|
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)
|
1701007024NRG24220320242037127
|
24/03/2024
|
suneel
|
1701007024WL032390
|
suneel
|
00089
|
CBIN0282315
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-024-001/1003-A
(BANWARA)
|
1701007024NRG24230320242042136
|
24/03/2024
|
Shreshthi rawat
|
1701007024WL032548
|
Shreshthi rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
Shreshthirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-024-001/1004-A
(BANWARA)
|
1701007024NRG24230320242042137
|
24/03/2024
|
Girija
|
1701007024WL032548
|
Girija
|
00089
|
CBIN0284608
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
SABALGARH
|
MP-01-007-024-001/1005-A
(BANWARA)
|
1701007024NRG24230320242042138
|
24/03/2024
|
Barfi bai kewat
|
1701007024WL032548
|
Barfi bai kewat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
Barfibaikewat
|
STATE BANK OF INDIA(508548)
|
|
5
|
SABALGARH
|
MP-01-007-024-001/1006-A
(BANWARA)
|
1701007024NRG24230320242042139
|
24/03/2024
|
Shanti
|
1701007024WL032548
|
Shanti
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-024-001/1007-A
(BANWARA)
|
1701007024NRG24230320242042140
|
24/03/2024
|
Asharafi rawat
|
1701007024WL032548
|
Asharafi rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
Asharafirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-024-001/1008-A
(BANWARA)
|
1701007024NRG24230320242042141
|
24/03/2024
|
Girija
|
1701007024WL032548
|
Girija
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-024-001/1009-A
(BANWARA)
|
1701007024NRG24230320242042142
|
24/03/2024
|
Atar singh rawat
|
1701007024WL032548
|
Atar singh rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
Atarsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-024-001/1010-A
(BANWARA)
|
1701007024NRG24230320242042143
|
24/03/2024
|
Rampal rawat
|
1701007024WL032548
|
Rampal rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
Rampalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SABALGARH
|
MP-01-007-024-001/1015-A
(BANWARA)
|
1701007024NRG24230320242042144
|
24/03/2024
|
Daulee rawat
|
1701007024WL032548
|
Daulee rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
Dauleerawat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-024-001/1016-A
(BANWARA)
|
1701007024NRG24220320242036961
|
24/03/2024
|
Gudiya
|
1701007024WL032390
|
Gudiya
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-024-001/1017-A
(BANWARA)
|
1701007024NRG24220320242036962
|
24/03/2024
|
Ashok rawat
|
1701007024WL032390
|
Ashok rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
Ashokrawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-024-001/1018-A
(BANWARA)
|
1701007024NRG24220320242036963
|
24/03/2024
|
Rammurti rawat
|
1701007024WL032390
|
Rammurti rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
Rammurtirawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-024-001/1019-A
(BANWARA)
|
1701007024NRG24220320242036964
|
24/03/2024
|
Lokendra rawat
|
1701007024WL032390
|
Lokendra rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
Lokendrarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SABALGARH
|
MP-01-007-024-001/1020-A
(BANWARA)
|
1701007024NRG24220320242036965
|
24/03/2024
|
Rajveer kewat
|
1701007024WL032390
|
Rajveer kewat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
Rajveerkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SABALGARH
|
MP-01-007-024-001/1021-A
(BANWARA)
|
1701007024NRG24220320242036966
|
24/03/2024
|
Vidhya kewat
|
1701007024WL032390
|
Vidhya kewat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
Vidhyakewat
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-024-001/1023-A
(BANWARA)
|
1701007024NRG24220320242036968
|
24/03/2024
|
Bhuro
|
1701007024WL032390
|
Bhuro
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
Bhuro
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-024-001/1024-A
(BANWARA)
|
1701007024NRG24220320242036969
|
24/03/2024
|
Jagvati kewat
|
1701007024WL032390
|
Jagvati kewat
|
00089
|
CBIN0284608
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
SABALGARH
|
MP-01-007-024-001/1026-A
(BANWARA)
|
1701007024NRG24230320242042145
|
24/03/2024
|
Arati
|
1701007024WL032548
|
Arati
|
00089
|
CBIN0284608
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
SABALGARH
|
MP-01-007-024-001/1027-A
(BANWARA)
|
1701007024NRG24230320242042146
|
24/03/2024
|
Basantee
|
1701007024WL032548
|
Basantee
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
Basantee
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SABALGARH
|
MP-01-007-024-001/3807-C
(BANWARA)
|
1701007024NRG24220320242036972
|
24/03/2024
|
kalyan rawat
|
1701007024WL032390
|
kalyan rawat
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
19/04/2024
|
|
399786698
|
|
kalyanrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SABALGARH
|
MP-01-007-024-001/3808-C
(BANWARA)
|
1701007024NRG24220320242036973
|
24/03/2024
|
manisha rawat
|
1701007024WL032390
|
manisha rawat
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
19/04/2024
|
|
399786698
|
|
manisharawat
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SABALGARH
|
MP-01-007-024-001/3809-C
(BANWARA)
|
1701007024NRG24220320242037130
|
24/03/2024
|
Rumali rawat
|
1701007024WL032391
|
Rumali rawat
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
19/04/2024
|
|
399786698
|
|
Rumalirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SABALGARH
|
MP-01-007-024-001/3810-C
(BANWARA)
|
1701007024NRG24220320242037131
|
24/03/2024
|
amarlal rawat
|
1701007024WL032391
|
amarlal rawat
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
19/04/2024
|
|
399786698
|
|
amarlalrawat
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-024-001/3813-C
(BANWARA)
|
1701007024NRG24220320242037132
|
24/03/2024
|
Ramprasad rawat
|
1701007024WL032391
|
Ramprasad rawat
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
19/04/2024
|
|
399786698
|
|
Ramprasadrawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-024-001/3814-C
(BANWARA)
|
1701007024NRG24220320242037133
|
24/03/2024
|
Geeta rawat
|
1701007024WL032391
|
Geeta rawat
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
19/04/2024
|
|
399786698
|
|
Geetarawat
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-024-003/1001-A
(BANWARA)
|
1701007024NRG24230320242042150
|
24/03/2024
|
Sushila jatav
|
1701007024WL032548
|
Sushila jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
Sushilajatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-024-003/1011-A
(BANWARA)
|
1701007024NRG24230320242042151
|
24/03/2024
|
Lalsingh jatav
|
1701007024WL032548
|
Lalsingh jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
Lalsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-024-003/1012-A
(BANWARA)
|
1701007024NRG24230320242042152
|
24/03/2024
|
Susheela
|
1701007024WL032548
|
Susheela
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
Susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SABALGARH
|
MP-01-007-024-003/1013-A
(BANWARA)
|
1701007024NRG24230320242042153
|
24/03/2024
|
Ramveer rawat
|
1701007024WL032548
|
Ramveer rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
Ramveerrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SABALGARH
|
MP-01-007-024-003/1014-A
(BANWARA)
|
1701007024NRG24230320242042154
|
24/03/2024
|
Neeraj rawat
|
1701007024WL032548
|
Neeraj rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
Neerajrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SABALGARH
|
MP-01-007-024-003/1103-D
(BANWARA)
|
1701007024NRG24220320242036979
|
24/03/2024
|
Home singh
|
1701007024WL032390
|
Home singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Homesingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
SABALGARH
|
MP-01-007-024-003/1104-D
(BANWARA)
|
1701007024NRG24220320242036980
|
24/03/2024
|
poonam
|
1701007024WL032390
|
poonam
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SABALGARH
|
MP-01-007-024-003/1105-D
(BANWARA)
|
1701007024NRG24220320242036981
|
24/03/2024
|
Priya
|
1701007024WL032390
|
Priya
|
00089
|
CBIN0284608
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
SABALGARH
|
MP-01-007-024-003/1107-D
(BANWARA)
|
1701007024NRG24220320242036982
|
24/03/2024
|
karan singh
|
1701007024WL032390
|
karan singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
karansingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
SABALGARH
|
MP-01-007-024-003/1108-D
(BANWARA)
|
1701007024NRG24220320242036983
|
24/03/2024
|
mohar singh
|
1701007024WL032390
|
mohar singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-024-003/1109-D
(BANWARA)
|
1701007024NRG24220320242036984
|
24/03/2024
|
Rani
|
1701007024WL032390
|
Rani
|
00089
|
CBIN0284608
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
SABALGARH
|
MP-01-007-024-003/1110-D
(BANWARA)
|
1701007024NRG24220320242036985
|
24/03/2024
|
Singhram singh
|
1701007024WL032390
|
Singhram singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Singhramsingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
SABALGARH
|
MP-01-007-024-003/1111-D
(BANWARA)
|
1701007024NRG24220320242036986
|
24/03/2024
|
vimla devi
|
1701007024WL032390
|
vimla devi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
vimladevi
|
UNION BANK OF INDIA(508500)
|
|
40
|
SABALGARH
|
MP-01-007-024-003/1112-D
(BANWARA)
|
1701007024NRG24220320242036987
|
24/03/2024
|
Rajani
|
1701007024WL032390
|
Rajani
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Rajani
|
UNION BANK OF INDIA(508500)
|
|
41
|
SABALGARH
|
MP-01-007-024-003/1113-D
(BANWARA)
|
1701007024NRG24220320242036988
|
24/03/2024
|
Ray singh
|
1701007024WL032390
|
Ray singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Raysingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
SABALGARH
|
MP-01-007-024-003/1114-D
(BANWARA)
|
1701007024NRG24220320242036989
|
24/03/2024
|
Hotam singh
|
1701007024WL032390
|
Hotam singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Hotamsingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
SABALGARH
|
MP-01-007-024-003/1116-D
(BANWARA)
|
1701007024NRG24220320242036990
|
24/03/2024
|
Kalpana
|
1701007024WL032390
|
Kalpana
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
44
|
SABALGARH
|
MP-01-007-024-003/1117-D
(BANWARA)
|
1701007024NRG24220320242036991
|
24/03/2024
|
Anurag
|
1701007024WL032390
|
Anurag
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Anurag
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-024-003/1119-D
(BANWARA)
|
1701007024NRG24220320242036993
|
24/03/2024
|
Chameli
|
1701007024WL032390
|
Chameli
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Chameli
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-024-003/2003-B
(BANWARA)
|
1701007024NRG24220320242037024
|
24/03/2024
|
Satyaprakash Sharam
|
1701007024WL032390
|
Satyaprakash Sharam
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
SatyaprakashSharam
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SABALGARH
|
MP-01-007-024-003/2003-C
(BANWARA)
|
1701007024NRG24220320242037025
|
24/03/2024
|
Sangeeta Sharam
|
1701007024WL032390
|
Sangeeta Sharam
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
SangeetaSharam
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SABALGARH
|
MP-01-007-024-003/3801-A
(BANWARA)
|
1701007024NRG24220320242037030
|
24/03/2024
|
Raghav jatav
|
1701007024WL032390
|
Raghav jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Raghavjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SABALGARH
|
MP-01-007-024-003/3802-A
(BANWARA)
|
1701007024NRG24220320242037031
|
24/03/2024
|
vikash jatav
|
1701007024WL032390
|
vikash jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
vikashjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SABALGARH
|
MP-01-007-024-003/3803-A
(BANWARA)
|
1701007024NRG24220320242037032
|
24/03/2024
|
Neeshu bishariya
|
1701007024WL032390
|
Neeshu bishariya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Neeshubishariya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SABALGARH
|
MP-01-007-024-003/3804-A
(BANWARA)
|
1701007024NRG24220320242037033
|
24/03/2024
|
Jyotee jatav
|
1701007024WL032390
|
Jyotee jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Jyoteejatav
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SABALGARH
|
MP-01-007-024-003/3805-A
(BANWARA)
|
1701007024NRG24220320242037034
|
24/03/2024
|
Shivani jatav
|
1701007024WL032390
|
Shivani jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Shivanijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SABALGARH
|
MP-01-007-024-003/3806-A
(BANWARA)
|
1701007024NRG24220320242037035
|
24/03/2024
|
sooraj jatav
|
1701007024WL032390
|
sooraj jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
soorajjatav
|
UNION BANK OF INDIA(508500)
|
|
54
|
SABALGARH
|
MP-01-007-024-003/3807-A
(BANWARA)
|
1701007024NRG24220320242037036
|
24/03/2024
|
Abhishek jatav
|
1701007024WL032390
|
Abhishek jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Abhishekjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SABALGARH
|
MP-01-007-024-003/3808-A
(BANWARA)
|
1701007024NRG24220320242037037
|
24/03/2024
|
munesh kumar visariya
|
1701007024WL032390
|
munesh kumar visariya
|
00089
|
CBIN0284608
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
SABALGARH
|
MP-01-007-024-003/3809-A
(BANWARA)
|
1701007024NRG24220320242037038
|
24/03/2024
|
Kailashi jatav
|
1701007024WL032390
|
Kailashi jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Kailashijatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-024-003/3810-A
(BANWARA)
|
1701007024NRG24220320242037039
|
24/03/2024
|
Priyanka jatav
|
1701007024WL032390
|
Priyanka jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Priyankajatav
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-024-003/3811-A
(BANWARA)
|
1701007024NRG24220320242037040
|
24/03/2024
|
Tezpal jatav
|
1701007024WL032390
|
Tezpal jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Tezpaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SABALGARH
|
MP-01-007-024-003/3812-A
(BANWARA)
|
1701007024NRG24220320242037041
|
24/03/2024
|
Durgesh
|
1701007024WL032390
|
Durgesh
|
00089
|
CBIN0284608
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
SABALGARH
|
MP-01-007-024-003/3813-A
(BANWARA)
|
1701007024NRG24220320242037042
|
24/03/2024
|
Madhu jatav
|
1701007024WL032390
|
Madhu jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Madhujatav
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SABALGARH
|
MP-01-007-024-003/3813-D
(BANWARA)
|
1701007024NRG24220320242037043
|
24/03/2024
|
Shivani sharma
|
1701007024WL032390
|
Shivani sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Shivanisharma
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-024-003/3814-A
(BANWARA)
|
1701007024NRG24220320242037044
|
24/03/2024
|
Leela jatav
|
1701007024WL032390
|
Leela jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Leelajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SABALGARH
|
MP-01-007-024-003/3825-D
(BANWARA)
|
1701007024NRG24220320242037045
|
24/03/2024
|
Pooja sharma
|
1701007024WL032390
|
Pooja sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Poojasharma
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-024-003/3855-B
(BANWARA)
|
1701007024NRG24220320242037046
|
24/03/2024
|
Raj kaushal
|
1701007024WL032390
|
Raj kaushal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Rajkaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SABALGARH
|
MP-01-007-024-003/3856-B
(BANWARA)
|
1701007024NRG24220320242037047
|
24/03/2024
|
Bhogiram jatav
|
1701007024WL032390
|
Bhogiram jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Bhogiramjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SABALGARH
|
MP-01-007-024-003/3857-B
(BANWARA)
|
1701007024NRG24220320242037048
|
24/03/2024
|
Leela sharma
|
1701007024WL032390
|
Leela sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Leelasharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
SABALGARH
|
MP-01-007-024-003/3858-B
(BANWARA)
|
1701007024NRG24220320242037049
|
24/03/2024
|
Tanu sharma
|
1701007024WL032390
|
Tanu sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Tanusharma
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-024-003/3859-B
(BANWARA)
|
1701007024NRG24220320242037050
|
24/03/2024
|
Ramvati sharma
|
1701007024WL032390
|
Ramvati sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Ramvatisharma
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SABALGARH
|
MP-01-007-024-003/3860-B
(BANWARA)
|
1701007024NRG24220320242037051
|
24/03/2024
|
Sidhdanath sharma
|
1701007024WL032390
|
Sidhdanath sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Sidhdanathsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SABALGARH
|
MP-01-007-024-003/3889
(BANWARA)
|
1701007024NRG24220320242037061
|
24/03/2024
|
Sunita
|
1701007024WL032390
|
Sunita
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SABALGARH
|
MP-01-007-024-003/3890
(BANWARA)
|
1701007024NRG24220320242037062
|
24/03/2024
|
satish
|
1701007024WL032390
|
satish
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-024-003/3891
(BANWARA)
|
1701007024NRG24220320242037063
|
24/03/2024
|
neetu
|
1701007024WL032390
|
neetu
|
00089
|
CBIN0284608
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
SABALGARH
|
MP-01-007-024-003/3896
(BANWARA)
|
1701007024NRG24220320242037066
|
24/03/2024
|
Bhabuti
|
1701007024WL032390
|
Bhabuti
|
00089
|
CBIN0284608
|
1105
|
0
|
|
|
|
|
|
|
|
|
74
|
SABALGARH
|
MP-01-007-024-003/3955-B
(BANWARA)
|
1701007024NRG24220320242037082
|
24/03/2024
|
Adarsh sharma
|
1701007024WL032390
|
Adarsh sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Adarshsharma
|
UNION BANK OF INDIA(508500)
|
|
75
|
SABALGARH
|
MP-01-007-024-003/3956-B
(BANWARA)
|
1701007024NRG24220320242037083
|
24/03/2024
|
Aniket sharma
|
1701007024WL032390
|
Aniket sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Aniketsharma
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-024-003/3957-B
(BANWARA)
|
1701007024NRG24220320242037088
|
24/03/2024
|
Kalpna sharma
|
1701007024WL032390
|
Kalpna sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Kalpnasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SABALGARH
|
MP-01-007-024-003/3957-C
(BANWARA)
|
1701007024NRG24220320242037089
|
24/03/2024
|
maya sharma
|
1701007024WL032390
|
maya sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
mayasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SABALGARH
|
MP-01-007-024-003/3958-B
(BANWARA)
|
1701007024NRG24220320242037091
|
24/03/2024
|
Pooja sharma
|
1701007024WL032390
|
Pooja sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Poojasharma
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-024-003/3958-C
(BANWARA)
|
1701007024NRG24220320242037093
|
24/03/2024
|
shashi sharma
|
1701007024WL032390
|
shashi sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
shashisharma
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SABALGARH
|
MP-01-007-024-003/3960
(BANWARA)
|
1701007024NRG24220320242037099
|
24/03/2024
|
gulshan kushwah
|
1701007024WL032390
|
gulshan kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
gulshankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SABALGARH
|
MP-01-007-024-003/3961
(BANWARA)
|
1701007024NRG24220320242037102
|
24/03/2024
|
suraj sharma
|
1701007024WL032390
|
suraj sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
surajsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SABALGARH
|
MP-01-007-024-003/3964
(BANWARA)
|
1701007024NRG24220320242037114
|
24/03/2024
|
rahul sharma
|
1701007024WL032390
|
rahul sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399786698
|
Participant not mapped to the product
|
|
|
|
83
|
SABALGARH
|
MP-01-007-024-003/3964-C
(BANWARA)
|
1701007024NRG24220320242037116
|
24/03/2024
|
Jayprakash
|
1701007024WL032390
|
Jayprakash
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
Jayprakash
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-024-003/3964-D
(BANWARA)
|
1701007024NRG24220320242037117
|
24/03/2024
|
Jaynarayan
|
1701007024WL032390
|
Jaynarayan
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
Jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-024-003/3965
(BANWARA)
|
1701007024NRG24220320242037118
|
24/03/2024
|
Rajendra
|
1701007024WL032390
|
Rajendra
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
Rajendra
|
HDFC BANK LTD(607152)
|
|
86
|
SABALGARH
|
MP-01-007-024-003/3965-A
(BANWARA)
|
1701007024NRG24220320242037119
|
24/03/2024
|
Girija
|
1701007024WL032390
|
Girija
|
00089
|
CBIN0284608
|
1105
|
0
|
|
|
|
|
|
|
|
|
87
|
SABALGARH
|
MP-01-007-024-003/3965-C
(BANWARA)
|
1701007024NRG24220320242037120
|
24/03/2024
|
Sangam
|
1701007024WL032390
|
Sangam
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
Sangam
|
UNION BANK OF INDIA(508500)
|
|
88
|
SABALGARH
|
MP-01-007-024-003/3966-C
(BANWARA)
|
1701007024NRG24220320242037122
|
24/03/2024
|
uma sharma
|
1701007024WL032390
|
uma sharma
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
umasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SABALGARH
|
MP-01-007-024-003/3966-D
(BANWARA)
|
1701007024NRG24220320242037124
|
24/03/2024
|
Shimla
|
1701007024WL032390
|
Shimla
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
Shimla
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-024-003/3966-D
(BANWARA)
|
1701007024NRG24220320242037123
|
24/03/2024
|
Surendra
|
1701007024WL032390
|
Surendra
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
SABALGARH
|
MP-01-007-024-003/53-B
(BANWARA)
|
1701007024NRG24220320242037128
|
24/03/2024
|
laxmi jadon
|
1701007024WL032390
|
laxmi jadon
|
00089
|
CBIN0284608
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108511
|
95251
|
|
|
|
|
|
|
|
|
92
|
SABALGARH
|
MP-01-007-024-002/1025
(BANWARA)
|
1701007024NRG24220320242036975
|
24/03/2024
|
neetu
|
1701007024WL032390
|
neetu
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
SABALGARH
|
MP-01-007-024-003/3957
(BANWARA)
|
1701007024NRG24220320242037084
|
24/03/2024
|
narendra prasad sharma
|
1701007024WL032390
|
narendra prasad sharma
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
narendraprasadsharma
|
STATE BANK OF INDIA(508548)
|
|
94
|
SABALGARH
|
MP-01-007-024-003/3958-C
(BANWARA)
|
1701007024NRG24220320242037092
|
24/03/2024
|
hariom sharma
|
1701007024WL032390
|
hariom sharma
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
hariomsharma
|
STATE BANK OF INDIA(508548)
|
|
95
|
SABALGARH
|
MP-01-007-024-003/3958-D
(BANWARA)
|
1701007024NRG24220320242037094
|
24/03/2024
|
ranee sharma
|
1701007024WL032390
|
ranee sharma
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
raneesharma
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-024-003/3959-A
(BANWARA)
|
1701007024NRG24220320242037096
|
24/03/2024
|
rajnee
|
1701007024WL032390
|
rajnee
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
rajnee
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-024-003/3959-A
(BANWARA)
|
1701007024NRG24220320242037095
|
24/03/2024
|
shiv kumar
|
1701007024WL032390
|
shiv kumar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-024-003/3959-C
(BANWARA)
|
1701007024NRG24220320242037098
|
24/03/2024
|
pooja sharma
|
1701007024WL032390
|
pooja sharma
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
poojasharma
|
STATE BANK OF INDIA(508548)
|
|
99
|
SABALGARH
|
MP-01-007-024-003/3960-B
(BANWARA)
|
1701007024NRG24220320242037101
|
24/03/2024
|
rajani sharma
|
1701007024WL032390
|
rajani sharma
|
00415
|
SBIN0004830
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
SABALGARH
|
MP-01-007-024-003/3961-A
(BANWARA)
|
1701007024NRG24220320242037103
|
24/03/2024
|
anita sharma
|
1701007024WL032390
|
anita sharma
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
anitasharma
|
STATE BANK OF INDIA(508548)
|
|
101
|
SABALGARH
|
MP-01-007-024-003/3961-B
(BANWARA)
|
1701007024NRG24220320242037104
|
24/03/2024
|
santoshi devi sharma
|
1701007024WL032390
|
santoshi devi sharma
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
santoshidevisharma
|
STATE BANK OF INDIA(508548)
|
|
102
|
SABALGARH
|
MP-01-007-024-003/3962-A
(BANWARA)
|
1701007024NRG24220320242037108
|
24/03/2024
|
sonu kushwah
|
1701007024WL032390
|
sonu kushwah
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
sonukushwah
|
STATE BANK OF INDIA(508548)
|
|
103
|
SABALGARH
|
MP-01-007-024-003/3962-B
(BANWARA)
|
1701007024NRG24220320242037109
|
24/03/2024
|
maneesh sharma
|
1701007024WL032390
|
maneesh sharma
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
maneeshsharma
|
STATE BANK OF INDIA(508548)
|
|
104
|
SABALGARH
|
MP-01-007-024-003/3962-C
(BANWARA)
|
1701007024NRG24220320242037110
|
24/03/2024
|
dileep sharma
|
1701007024WL032390
|
dileep sharma
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
dileepsharma
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-024-003/3963
(BANWARA)
|
1701007024NRG24220320242037112
|
24/03/2024
|
pinki kushwah
|
1701007024WL032390
|
pinki kushwah
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
pinkikushwah
|
STATE BANK OF INDIA(508548)
|
|
106
|
SABALGARH
|
MP-01-007-024-003/3963-A
(BANWARA)
|
1701007024NRG24220320242037113
|
24/03/2024
|
vijay kumar sharma
|
1701007024WL032390
|
vijay kumar sharma
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
vijaykumarsharma
|
STATE BANK OF INDIA(508548)
|
|
107
|
SABALGARH
|
MP-01-007-024-003/3966-B
(BANWARA)
|
1701007024NRG24220320242037121
|
24/03/2024
|
madhu sharma
|
1701007024WL032390
|
madhu sharma
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
madhusharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
18343
|
|
|
|
|
|
|
|
|
108
|
SABALGARH
|
MP-01-007-024-001/1016
(BANWARA)
|
1701007024NRG24220320242036960
|
24/03/2024
|
rajpal
|
1701007024WL032390
|
rajpal
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
rajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SABALGARH
|
MP-01-007-024-002/1031
(BANWARA)
|
1701007024NRG24220320242036976
|
24/03/2024
|
banty
|
1701007024WL032390
|
banty
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
banty
|
STATE BANK OF INDIA(508548)
|
|
110
|
SABALGARH
|
MP-01-007-024-003/1175
(BANWARA)
|
1701007024NRG24220320242037012
|
24/03/2024
|
sugreev
|
1701007024WL032390
|
sugreev
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
111
|
SABALGARH
|
MP-01-007-024-003/1178
(BANWARA)
|
1701007024NRG24220320242037016
|
24/03/2024
|
lavkesh
|
1701007024WL032390
|
lavkesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
lavkesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
SABALGARH
|
MP-01-007-024-003/2105
(BANWARA)
|
1701007024NRG24220320242037028
|
24/03/2024
|
Kamalkishor
|
1701007024WL032390
|
Kamalkishor
|
00462
|
UCBA0001429
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
SABALGARH
|
MP-01-007-024-003/3961-D
(BANWARA)
|
1701007024NRG24220320242037105
|
24/03/2024
|
anjali kushwah
|
1701007024WL032390
|
anjali kushwah
|
00462
|
UCBA0001429
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
SABALGARH
|
MP-01-007-024-003/3962
(BANWARA)
|
1701007024NRG24220320242037107
|
24/03/2024
|
kalpana jatav
|
1701007024WL032390
|
kalpana jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
kalpanajatav
|
UNION BANK OF INDIA(508500)
|
|
115
|
SABALGARH
|
MP-01-007-024-003/3964-B
(BANWARA)
|
1701007024NRG24220320242037115
|
24/03/2024
|
shivam gour
|
1701007024WL032390
|
shivam gour
|
00462
|
UCBA0001429
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
SABALGARH
|
MP-01-007-024-003/40-D
(BANWARA)
|
1701007024NRG24220320242037126
|
24/03/2024
|
latur
|
1701007024WL032390
|
latur
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
latur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
7735
|
|
|
|
|
|
|
|
|
117
|
SABALGARH
|
MP-01-007-024-003/2003
(BANWARA)
|
1701007024NRG24220320242037023
|
24/03/2024
|
Satyadev Sharam
|
1701007024WL032390
|
Satyadev Sharam
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
SatyadevSharam
|
STATE BANK OF INDIA(508548)
|
|
118
|
SABALGARH
|
MP-01-007-024-003/3957
(BANWARA)
|
1701007024NRG24220320242037085
|
24/03/2024
|
sunita sharma
|
1701007024WL032390
|
sunita sharma
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
sunitasharma
|
UNION BANK OF INDIA(508500)
|
|
119
|
SABALGARH
|
MP-01-007-024-003/3957-A
(BANWARA)
|
1701007024NRG24220320242037087
|
24/03/2024
|
deepmala sharma
|
1701007024WL032390
|
deepmala sharma
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
deepmalasharma
|
UNION BANK OF INDIA(508500)
|
|
120
|
SABALGARH
|
MP-01-007-024-003/3957-A
(BANWARA)
|
1701007024NRG24220320242037086
|
24/03/2024
|
pavan sharma
|
1701007024WL032390
|
pavan sharma
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
pavansharma
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SABALGARH
|
MP-01-007-024-003/3958-A
(BANWARA)
|
1701007024NRG24220320242037090
|
24/03/2024
|
lalita sharma
|
1701007024WL032390
|
lalita sharma
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
lalitasharma
|
UNION BANK OF INDIA(508500)
|
|
122
|
SABALGARH
|
MP-01-007-024-003/3960-B
(BANWARA)
|
1701007024NRG24220320242037100
|
24/03/2024
|
devendra prasad pathak
|
1701007024WL032390
|
devendra prasad pathak
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
devendraprasadpathak
|
STATE BANK OF INDIA(508548)
|
|
123
|
SABALGARH
|
MP-01-007-024-003/3962
(BANWARA)
|
1701007024NRG24220320242037106
|
24/03/2024
|
sunil jatav
|
1701007024WL032390
|
sunil jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
suniljatav
|
UNION BANK OF INDIA(508500)
|
|
124
|
SABALGARH
|
MP-01-007-024-003/3962-C
(BANWARA)
|
1701007024NRG24220320242037111
|
24/03/2024
|
mandave sharma
|
1701007024WL032390
|
mandave sharma
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
mandavesharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
125
|
SABALGARH
|
MP-01-007-024-001/1145
(BANWARA)
|
1701007024NRG24220320242036970
|
24/03/2024
|
sanehi
|
1701007024WL032390
|
sanehi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
sanehi
|
STATE BANK OF INDIA(508548)
|
|
126
|
SABALGARH
|
MP-01-007-024-002/1506-B
(BANWARA)
|
1701007024NRG24230320242042149
|
24/03/2024
|
Kavadi kevat
|
1701007024WL032548
|
Kavadi kevat
|
00553
|
INDB0000485
|
1105
|
0
|
|
|
|
|
|
|
|
|
127
|
SABALGARH
|
MP-01-007-024-003/1626
(BANWARA)
|
1701007024NRG24220320242037019
|
24/03/2024
|
Maneesh Jatav
|
1701007024WL032390
|
Maneesh Jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
ManeeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SABALGARH
|
MP-01-007-024-003/2038
(BANWARA)
|
1701007024NRG24220320242037026
|
24/03/2024
|
ramniwash
|
1701007024WL032390
|
ramniwash
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
ramniwash
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-024-003/2072
(BANWARA)
|
1701007024NRG24220320242037027
|
24/03/2024
|
kedar
|
1701007024WL032390
|
kedar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
130
|
SABALGARH
|
MP-01-007-024-003/3612
(BANWARA)
|
1701007024NRG24220320242037029
|
24/03/2024
|
ramdas
|
1701007024WL032390
|
ramdas
|
00553
|
INDB0000485
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
5304
|
|
|
|
|
|
|
|
|
131
|
SABALGARH
|
MP-01-007-024-001/1023
(BANWARA)
|
1701007024NRG24220320242036967
|
24/03/2024
|
sarupi
|
1701007024WL032390
|
sarupi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
sarupi
|
STATE BANK OF INDIA(508548)
|
|
132
|
SABALGARH
|
MP-01-007-024-001/3181
(BANWARA)
|
1701007024NRG24230320242042148
|
24/03/2024
|
mamta
|
1701007024WL032548
|
mamta
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
1326
|
|
|
|
|
|
|
|
|
133
|
SABALGARH
|
MP-01-007-024-003/1747
(BANWARA)
|
1701007024NRG24220320242037021
|
24/03/2024
|
Vijendra Sharma
|
1701007024WL032390
|
Vijendra Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
VijendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
SABALGARH
|
MP-01-007-024-001/1100-A
(BANWARA)
|
1701007024NRG24230320242042147
|
24/03/2024
|
URMILA
|
1701007024WL032548
|
URMILA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399786698
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
135
|
SABALGARH
|
MP-01-007-024-003/1118-D
(BANWARA)
|
1701007024NRG24220320242036992
|
24/03/2024
|
Vijay Pratap Singh
|
1701007024WL032390
|
Vijay Pratap Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
VijayPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
SABALGARH
|
MP-01-007-024-003/1159-D
(BANWARA)
|
1701007024NRG24220320242036996
|
24/03/2024
|
Neetu
|
1701007024WL032390
|
Neetu
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
SABALGARH
|
MP-01-007-024-003/1160-D
(BANWARA)
|
1701007024NRG24220320242036997
|
24/03/2024
|
Shivani
|
1701007024WL032390
|
Shivani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
138
|
SABALGARH
|
MP-01-007-024-003/1161-D
(BANWARA)
|
1701007024NRG24220320242036998
|
24/03/2024
|
Anar singh
|
1701007024WL032390
|
Anar singh
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
SABALGARH
|
MP-01-007-024-003/1162-D
(BANWARA)
|
1701007024NRG24220320242036999
|
24/03/2024
|
Deepak jatav
|
1701007024WL032390
|
Deepak jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Deepakjatav
|
UCO BANK(607066)
|
|
140
|
SABALGARH
|
MP-01-007-024-003/1163-D
(BANWARA)
|
1701007024NRG24220320242037000
|
24/03/2024
|
Samanti
|
1701007024WL032390
|
Samanti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Samanti
|
UCO BANK(607066)
|
|
141
|
SABALGARH
|
MP-01-007-024-003/1164-D
(BANWARA)
|
1701007024NRG24220320242037001
|
24/03/2024
|
Mithlesh
|
1701007024WL032390
|
Mithlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
SABALGARH
|
MP-01-007-024-003/1165-D
(BANWARA)
|
1701007024NRG24220320242037002
|
24/03/2024
|
Nishant
|
1701007024WL032390
|
Nishant
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
SABALGARH
|
MP-01-007-024-003/1166-D
(BANWARA)
|
1701007024NRG24220320242037003
|
24/03/2024
|
Savitri
|
1701007024WL032390
|
Savitri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
144
|
SABALGARH
|
MP-01-007-024-003/1167-D
(BANWARA)
|
1701007024NRG24220320242037004
|
24/03/2024
|
Basanti
|
1701007024WL032390
|
Basanti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
145
|
SABALGARH
|
MP-01-007-024-003/1168-D
(BANWARA)
|
1701007024NRG24220320242037005
|
24/03/2024
|
Suraksha
|
1701007024WL032390
|
Suraksha
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
SABALGARH
|
MP-01-007-024-003/1169-D
(BANWARA)
|
1701007024NRG24220320242037006
|
24/03/2024
|
Javitri
|
1701007024WL032390
|
Javitri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Javitri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
SABALGARH
|
MP-01-007-024-003/1170-D
(BANWARA)
|
1701007024NRG24220320242037007
|
24/03/2024
|
Ramheti
|
1701007024WL032390
|
Ramheti
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
SABALGARH
|
MP-01-007-024-003/1171-D
(BANWARA)
|
1701007024NRG24220320242037008
|
24/03/2024
|
Poonam
|
1701007024WL032390
|
Poonam
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
SABALGARH
|
MP-01-007-024-003/1172-D
(BANWARA)
|
1701007024NRG24220320242037009
|
24/03/2024
|
Sarvadi
|
1701007024WL032390
|
Sarvadi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Sarvadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SABALGARH
|
MP-01-007-024-003/1173-D
(BANWARA)
|
1701007024NRG24220320242037010
|
24/03/2024
|
Nisha
|
1701007024WL032390
|
Nisha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SABALGARH
|
MP-01-007-024-003/1174-D
(BANWARA)
|
1701007024NRG24220320242037011
|
24/03/2024
|
Radha
|
1701007024WL032390
|
Radha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
152
|
SABALGARH
|
MP-01-007-024-003/1175-D
(BANWARA)
|
1701007024NRG24220320242037013
|
24/03/2024
|
Pinki
|
1701007024WL032390
|
Pinki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Pinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
SABALGARH
|
MP-01-007-024-003/3861-B
(BANWARA)
|
1701007024NRG24220320242037052
|
24/03/2024
|
Vinit Singh jadon
|
1701007024WL032390
|
Vinit Singh jadon
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
VinitSinghjadon
|
STATE BANK OF INDIA(508548)
|
|
154
|
SABALGARH
|
MP-01-007-024-003/3862-B
(BANWARA)
|
1701007024NRG24220320242037053
|
24/03/2024
|
Durgesh prajapati
|
1701007024WL032390
|
Durgesh prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Durgeshprajapati
|
UNION BANK OF INDIA(508500)
|
|
155
|
SABALGARH
|
MP-01-007-024-003/3863-B
(BANWARA)
|
1701007024NRG24220320242037054
|
24/03/2024
|
Shivlata sharma
|
1701007024WL032390
|
Shivlata sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Shivlatasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SABALGARH
|
MP-01-007-024-003/3864-B
(BANWARA)
|
1701007024NRG24220320242037055
|
24/03/2024
|
Girijy jadon
|
1701007024WL032390
|
Girijy jadon
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Girijyjadon
|
UNION BANK OF INDIA(508500)
|
|
157
|
SABALGARH
|
MP-01-007-024-003/3867-B
(BANWARA)
|
1701007024NRG24220320242037056
|
24/03/2024
|
Girija Sharma
|
1701007024WL032390
|
Girija Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
GirijaSharma
|
STATE BANK OF INDIA(508548)
|
|
158
|
SABALGARH
|
MP-01-007-024-003/3870-B
(BANWARA)
|
1701007024NRG24220320242037057
|
24/03/2024
|
Sandeep singh
|
1701007024WL032390
|
Sandeep singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Sandeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SABALGARH
|
MP-01-007-024-003/3871-B
(BANWARA)
|
1701007024NRG24220320242037058
|
24/03/2024
|
Leelavati jatav
|
1701007024WL032390
|
Leelavati jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Leelavatijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SABALGARH
|
MP-01-007-024-003/3874-B
(BANWARA)
|
1701007024NRG24220320242037059
|
24/03/2024
|
Rachana jatav
|
1701007024WL032390
|
Rachana jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Rachanajatav
|
STATE BANK OF INDIA(508548)
|
|
161
|
SABALGARH
|
MP-01-007-024-003/3879-B
(BANWARA)
|
1701007024NRG24220320242037060
|
24/03/2024
|
Purshottam
|
1701007024WL032390
|
Purshottam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
Purshottam
|
STATE BANK OF INDIA(508548)
|
|
162
|
SABALGARH
|
MP-01-007-024-003/3959-B
(BANWARA)
|
1701007024NRG24220320242037097
|
24/03/2024
|
Kajal
|
1701007024WL032390
|
Kajal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399786698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
SABALGARH
|
MP-01-007-024-003/3990-D
(BANWARA)
|
1701007024NRG24220320242037125
|
24/03/2024
|
Sunil Sharma
|
1701007024WL032390
|
Sunil Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399786698
|
|
SunilSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204204
|
172822
|
|
|
|
|
|
|
|