231526859
|
24/12/2023
|
Kamla kevat
|
1701007024WL022983
|
Kamla kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Kamlakevat
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-024-002/3852
(BANWARA)
|
1701007024NRG24241220231526860
|
24/12/2023
|
Barsha malha
|
1701007024WL022983
|
Barsha malha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Barshamalha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SABALGARH
|
MP-01-007-024-002/3853
(BANWARA)
|
1701007024NRG24241220231526861
|
24/12/2023
|
Banti kevat
|
1701007024WL022983
|
Banti kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Bantikevat
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-024-002/3854
(BANWARA)
|
1701007024NRG24241220231526862
|
24/12/2023
|
Sarabadi
|
1701007024WL022983
|
Sarabadi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Sarabadi
|
INDUSIND BANK(607189)
|
|
33
|
SABALGARH
|
MP-01-007-024-002/3855
(BANWARA)
|
1701007024NRG24241220231526863
|
24/12/2023
|
Dropati kevat
|
1701007024WL022983
|
Dropati kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Dropatikevat
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-024-002/3886
(BANWARA)
|
1701007024NRG24241220231526864
|
24/12/2023
|
Rekha bai kevat
|
1701007024WL022983
|
Rekha bai kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Rekhabaikevat
|
INDUSIND BANK(607189)
|
|
35
|
SABALGARH
|
MP-01-007-024-002/3904
(BANWARA)
|
1701007024NRG24241220231526865
|
24/12/2023
|
Sarupi malha
|
1701007024WL022983
|
Sarupi malha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Sarupimalha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SABALGARH
|
MP-01-007-024-002/3905
(BANWARA)
|
1701007024NRG24241220231526866
|
24/12/2023
|
Rammurti kewat
|
1701007024WL022983
|
Rammurti kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Rammurtikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SABALGARH
|
MP-01-007-024-002/3906
(BANWARA)
|
1701007024NRG24241220231526867
|
24/12/2023
|
Kanshiram kevat
|
1701007024WL022983
|
Kanshiram kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Kanshiramkevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SABALGARH
|
MP-01-007-024-002/3907
(BANWARA)
|
1701007024NRG24241220231526868
|
24/12/2023
|
Kamla bai kevat
|
1701007024WL022983
|
Kamla bai kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Kamlabaikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SABALGARH
|
MP-01-007-024-002/3908
(BANWARA)
|
1701007024NRG24241220231526869
|
24/12/2023
|
SAROJ KEWAT
|
1701007024WL022983
|
SAROJ KEWAT
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
SAROJKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SABALGARH
|
MP-01-007-024-002/3910
(BANWARA)
|
1701007024NRG24241220231526870
|
24/12/2023
|
RAM SINGH
|
1701007024WL022983
|
RAM SINGH
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-024-002/52-B
(BANWARA)
|
1701007024NRG24241220231526871
|
24/12/2023
|
rabina kevat
|
1701007024WL022983
|
rabina kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
rabinakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SABALGARH
|
MP-01-007-024-002/53-B
(BANWARA)
|
1701007024NRG24241220231526872
|
24/12/2023
|
sarita kewat
|
1701007024WL022983
|
sarita kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
saritakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SABALGARH
|
MP-01-007-024-002/54-B
(BANWARA)
|
1701007024NRG24241220231526873
|
24/12/2023
|
teejo
|
1701007024WL022983
|
teejo
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
teejo
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SABALGARH
|
MP-01-007-024-003/1616-A
(BANWARA)
|
1701007024NRG24241220231526893
|
24/12/2023
|
anju sharma
|
1701007024WL022983
|
anju sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
anjusharma
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-024-003/1628-C
(BANWARA)
|
1701007024NRG24241220231526897
|
24/12/2023
|
guddi bai kewat
|
1701007024WL022983
|
guddi bai kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
guddibaikewat
|
UCO BANK(607066)
|
|
46
|
SABALGARH
|
MP-01-007-024-003/2003-B
(BANWARA)
|
1701007024NRG24241220231526900
|
24/12/2023
|
Satyaprakash Sharam
|
1701007024WL022983
|
Satyaprakash Sharam
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
SatyaprakashSharam
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SABALGARH
|
MP-01-007-024-003/2003-C
(BANWARA)
|
1701007024NRG24241220231526901
|
24/12/2023
|
Sangeeta Sharam
|
1701007024WL022983
|
Sangeeta Sharam
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
SangeetaSharam
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SABALGARH
|
MP-01-007-024-003/2117
(BANWARA)
|
1701007024NRG24241220231526909
|
24/12/2023
|
Rumali
|
1701007024WL022983
|
Rumali
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Rumali
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SABALGARH
|
MP-01-007-024-003/3614
(BANWARA)
|
1701007024NRG24241220231526920
|
24/12/2023
|
goopal
|
1701007024WL022983
|
goopal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
goopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SABALGARH
|
MP-01-007-024-003/3801-A
(BANWARA)
|
1701007024NRG24241220231526927
|
24/12/2023
|
Raghav jatav
|
1701007024WL022983
|
Raghav jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Raghavjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SABALGARH
|
MP-01-007-024-003/3802-A
(BANWARA)
|
1701007024NRG24241220231526929
|
24/12/2023
|
vikash jatav
|
1701007024WL022983
|
vikash jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
vikashjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SABALGARH
|
MP-01-007-024-003/3803-A
(BANWARA)
|
1701007024NRG24241220231526930
|
24/12/2023
|
Neeshu bishariya
|
1701007024WL022983
|
Neeshu bishariya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Neeshubishariya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SABALGARH
|
MP-01-007-024-003/3804-A
(BANWARA)
|
1701007024NRG24241220231526932
|
24/12/2023
|
Jyotee jatav
|
1701007024WL022983
|
Jyotee jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Jyoteejatav
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SABALGARH
|
MP-01-007-024-003/3805-A
(BANWARA)
|
1701007024NRG24241220231526933
|
24/12/2023
|
Shivani jatav
|
1701007024WL022983
|
Shivani jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Shivanijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SABALGARH
|
MP-01-007-024-003/3806-A
(BANWARA)
|
1701007024NRG24241220231526934
|
24/12/2023
|
sooraj jatav
|
1701007024WL022983
|
sooraj jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
soorajjatav
|
UNION BANK OF INDIA(508500)
|
|
56
|
SABALGARH
|
MP-01-007-024-003/3807
(BANWARA)
|
1701007024NRG24241220231526935
|
24/12/2023
|
Sunita
|
1701007024WL022983
|
Sunita
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SABALGARH
|
MP-01-007-024-003/3807-A
(BANWARA)
|
1701007024NRG24241220231526936
|
24/12/2023
|
Abhishek jatav
|
1701007024WL022983
|
Abhishek jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Abhishekjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SABALGARH
|
MP-01-007-024-003/3813-D
(BANWARA)
|
1701007024NRG24241220231526944
|
24/12/2023
|
Shivani sharma
|
1701007024WL022983
|
Shivani sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Shivanisharma
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-024-003/3816-C
(BANWARA)
|
1701007024NRG24241220231526947
|
24/12/2023
|
savitri jatav
|
1701007024WL022983
|
savitri jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
savitrijatav
|
UCO BANK(607066)
|
|
60
|
SABALGARH
|
MP-01-007-024-003/3817-C
(BANWARA)
|
1701007024NRG24241220231526948
|
24/12/2023
|
Ramrati jatav
|
1701007024WL022983
|
Ramrati jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Ramratijatav
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-024-003/3818-C
(BANWARA)
|
1701007024NRG24241220231526950
|
24/12/2023
|
Narendra
|
1701007024WL022983
|
Narendra
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SABALGARH
|
MP-01-007-024-003/3819-C
(BANWARA)
|
1701007024NRG24241220231526951
|
24/12/2023
|
vimala bisariya
|
1701007024WL022983
|
vimala bisariya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
vimalabisariya
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-024-003/3819-D
(BANWARA)
|
1701007024NRG24241220231526952
|
24/12/2023
|
Rajaram shakya
|
1701007024WL022983
|
Rajaram shakya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Rajaramshakya
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-024-003/3820-C
(BANWARA)
|
1701007024NRG24241220231526953
|
24/12/2023
|
Neetu
|
1701007024WL022983
|
Neetu
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-024-003/3820-D
(BANWARA)
|
1701007024NRG24241220231526954
|
24/12/2023
|
Geeta jatav
|
1701007024WL022983
|
Geeta jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Geetajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SABALGARH
|
MP-01-007-024-003/3821-D
(BANWARA)
|
1701007024NRG24241220231526955
|
24/12/2023
|
Amrat lal jatav
|
1701007024WL022983
|
Amrat lal jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Amratlaljatav
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-024-003/3822-C
(BANWARA)
|
1701007024NRG24241220231526957
|
24/12/2023
|
Madhu jatav
|
1701007024WL022983
|
Madhu jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Madhujatav
|
UCO BANK(607066)
|
|
68
|
SABALGARH
|
MP-01-007-024-003/3822-D
(BANWARA)
|
1701007024NRG24241220231526958
|
24/12/2023
|
Rekha jatav
|
1701007024WL022983
|
Rekha jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Rekhajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SABALGARH
|
MP-01-007-024-003/3823-C
(BANWARA)
|
1701007024NRG24241220231526960
|
24/12/2023
|
Atendra singh
|
1701007024WL022983
|
Atendra singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Atendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SABALGARH
|
MP-01-007-024-003/3824-C
(BANWARA)
|
1701007024NRG24241220231526961
|
24/12/2023
|
Munni
|
1701007024WL022983
|
Munni
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-024-003/3825-C
(BANWARA)
|
1701007024NRG24241220231526962
|
24/12/2023
|
maya jatav
|
1701007024WL022983
|
maya jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
mayajatav
|
UCO BANK(607066)
|
|
72
|
SABALGARH
|
MP-01-007-024-003/3825-D
(BANWARA)
|
1701007024NRG24241220231526963
|
24/12/2023
|
Pooja sharma
|
1701007024WL022983
|
Pooja sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Poojasharma
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-024-003/3826-D
(BANWARA)
|
1701007024NRG24241220231526965
|
24/12/2023
|
Bhuro rawat
|
1701007024WL022983
|
Bhuro rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Bhurorawat
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-024-003/3827-C
(BANWARA)
|
1701007024NRG24241220231526967
|
24/12/2023
|
prem jatav
|
1701007024WL022983
|
prem jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
premjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SABALGARH
|
MP-01-007-024-003/3828-C
(BANWARA)
|
1701007024NRG24241220231526968
|
24/12/2023
|
binda
|
1701007024WL022983
|
binda
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
binda
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SABALGARH
|
MP-01-007-024-003/3828-D
(BANWARA)
|
1701007024NRG24241220231526969
|
24/12/2023
|
Akash
|
1701007024WL022983
|
Akash
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SABALGARH
|
MP-01-007-024-003/3829-C
(BANWARA)
|
1701007024NRG24241220231526971
|
24/12/2023
|
Rahul bisariya
|
1701007024WL022983
|
Rahul bisariya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Rahulbisariya
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-024-003/3829-D
(BANWARA)
|
1701007024NRG24241220231526972
|
24/12/2023
|
Ajay singh jatav
|
1701007024WL022983
|
Ajay singh jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Ajaysinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SABALGARH
|
MP-01-007-024-003/3830-C
(BANWARA)
|
1701007024NRG24241220231526973
|
24/12/2023
|
Uttam jatav
|
1701007024WL022983
|
Uttam jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Uttamjatav
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-024-003/3830-D
(BANWARA)
|
1701007024NRG24241220231526974
|
24/12/2023
|
Lakshmee
|
1701007024WL022983
|
Lakshmee
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Lakshmee
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-024-003/3831-D
(BANWARA)
|
1701007024NRG24241220231526976
|
24/12/2023
|
maheshvari jatav
|
1701007024WL022983
|
maheshvari jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
maheshvarijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SABALGARH
|
MP-01-007-024-003/3832-C
(BANWARA)
|
1701007024NRG24241220231526978
|
24/12/2023
|
Maya jatav
|
1701007024WL022983
|
Maya jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Mayajatav
|
UCO BANK(607066)
|
|
83
|
SABALGARH
|
MP-01-007-024-003/3833-C
(BANWARA)
|
1701007024NRG24241220231526980
|
24/12/2023
|
Shriram
|
1701007024WL022983
|
Shriram
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Shriram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
SABALGARH
|
MP-01-007-024-003/3833-D
(BANWARA)
|
1701007024NRG24241220231526981
|
24/12/2023
|
krishna jatav
|
1701007024WL022983
|
krishna jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
krishnajatav
|
BANK OF BARODA(606985)
|
|
85
|
SABALGARH
|
MP-01-007-024-003/3834-C
(BANWARA)
|
1701007024NRG24241220231526982
|
24/12/2023
|
Bahadur jatav
|
1701007024WL022983
|
Bahadur jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Bahadurjatav
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-024-003/3834-D
(BANWARA)
|
1701007024NRG24241220231526983
|
24/12/2023
|
Puran lal shakya
|
1701007024WL022983
|
Puran lal shakya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Puranlalshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SABALGARH
|
MP-01-007-024-003/3835-C
(BANWARA)
|
1701007024NRG24241220231526985
|
24/12/2023
|
Mamta jatav
|
1701007024WL022983
|
Mamta jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Mamtajatav
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-024-003/3836-C
(BANWARA)
|
1701007024NRG24241220231526987
|
24/12/2023
|
Ajali jatav
|
1701007024WL022983
|
Ajali jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Ajalijatav
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-024-003/3838-C
(BANWARA)
|
1701007024NRG24241220231526989
|
24/12/2023
|
Kintee
|
1701007024WL022983
|
Kintee
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Kintee
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-024-003/3839-C
(BANWARA)
|
1701007024NRG24241220231526990
|
24/12/2023
|
Akash
|
1701007024WL022983
|
Akash
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Akash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
SABALGARH
|
MP-01-007-024-003/3839-D
(BANWARA)
|
1701007024NRG24241220231526991
|
24/12/2023
|
Sateesh shakya
|
1701007024WL022983
|
Sateesh shakya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Sateeshshakya
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-024-003/3840-C
(BANWARA)
|
1701007024NRG24241220231526993
|
24/12/2023
|
Kammoda
|
1701007024WL022983
|
Kammoda
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Kammoda
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-024-003/3841-C
(BANWARA)
|
1701007024NRG24241220231526995
|
24/12/2023
|
Rakesh jatav
|
1701007024WL022983
|
Rakesh jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Rakeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SABALGARH
|
MP-01-007-024-003/3841-D
(BANWARA)
|
1701007024NRG24241220231526996
|
24/12/2023
|
Papeeta kevat
|
1701007024WL022983
|
Papeeta kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Papeetakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SABALGARH
|
MP-01-007-024-003/3842-C
(BANWARA)
|
1701007024NRG24241220231526997
|
24/12/2023
|
Ajeet jatav
|
1701007024WL022983
|
Ajeet jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Ajeetjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SABALGARH
|
MP-01-007-024-003/3843-C
(BANWARA)
|
1701007024NRG24241220231526999
|
24/12/2023
|
Reena
|
1701007024WL022983
|
Reena
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Reena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
SABALGARH
|
MP-01-007-024-003/3843-D
(BANWARA)
|
1701007024NRG24241220231527000
|
24/12/2023
|
udal singh
|
1701007024WL022983
|
udal singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
udalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SABALGARH
|
MP-01-007-024-003/3844-C
(BANWARA)
|
1701007024NRG24241220231527001
|
24/12/2023
|
Ramkali
|
1701007024WL022983
|
Ramkali
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Ramkali
|
UCO BANK(607066)
|
|
99
|
SABALGARH
|
MP-01-007-024-003/3844-D
(BANWARA)
|
1701007024NRG24241220231527002
|
24/12/2023
|
ajay shakya
|
1701007024WL022983
|
ajay shakya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
ajayshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SABALGARH
|
MP-01-007-024-003/3845-C
(BANWARA)
|
1701007024NRG24241220231527005
|
24/12/2023
|
Akash
|
1701007024WL022983
|
Akash
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
101
|
SABALGARH
|
MP-01-007-024-003/3845-C
(BANWARA)
|
1701007024NRG24241220231527004
|
24/12/2023
|
Jyoti
|
1701007024WL022983
|
Jyoti
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
SABALGARH
|
MP-01-007-024-003/3845-D
(BANWARA)
|
1701007024NRG24241220231527006
|
24/12/2023
|
lalita prajapati
|
1701007024WL022983
|
lalita prajapati
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
lalitaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SABALGARH
|
MP-01-007-024-003/3846-C
(BANWARA)
|
1701007024NRG24241220231527008
|
24/12/2023
|
Vandna sharma
|
1701007024WL022983
|
Vandna sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Vandnasharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SABALGARH
|
MP-01-007-024-003/3846-D
(BANWARA)
|
1701007024NRG24241220231527009
|
24/12/2023
|
sandeep malha
|
1701007024WL022983
|
sandeep malha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
sandeepmalha
|
UCO BANK(607066)
|
|
105
|
SABALGARH
|
MP-01-007-024-003/3847-C
(BANWARA)
|
1701007024NRG24241220231527010
|
24/12/2023
|
Bhuvnesh sharma
|
1701007024WL022983
|
Bhuvnesh sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Bhuvneshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SABALGARH
|
MP-01-007-024-003/3847-D
(BANWARA)
|
1701007024NRG24241220231527011
|
24/12/2023
|
Dinesh malha
|
1701007024WL022983
|
Dinesh malha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Dineshmalha
|
UNION BANK OF INDIA(508500)
|
|
107
|
SABALGARH
|
MP-01-007-024-003/3848-C
(BANWARA)
|
1701007024NRG24241220231527013
|
24/12/2023
|
ashok
|
1701007024WL022983
|
ashok
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
ashok
|
UCO BANK(607066)
|
|
108
|
SABALGARH
|
MP-01-007-024-003/3848-C
(BANWARA)
|
1701007024NRG24241220231527014
|
24/12/2023
|
radha
|
1701007024WL022983
|
radha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SABALGARH
|
MP-01-007-024-003/3848-D
(BANWARA)
|
1701007024NRG24241220231527015
|
24/12/2023
|
kailashi prajapati
|
1701007024WL022983
|
kailashi prajapati
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
kailashiprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
SABALGARH
|
MP-01-007-024-003/3849
(BANWARA)
|
1701007024NRG24241220231527016
|
24/12/2023
|
hemraj
|
1701007024WL022983
|
hemraj
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SABALGARH
|
MP-01-007-024-003/3849-D
(BANWARA)
|
1701007024NRG24241220231527017
|
24/12/2023
|
kamlesh
|
1701007024WL022983
|
kamlesh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
112
|
SABALGARH
|
MP-01-007-024-003/3850
(BANWARA)
|
1701007024NRG24241220231527018
|
24/12/2023
|
Ravina kewat
|
1701007024WL022983
|
Ravina kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Ravinakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SABALGARH
|
MP-01-007-024-003/3850-C
(BANWARA)
|
1701007024NRG24241220231527019
|
24/12/2023
|
Mohan jatav
|
1701007024WL022983
|
Mohan jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Mohanjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SABALGARH
|
MP-01-007-024-003/3850-D
(BANWARA)
|
1701007024NRG24241220231527020
|
24/12/2023
|
manisha prajapati
|
1701007024WL022983
|
manisha prajapati
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
manishaprajapati
|
STATE BANK OF INDIA(508548)
|
|
115
|
SABALGARH
|
MP-01-007-024-003/3851-D
(BANWARA)
|
1701007024NRG24241220231527021
|
24/12/2023
|
kammoda
|
1701007024WL022983
|
kammoda
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
kammoda
|
UCO BANK(607066)
|
|
116
|
SABALGARH
|
MP-01-007-024-003/3852-D
(BANWARA)
|
1701007024NRG24241220231527022
|
24/12/2023
|
Arti jatav
|
1701007024WL022983
|
Arti jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Artijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SABALGARH
|
MP-01-007-024-003/3853-D
(BANWARA)
|
1701007024NRG24241220231527023
|
24/12/2023
|
sarita jatav
|
1701007024WL022983
|
sarita jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
saritajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
SABALGARH
|
MP-01-007-024-003/3855
(BANWARA)
|
1701007024NRG24241220231527024
|
24/12/2023
|
katori
|
1701007024WL022983
|
katori
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
katori
|
STATE BANK OF INDIA(508548)
|
|
119
|
SABALGARH
|
MP-01-007-024-003/3855-B
(BANWARA)
|
1701007024NRG24241220231527025
|
24/12/2023
|
Raj kaushal
|
1701007024WL022983
|
Raj kaushal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Rajkaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SABALGARH
|
MP-01-007-024-003/3856
(BANWARA)
|
1701007024NRG24241220231527026
|
24/12/2023
|
umedee
|
1701007024WL022983
|
umedee
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
umedee
|
UCO BANK(607066)
|
|
121
|
SABALGARH
|
MP-01-007-024-003/3857-B
(BANWARA)
|
1701007024NRG24241220231527027
|
24/12/2023
|
Leela sharma
|
1701007024WL022983
|
Leela sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Leelasharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
SABALGARH
|
MP-01-007-024-003/3858-B
(BANWARA)
|
1701007024NRG24241220231527028
|
24/12/2023
|
Tanu sharma
|
1701007024WL022983
|
Tanu sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Tanusharma
|
STATE BANK OF INDIA(508548)
|
|
123
|
SABALGARH
|
MP-01-007-024-003/3859-B
(BANWARA)
|
1701007024NRG24241220231527030
|
24/12/2023
|
Ramvati sharma
|
1701007024WL022983
|
Ramvati sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Ramvatisharma
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SABALGARH
|
MP-01-007-024-003/3860-B
(BANWARA)
|
1701007024NRG24241220231527032
|
24/12/2023
|
Sidhdanath sharma
|
1701007024WL022983
|
Sidhdanath sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Sidhdanathsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SABALGARH
|
MP-01-007-024-003/3874
(BANWARA)
|
1701007024NRG24241220231527048
|
24/12/2023
|
Ramdevi
|
1701007024WL022983
|
Ramdevi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SABALGARH
|
MP-01-007-024-003/3877
(BANWARA)
|
1701007024NRG24241220231527051
|
24/12/2023
|
Rumali
|
1701007024WL022983
|
Rumali
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Rumali
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SABALGARH
|
MP-01-007-024-003/3878
(BANWARA)
|
1701007024NRG24241220231527052
|
24/12/2023
|
Suresh
|
1701007024WL022983
|
Suresh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
128
|
SABALGARH
|
MP-01-007-024-003/3879
(BANWARA)
|
1701007024NRG24241220231527053
|
24/12/2023
|
pooja kevat
|
1701007024WL022983
|
pooja kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
poojakevat
|
UCO BANK(607066)
|
|
129
|
SABALGARH
|
MP-01-007-024-003/3883
(BANWARA)
|
1701007024NRG24241220231527056
|
24/12/2023
|
ramesh sharma
|
1701007024WL022983
|
ramesh sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
rameshsharma
|
STATE BANK OF INDIA(508548)
|
|
130
|
SABALGARH
|
MP-01-007-024-003/3883-A
(BANWARA)
|
1701007024NRG24241220231527057
|
24/12/2023
|
deepak kumar sharma
|
1701007024WL022983
|
deepak kumar sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
deepakkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SABALGARH
|
MP-01-007-024-003/3886
(BANWARA)
|
1701007024NRG24241220231527058
|
24/12/2023
|
Uma jadon
|
1701007024WL022983
|
Uma jadon
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Umajadon
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SABALGARH
|
MP-01-007-024-003/3887
(BANWARA)
|
1701007024NRG24241220231527059
|
24/12/2023
|
Bharat jadon
|
1701007024WL022983
|
Bharat jadon
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Bharatjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SABALGARH
|
MP-01-007-024-003/3889
(BANWARA)
|
1701007024NRG24241220231527060
|
24/12/2023
|
Sunita
|
1701007024WL022983
|
Sunita
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SABALGARH
|
MP-01-007-024-003/3890
(BANWARA)
|
1701007024NRG24241220231527061
|
24/12/2023
|
satish
|
1701007024WL022983
|
satish
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
135
|
SABALGARH
|
MP-01-007-024-003/3891
(BANWARA)
|
1701007024NRG24241220231527062
|
24/12/2023
|
neetu
|
1701007024WL022983
|
neetu
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SABALGARH
|
MP-01-007-024-003/3895
(BANWARA)
|
1701007024NRG24241220231527063
|
24/12/2023
|
shridhar
|
1701007024WL022983
|
shridhar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
shridhar
|
STATE BANK OF INDIA(508548)
|
|
137
|
SABALGARH
|
MP-01-007-024-003/3896
(BANWARA)
|
1701007024NRG24241220231527064
|
24/12/2023
|
Bhabuti
|
1701007024WL022983
|
Bhabuti
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Bhabuti
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SABALGARH
|
MP-01-007-024-003/3913
(BANWARA)
|
1701007024NRG24241220231527065
|
24/12/2023
|
Ramkeshi kewat
|
1701007024WL022983
|
Ramkeshi kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Ramkeshikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SABALGARH
|
MP-01-007-024-003/3914
(BANWARA)
|
1701007024NRG24241220231527066
|
24/12/2023
|
prem
|
1701007024WL022983
|
prem
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
prem
|
UCO BANK(607066)
|
|
140
|
SABALGARH
|
MP-01-007-024-003/3915
(BANWARA)
|
1701007024NRG24241220231527067
|
24/12/2023
|
Rambala malha
|
1701007024WL022983
|
Rambala malha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Rambalamalha
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SABALGARH
|
MP-01-007-024-003/3916
(BANWARA)
|
1701007024NRG24241220231527068
|
24/12/2023
|
kalavati mallah
|
1701007024WL022983
|
kalavati mallah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
kalavatimallah
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SABALGARH
|
MP-01-007-024-003/3917
(BANWARA)
|
1701007024NRG24241220231527069
|
24/12/2023
|
Pintu kewat
|
1701007024WL022983
|
Pintu kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Pintukewat
|
UCO BANK(607066)
|
|
143
|
SABALGARH
|
MP-01-007-024-003/3918
(BANWARA)
|
1701007024NRG24241220231527070
|
24/12/2023
|
saroj
|
1701007024WL022983
|
saroj
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SABALGARH
|
MP-01-007-024-003/53-B
(BANWARA)
|
1701007024NRG24241220231527072
|
24/12/2023
|
laxmi jadon
|
1701007024WL022983
|
laxmi jadon
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
laxmijadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SABALGARH
|
MP-01-007-024-003/838
(BANWARA)
|
1701007024NRG24241220231527074
|
24/12/2023
|
gopal
|
1701007024WL022983
|
gopal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
gopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190944
|
190944
|
|
|
|
|
|
|
|
|
146
|
SABALGARH
|
MP-01-007-024-002/1025
(BANWARA)
|
1701007024NRG24241220231526839
|
24/12/2023
|
neetu
|
1701007024WL022983
|
neetu
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
|
147
|
SABALGARH
|
MP-01-007-024-002/110-B
(BANWARA)
|
1701007024NRG24241220231526843
|
24/12/2023
|
jankshri
|
1701007024WL022983
|
jankshri
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
jankshri
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SABALGARH
|
MP-01-007-024-002/1128
(BANWARA)
|
1701007024NRG24241220231526844
|
24/12/2023
|
rupa
|
1701007024WL022983
|
rupa
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
149
|
SABALGARH
|
MP-01-007-024-003/3337
(BANWARA)
|
1701007024NRG24241220231526914
|
24/12/2023
|
suresh
|
1701007024WL022983
|
suresh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SABALGARH
|
MP-01-007-024-003/379-A
(BANWARA)
|
1701007024NRG24241220231526925
|
24/12/2023
|
narayan
|
1701007024WL022983
|
narayan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SABALGARH
|
MP-01-007-024-003/3845
(BANWARA)
|
1701007024NRG24241220231527003
|
24/12/2023
|
haluki
|
1701007024WL022983
|
haluki
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
haluki
|
STATE BANK OF INDIA(508548)
|
|
152
|
SABALGARH
|
MP-01-007-024-003/3846
(BANWARA)
|
1701007024NRG24241220231527007
|
24/12/2023
|
Geeta
|
1701007024WL022983
|
Geeta
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
153
|
SABALGARH
|
MP-01-007-024-003/3848
(BANWARA)
|
1701007024NRG24241220231527012
|
24/12/2023
|
sheela kewat
|
1701007024WL022983
|
sheela kewat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
sheelakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
154
|
SABALGARH
|
MP-01-007-024-003/841
(BANWARA)
|
1701007024NRG24241220231527075
|
24/12/2023
|
naresh
|
1701007024WL022983
|
naresh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
SABALGARH
|
MP-01-007-024-003/3342
(BANWARA)
|
1701007024NRG24241220231526915
|
24/12/2023
|
birbal
|
1701007024WL022983
|
birbal
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
birbal
|
INDUSIND BANK(607189)
|
|
156
|
SABALGARH
|
MP-01-007-024-003/3668
(BANWARA)
|
1701007024NRG24241220231526922
|
24/12/2023
|
ramdyal
|
1701007024WL022983
|
ramdyal
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
157
|
SABALGARH
|
MP-01-007-024-003/3725
(BANWARA)
|
1701007024NRG24241220231526923
|
24/12/2023
|
Kailashi
|
1701007024WL022983
|
Kailashi
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Kailashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
SABALGARH
|
MP-01-007-024-003/3802
(BANWARA)
|
1701007024NRG24241220231526928
|
24/12/2023
|
bhoora
|
1701007024WL022983
|
bhoora
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
bhoora
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
SABALGARH
|
MP-01-007-024-001/3805-C
(BANWARA)
|
1701007024NRG24241220231526817
|
24/12/2023
|
Deependra Rawat
|
1701007024WL022983
|
Deependra Rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
DeependraRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SABALGARH
|
MP-01-007-024-002/1031
(BANWARA)
|
1701007024NRG24241220231526840
|
24/12/2023
|
banty
|
1701007024WL022983
|
banty
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
banty
|
STATE BANK OF INDIA(508548)
|
|
161
|
SABALGARH
|
MP-01-007-024-002/1060
(BANWARA)
|
1701007024NRG24241220231526841
|
24/12/2023
|
ummed
|
1701007024WL022983
|
ummed
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
162
|
SABALGARH
|
MP-01-007-024-002/1079
(BANWARA)
|
1701007024NRG24241220231526842
|
24/12/2023
|
radhika
|
1701007024WL022983
|
radhika
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
163
|
SABALGARH
|
MP-01-007-024-002/3260
(BANWARA)
|
1701007024NRG24241220231526848
|
24/12/2023
|
guddi
|
1701007024WL022983
|
guddi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SABALGARH
|
MP-01-007-024-002/3264
(BANWARA)
|
1701007024NRG24241220231526849
|
24/12/2023
|
saroj
|
1701007024WL022983
|
saroj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SABALGARH
|
MP-01-007-024-002/3689
(BANWARA)
|
1701007024NRG24241220231526850
|
24/12/2023
|
ramratee
|
1701007024WL022983
|
ramratee
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
ramratee
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SABALGARH
|
MP-01-007-024-002/3693
(BANWARA)
|
1701007024NRG24241220231526851
|
24/12/2023
|
Savooti
|
1701007024WL022983
|
Savooti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Savooti
|
STATE BANK OF INDIA(508548)
|
|
167
|
SABALGARH
|
MP-01-007-024-003/1108-A
(BANWARA)
|
1701007024NRG24241220231526874
|
24/12/2023
|
RAMPATEE
|
1701007024WL022983
|
RAMPATEE
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
RAMPATEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SABALGARH
|
MP-01-007-024-003/1111-A
(BANWARA)
|
1701007024NRG24241220231526875
|
24/12/2023
|
KALLU
|
1701007024WL022983
|
KALLU
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SABALGARH
|
MP-01-007-024-003/1117-A
(BANWARA)
|
1701007024NRG24241220231526877
|
24/12/2023
|
KEDAR
|
1701007024WL022983
|
KEDAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SABALGARH
|
MP-01-007-024-003/1117-A
(BANWARA)
|
1701007024NRG24241220231526876
|
24/12/2023
|
KEDAR
|
1701007024WL022983
|
KEDAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
KEDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SABALGARH
|
MP-01-007-024-003/1122-A
(BANWARA)
|
1701007024NRG24241220231526878
|
24/12/2023
|
SALU
|
1701007024WL022983
|
SALU
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
SALU
|
BANK OF BARODA(606985)
|
|
172
|
SABALGARH
|
MP-01-007-024-003/1126-A
(BANWARA)
|
1701007024NRG24241220231526882
|
24/12/2023
|
halukee
|
1701007024WL022983
|
halukee
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
halukee
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SABALGARH
|
MP-01-007-024-003/1132
(BANWARA)
|
1701007024NRG24241220231526883
|
24/12/2023
|
choti
|
1701007024WL022983
|
choti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
choti
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SABALGARH
|
MP-01-007-024-003/1137
(BANWARA)
|
1701007024NRG24241220231526884
|
24/12/2023
|
pita
|
1701007024WL022983
|
pita
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
pita
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SABALGARH
|
MP-01-007-024-003/1142
(BANWARA)
|
1701007024NRG24241220231526886
|
24/12/2023
|
Aadiram
|
1701007024WL022983
|
Aadiram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Aadiram
|
STATE BANK OF INDIA(508548)
|
|
176
|
SABALGARH
|
MP-01-007-024-003/1161
(BANWARA)
|
1701007024NRG24241220231526888
|
24/12/2023
|
ruma kevat
|
1701007024WL022983
|
ruma kevat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
rumakevat
|
STATE BANK OF INDIA(508548)
|
|
177
|
SABALGARH
|
MP-01-007-024-003/1176
(BANWARA)
|
1701007024NRG24241220231526889
|
24/12/2023
|
kailashi
|
1701007024WL022983
|
kailashi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
kailashi
|
STATE BANK OF INDIA(508548)
|
|
178
|
SABALGARH
|
MP-01-007-024-003/1178
(BANWARA)
|
1701007024NRG24241220231526890
|
24/12/2023
|
lavkesh
|
1701007024WL022983
|
lavkesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
lavkesh
|
STATE BANK OF INDIA(508548)
|
|
179
|
SABALGARH
|
MP-01-007-024-003/16-D
(BANWARA)
|
1701007024NRG24241220231526891
|
24/12/2023
|
haluke
|
1701007024WL022983
|
haluke
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
haluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SABALGARH
|
MP-01-007-024-003/1616
(BANWARA)
|
1701007024NRG24241220231526892
|
24/12/2023
|
Dawarika kevat
|
1701007024WL022983
|
Dawarika kevat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Dawarikakevat
|
STATE BANK OF INDIA(508548)
|
|
181
|
SABALGARH
|
MP-01-007-024-003/3785
(BANWARA)
|
1701007024NRG24241220231526924
|
24/12/2023
|
manisha kewat
|
1701007024WL022983
|
manisha kewat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
manishakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SABALGARH
|
MP-01-007-024-003/3804
(BANWARA)
|
1701007024NRG24241220231526931
|
24/12/2023
|
Rajanti
|
1701007024WL022983
|
Rajanti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Rajanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SABALGARH
|
MP-01-007-024-003/3808
(BANWARA)
|
1701007024NRG24241220231526937
|
24/12/2023
|
Poonam
|
1701007024WL022983
|
Poonam
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
184
|
SABALGARH
|
MP-01-007-024-003/3808-C
(BANWARA)
|
1701007024NRG24241220231526938
|
24/12/2023
|
Rajaram prajapati
|
1701007024WL022983
|
Rajaram prajapati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Rajaramprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SABALGARH
|
MP-01-007-024-003/3810
(BANWARA)
|
1701007024NRG24241220231526939
|
24/12/2023
|
Geeta
|
1701007024WL022983
|
Geeta
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SABALGARH
|
MP-01-007-024-003/3811
(BANWARA)
|
1701007024NRG24241220231526940
|
24/12/2023
|
Bhuri
|
1701007024WL022983
|
Bhuri
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SABALGARH
|
MP-01-007-024-003/3812
(BANWARA)
|
1701007024NRG24241220231526941
|
24/12/2023
|
Munni
|
1701007024WL022983
|
Munni
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SABALGARH
|
MP-01-007-024-003/3812-C
(BANWARA)
|
1701007024NRG24241220231526942
|
24/12/2023
|
Sheetal kumari
|
1701007024WL022983
|
Sheetal kumari
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Sheetalkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SABALGARH
|
MP-01-007-024-003/3813-C
(BANWARA)
|
1701007024NRG24241220231526943
|
24/12/2023
|
Kamla prajapati
|
1701007024WL022983
|
Kamla prajapati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Kamlaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SABALGARH
|
MP-01-007-024-003/3814
(BANWARA)
|
1701007024NRG24241220231526945
|
24/12/2023
|
Varfi
|
1701007024WL022983
|
Varfi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Varfi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
SABALGARH
|
MP-01-007-024-003/3815
(BANWARA)
|
1701007024NRG24241220231526946
|
24/12/2023
|
Neni mallha
|
1701007024WL022983
|
Neni mallha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Nenimallha
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
SABALGARH
|
MP-01-007-024-003/3818
(BANWARA)
|
1701007024NRG24241220231526949
|
24/12/2023
|
Gudiya
|
1701007024WL022983
|
Gudiya
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SABALGARH
|
MP-01-007-024-003/3822
(BANWARA)
|
1701007024NRG24241220231526956
|
24/12/2023
|
dakha bai
|
1701007024WL022983
|
dakha bai
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
dakhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SABALGARH
|
MP-01-007-024-003/3823
(BANWARA)
|
1701007024NRG24241220231526959
|
24/12/2023
|
shrilal
|
1701007024WL022983
|
shrilal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
shrilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
SABALGARH
|
MP-01-007-024-003/3826
(BANWARA)
|
1701007024NRG24241220231526964
|
24/12/2023
|
basudev
|
1701007024WL022983
|
basudev
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
basudev
|
STATE BANK OF INDIA(508548)
|
|
196
|
SABALGARH
|
MP-01-007-024-003/3827
(BANWARA)
|
1701007024NRG24241220231526966
|
24/12/2023
|
roshan
|
1701007024WL022983
|
roshan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
197
|
SABALGARH
|
MP-01-007-024-003/3829
(BANWARA)
|
1701007024NRG24241220231526970
|
24/12/2023
|
rekha kevat
|
1701007024WL022983
|
rekha kevat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
rekhakevat
|
STATE BANK OF INDIA(508548)
|
|
198
|
SABALGARH
|
MP-01-007-024-003/3832
(BANWARA)
|
1701007024NRG24241220231526977
|
24/12/2023
|
pista
|
1701007024WL022983
|
pista
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
pista
|
UNION BANK OF INDIA(508500)
|
|
199
|
SABALGARH
|
MP-01-007-024-003/3833
(BANWARA)
|
1701007024NRG24241220231526979
|
24/12/2023
|
sharbadi
|
1701007024WL022983
|
sharbadi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
sharbadi
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SABALGARH
|
MP-01-007-024-003/3835
(BANWARA)
|
1701007024NRG24241220231526984
|
24/12/2023
|
ranjana
|
1701007024WL022983
|
ranjana
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
SABALGARH
|
MP-01-007-024-003/3836
(BANWARA)
|
1701007024NRG24241220231526986
|
24/12/2023
|
lalsingh
|
1701007024WL022983
|
lalsingh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SABALGARH
|
MP-01-007-024-003/3837
(BANWARA)
|
1701007024NRG24241220231526988
|
24/12/2023
|
chote
|
1701007024WL022983
|
chote
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
chote
|
STATE BANK OF INDIA(508548)
|
|
203
|
SABALGARH
|
MP-01-007-024-003/3866
(BANWARA)
|
1701007024NRG24241220231527041
|
24/12/2023
|
vidhyaram kevat
|
1701007024WL022983
|
vidhyaram kevat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
vidhyaramkevat
|
STATE BANK OF INDIA(508548)
|
|
204
|
SABALGARH
|
MP-01-007-024-003/3867
(BANWARA)
|
1701007024NRG24241220231527042
|
24/12/2023
|
kamla
|
1701007024WL022983
|
kamla
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SABALGARH
|
MP-01-007-024-003/3869
(BANWARA)
|
1701007024NRG24241220231527044
|
24/12/2023
|
Bharoshi kevat
|
1701007024WL022983
|
Bharoshi kevat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Bharoshikevat
|
STATE BANK OF INDIA(508548)
|
|
206
|
SABALGARH
|
MP-01-007-024-003/3870
(BANWARA)
|
1701007024NRG24241220231527045
|
24/12/2023
|
Hemraj malha
|
1701007024WL022983
|
Hemraj malha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Hemrajmalha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
207
|
SABALGARH
|
MP-01-007-024-003/3300
(BANWARA)
|
1701007024NRG24241220231526913
|
24/12/2023
|
kedar
|
1701007024WL022983
|
kedar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
SABALGARH
|
MP-01-007-024-003/2003
(BANWARA)
|
1701007024NRG24241220231526899
|
24/12/2023
|
Satyadev Sharam
|
1701007024WL022983
|
Satyadev Sharam
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
SatyadevSharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
209
|
SABALGARH
|
MP-01-007-024-001/3152
(BANWARA)
|
1701007024NRG24241220231526815
|
24/12/2023
|
LEELA
|
1701007024WL022983
|
LEELA
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
210
|
SABALGARH
|
MP-01-007-024-001/834
(BANWARA)
|
1701007024NRG24241220231526838
|
24/12/2023
|
ramotar
|
1701007024WL022983
|
ramotar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
SABALGARH
|
MP-01-007-024-002/1712
(BANWARA)
|
1701007024NRG24241220231526846
|
24/12/2023
|
Savitree kevat
|
1701007024WL022983
|
Savitree kevat
|
00553
|
INDB0000485
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664341095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
SABALGARH
|
MP-01-007-024-003/1147
(BANWARA)
|
1701007024NRG24241220231526887
|
24/12/2023
|
lakhan
|
1701007024WL022983
|
lakhan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
213
|
SABALGARH
|
MP-01-007-024-003/1626
(BANWARA)
|
1701007024NRG24241220231526894
|
24/12/2023
|
Maneesh Jatav
|
1701007024WL022983
|
Maneesh Jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
ManeeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
SABALGARH
|
MP-01-007-024-003/1628-A
(BANWARA)
|
1701007024NRG24241220231526895
|
24/12/2023
|
Divailal Jatav
|
1701007024WL022983
|
Divailal Jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
DivailalJatav
|
STATE BANK OF INDIA(508548)
|
|
215
|
SABALGARH
|
MP-01-007-024-003/1628-B
(BANWARA)
|
1701007024NRG24241220231526896
|
24/12/2023
|
Swarupsingh jatav
|
1701007024WL022983
|
Swarupsingh jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Swarupsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
216
|
SABALGARH
|
MP-01-007-024-003/1726-A
(BANWARA)
|
1701007024NRG24241220231526898
|
24/12/2023
|
Haluka kevat
|
1701007024WL022983
|
Haluka kevat
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Halukakevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
SABALGARH
|
MP-01-007-024-003/2019
(BANWARA)
|
1701007024NRG24241220231526905
|
24/12/2023
|
parath
|
1701007024WL022983
|
parath
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
parath
|
STATE BANK OF INDIA(508548)
|
|
218
|
SABALGARH
|
MP-01-007-024-003/2038
(BANWARA)
|
1701007024NRG24241220231526907
|
24/12/2023
|
ramniwash
|
1701007024WL022983
|
ramniwash
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
ramniwash
|
STATE BANK OF INDIA(508548)
|
|
219
|
SABALGARH
|
MP-01-007-024-003/2072
(BANWARA)
|
1701007024NRG24241220231526908
|
24/12/2023
|
kedar
|
1701007024WL022983
|
kedar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
220
|
SABALGARH
|
MP-01-007-024-003/2123
(BANWARA)
|
1701007024NRG24241220231526910
|
24/12/2023
|
Veersingh
|
1701007024WL022983
|
Veersingh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Veersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
SABALGARH
|
MP-01-007-024-003/2124
(BANWARA)
|
1701007024NRG24241220231526911
|
24/12/2023
|
peetam
|
1701007024WL022983
|
peetam
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
peetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
SABALGARH
|
MP-01-007-024-003/3417
(BANWARA)
|
1701007024NRG24241220231526916
|
24/12/2023
|
Mamata
|
1701007024WL022983
|
Mamata
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SABALGARH
|
MP-01-007-024-003/3561
(BANWARA)
|
1701007024NRG24241220231526917
|
24/12/2023
|
heera
|
1701007024WL022983
|
heera
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
heera
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
SABALGARH
|
MP-01-007-024-003/3612
(BANWARA)
|
1701007024NRG24241220231526918
|
24/12/2023
|
ramdas
|
1701007024WL022983
|
ramdas
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
225
|
SABALGARH
|
MP-01-007-024-003/3801
(BANWARA)
|
1701007024NRG24241220231526926
|
24/12/2023
|
ramlai
|
1701007024WL022983
|
ramlai
|
00553
|
INDB0000537
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
ramlai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
226
|
SABALGARH
|
MP-01-007-024-001/3140
(BANWARA)
|
1701007024NRG24241220231526810
|
24/12/2023
|
RAMA
|
1701007024WL022983
|
RAMA
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
SABALGARH
|
MP-01-007-024-001/3143
(BANWARA)
|
1701007024NRG24241220231526811
|
24/12/2023
|
NARMADA
|
1701007024WL022983
|
NARMADA
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
228
|
SABALGARH
|
MP-01-007-024-001/3144
(BANWARA)
|
1701007024NRG24241220231526812
|
24/12/2023
|
UMEDDI
|
1701007024WL022983
|
UMEDDI
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
UMEDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
SABALGARH
|
MP-01-007-024-001/3145
(BANWARA)
|
1701007024NRG24241220231526813
|
24/12/2023
|
UMEDDI
|
1701007024WL022983
|
UMEDDI
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
UMEDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
SABALGARH
|
MP-01-007-024-001/3146
(BANWARA)
|
1701007024NRG24241220231526814
|
24/12/2023
|
RAMPATI I
|
1701007024WL022983
|
RAMPATI I
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
RAMPATII
|
STATE BANK OF INDIA(508548)
|
|
231
|
SABALGARH
|
MP-01-007-024-003/3262
(BANWARA)
|
1701007024NRG24241220231526912
|
24/12/2023
|
manisha
|
1701007024WL022983
|
manisha
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
232
|
SABALGARH
|
MP-01-007-024-003/3840
(BANWARA)
|
1701007024NRG24241220231526992
|
24/12/2023
|
sampati
|
1701007024WL022983
|
sampati
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
sampati
|
STATE BANK OF INDIA(508548)
|
|
233
|
SABALGARH
|
MP-01-007-024-003/3843
(BANWARA)
|
1701007024NRG24241220231526998
|
24/12/2023
|
Giraja
|
1701007024WL022983
|
Giraja
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Giraja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
234
|
SABALGARH
|
MP-01-007-024-001/3127
(BANWARA)
|
1701007024NRG24241220231526809
|
24/12/2023
|
devendra
|
1701007024WL022983
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
235
|
SABALGARH
|
MP-01-007-024-002/3713-B
(BANWARA)
|
1701007024NRG24241220231526852
|
24/12/2023
|
ramakamal kevat
|
1701007024WL022983
|
ramakamal kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
ramakamalkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
SABALGARH
|
MP-01-007-024-003/3620
(BANWARA)
|
1701007024NRG24241220231526921
|
24/12/2023
|
gyansingh
|
1701007024WL022983
|
gyansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
SABALGARH
|
MP-01-007-024-003/3831-C
(BANWARA)
|
1701007024NRG24241220231526975
|
24/12/2023
|
juli visariya
|
1701007024WL022983
|
juli visariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
julivisariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
SABALGARH
|
MP-01-007-024-003/3841
(BANWARA)
|
1701007024NRG24241220231526994
|
24/12/2023
|
harigyan
|
1701007024WL022983
|
harigyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
harigyan
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
SABALGARH
|
MP-01-007-024-003/3859
(BANWARA)
|
1701007024NRG24241220231527029
|
24/12/2023
|
Rampal singh jadon
|
1701007024WL022983
|
Rampal singh jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Rampalsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
240
|
SABALGARH
|
MP-01-007-024-003/3860
(BANWARA)
|
1701007024NRG24241220231527031
|
24/12/2023
|
Ramesh malha
|
1701007024WL022983
|
Ramesh malha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Rameshmalha
|
STATE BANK OF INDIA(508548)
|
|
241
|
SABALGARH
|
MP-01-007-024-003/3861
(BANWARA)
|
1701007024NRG24241220231527033
|
24/12/2023
|
Brajesh malha
|
1701007024WL022983
|
Brajesh malha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Brajeshmalha
|
STATE BANK OF INDIA(508548)
|
|
242
|
SABALGARH
|
MP-01-007-024-003/3862
(BANWARA)
|
1701007024NRG24241220231527035
|
24/12/2023
|
puransingh jadon
|
1701007024WL022983
|
puransingh jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
puransinghjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SABALGARH
|
MP-01-007-024-003/3863
(BANWARA)
|
1701007024NRG24241220231527037
|
24/12/2023
|
Summed kewat
|
1701007024WL022983
|
Summed kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Summedkewat
|
STATE BANK OF INDIA(508548)
|
|
244
|
SABALGARH
|
MP-01-007-024-003/3864
(BANWARA)
|
1701007024NRG24241220231527039
|
24/12/2023
|
RAMDIN
|
1701007024WL022983
|
RAMDIN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
RAMDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
SABALGARH
|
MP-01-007-024-003/3871
(BANWARA)
|
1701007024NRG24241220231527046
|
24/12/2023
|
manisha
|
1701007024WL022983
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
SABALGARH
|
MP-01-007-024-003/3872
(BANWARA)
|
1701007024NRG24241220231527047
|
24/12/2023
|
Maya bai
|
1701007024WL022983
|
Maya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
SABALGARH
|
MP-01-007-024-003/3875
(BANWARA)
|
1701007024NRG24241220231527049
|
24/12/2023
|
satish malha
|
1701007024WL022983
|
satish malha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
satishmalha
|
STATE BANK OF INDIA(508548)
|
|
248
|
SABALGARH
|
MP-01-007-024-003/3876
(BANWARA)
|
1701007024NRG24241220231527050
|
24/12/2023
|
Javitri mala
|
1701007024WL022983
|
Javitri mala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Javitrimala
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
SABALGARH
|
MP-01-007-024-003/3880
(BANWARA)
|
1701007024NRG24241220231527054
|
24/12/2023
|
Raghuveer kevat
|
1701007024WL022983
|
Raghuveer kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Raghuveerkevat
|
UNION BANK OF INDIA(508500)
|
|
250
|
SABALGARH
|
MP-01-007-024-003/3881
(BANWARA)
|
1701007024NRG24241220231527055
|
24/12/2023
|
Gita kewat
|
1701007024WL022983
|
Gita kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Gitakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
SABALGARH
|
MP-01-007-024-003/58-B
(BANWARA)
|
1701007024NRG24241220231527073
|
24/12/2023
|
kailashi
|
1701007024WL022983
|
kailashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
kailashi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
252
|
SABALGARH
|
MP-01-007-024-002/2005-A
(BANWARA)
|
1701007024NRG24241220231526847
|
24/12/2023
|
Naresh kevat
|
1701007024WL022983
|
Naresh kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Nareshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
SABALGARH
|
MP-01-007-024-003/1123-A
(BANWARA)
|
1701007024NRG24241220231526879
|
24/12/2023
|
kelasi
|
1701007024WL022983
|
kelasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
kelasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
SABALGARH
|
MP-01-007-024-003/1140
(BANWARA)
|
1701007024NRG24241220231526885
|
24/12/2023
|
bhagbanti
|
1701007024WL022983
|
bhagbanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
bhagbanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
SABALGARH
|
MP-01-007-024-003/2009-A
(BANWARA)
|
1701007024NRG24241220231526902
|
24/12/2023
|
Harisingh prajapati
|
1701007024WL022983
|
Harisingh prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Harisinghprajapati
|
UCO BANK(607066)
|
|
256
|
SABALGARH
|
MP-01-007-024-003/2014
(BANWARA)
|
1701007024NRG24241220231526903
|
24/12/2023
|
Dwarika prajapati
|
1701007024WL022983
|
Dwarika prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Dwarikaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
SABALGARH
|
MP-01-007-024-003/2023
(BANWARA)
|
1701007024NRG24241220231526906
|
24/12/2023
|
Ramdyal kevat
|
1701007024WL022983
|
Ramdyal kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Ramdyalkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
258
|
SABALGARH
|
MP-01-007-024-003/2018
(BANWARA)
|
1701007024NRG24241220231526904
|
24/12/2023
|
mhadevi
|
1701007024WL022983
|
mhadevi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
mhadevi
|
STATE BANK OF INDIA(508548)
|
|
259
|
SABALGARH
|
MP-01-007-024-003/3613
(BANWARA)
|
1701007024NRG24241220231526919
|
24/12/2023
|
ramdas
|
1701007024WL022983
|
ramdas
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
260
|
SABALGARH
|
MP-01-007-024-003/1124-A
(BANWARA)
|
1701007024NRG24241220231526880
|
24/12/2023
|
SAVOOTI
|
1701007024WL022983
|
SAVOOTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
SAVOOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
SABALGARH
|
MP-01-007-024-003/1125-A
(BANWARA)
|
1701007024NRG24241220231526881
|
24/12/2023
|
SHANTI
|
1701007024WL022983
|
SHANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
262
|
SABALGARH
|
MP-01-007-024-002/1508-C
(BANWARA)
|
1701007024NRG24241220231526845
|
24/12/2023
|
Reshama kevat
|
1701007024WL022983
|
Reshama kevat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Reshamakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
SABALGARH
|
MP-01-007-024-003/3861-B
(BANWARA)
|
1701007024NRG24241220231527034
|
24/12/2023
|
Vinit Singh jadon
|
1701007024WL022983
|
Vinit Singh jadon
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
VinitSinghjadon
|
STATE BANK OF INDIA(508548)
|
|
264
|
SABALGARH
|
MP-01-007-024-003/3862-B
(BANWARA)
|
1701007024NRG24241220231527036
|
24/12/2023
|
Durgesh prajapati
|
1701007024WL022983
|
Durgesh prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Durgeshprajapati
|
UNION BANK OF INDIA(508500)
|
|
265
|
SABALGARH
|
MP-01-007-024-003/3863-B
(BANWARA)
|
1701007024NRG24241220231527038
|
24/12/2023
|
Shivlata sharma
|
1701007024WL022983
|
Shivlata sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Shivlatasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
SABALGARH
|
MP-01-007-024-003/3864-B
(BANWARA)
|
1701007024NRG24241220231527040
|
24/12/2023
|
Girijy jadon
|
1701007024WL022983
|
Girijy jadon
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
Girijyjadon
|
UNION BANK OF INDIA(508500)
|
|
267
|
SABALGARH
|
MP-01-007-024-003/3867-B
(BANWARA)
|
1701007024NRG24241220231527043
|
24/12/2023
|
Girija Sharma
|
1701007024WL022983
|
Girija Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664341095
|
|
GirijaSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354042
|
354042
|
|
|
|
|
|
|
|