|
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)
|
1701007024NRG24070120241610064
|
07/01/2024
|
suneel
|
1701007024WL024299
|
suneel
|
00089
|
CBIN0282315
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-024-001/3807-C
(BANWARA)
|
1701007024NRG24070120241609918
|
07/01/2024
|
kalyan rawat
|
1701007024WL024299
|
kalyan rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
kalyanrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-024-001/3808-C
(BANWARA)
|
1701007024NRG24070120241609919
|
07/01/2024
|
manisha rawat
|
1701007024WL024299
|
manisha rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
manisharawat
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-024-001/3809-C
(BANWARA)
|
1701007024NRG24070120241609920
|
07/01/2024
|
Rumali rawat
|
1701007024WL024299
|
Rumali rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Rumalirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-024-001/3810-C
(BANWARA)
|
1701007024NRG24070120241609921
|
07/01/2024
|
amarlal rawat
|
1701007024WL024299
|
amarlal rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
amarlalrawat
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-024-001/3811-C
(BANWARA)
|
1701007024NRG24070120241609922
|
07/01/2024
|
Lalesh rawat
|
1701007024WL024299
|
Lalesh rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Laleshrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-024-001/3812-C
(BANWARA)
|
1701007024NRG24070120241609923
|
07/01/2024
|
Sanjeev rawat
|
1701007024WL024299
|
Sanjeev rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Sanjeevrawat
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-024-001/3813-C
(BANWARA)
|
1701007024NRG24070120241609924
|
07/01/2024
|
Ramprasad rawat
|
1701007024WL024299
|
Ramprasad rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Ramprasadrawat
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-024-001/3814-C
(BANWARA)
|
1701007024NRG24070120241609925
|
07/01/2024
|
Geeta rawat
|
1701007024WL024299
|
Geeta rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Geetarawat
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-024-001/3815-C
(BANWARA)
|
1701007024NRG24070120241609926
|
07/01/2024
|
Ramsahay rawat
|
1701007024WL024299
|
Ramsahay rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Ramsahayrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-024-001/3816-C
(BANWARA)
|
1701007024NRG24070120241609927
|
07/01/2024
|
Mithalesh rawat
|
1701007024WL024299
|
Mithalesh rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Mithaleshrawat
|
UNION BANK OF INDIA(508500)
|
|
12
|
SABALGARH
|
MP-01-007-024-001/3817-C
(BANWARA)
|
1701007024NRG24070120241609928
|
07/01/2024
|
jeetendra rawat
|
1701007024WL024299
|
jeetendra rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
jeetendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SABALGARH
|
MP-01-007-024-001/3818-C
(BANWARA)
|
1701007024NRG24070120241609929
|
07/01/2024
|
Kusham rawat
|
1701007024WL024299
|
Kusham rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Kushamrawat
|
UCO BANK(607066)
|
|
14
|
SABALGARH
|
MP-01-007-024-001/3819-C
(BANWARA)
|
1701007024NRG24070120241609930
|
07/01/2024
|
nirma
|
1701007024WL024299
|
nirma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
nirma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SABALGARH
|
MP-01-007-024-001/3820-C
(BANWARA)
|
1701007024NRG24070120241609931
|
07/01/2024
|
Kallo bai rawat
|
1701007024WL024299
|
Kallo bai rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Kallobairawat
|
UCO BANK(607066)
|
|
16
|
SABALGARH
|
MP-01-007-024-001/3821-C
(BANWARA)
|
1701007024NRG24070120241609932
|
07/01/2024
|
Suaa Rawat
|
1701007024WL024299
|
Suaa Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
SuaaRawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-024-001/3822-C
(BANWARA)
|
1701007024NRG24070120241609933
|
07/01/2024
|
Kamleshi rawat
|
1701007024WL024299
|
Kamleshi rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Kamleshirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SABALGARH
|
MP-01-007-024-001/3824-C
(BANWARA)
|
1701007024NRG24070120241609934
|
07/01/2024
|
Nareshi rawat
|
1701007024WL024299
|
Nareshi rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Nareshirawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-024-001/3825-C
(BANWARA)
|
1701007024NRG24070120241609935
|
07/01/2024
|
Ravi kumar rawat
|
1701007024WL024299
|
Ravi kumar rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Ravikumarrawat
|
UNION BANK OF INDIA(508500)
|
|
20
|
SABALGARH
|
MP-01-007-024-001/3830-C
(BANWARA)
|
1701007024NRG24070120241609936
|
07/01/2024
|
Kalyan singh rawat
|
1701007024WL024299
|
Kalyan singh rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Kalyansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-024-001/3831-C
(BANWARA)
|
1701007024NRG24070120241609937
|
07/01/2024
|
Meera rawat
|
1701007024WL024299
|
Meera rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Meerarawat
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-024-003/1103-D
(BANWARA)
|
1701007024NRG24070120241609943
|
07/01/2024
|
Home singh
|
1701007024WL024299
|
Home singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Homesingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
SABALGARH
|
MP-01-007-024-003/1104-D
(BANWARA)
|
1701007024NRG24070120241609944
|
07/01/2024
|
poonam
|
1701007024WL024299
|
poonam
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SABALGARH
|
MP-01-007-024-003/1105-D
(BANWARA)
|
1701007024NRG24070120241609945
|
07/01/2024
|
Priya
|
1701007024WL024299
|
Priya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SABALGARH
|
MP-01-007-024-003/1107-D
(BANWARA)
|
1701007024NRG24070120241609946
|
07/01/2024
|
karan singh
|
1701007024WL024299
|
karan singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
karansingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
SABALGARH
|
MP-01-007-024-003/1108-D
(BANWARA)
|
1701007024NRG24070120241609947
|
07/01/2024
|
mohar singh
|
1701007024WL024299
|
mohar singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-024-003/1109-D
(BANWARA)
|
1701007024NRG24070120241609948
|
07/01/2024
|
Rani
|
1701007024WL024299
|
Rani
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SABALGARH
|
MP-01-007-024-003/1110-D
(BANWARA)
|
1701007024NRG24070120241609949
|
07/01/2024
|
Singhram singh
|
1701007024WL024299
|
Singhram singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Singhramsingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
SABALGARH
|
MP-01-007-024-003/1111-D
(BANWARA)
|
1701007024NRG24070120241609950
|
07/01/2024
|
vimla devi
|
1701007024WL024299
|
vimla devi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
vimladevi
|
UNION BANK OF INDIA(508500)
|
|
30
|
SABALGARH
|
MP-01-007-024-003/1112-D
(BANWARA)
|
1701007024NRG24070120241609951
|
07/01/2024
|
Rajani
|
1701007024WL024299
|
Rajani
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Rajani
|
UNION BANK OF INDIA(508500)
|
|
31
|
SABALGARH
|
MP-01-007-024-003/1113-D
(BANWARA)
|
1701007024NRG24070120241609952
|
07/01/2024
|
Ray singh
|
1701007024WL024299
|
Ray singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Raysingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
SABALGARH
|
MP-01-007-024-003/1114-D
(BANWARA)
|
1701007024NRG24070120241609953
|
07/01/2024
|
Hotam singh
|
1701007024WL024299
|
Hotam singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Hotamsingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
SABALGARH
|
MP-01-007-024-003/1115-D
(BANWARA)
|
1701007024NRG24070120241609954
|
07/01/2024
|
Archana
|
1701007024WL024299
|
Archana
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SABALGARH
|
MP-01-007-024-003/1116-D
(BANWARA)
|
1701007024NRG24070120241609955
|
07/01/2024
|
Kalpana
|
1701007024WL024299
|
Kalpana
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
35
|
SABALGARH
|
MP-01-007-024-003/1117-D
(BANWARA)
|
1701007024NRG24070120241609956
|
07/01/2024
|
Anurag
|
1701007024WL024299
|
Anurag
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Anurag
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-024-003/1616-A
(BANWARA)
|
1701007024NRG24070120241609965
|
07/01/2024
|
anju sharma
|
1701007024WL024299
|
anju sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
anjusharma
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-024-003/2003-B
(BANWARA)
|
1701007024NRG24070120241609969
|
07/01/2024
|
Satyaprakash Sharam
|
1701007024WL024299
|
Satyaprakash Sharam
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
SatyaprakashSharam
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SABALGARH
|
MP-01-007-024-003/2003-C
(BANWARA)
|
1701007024NRG24070120241609970
|
07/01/2024
|
Sangeeta Sharam
|
1701007024WL024299
|
Sangeeta Sharam
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
SangeetaSharam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SABALGARH
|
MP-01-007-024-003/3614
(BANWARA)
|
1701007024NRG24070120241609983
|
07/01/2024
|
goopal
|
1701007024WL024299
|
goopal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
goopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SABALGARH
|
MP-01-007-024-003/3801-A
(BANWARA)
|
1701007024NRG24070120241609984
|
07/01/2024
|
Raghav jatav
|
1701007024WL024299
|
Raghav jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Raghavjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SABALGARH
|
MP-01-007-024-003/3802-A
(BANWARA)
|
1701007024NRG24070120241609985
|
07/01/2024
|
vikash jatav
|
1701007024WL024299
|
vikash jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
vikashjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SABALGARH
|
MP-01-007-024-003/3803-A
(BANWARA)
|
1701007024NRG24070120241609986
|
07/01/2024
|
Neeshu bishariya
|
1701007024WL024299
|
Neeshu bishariya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Neeshubishariya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SABALGARH
|
MP-01-007-024-003/3804-A
(BANWARA)
|
1701007024NRG24070120241609987
|
07/01/2024
|
Jyotee jatav
|
1701007024WL024299
|
Jyotee jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Jyoteejatav
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SABALGARH
|
MP-01-007-024-003/3805-A
(BANWARA)
|
1701007024NRG24070120241609988
|
07/01/2024
|
Shivani jatav
|
1701007024WL024299
|
Shivani jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Shivanijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SABALGARH
|
MP-01-007-024-003/3806-A
(BANWARA)
|
1701007024NRG24070120241609989
|
07/01/2024
|
sooraj jatav
|
1701007024WL024299
|
sooraj jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
soorajjatav
|
UNION BANK OF INDIA(508500)
|
|
46
|
SABALGARH
|
MP-01-007-024-003/3807-A
(BANWARA)
|
1701007024NRG24070120241609990
|
07/01/2024
|
Abhishek jatav
|
1701007024WL024299
|
Abhishek jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Abhishekjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SABALGARH
|
MP-01-007-024-003/3813-D
(BANWARA)
|
1701007024NRG24070120241609993
|
07/01/2024
|
Shivani sharma
|
1701007024WL024299
|
Shivani sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Shivanisharma
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-024-003/3816-C
(BANWARA)
|
1701007024NRG24070120241609994
|
07/01/2024
|
savitri jatav
|
1701007024WL024299
|
savitri jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
savitrijatav
|
UCO BANK(607066)
|
|
49
|
SABALGARH
|
MP-01-007-024-003/3818-C
(BANWARA)
|
1701007024NRG24070120241609995
|
07/01/2024
|
Narendra
|
1701007024WL024299
|
Narendra
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SABALGARH
|
MP-01-007-024-003/3819-D
(BANWARA)
|
1701007024NRG24070120241609996
|
07/01/2024
|
Rajaram shakya
|
1701007024WL024299
|
Rajaram shakya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Rajaramshakya
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-024-003/3820-D
(BANWARA)
|
1701007024NRG24070120241609997
|
07/01/2024
|
Geeta jatav
|
1701007024WL024299
|
Geeta jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Geetajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SABALGARH
|
MP-01-007-024-003/3821-D
(BANWARA)
|
1701007024NRG24070120241609998
|
07/01/2024
|
Amrat lal jatav
|
1701007024WL024299
|
Amrat lal jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Amratlaljatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-024-003/3822-C
(BANWARA)
|
1701007024NRG24070120241609999
|
07/01/2024
|
Madhu jatav
|
1701007024WL024299
|
Madhu jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Madhujatav
|
UCO BANK(607066)
|
|
54
|
SABALGARH
|
MP-01-007-024-003/3822-D
(BANWARA)
|
1701007024NRG24070120241610000
|
07/01/2024
|
Rekha jatav
|
1701007024WL024299
|
Rekha jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Rekhajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SABALGARH
|
MP-01-007-024-003/3825-D
(BANWARA)
|
1701007024NRG24070120241610001
|
07/01/2024
|
Pooja sharma
|
1701007024WL024299
|
Pooja sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Poojasharma
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-024-003/3826-D
(BANWARA)
|
1701007024NRG24070120241610002
|
07/01/2024
|
Bhuro rawat
|
1701007024WL024299
|
Bhuro rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Bhurorawat
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-024-003/3827-C
(BANWARA)
|
1701007024NRG24070120241610003
|
07/01/2024
|
prem jatav
|
1701007024WL024299
|
prem jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
premjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SABALGARH
|
MP-01-007-024-003/3828-D
(BANWARA)
|
1701007024NRG24070120241610004
|
07/01/2024
|
Akash
|
1701007024WL024299
|
Akash
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SABALGARH
|
MP-01-007-024-003/3829-C
(BANWARA)
|
1701007024NRG24070120241610005
|
07/01/2024
|
Rahul bisariya
|
1701007024WL024299
|
Rahul bisariya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Rahulbisariya
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-024-003/3829-D
(BANWARA)
|
1701007024NRG24070120241610006
|
07/01/2024
|
Ajay singh jatav
|
1701007024WL024299
|
Ajay singh jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Ajaysinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SABALGARH
|
MP-01-007-024-003/3830-C
(BANWARA)
|
1701007024NRG24070120241610007
|
07/01/2024
|
Uttam jatav
|
1701007024WL024299
|
Uttam jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Uttamjatav
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-024-003/3830-D
(BANWARA)
|
1701007024NRG24070120241610008
|
07/01/2024
|
Lakshmee
|
1701007024WL024299
|
Lakshmee
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Lakshmee
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-024-003/3831-D
(BANWARA)
|
1701007024NRG24070120241610010
|
07/01/2024
|
maheshvari jatav
|
1701007024WL024299
|
maheshvari jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
maheshvarijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SABALGARH
|
MP-01-007-024-003/3832-C
(BANWARA)
|
1701007024NRG24070120241610011
|
07/01/2024
|
Maya jatav
|
1701007024WL024299
|
Maya jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Mayajatav
|
UCO BANK(607066)
|
|
65
|
SABALGARH
|
MP-01-007-024-003/3833-C
(BANWARA)
|
1701007024NRG24070120241610012
|
07/01/2024
|
Shriram
|
1701007024WL024299
|
Shriram
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Shriram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
SABALGARH
|
MP-01-007-024-003/3833-D
(BANWARA)
|
1701007024NRG24070120241610013
|
07/01/2024
|
krishna jatav
|
1701007024WL024299
|
krishna jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
krishnajatav
|
BANK OF BARODA(606985)
|
|
67
|
SABALGARH
|
MP-01-007-024-003/3834-C
(BANWARA)
|
1701007024NRG24070120241610014
|
07/01/2024
|
Bahadur jatav
|
1701007024WL024299
|
Bahadur jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Bahadurjatav
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-024-003/3834-D
(BANWARA)
|
1701007024NRG24070120241610015
|
07/01/2024
|
Puran lal shakya
|
1701007024WL024299
|
Puran lal shakya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Puranlalshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SABALGARH
|
MP-01-007-024-003/3835-C
(BANWARA)
|
1701007024NRG24070120241610016
|
07/01/2024
|
Mamta jatav
|
1701007024WL024299
|
Mamta jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Mamtajatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-024-003/3836-C
(BANWARA)
|
1701007024NRG24070120241610017
|
07/01/2024
|
Ajali jatav
|
1701007024WL024299
|
Ajali jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Ajalijatav
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-024-003/3838-C
(BANWARA)
|
1701007024NRG24070120241610018
|
07/01/2024
|
Kintee
|
1701007024WL024299
|
Kintee
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Kintee
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-024-003/3839-C
(BANWARA)
|
1701007024NRG24070120241610019
|
07/01/2024
|
Akash
|
1701007024WL024299
|
Akash
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Akash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SABALGARH
|
MP-01-007-024-003/3839-D
(BANWARA)
|
1701007024NRG24070120241610020
|
07/01/2024
|
Sateesh shakya
|
1701007024WL024299
|
Sateesh shakya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Sateeshshakya
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-024-003/3840-C
(BANWARA)
|
1701007024NRG24070120241610021
|
07/01/2024
|
Kammoda
|
1701007024WL024299
|
Kammoda
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Kammoda
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-024-003/3841-C
(BANWARA)
|
1701007024NRG24070120241610022
|
07/01/2024
|
Rakesh jatav
|
1701007024WL024299
|
Rakesh jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Rakeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SABALGARH
|
MP-01-007-024-003/3841-D
(BANWARA)
|
1701007024NRG24070120241610023
|
07/01/2024
|
Papeeta kevat
|
1701007024WL024299
|
Papeeta kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Papeetakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SABALGARH
|
MP-01-007-024-003/3842-C
(BANWARA)
|
1701007024NRG24070120241610024
|
07/01/2024
|
Ajeet jatav
|
1701007024WL024299
|
Ajeet jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Ajeetjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SABALGARH
|
MP-01-007-024-003/3843-C
(BANWARA)
|
1701007024NRG24070120241610025
|
07/01/2024
|
Reena
|
1701007024WL024299
|
Reena
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Reena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
SABALGARH
|
MP-01-007-024-003/3843-D
(BANWARA)
|
1701007024NRG24070120241610026
|
07/01/2024
|
udal singh
|
1701007024WL024299
|
udal singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
udalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SABALGARH
|
MP-01-007-024-003/3844-C
(BANWARA)
|
1701007024NRG24070120241610027
|
07/01/2024
|
Ramkali
|
1701007024WL024299
|
Ramkali
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Ramkali
|
UCO BANK(607066)
|
|
81
|
SABALGARH
|
MP-01-007-024-003/3844-D
(BANWARA)
|
1701007024NRG24070120241610028
|
07/01/2024
|
ajay shakya
|
1701007024WL024299
|
ajay shakya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
ajayshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SABALGARH
|
MP-01-007-024-003/3845-C
(BANWARA)
|
1701007024NRG24070120241610029
|
07/01/2024
|
Jyoti
|
1701007024WL024299
|
Jyoti
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
SABALGARH
|
MP-01-007-024-003/3845-D
(BANWARA)
|
1701007024NRG24070120241610030
|
07/01/2024
|
lalita prajapati
|
1701007024WL024299
|
lalita prajapati
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
lalitaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SABALGARH
|
MP-01-007-024-003/3846-C
(BANWARA)
|
1701007024NRG24070120241610031
|
07/01/2024
|
Vandna sharma
|
1701007024WL024299
|
Vandna sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Vandnasharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SABALGARH
|
MP-01-007-024-003/3847-C
(BANWARA)
|
1701007024NRG24070120241610032
|
07/01/2024
|
Bhuvnesh sharma
|
1701007024WL024299
|
Bhuvnesh sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Bhuvneshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SABALGARH
|
MP-01-007-024-003/3847-D
(BANWARA)
|
1701007024NRG24070120241610033
|
07/01/2024
|
Dinesh malha
|
1701007024WL024299
|
Dinesh malha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Dineshmalha
|
UNION BANK OF INDIA(508500)
|
|
87
|
SABALGARH
|
MP-01-007-024-003/3848-C
(BANWARA)
|
1701007024NRG24070120241610034
|
07/01/2024
|
ashok
|
1701007024WL024299
|
ashok
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
ashok
|
UCO BANK(607066)
|
|
88
|
SABALGARH
|
MP-01-007-024-003/3848-D
(BANWARA)
|
1701007024NRG24070120241610035
|
07/01/2024
|
kailashi prajapati
|
1701007024WL024299
|
kailashi prajapati
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
kailashiprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
SABALGARH
|
MP-01-007-024-003/3849-D
(BANWARA)
|
1701007024NRG24070120241610036
|
07/01/2024
|
kamlesh
|
1701007024WL024299
|
kamlesh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
90
|
SABALGARH
|
MP-01-007-024-003/3850-C
(BANWARA)
|
1701007024NRG24070120241610037
|
07/01/2024
|
Mohan jatav
|
1701007024WL024299
|
Mohan jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Mohanjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SABALGARH
|
MP-01-007-024-003/3850-D
(BANWARA)
|
1701007024NRG24070120241610038
|
07/01/2024
|
manisha prajapati
|
1701007024WL024299
|
manisha prajapati
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
manishaprajapati
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-024-003/3851-D
(BANWARA)
|
1701007024NRG24070120241610039
|
07/01/2024
|
kammoda
|
1701007024WL024299
|
kammoda
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
kammoda
|
UCO BANK(607066)
|
|
93
|
SABALGARH
|
MP-01-007-024-003/3852-D
(BANWARA)
|
1701007024NRG24070120241610040
|
07/01/2024
|
Arti jatav
|
1701007024WL024299
|
Arti jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Artijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SABALGARH
|
MP-01-007-024-003/3853-D
(BANWARA)
|
1701007024NRG24070120241610041
|
07/01/2024
|
sarita jatav
|
1701007024WL024299
|
sarita jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
saritajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
SABALGARH
|
MP-01-007-024-003/3855-B
(BANWARA)
|
1701007024NRG24070120241610042
|
07/01/2024
|
Raj kaushal
|
1701007024WL024299
|
Raj kaushal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Rajkaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SABALGARH
|
MP-01-007-024-003/3856-B
(BANWARA)
|
1701007024NRG24070120241610043
|
07/01/2024
|
Bhogiram jatav
|
1701007024WL024299
|
Bhogiram jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Bhogiramjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SABALGARH
|
MP-01-007-024-003/3857-B
(BANWARA)
|
1701007024NRG24070120241610044
|
07/01/2024
|
Leela sharma
|
1701007024WL024299
|
Leela sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Leelasharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
SABALGARH
|
MP-01-007-024-003/3858-B
(BANWARA)
|
1701007024NRG24070120241610045
|
07/01/2024
|
Tanu sharma
|
1701007024WL024299
|
Tanu sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Tanusharma
|
STATE BANK OF INDIA(508548)
|
|
99
|
SABALGARH
|
MP-01-007-024-003/3859-B
(BANWARA)
|
1701007024NRG24070120241610046
|
07/01/2024
|
Ramvati sharma
|
1701007024WL024299
|
Ramvati sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Ramvatisharma
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SABALGARH
|
MP-01-007-024-003/3860-B
(BANWARA)
|
1701007024NRG24070120241610047
|
07/01/2024
|
Sidhdanath sharma
|
1701007024WL024299
|
Sidhdanath sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Sidhdanathsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SABALGARH
|
MP-01-007-024-003/3883
(BANWARA)
|
1701007024NRG24070120241610056
|
07/01/2024
|
ramesh sharma
|
1701007024WL024299
|
ramesh sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
rameshsharma
|
STATE BANK OF INDIA(508548)
|
|
102
|
SABALGARH
|
MP-01-007-024-003/3883-A
(BANWARA)
|
1701007024NRG24070120241610057
|
07/01/2024
|
deepak kumar sharma
|
1701007024WL024299
|
deepak kumar sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
deepakkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SABALGARH
|
MP-01-007-024-003/3889
(BANWARA)
|
1701007024NRG24070120241610058
|
07/01/2024
|
Sunita
|
1701007024WL024299
|
Sunita
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SABALGARH
|
MP-01-007-024-003/3890
(BANWARA)
|
1701007024NRG24070120241610059
|
07/01/2024
|
satish
|
1701007024WL024299
|
satish
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-024-003/3891
(BANWARA)
|
1701007024NRG24070120241610060
|
07/01/2024
|
neetu
|
1701007024WL024299
|
neetu
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SABALGARH
|
MP-01-007-024-003/3895
(BANWARA)
|
1701007024NRG24070120241610061
|
07/01/2024
|
shridhar
|
1701007024WL024299
|
shridhar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
shridhar
|
STATE BANK OF INDIA(508548)
|
|
107
|
SABALGARH
|
MP-01-007-024-003/3896
(BANWARA)
|
1701007024NRG24070120241610062
|
07/01/2024
|
Bhabuti
|
1701007024WL024299
|
Bhabuti
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Bhabuti
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SABALGARH
|
MP-01-007-024-003/50-B
(BANWARA)
|
1701007024NRG24070120241610065
|
07/01/2024
|
kajal jadon
|
1701007024WL024299
|
kajal jadon
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
kajaljadon
|
STATE BANK OF INDIA(508548)
|
|
109
|
SABALGARH
|
MP-01-007-024-003/52-B
(BANWARA)
|
1701007024NRG24070120241610066
|
07/01/2024
|
mukesh jatav
|
1701007024WL024299
|
mukesh jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
mukeshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SABALGARH
|
MP-01-007-024-003/53-B
(BANWARA)
|
1701007024NRG24070120241610067
|
07/01/2024
|
laxmi jadon
|
1701007024WL024299
|
laxmi jadon
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
laxmijadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144534
|
144534
|
|
|
|
|
|
|
|
|
111
|
SABALGARH
|
MP-01-007-024-002/1025
(BANWARA)
|
1701007024NRG24070120241609938
|
07/01/2024
|
neetu
|
1701007024WL024299
|
neetu
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
|
112
|
SABALGARH
|
MP-01-007-024-003/3337
(BANWARA)
|
1701007024NRG24070120241609978
|
07/01/2024
|
suresh
|
1701007024WL024299
|
suresh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
SABALGARH
|
MP-01-007-024-002/1031
(BANWARA)
|
1701007024NRG24070120241609939
|
07/01/2024
|
banty
|
1701007024WL024299
|
banty
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
banty
|
STATE BANK OF INDIA(508548)
|
|
114
|
SABALGARH
|
MP-01-007-024-002/3260
(BANWARA)
|
1701007024NRG24070120241609941
|
07/01/2024
|
guddi
|
1701007024WL024299
|
guddi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SABALGARH
|
MP-01-007-024-002/3689
(BANWARA)
|
1701007024NRG24070120241609942
|
07/01/2024
|
ramratee
|
1701007024WL024299
|
ramratee
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
ramratee
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SABALGARH
|
MP-01-007-024-003/1137
(BANWARA)
|
1701007024NRG24070120241609958
|
07/01/2024
|
pita
|
1701007024WL024299
|
pita
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
pita
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-024-003/1142
(BANWARA)
|
1701007024NRG24070120241609959
|
07/01/2024
|
Aadiram
|
1701007024WL024299
|
Aadiram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Aadiram
|
STATE BANK OF INDIA(508548)
|
|
118
|
SABALGARH
|
MP-01-007-024-003/1161
(BANWARA)
|
1701007024NRG24070120241609960
|
07/01/2024
|
ruma kevat
|
1701007024WL024299
|
ruma kevat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
rumakevat
|
STATE BANK OF INDIA(508548)
|
|
119
|
SABALGARH
|
MP-01-007-024-003/1175
(BANWARA)
|
1701007024NRG24070120241609961
|
07/01/2024
|
sugreev
|
1701007024WL024299
|
sugreev
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
120
|
SABALGARH
|
MP-01-007-024-003/1176
(BANWARA)
|
1701007024NRG24070120241609962
|
07/01/2024
|
kailashi
|
1701007024WL024299
|
kailashi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
kailashi
|
STATE BANK OF INDIA(508548)
|
|
121
|
SABALGARH
|
MP-01-007-024-003/1178
(BANWARA)
|
1701007024NRG24070120241609963
|
07/01/2024
|
lavkesh
|
1701007024WL024299
|
lavkesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
lavkesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
SABALGARH
|
MP-01-007-024-003/1616
(BANWARA)
|
1701007024NRG24070120241609964
|
07/01/2024
|
Dawarika kevat
|
1701007024WL024299
|
Dawarika kevat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Dawarikakevat
|
STATE BANK OF INDIA(508548)
|
|
123
|
SABALGARH
|
MP-01-007-024-003/3808-C
(BANWARA)
|
1701007024NRG24070120241609991
|
07/01/2024
|
Rajaram prajapati
|
1701007024WL024299
|
Rajaram prajapati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Rajaramprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SABALGARH
|
MP-01-007-024-003/3813-C
(BANWARA)
|
1701007024NRG24070120241609992
|
07/01/2024
|
Kamla prajapati
|
1701007024WL024299
|
Kamla prajapati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Kamlaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SABALGARH
|
MP-01-007-024-003/40-D
(BANWARA)
|
1701007024NRG24070120241610063
|
07/01/2024
|
latur
|
1701007024WL024299
|
latur
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
latur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
126
|
SABALGARH
|
MP-01-007-024-003/2003
(BANWARA)
|
1701007024NRG24070120241609968
|
07/01/2024
|
Satyadev Sharam
|
1701007024WL024299
|
Satyadev Sharam
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
SatyadevSharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
SABALGARH
|
MP-01-007-024-002/1712
(BANWARA)
|
1701007024NRG24070120241609940
|
07/01/2024
|
Savitree kevat
|
1701007024WL024299
|
Savitree kevat
|
00553
|
INDB0000485
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686184560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
SABALGARH
|
MP-01-007-024-003/1626
(BANWARA)
|
1701007024NRG24070120241609966
|
07/01/2024
|
Maneesh Jatav
|
1701007024WL024299
|
Maneesh Jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
ManeeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SABALGARH
|
MP-01-007-024-003/2019
(BANWARA)
|
1701007024NRG24070120241609974
|
07/01/2024
|
parath
|
1701007024WL024299
|
parath
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
parath
|
STATE BANK OF INDIA(508548)
|
|
130
|
SABALGARH
|
MP-01-007-024-003/2038
(BANWARA)
|
1701007024NRG24070120241609975
|
07/01/2024
|
ramniwash
|
1701007024WL024299
|
ramniwash
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
ramniwash
|
STATE BANK OF INDIA(508548)
|
|
131
|
SABALGARH
|
MP-01-007-024-003/2072
(BANWARA)
|
1701007024NRG24070120241609976
|
07/01/2024
|
kedar
|
1701007024WL024299
|
kedar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
132
|
SABALGARH
|
MP-01-007-024-003/3417
(BANWARA)
|
1701007024NRG24070120241609979
|
07/01/2024
|
Mamata
|
1701007024WL024299
|
Mamata
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SABALGARH
|
MP-01-007-024-003/3561
(BANWARA)
|
1701007024NRG24070120241609981
|
07/01/2024
|
heera
|
1701007024WL024299
|
heera
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
heera
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SABALGARH
|
MP-01-007-024-003/3612
(BANWARA)
|
1701007024NRG24070120241609982
|
07/01/2024
|
ramdas
|
1701007024WL024299
|
ramdas
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
135
|
SABALGARH
|
MP-01-007-024-003/3262
(BANWARA)
|
1701007024NRG24070120241609977
|
07/01/2024
|
manisha
|
1701007024WL024299
|
manisha
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
SABALGARH
|
MP-01-007-024-003/3831-C
(BANWARA)
|
1701007024NRG24070120241610009
|
07/01/2024
|
juli visariya
|
1701007024WL024299
|
juli visariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
julivisariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SABALGARH
|
MP-01-007-024-003/58-B
(BANWARA)
|
1701007024NRG24070120241610068
|
07/01/2024
|
kailashi
|
1701007024WL024299
|
kailashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
kailashi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
138
|
SABALGARH
|
MP-01-007-024-003/1747
(BANWARA)
|
1701007024NRG24070120241609967
|
07/01/2024
|
Vijendra Sharma
|
1701007024WL024299
|
Vijendra Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
VijendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SABALGARH
|
MP-01-007-024-003/2009-A
(BANWARA)
|
1701007024NRG24070120241609971
|
07/01/2024
|
Harisingh prajapati
|
1701007024WL024299
|
Harisingh prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Harisinghprajapati
|
UCO BANK(607066)
|
|
140
|
SABALGARH
|
MP-01-007-024-003/2014
(BANWARA)
|
1701007024NRG24070120241609972
|
07/01/2024
|
Dwarika prajapati
|
1701007024WL024299
|
Dwarika prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Dwarikaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SABALGARH
|
MP-01-007-024-003/3432
(BANWARA)
|
1701007024NRG24070120241609980
|
07/01/2024
|
Sachin
|
1701007024WL024299
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
142
|
SABALGARH
|
MP-01-007-024-003/2018
(BANWARA)
|
1701007024NRG24070120241609973
|
07/01/2024
|
mhadevi
|
1701007024WL024299
|
mhadevi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
mhadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
SABALGARH
|
MP-01-007-024-003/1118-D
(BANWARA)
|
1701007024NRG24070120241609957
|
07/01/2024
|
Vijay Pratap Singh
|
1701007024WL024299
|
Vijay Pratap Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
VijayPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
SABALGARH
|
MP-01-007-024-003/3861-B
(BANWARA)
|
1701007024NRG24070120241610048
|
07/01/2024
|
Vinit Singh jadon
|
1701007024WL024299
|
Vinit Singh jadon
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
VinitSinghjadon
|
STATE BANK OF INDIA(508548)
|
|
145
|
SABALGARH
|
MP-01-007-024-003/3862-B
(BANWARA)
|
1701007024NRG24070120241610049
|
07/01/2024
|
Durgesh prajapati
|
1701007024WL024299
|
Durgesh prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Durgeshprajapati
|
UNION BANK OF INDIA(508500)
|
|
146
|
SABALGARH
|
MP-01-007-024-003/3863-B
(BANWARA)
|
1701007024NRG24070120241610050
|
07/01/2024
|
Shivlata sharma
|
1701007024WL024299
|
Shivlata sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Shivlatasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SABALGARH
|
MP-01-007-024-003/3864-B
(BANWARA)
|
1701007024NRG24070120241610051
|
07/01/2024
|
Girijy jadon
|
1701007024WL024299
|
Girijy jadon
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Girijyjadon
|
UNION BANK OF INDIA(508500)
|
|
148
|
SABALGARH
|
MP-01-007-024-003/3867-B
(BANWARA)
|
1701007024NRG24070120241610052
|
07/01/2024
|
Girija Sharma
|
1701007024WL024299
|
Girija Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
GirijaSharma
|
STATE BANK OF INDIA(508548)
|
|
149
|
SABALGARH
|
MP-01-007-024-003/3870-B
(BANWARA)
|
1701007024NRG24070120241610053
|
07/01/2024
|
Sandeep singh
|
1701007024WL024299
|
Sandeep singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Sandeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SABALGARH
|
MP-01-007-024-003/3871-B
(BANWARA)
|
1701007024NRG24070120241610054
|
07/01/2024
|
Leelavati jatav
|
1701007024WL024299
|
Leelavati jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Leelavatijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SABALGARH
|
MP-01-007-024-003/3874-B
(BANWARA)
|
1701007024NRG24070120241610055
|
07/01/2024
|
Rachana jatav
|
1701007024WL024299
|
Rachana jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184560
|
|
Rachanajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200226
|
200226
|
|
|
|
|
|
|
|