|
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)
|
1701007024NRG24030320241917395
|
03/03/2024
|
suneel
|
1701007024WL029702
|
suneel
|
00089
|
CBIN0282315
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-024-001/1003-A
(BANWARA)
|
1701007024NRG24030320241917165
|
03/03/2024
|
Shreshthi rawat
|
1701007024WL029702
|
Shreshthi rawat
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Shreshthirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-024-001/1004-A
(BANWARA)
|
1701007024NRG24030320241917166
|
03/03/2024
|
Girija
|
1701007024WL029702
|
Girija
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SABALGARH
|
MP-01-007-024-001/1005-A
(BANWARA)
|
1701007024NRG24030320241917167
|
03/03/2024
|
Barfi bai kewat
|
1701007024WL029702
|
Barfi bai kewat
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Barfibaikewat
|
STATE BANK OF INDIA(508548)
|
|
5
|
SABALGARH
|
MP-01-007-024-001/1006-A
(BANWARA)
|
1701007024NRG24030320241917168
|
03/03/2024
|
Shanti
|
1701007024WL029702
|
Shanti
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-024-001/1007-A
(BANWARA)
|
1701007024NRG24030320241917169
|
03/03/2024
|
Asharafi rawat
|
1701007024WL029702
|
Asharafi rawat
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Asharafirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-024-001/1008-A
(BANWARA)
|
1701007024NRG24030320241917170
|
03/03/2024
|
Girija
|
1701007024WL029702
|
Girija
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-024-001/1009-A
(BANWARA)
|
1701007024NRG24030320241917171
|
03/03/2024
|
Atar singh rawat
|
1701007024WL029702
|
Atar singh rawat
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Atarsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-024-001/1010-A
(BANWARA)
|
1701007024NRG24030320241917172
|
03/03/2024
|
Rampal rawat
|
1701007024WL029702
|
Rampal rawat
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Rampalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SABALGARH
|
MP-01-007-024-001/1015-A
(BANWARA)
|
1701007024NRG24030320241917173
|
03/03/2024
|
Daulee rawat
|
1701007024WL029702
|
Daulee rawat
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Dauleerawat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-024-001/1016-A
(BANWARA)
|
1701007024NRG24030320241917175
|
03/03/2024
|
Gudiya
|
1701007024WL029702
|
Gudiya
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102091
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-024-001/1017-A
(BANWARA)
|
1701007024NRG24030320241917176
|
03/03/2024
|
Ashok rawat
|
1701007024WL029702
|
Ashok rawat
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102091
|
|
Ashokrawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-024-001/1018-A
(BANWARA)
|
1701007024NRG24030320241917177
|
03/03/2024
|
Rammurti rawat
|
1701007024WL029702
|
Rammurti rawat
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102091
|
|
Rammurtirawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-024-001/1019-A
(BANWARA)
|
1701007024NRG24030320241917178
|
03/03/2024
|
Lokendra rawat
|
1701007024WL029702
|
Lokendra rawat
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102091
|
|
Lokendrarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SABALGARH
|
MP-01-007-024-001/1020-A
(BANWARA)
|
1701007024NRG24030320241917179
|
03/03/2024
|
Rajveer kewat
|
1701007024WL029702
|
Rajveer kewat
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102091
|
|
Rajveerkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SABALGARH
|
MP-01-007-024-001/1021-A
(BANWARA)
|
1701007024NRG24030320241917180
|
03/03/2024
|
Vidhya kewat
|
1701007024WL029702
|
Vidhya kewat
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102091
|
|
Vidhyakewat
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-024-001/1023-A
(BANWARA)
|
1701007024NRG24030320241917182
|
03/03/2024
|
Bhuro
|
1701007024WL029702
|
Bhuro
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102091
|
|
Bhuro
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-024-001/1024-A
(BANWARA)
|
1701007024NRG24030320241917183
|
03/03/2024
|
Jagvati kewat
|
1701007024WL029702
|
Jagvati kewat
|
00089
|
CBIN0284608
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102091
|
|
Jagvatikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SABALGARH
|
MP-01-007-024-001/1026-A
(BANWARA)
|
1701007024NRG24030320241917184
|
03/03/2024
|
Arati
|
1701007024WL029702
|
Arati
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SABALGARH
|
MP-01-007-024-001/1027-A
(BANWARA)
|
1701007024NRG24030320241917185
|
03/03/2024
|
Basantee
|
1701007024WL029702
|
Basantee
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Basantee
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SABALGARH
|
MP-01-007-024-001/3163
(BANWARA)
|
1701007024NRG24270220241884921
|
03/03/2024
|
SANTO KEVAT
|
1701007024WL029110
|
SANTO KEVAT
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
SANTOKEVAT
|
UCO BANK(607066)
|
|
22
|
SABALGARH
|
MP-01-007-024-001/3807-C
(BANWARA)
|
1701007024NRG24030320241917189
|
03/03/2024
|
kalyan rawat
|
1701007024WL029702
|
kalyan rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
kalyanrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SABALGARH
|
MP-01-007-024-001/3808-C
(BANWARA)
|
1701007024NRG24030320241917190
|
03/03/2024
|
manisha rawat
|
1701007024WL029702
|
manisha rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
manisharawat
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SABALGARH
|
MP-01-007-024-001/3809-C
(BANWARA)
|
1701007024NRG24030320241917191
|
03/03/2024
|
Rumali rawat
|
1701007024WL029702
|
Rumali rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Rumalirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SABALGARH
|
MP-01-007-024-001/3810-C
(BANWARA)
|
1701007024NRG24030320241917192
|
03/03/2024
|
amarlal rawat
|
1701007024WL029702
|
amarlal rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
amarlalrawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-024-001/3811-C
(BANWARA)
|
1701007024NRG24030320241917193
|
03/03/2024
|
Lalesh rawat
|
1701007024WL029702
|
Lalesh rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Laleshrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SABALGARH
|
MP-01-007-024-001/3812-C
(BANWARA)
|
1701007024NRG24030320241917194
|
03/03/2024
|
Sanjeev rawat
|
1701007024WL029702
|
Sanjeev rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Sanjeevrawat
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-024-001/3813-C
(BANWARA)
|
1701007024NRG24030320241917195
|
03/03/2024
|
Ramprasad rawat
|
1701007024WL029702
|
Ramprasad rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Ramprasadrawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-024-001/3814-C
(BANWARA)
|
1701007024NRG24030320241917196
|
03/03/2024
|
Geeta rawat
|
1701007024WL029702
|
Geeta rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Geetarawat
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-024-001/3815-C
(BANWARA)
|
1701007024NRG24030320241917197
|
03/03/2024
|
Ramsahay rawat
|
1701007024WL029702
|
Ramsahay rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Ramsahayrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SABALGARH
|
MP-01-007-024-001/3816-C
(BANWARA)
|
1701007024NRG24030320241917198
|
03/03/2024
|
Mithalesh rawat
|
1701007024WL029702
|
Mithalesh rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Mithaleshrawat
|
UNION BANK OF INDIA(508500)
|
|
32
|
SABALGARH
|
MP-01-007-024-001/3817-C
(BANWARA)
|
1701007024NRG24030320241917199
|
03/03/2024
|
jeetendra rawat
|
1701007024WL029702
|
jeetendra rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
jeetendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SABALGARH
|
MP-01-007-024-001/3818-C
(BANWARA)
|
1701007024NRG24030320241917200
|
03/03/2024
|
Kusham rawat
|
1701007024WL029702
|
Kusham rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Kushamrawat
|
UCO BANK(607066)
|
|
34
|
SABALGARH
|
MP-01-007-024-001/3819-C
(BANWARA)
|
1701007024NRG24030320241917201
|
03/03/2024
|
nirma
|
1701007024WL029702
|
nirma
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
nirma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SABALGARH
|
MP-01-007-024-001/3820-C
(BANWARA)
|
1701007024NRG24030320241917202
|
03/03/2024
|
Kallo bai rawat
|
1701007024WL029702
|
Kallo bai rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Kallobairawat
|
UCO BANK(607066)
|
|
36
|
SABALGARH
|
MP-01-007-024-001/3821-C
(BANWARA)
|
1701007024NRG24030320241917203
|
03/03/2024
|
Suaa Rawat
|
1701007024WL029702
|
Suaa Rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
SuaaRawat
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-024-001/3822-C
(BANWARA)
|
1701007024NRG24030320241917204
|
03/03/2024
|
Kamleshi rawat
|
1701007024WL029702
|
Kamleshi rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Kamleshirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SABALGARH
|
MP-01-007-024-001/3824-C
(BANWARA)
|
1701007024NRG24030320241917205
|
03/03/2024
|
Nareshi rawat
|
1701007024WL029702
|
Nareshi rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Nareshirawat
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-024-001/3825-C
(BANWARA)
|
1701007024NRG24030320241917206
|
03/03/2024
|
Ravi kumar rawat
|
1701007024WL029702
|
Ravi kumar rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Ravikumarrawat
|
UNION BANK OF INDIA(508500)
|
|
40
|
SABALGARH
|
MP-01-007-024-001/3830-C
(BANWARA)
|
1701007024NRG24030320241917207
|
03/03/2024
|
Kalyan singh rawat
|
1701007024WL029702
|
Kalyan singh rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Kalyansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-024-001/3831-C
(BANWARA)
|
1701007024NRG24030320241917208
|
03/03/2024
|
Meera rawat
|
1701007024WL029702
|
Meera rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Meerarawat
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-024-002/3833
(BANWARA)
|
1701007024NRG24270220241884934
|
03/03/2024
|
beerbal kevat
|
1701007024WL029110
|
beerbal kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
beerbalkevat
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-024-002/3846
(BANWARA)
|
1701007024NRG24270220241884935
|
03/03/2024
|
Bhuri bai
|
1701007024WL029110
|
Bhuri bai
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Bhuribai
|
UCO BANK(607066)
|
|
44
|
SABALGARH
|
MP-01-007-024-002/3847
(BANWARA)
|
1701007024NRG24270220241884936
|
03/03/2024
|
Guddi kevat
|
1701007024WL029110
|
Guddi kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Guddikevat
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SABALGARH
|
MP-01-007-024-002/3848
(BANWARA)
|
1701007024NRG24270220241884937
|
03/03/2024
|
Ramdyal kevat
|
1701007024WL029110
|
Ramdyal kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Ramdyalkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SABALGARH
|
MP-01-007-024-002/3849
(BANWARA)
|
1701007024NRG24270220241884938
|
03/03/2024
|
Ramkeshi kevat
|
1701007024WL029110
|
Ramkeshi kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Ramkeshikevat
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SABALGARH
|
MP-01-007-024-002/3850
(BANWARA)
|
1701007024NRG24270220241884939
|
03/03/2024
|
Savitri kevat
|
1701007024WL029110
|
Savitri kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Savitrikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SABALGARH
|
MP-01-007-024-002/3851
(BANWARA)
|
1701007024NRG24270220241884940
|
03/03/2024
|
Kamla kevat
|
1701007024WL029110
|
Kamla kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Kamlakevat
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-024-002/3852
(BANWARA)
|
1701007024NRG24270220241884941
|
03/03/2024
|
Barsha malha
|
1701007024WL029110
|
Barsha malha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Barshamalha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SABALGARH
|
MP-01-007-024-002/3853
(BANWARA)
|
1701007024NRG24270220241884942
|
03/03/2024
|
Banti kevat
|
1701007024WL029110
|
Banti kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Bantikevat
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-024-002/3854
(BANWARA)
|
1701007024NRG24270220241884943
|
03/03/2024
|
Sarabadi
|
1701007024WL029110
|
Sarabadi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Sarabadi
|
INDUSIND BANK(607189)
|
|
52
|
SABALGARH
|
MP-01-007-024-002/3855
(BANWARA)
|
1701007024NRG24270220241884944
|
03/03/2024
|
Dropati kevat
|
1701007024WL029110
|
Dropati kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Dropatikevat
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-024-002/3886
(BANWARA)
|
1701007024NRG24270220241884945
|
03/03/2024
|
Rekha bai kevat
|
1701007024WL029110
|
Rekha bai kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Rekhabaikevat
|
INDUSIND BANK(607189)
|
|
54
|
SABALGARH
|
MP-01-007-024-002/3904
(BANWARA)
|
1701007024NRG24270220241884946
|
03/03/2024
|
Sarupi malha
|
1701007024WL029110
|
Sarupi malha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Sarupimalha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SABALGARH
|
MP-01-007-024-002/3905
(BANWARA)
|
1701007024NRG24270220241884947
|
03/03/2024
|
Rammurti kewat
|
1701007024WL029110
|
Rammurti kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Rammurtikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SABALGARH
|
MP-01-007-024-002/3906
(BANWARA)
|
1701007024NRG24270220241884948
|
03/03/2024
|
Kanshiram kevat
|
1701007024WL029110
|
Kanshiram kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Kanshiramkevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SABALGARH
|
MP-01-007-024-002/3907
(BANWARA)
|
1701007024NRG24270220241884949
|
03/03/2024
|
Kamla bai kevat
|
1701007024WL029110
|
Kamla bai kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Kamlabaikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SABALGARH
|
MP-01-007-024-002/3908
(BANWARA)
|
1701007024NRG24270220241884950
|
03/03/2024
|
SAROJ KEWAT
|
1701007024WL029110
|
SAROJ KEWAT
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
SAROJKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SABALGARH
|
MP-01-007-024-002/3974
(BANWARA)
|
1701007024NRG24270220241884951
|
03/03/2024
|
Banarasi kewat
|
1701007024WL029110
|
Banarasi kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Banarasikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SABALGARH
|
MP-01-007-024-002/3975
(BANWARA)
|
1701007024NRG24270220241884952
|
03/03/2024
|
Pithi kewat
|
1701007024WL029110
|
Pithi kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Pithikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SABALGARH
|
MP-01-007-024-002/3976
(BANWARA)
|
1701007024NRG24270220241884953
|
03/03/2024
|
Shrimati kewat
|
1701007024WL029110
|
Shrimati kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Shrimatikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SABALGARH
|
MP-01-007-024-002/3977
(BANWARA)
|
1701007024NRG24270220241884954
|
03/03/2024
|
Sampati kewat
|
1701007024WL029110
|
Sampati kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Sampatikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SABALGARH
|
MP-01-007-024-002/52-B
(BANWARA)
|
1701007024NRG24270220241884955
|
03/03/2024
|
rabina kevat
|
1701007024WL029110
|
rabina kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
rabinakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SABALGARH
|
MP-01-007-024-002/53-B
(BANWARA)
|
1701007024NRG24270220241884956
|
03/03/2024
|
sarita kewat
|
1701007024WL029110
|
sarita kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
saritakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SABALGARH
|
MP-01-007-024-002/54-B
(BANWARA)
|
1701007024NRG24270220241884957
|
03/03/2024
|
teejo
|
1701007024WL029110
|
teejo
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
teejo
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SABALGARH
|
MP-01-007-024-003/1001-A
(BANWARA)
|
1701007024NRG24030320241917212
|
03/03/2024
|
Sushila jatav
|
1701007024WL029702
|
Sushila jatav
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Sushilajatav
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-024-003/1011-A
(BANWARA)
|
1701007024NRG24030320241917213
|
03/03/2024
|
Lalsingh jatav
|
1701007024WL029702
|
Lalsingh jatav
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Lalsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-024-003/1012-A
(BANWARA)
|
1701007024NRG24030320241917214
|
03/03/2024
|
Susheela
|
1701007024WL029702
|
Susheela
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SABALGARH
|
MP-01-007-024-003/1013-A
(BANWARA)
|
1701007024NRG24030320241917215
|
03/03/2024
|
Ramveer rawat
|
1701007024WL029702
|
Ramveer rawat
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Ramveerrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SABALGARH
|
MP-01-007-024-003/1014-A
(BANWARA)
|
1701007024NRG24030320241917216
|
03/03/2024
|
Neeraj rawat
|
1701007024WL029702
|
Neeraj rawat
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Neerajrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SABALGARH
|
MP-01-007-024-003/1103-D
(BANWARA)
|
1701007024NRG24030320241917217
|
03/03/2024
|
Home singh
|
1701007024WL029702
|
Home singh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Homesingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
SABALGARH
|
MP-01-007-024-003/1104-D
(BANWARA)
|
1701007024NRG24030320241917218
|
03/03/2024
|
poonam
|
1701007024WL029702
|
poonam
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SABALGARH
|
MP-01-007-024-003/1105-D
(BANWARA)
|
1701007024NRG24030320241917219
|
03/03/2024
|
Priya
|
1701007024WL029702
|
Priya
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SABALGARH
|
MP-01-007-024-003/1107-D
(BANWARA)
|
1701007024NRG24030320241917220
|
03/03/2024
|
karan singh
|
1701007024WL029702
|
karan singh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
karansingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
SABALGARH
|
MP-01-007-024-003/1108-D
(BANWARA)
|
1701007024NRG24030320241917221
|
03/03/2024
|
mohar singh
|
1701007024WL029702
|
mohar singh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-024-003/1109-D
(BANWARA)
|
1701007024NRG24030320241917222
|
03/03/2024
|
Rani
|
1701007024WL029702
|
Rani
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SABALGARH
|
MP-01-007-024-003/1110-D
(BANWARA)
|
1701007024NRG24030320241917224
|
03/03/2024
|
Singhram singh
|
1701007024WL029702
|
Singhram singh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Singhramsingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
SABALGARH
|
MP-01-007-024-003/1111-D
(BANWARA)
|
1701007024NRG24030320241917225
|
03/03/2024
|
vimla devi
|
1701007024WL029702
|
vimla devi
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
vimladevi
|
UNION BANK OF INDIA(508500)
|
|
79
|
SABALGARH
|
MP-01-007-024-003/1112-D
(BANWARA)
|
1701007024NRG24030320241917226
|
03/03/2024
|
Rajani
|
1701007024WL029702
|
Rajani
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Rajani
|
UNION BANK OF INDIA(508500)
|
|
80
|
SABALGARH
|
MP-01-007-024-003/1113-D
(BANWARA)
|
1701007024NRG24030320241917227
|
03/03/2024
|
Ray singh
|
1701007024WL029702
|
Ray singh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Raysingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
SABALGARH
|
MP-01-007-024-003/1114-D
(BANWARA)
|
1701007024NRG24030320241917228
|
03/03/2024
|
Hotam singh
|
1701007024WL029702
|
Hotam singh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Hotamsingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
SABALGARH
|
MP-01-007-024-003/1115-D
(BANWARA)
|
1701007024NRG24030320241917229
|
03/03/2024
|
Archana
|
1701007024WL029702
|
Archana
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SABALGARH
|
MP-01-007-024-003/1116-D
(BANWARA)
|
1701007024NRG24030320241917230
|
03/03/2024
|
Kalpana
|
1701007024WL029702
|
Kalpana
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
84
|
SABALGARH
|
MP-01-007-024-003/1117-D
(BANWARA)
|
1701007024NRG24030320241917231
|
03/03/2024
|
Anurag
|
1701007024WL029702
|
Anurag
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Anurag
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-024-003/1119-D
(BANWARA)
|
1701007024NRG24030320241917233
|
03/03/2024
|
Chameli
|
1701007024WL029702
|
Chameli
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Chameli
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-024-003/1120-D
(BANWARA)
|
1701007024NRG24270220241884958
|
03/03/2024
|
Poonam
|
1701007024WL029110
|
Poonam
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Poonam
|
UCO BANK(607066)
|
|
87
|
SABALGARH
|
MP-01-007-024-003/1121-D
(BANWARA)
|
1701007024NRG24270220241884959
|
03/03/2024
|
Komal
|
1701007024WL029110
|
Komal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Komal
|
UCO BANK(607066)
|
|
88
|
SABALGARH
|
MP-01-007-024-003/1122-D
(BANWARA)
|
1701007024NRG24270220241884961
|
03/03/2024
|
Amit
|
1701007024WL029110
|
Amit
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Amit
|
UCO BANK(607066)
|
|
89
|
SABALGARH
|
MP-01-007-024-003/1123-D
(BANWARA)
|
1701007024NRG24270220241884962
|
03/03/2024
|
Ankit
|
1701007024WL029110
|
Ankit
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Ankit
|
UCO BANK(607066)
|
|
90
|
SABALGARH
|
MP-01-007-024-003/1124-D
(BANWARA)
|
1701007024NRG24270220241884963
|
03/03/2024
|
Deshraj
|
1701007024WL029110
|
Deshraj
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SABALGARH
|
MP-01-007-024-003/1125-D
(BANWARA)
|
1701007024NRG24270220241884964
|
03/03/2024
|
Akash
|
1701007024WL029110
|
Akash
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SABALGARH
|
MP-01-007-024-003/1126-D
(BANWARA)
|
1701007024NRG24270220241884965
|
03/03/2024
|
Kajal
|
1701007024WL029110
|
Kajal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Kajal
|
UCO BANK(607066)
|
|
93
|
SABALGARH
|
MP-01-007-024-003/1127-D
(BANWARA)
|
1701007024NRG24270220241884966
|
03/03/2024
|
Kanha
|
1701007024WL029110
|
Kanha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Kanha
|
UCO BANK(607066)
|
|
94
|
SABALGARH
|
MP-01-007-024-003/1128-D
(BANWARA)
|
1701007024NRG24270220241884967
|
03/03/2024
|
Lavkesh
|
1701007024WL029110
|
Lavkesh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Lavkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SABALGARH
|
MP-01-007-024-003/1129-D
(BANWARA)
|
1701007024NRG24270220241884968
|
03/03/2024
|
Jitendra
|
1701007024WL029110
|
Jitendra
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SABALGARH
|
MP-01-007-024-003/1130-D
(BANWARA)
|
1701007024NRG24270220241884969
|
03/03/2024
|
Baijanti
|
1701007024WL029110
|
Baijanti
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-024-003/1131-D
(BANWARA)
|
1701007024NRG24270220241884970
|
03/03/2024
|
Aneesh
|
1701007024WL029110
|
Aneesh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Aneesh
|
UCO BANK(607066)
|
|
98
|
SABALGARH
|
MP-01-007-024-003/1132-D
(BANWARA)
|
1701007024NRG24270220241884971
|
03/03/2024
|
Aditya
|
1701007024WL029110
|
Aditya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Aditya
|
UCO BANK(607066)
|
|
99
|
SABALGARH
|
MP-01-007-024-003/1133-D
(BANWARA)
|
1701007024NRG24270220241884972
|
03/03/2024
|
Alka
|
1701007024WL029110
|
Alka
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Alka
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-024-003/1134-D
(BANWARA)
|
1701007024NRG24270220241884973
|
03/03/2024
|
Vandana
|
1701007024WL029110
|
Vandana
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
101
|
SABALGARH
|
MP-01-007-024-003/1135-D
(BANWARA)
|
1701007024NRG24270220241884974
|
03/03/2024
|
Khushi jatav
|
1701007024WL029110
|
Khushi jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Khushijatav
|
UCO BANK(607066)
|
|
102
|
SABALGARH
|
MP-01-007-024-003/1136-D
(BANWARA)
|
1701007024NRG24270220241884975
|
03/03/2024
|
Kajal
|
1701007024WL029110
|
Kajal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Kajal
|
UCO BANK(607066)
|
|
103
|
SABALGARH
|
MP-01-007-024-003/1137-D
(BANWARA)
|
1701007024NRG24270220241884976
|
03/03/2024
|
Deepak jaatv
|
1701007024WL029110
|
Deepak jaatv
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Deepakjaatv
|
UCO BANK(607066)
|
|
104
|
SABALGARH
|
MP-01-007-024-003/1138-D
(BANWARA)
|
1701007024NRG24270220241884977
|
03/03/2024
|
krishna
|
1701007024WL029110
|
krishna
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
krishna
|
UCO BANK(607066)
|
|
105
|
SABALGARH
|
MP-01-007-024-003/1139-D
(BANWARA)
|
1701007024NRG24270220241884978
|
03/03/2024
|
Rajni
|
1701007024WL029110
|
Rajni
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Rajni
|
UCO BANK(607066)
|
|
106
|
SABALGARH
|
MP-01-007-024-003/1140-D
(BANWARA)
|
1701007024NRG24270220241884979
|
03/03/2024
|
vimala
|
1701007024WL029110
|
vimala
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
107
|
SABALGARH
|
MP-01-007-024-003/1141-D
(BANWARA)
|
1701007024NRG24270220241884980
|
03/03/2024
|
Jyoti
|
1701007024WL029110
|
Jyoti
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SABALGARH
|
MP-01-007-024-003/1142-D
(BANWARA)
|
1701007024NRG24270220241884982
|
03/03/2024
|
Mithalesh
|
1701007024WL029110
|
Mithalesh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Mithalesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
SABALGARH
|
MP-01-007-024-003/1143-D
(BANWARA)
|
1701007024NRG24270220241884983
|
03/03/2024
|
Sunrekha
|
1701007024WL029110
|
Sunrekha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Sunrekha
|
STATE BANK OF INDIA(508548)
|
|
110
|
SABALGARH
|
MP-01-007-024-003/1144-D
(BANWARA)
|
1701007024NRG24270220241884984
|
03/03/2024
|
Kammodi jatav
|
1701007024WL029110
|
Kammodi jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Kammodijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
SABALGARH
|
MP-01-007-024-003/1145-D
(BANWARA)
|
1701007024NRG24270220241884985
|
03/03/2024
|
mushkan jatav
|
1701007024WL029110
|
mushkan jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
mushkanjatav
|
UCO BANK(607066)
|
|
112
|
SABALGARH
|
MP-01-007-024-003/1146-D
(BANWARA)
|
1701007024NRG24270220241884986
|
03/03/2024
|
ankita
|
1701007024WL029110
|
ankita
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
ankita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
SABALGARH
|
MP-01-007-024-003/1147-D
(BANWARA)
|
1701007024NRG24270220241884987
|
03/03/2024
|
priyanka
|
1701007024WL029110
|
priyanka
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
priyanka
|
UCO BANK(607066)
|
|
114
|
SABALGARH
|
MP-01-007-024-003/1148-D
(BANWARA)
|
1701007024NRG24270220241884988
|
03/03/2024
|
Sheela
|
1701007024WL029110
|
Sheela
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SABALGARH
|
MP-01-007-024-003/1149-D
(BANWARA)
|
1701007024NRG24270220241884989
|
03/03/2024
|
Priyanka jatav
|
1701007024WL029110
|
Priyanka jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Priyankajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
SABALGARH
|
MP-01-007-024-003/1150-D
(BANWARA)
|
1701007024NRG24270220241884990
|
03/03/2024
|
Mamata jatav
|
1701007024WL029110
|
Mamata jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Mamatajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-024-003/1151-D
(BANWARA)
|
1701007024NRG24270220241884991
|
03/03/2024
|
Naina
|
1701007024WL029110
|
Naina
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Naina
|
NSDL PAYMENTS BANK(990326)
|
|
118
|
SABALGARH
|
MP-01-007-024-003/1152-D
(BANWARA)
|
1701007024NRG24270220241884992
|
03/03/2024
|
Ankit jatav
|
1701007024WL029110
|
Ankit jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Ankitjatav
|
STATE BANK OF INDIA(508548)
|
|
119
|
SABALGARH
|
MP-01-007-024-003/1153-D
(BANWARA)
|
1701007024NRG24270220241884993
|
03/03/2024
|
Kalla
|
1701007024WL029110
|
Kalla
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
|
120
|
SABALGARH
|
MP-01-007-024-003/1154-D
(BANWARA)
|
1701007024NRG24270220241884994
|
03/03/2024
|
Sandeep jatav
|
1701007024WL029110
|
Sandeep jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Sandeepjatav
|
STATE BANK OF INDIA(508548)
|
|
121
|
SABALGARH
|
MP-01-007-024-003/1155-D
(BANWARA)
|
1701007024NRG24270220241884995
|
03/03/2024
|
Dharmendra
|
1701007024WL029110
|
Dharmendra
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
122
|
SABALGARH
|
MP-01-007-024-003/1156-D
(BANWARA)
|
1701007024NRG24270220241884996
|
03/03/2024
|
Sital
|
1701007024WL029110
|
Sital
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Sital
|
UCO BANK(607066)
|
|
123
|
SABALGARH
|
MP-01-007-024-003/1157-D
(BANWARA)
|
1701007024NRG24270220241884997
|
03/03/2024
|
Krishna
|
1701007024WL029110
|
Krishna
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Krishna
|
UCO BANK(607066)
|
|
124
|
SABALGARH
|
MP-01-007-024-003/1158-D
(BANWARA)
|
1701007024NRG24270220241884998
|
03/03/2024
|
Ruman jatav
|
1701007024WL029110
|
Ruman jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Rumanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SABALGARH
|
MP-01-007-024-003/1628-C
(BANWARA)
|
1701007024NRG24270220241885003
|
03/03/2024
|
guddi bai kewat
|
1701007024WL029110
|
guddi bai kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
guddibaikewat
|
UCO BANK(607066)
|
|
126
|
SABALGARH
|
MP-01-007-024-003/2003-B
(BANWARA)
|
1701007024NRG24030320241917257
|
03/03/2024
|
Satyaprakash Sharam
|
1701007024WL029702
|
Satyaprakash Sharam
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
SatyaprakashSharam
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SABALGARH
|
MP-01-007-024-003/2003-C
(BANWARA)
|
1701007024NRG24030320241917258
|
03/03/2024
|
Sangeeta Sharam
|
1701007024WL029702
|
Sangeeta Sharam
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
SangeetaSharam
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SABALGARH
|
MP-01-007-024-003/2117
(BANWARA)
|
1701007024NRG24270220241885009
|
03/03/2024
|
Rumali
|
1701007024WL029110
|
Rumali
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Rumali
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SABALGARH
|
MP-01-007-024-003/3614
(BANWARA)
|
1701007024NRG24030320241917266
|
03/03/2024
|
goopal
|
1701007024WL029702
|
goopal
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
goopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
SABALGARH
|
MP-01-007-024-003/3801-A
(BANWARA)
|
1701007024NRG24030320241917267
|
03/03/2024
|
Raghav jatav
|
1701007024WL029702
|
Raghav jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Raghavjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SABALGARH
|
MP-01-007-024-003/3802-A
(BANWARA)
|
1701007024NRG24030320241917268
|
03/03/2024
|
vikash jatav
|
1701007024WL029702
|
vikash jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
vikashjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SABALGARH
|
MP-01-007-024-003/3803-A
(BANWARA)
|
1701007024NRG24030320241917269
|
03/03/2024
|
Neeshu bishariya
|
1701007024WL029702
|
Neeshu bishariya
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Neeshubishariya
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SABALGARH
|
MP-01-007-024-003/3804-A
(BANWARA)
|
1701007024NRG24030320241917270
|
03/03/2024
|
Jyotee jatav
|
1701007024WL029702
|
Jyotee jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Jyoteejatav
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SABALGARH
|
MP-01-007-024-003/3805-A
(BANWARA)
|
1701007024NRG24030320241917271
|
03/03/2024
|
Shivani jatav
|
1701007024WL029702
|
Shivani jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Shivanijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SABALGARH
|
MP-01-007-024-003/3806-A
(BANWARA)
|
1701007024NRG24030320241917272
|
03/03/2024
|
sooraj jatav
|
1701007024WL029702
|
sooraj jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
soorajjatav
|
UNION BANK OF INDIA(508500)
|
|
136
|
SABALGARH
|
MP-01-007-024-003/3807-A
(BANWARA)
|
1701007024NRG24030320241917273
|
03/03/2024
|
Abhishek jatav
|
1701007024WL029702
|
Abhishek jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Abhishekjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SABALGARH
|
MP-01-007-024-003/3808-A
(BANWARA)
|
1701007024NRG24030320241917274
|
03/03/2024
|
munesh kumar visariya
|
1701007024WL029702
|
munesh kumar visariya
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
muneshkumarvisariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SABALGARH
|
MP-01-007-024-003/3809-A
(BANWARA)
|
1701007024NRG24030320241917275
|
03/03/2024
|
Kailashi jatav
|
1701007024WL029702
|
Kailashi jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Kailashijatav
|
STATE BANK OF INDIA(508548)
|
|
139
|
SABALGARH
|
MP-01-007-024-003/3810-A
(BANWARA)
|
1701007024NRG24030320241917276
|
03/03/2024
|
Priyanka jatav
|
1701007024WL029702
|
Priyanka jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Priyankajatav
|
STATE BANK OF INDIA(508548)
|
|
140
|
SABALGARH
|
MP-01-007-024-003/3811-A
(BANWARA)
|
1701007024NRG24030320241917277
|
03/03/2024
|
Tezpal jatav
|
1701007024WL029702
|
Tezpal jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Tezpaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SABALGARH
|
MP-01-007-024-003/3812-A
(BANWARA)
|
1701007024NRG24030320241917278
|
03/03/2024
|
Durgesh
|
1701007024WL029702
|
Durgesh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Durgesh
|
NSDL PAYMENTS BANK(990326)
|
|
142
|
SABALGARH
|
MP-01-007-024-003/3813-A
(BANWARA)
|
1701007024NRG24030320241917279
|
03/03/2024
|
Madhu jatav
|
1701007024WL029702
|
Madhu jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Madhujatav
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SABALGARH
|
MP-01-007-024-003/3813-D
(BANWARA)
|
1701007024NRG24030320241917280
|
03/03/2024
|
Shivani sharma
|
1701007024WL029702
|
Shivani sharma
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Shivanisharma
|
STATE BANK OF INDIA(508548)
|
|
144
|
SABALGARH
|
MP-01-007-024-003/3814-A
(BANWARA)
|
1701007024NRG24030320241917281
|
03/03/2024
|
Leela jatav
|
1701007024WL029702
|
Leela jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Leelajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SABALGARH
|
MP-01-007-024-003/3819-D
(BANWARA)
|
1701007024NRG24270220241885019
|
03/03/2024
|
Rajaram shakya
|
1701007024WL029110
|
Rajaram shakya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Rajaramshakya
|
STATE BANK OF INDIA(508548)
|
|
146
|
SABALGARH
|
MP-01-007-024-003/3820-D
(BANWARA)
|
1701007024NRG24030320241917282
|
03/03/2024
|
Geeta jatav
|
1701007024WL029702
|
Geeta jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Geetajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SABALGARH
|
MP-01-007-024-003/3821-D
(BANWARA)
|
1701007024NRG24030320241917283
|
03/03/2024
|
Amrat lal jatav
|
1701007024WL029702
|
Amrat lal jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Amratlaljatav
|
STATE BANK OF INDIA(508548)
|
|
148
|
SABALGARH
|
MP-01-007-024-003/3822-D
(BANWARA)
|
1701007024NRG24030320241917284
|
03/03/2024
|
Rekha jatav
|
1701007024WL029702
|
Rekha jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Rekhajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SABALGARH
|
MP-01-007-024-003/3826-D
(BANWARA)
|
1701007024NRG24030320241917285
|
03/03/2024
|
Bhuro rawat
|
1701007024WL029702
|
Bhuro rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Bhurorawat
|
STATE BANK OF INDIA(508548)
|
|
150
|
SABALGARH
|
MP-01-007-024-003/3828-D
(BANWARA)
|
1701007024NRG24030320241917286
|
03/03/2024
|
Akash
|
1701007024WL029702
|
Akash
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SABALGARH
|
MP-01-007-024-003/3829-D
(BANWARA)
|
1701007024NRG24030320241917287
|
03/03/2024
|
Ajay singh jatav
|
1701007024WL029702
|
Ajay singh jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Ajaysinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SABALGARH
|
MP-01-007-024-003/3830-D
(BANWARA)
|
1701007024NRG24030320241917288
|
03/03/2024
|
Lakshmee
|
1701007024WL029702
|
Lakshmee
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Lakshmee
|
STATE BANK OF INDIA(508548)
|
|
153
|
SABALGARH
|
MP-01-007-024-003/3831-D
(BANWARA)
|
1701007024NRG24030320241917289
|
03/03/2024
|
maheshvari jatav
|
1701007024WL029702
|
maheshvari jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
maheshvarijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SABALGARH
|
MP-01-007-024-003/3832-C
(BANWARA)
|
1701007024NRG24030320241917290
|
03/03/2024
|
Maya jatav
|
1701007024WL029702
|
Maya jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Mayajatav
|
UCO BANK(607066)
|
|
155
|
SABALGARH
|
MP-01-007-024-003/3833-C
(BANWARA)
|
1701007024NRG24030320241917291
|
03/03/2024
|
Shriram
|
1701007024WL029702
|
Shriram
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Shriram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
SABALGARH
|
MP-01-007-024-003/3833-D
(BANWARA)
|
1701007024NRG24030320241917292
|
03/03/2024
|
krishna jatav
|
1701007024WL029702
|
krishna jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
krishnajatav
|
BANK OF BARODA(606985)
|
|
157
|
SABALGARH
|
MP-01-007-024-003/3834-C
(BANWARA)
|
1701007024NRG24030320241917293
|
03/03/2024
|
Bahadur jatav
|
1701007024WL029702
|
Bahadur jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Bahadurjatav
|
STATE BANK OF INDIA(508548)
|
|
158
|
SABALGARH
|
MP-01-007-024-003/3834-D
(BANWARA)
|
1701007024NRG24030320241917294
|
03/03/2024
|
Puran lal shakya
|
1701007024WL029702
|
Puran lal shakya
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Puranlalshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SABALGARH
|
MP-01-007-024-003/3835-C
(BANWARA)
|
1701007024NRG24030320241917295
|
03/03/2024
|
Mamta jatav
|
1701007024WL029702
|
Mamta jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Mamtajatav
|
STATE BANK OF INDIA(508548)
|
|
160
|
SABALGARH
|
MP-01-007-024-003/3836-C
(BANWARA)
|
1701007024NRG24030320241917296
|
03/03/2024
|
Ajali jatav
|
1701007024WL029702
|
Ajali jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Ajalijatav
|
STATE BANK OF INDIA(508548)
|
|
161
|
SABALGARH
|
MP-01-007-024-003/3839-C
(BANWARA)
|
1701007024NRG24030320241917297
|
03/03/2024
|
Akash
|
1701007024WL029702
|
Akash
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Akash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
SABALGARH
|
MP-01-007-024-003/3839-D
(BANWARA)
|
1701007024NRG24030320241917298
|
03/03/2024
|
Sateesh shakya
|
1701007024WL029702
|
Sateesh shakya
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Sateeshshakya
|
STATE BANK OF INDIA(508548)
|
|
163
|
SABALGARH
|
MP-01-007-024-003/3840-C
(BANWARA)
|
1701007024NRG24030320241917299
|
03/03/2024
|
Kammoda
|
1701007024WL029702
|
Kammoda
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Kammoda
|
STATE BANK OF INDIA(508548)
|
|
164
|
SABALGARH
|
MP-01-007-024-003/3841-C
(BANWARA)
|
1701007024NRG24030320241917300
|
03/03/2024
|
Rakesh jatav
|
1701007024WL029702
|
Rakesh jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Rakeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SABALGARH
|
MP-01-007-024-003/3841-D
(BANWARA)
|
1701007024NRG24030320241917301
|
03/03/2024
|
Papeeta kevat
|
1701007024WL029702
|
Papeeta kevat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Papeetakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SABALGARH
|
MP-01-007-024-003/3842-C
(BANWARA)
|
1701007024NRG24030320241917302
|
03/03/2024
|
Ajeet jatav
|
1701007024WL029702
|
Ajeet jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Ajeetjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SABALGARH
|
MP-01-007-024-003/3843-C
(BANWARA)
|
1701007024NRG24030320241917303
|
03/03/2024
|
Reena
|
1701007024WL029702
|
Reena
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Reena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
SABALGARH
|
MP-01-007-024-003/3843-D
(BANWARA)
|
1701007024NRG24030320241917304
|
03/03/2024
|
udal singh
|
1701007024WL029702
|
udal singh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
udalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SABALGARH
|
MP-01-007-024-003/3844-C
(BANWARA)
|
1701007024NRG24030320241917305
|
03/03/2024
|
Ramkali
|
1701007024WL029702
|
Ramkali
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Ramkali
|
UCO BANK(607066)
|
|
170
|
SABALGARH
|
MP-01-007-024-003/3844-D
(BANWARA)
|
1701007024NRG24030320241917306
|
03/03/2024
|
ajay shakya
|
1701007024WL029702
|
ajay shakya
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
ajayshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SABALGARH
|
MP-01-007-024-003/3845-C
(BANWARA)
|
1701007024NRG24030320241917307
|
03/03/2024
|
Jyoti
|
1701007024WL029702
|
Jyoti
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
SABALGARH
|
MP-01-007-024-003/3845-D
(BANWARA)
|
1701007024NRG24030320241917308
|
03/03/2024
|
lalita prajapati
|
1701007024WL029702
|
lalita prajapati
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
lalitaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SABALGARH
|
MP-01-007-024-003/3846-C
(BANWARA)
|
1701007024NRG24030320241917309
|
03/03/2024
|
Vandna sharma
|
1701007024WL029702
|
Vandna sharma
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Vandnasharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SABALGARH
|
MP-01-007-024-003/3846-D
(BANWARA)
|
1701007024NRG24030320241917310
|
03/03/2024
|
sandeep malha
|
1701007024WL029702
|
sandeep malha
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
sandeepmalha
|
UCO BANK(607066)
|
|
175
|
SABALGARH
|
MP-01-007-024-003/3847-C
(BANWARA)
|
1701007024NRG24030320241917311
|
03/03/2024
|
Bhuvnesh sharma
|
1701007024WL029702
|
Bhuvnesh sharma
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Bhuvneshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SABALGARH
|
MP-01-007-024-003/3847-D
(BANWARA)
|
1701007024NRG24030320241917312
|
03/03/2024
|
Dinesh malha
|
1701007024WL029702
|
Dinesh malha
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Dineshmalha
|
UNION BANK OF INDIA(508500)
|
|
177
|
SABALGARH
|
MP-01-007-024-003/3848-C
(BANWARA)
|
1701007024NRG24030320241917313
|
03/03/2024
|
ashok
|
1701007024WL029702
|
ashok
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
ashok
|
UCO BANK(607066)
|
|
178
|
SABALGARH
|
MP-01-007-024-003/3849-D
(BANWARA)
|
1701007024NRG24030320241917314
|
03/03/2024
|
kamlesh
|
1701007024WL029702
|
kamlesh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
179
|
SABALGARH
|
MP-01-007-024-003/3850-C
(BANWARA)
|
1701007024NRG24030320241917315
|
03/03/2024
|
Mohan jatav
|
1701007024WL029702
|
Mohan jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Mohanjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SABALGARH
|
MP-01-007-024-003/3850-D
(BANWARA)
|
1701007024NRG24030320241917316
|
03/03/2024
|
manisha prajapati
|
1701007024WL029702
|
manisha prajapati
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
manishaprajapati
|
STATE BANK OF INDIA(508548)
|
|
181
|
SABALGARH
|
MP-01-007-024-003/3851-D
(BANWARA)
|
1701007024NRG24030320241917317
|
03/03/2024
|
kammoda
|
1701007024WL029702
|
kammoda
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
kammoda
|
UCO BANK(607066)
|
|
182
|
SABALGARH
|
MP-01-007-024-003/3852-D
(BANWARA)
|
1701007024NRG24030320241917318
|
03/03/2024
|
Arti jatav
|
1701007024WL029702
|
Arti jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Artijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SABALGARH
|
MP-01-007-024-003/3853-D
(BANWARA)
|
1701007024NRG24030320241917319
|
03/03/2024
|
sarita jatav
|
1701007024WL029702
|
sarita jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
saritajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
SABALGARH
|
MP-01-007-024-003/3855-B
(BANWARA)
|
1701007024NRG24030320241917320
|
03/03/2024
|
Raj kaushal
|
1701007024WL029702
|
Raj kaushal
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Rajkaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SABALGARH
|
MP-01-007-024-003/3856-B
(BANWARA)
|
1701007024NRG24030320241917321
|
03/03/2024
|
Bhogiram jatav
|
1701007024WL029702
|
Bhogiram jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Bhogiramjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SABALGARH
|
MP-01-007-024-003/3857-B
(BANWARA)
|
1701007024NRG24030320241917322
|
03/03/2024
|
Leela sharma
|
1701007024WL029702
|
Leela sharma
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Leelasharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
SABALGARH
|
MP-01-007-024-003/3858-B
(BANWARA)
|
1701007024NRG24030320241917323
|
03/03/2024
|
Tanu sharma
|
1701007024WL029702
|
Tanu sharma
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Tanusharma
|
STATE BANK OF INDIA(508548)
|
|
188
|
SABALGARH
|
MP-01-007-024-003/3859-B
(BANWARA)
|
1701007024NRG24030320241917325
|
03/03/2024
|
Ramvati sharma
|
1701007024WL029702
|
Ramvati sharma
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Ramvatisharma
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
SABALGARH
|
MP-01-007-024-003/3859-D
(BANWARA)
|
1701007024NRG24030320241917326
|
03/03/2024
|
Anjali rawat
|
1701007024WL029702
|
Anjali rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Anjalirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SABALGARH
|
MP-01-007-024-003/3860-B
(BANWARA)
|
1701007024NRG24030320241917327
|
03/03/2024
|
Sidhdanath sharma
|
1701007024WL029702
|
Sidhdanath sharma
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Sidhdanathsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SABALGARH
|
MP-01-007-024-003/3861-D
(BANWARA)
|
1701007024NRG24030320241917330
|
03/03/2024
|
Ankit
|
1701007024WL029702
|
Ankit
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
192
|
SABALGARH
|
MP-01-007-024-003/3862-D
(BANWARA)
|
1701007024NRG24030320241917332
|
03/03/2024
|
Nem Singh jatav
|
1701007024WL029702
|
Nem Singh jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
NemSinghjatav
|
STATE BANK OF INDIA(508548)
|
|
193
|
SABALGARH
|
MP-01-007-024-003/3864-D
(BANWARA)
|
1701007024NRG24030320241917335
|
03/03/2024
|
Kuldeep
|
1701007024WL029702
|
Kuldeep
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SABALGARH
|
MP-01-007-024-003/3874
(BANWARA)
|
1701007024NRG24270220241885020
|
03/03/2024
|
Ramdevi
|
1701007024WL029110
|
Ramdevi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
SABALGARH
|
MP-01-007-024-003/3877
(BANWARA)
|
1701007024NRG24270220241885021
|
03/03/2024
|
Rumali
|
1701007024WL029110
|
Rumali
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Rumali
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SABALGARH
|
MP-01-007-024-003/3878
(BANWARA)
|
1701007024NRG24270220241885022
|
03/03/2024
|
Suresh
|
1701007024WL029110
|
Suresh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
197
|
SABALGARH
|
MP-01-007-024-003/3879
(BANWARA)
|
1701007024NRG24270220241885023
|
03/03/2024
|
pooja kevat
|
1701007024WL029110
|
pooja kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
poojakevat
|
UCO BANK(607066)
|
|
198
|
SABALGARH
|
MP-01-007-024-003/3886
(BANWARA)
|
1701007024NRG24270220241885024
|
03/03/2024
|
Uma jadon
|
1701007024WL029110
|
Uma jadon
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Umajadon
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
SABALGARH
|
MP-01-007-024-003/3887
(BANWARA)
|
1701007024NRG24270220241885025
|
03/03/2024
|
Bharat jadon
|
1701007024WL029110
|
Bharat jadon
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Bharatjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SABALGARH
|
MP-01-007-024-003/3889
(BANWARA)
|
1701007024NRG24030320241917345
|
03/03/2024
|
Sunita
|
1701007024WL029702
|
Sunita
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
SABALGARH
|
MP-01-007-024-003/3890
(BANWARA)
|
1701007024NRG24030320241917346
|
03/03/2024
|
satish
|
1701007024WL029702
|
satish
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
202
|
SABALGARH
|
MP-01-007-024-003/3891
(BANWARA)
|
1701007024NRG24030320241917347
|
03/03/2024
|
neetu
|
1701007024WL029702
|
neetu
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
SABALGARH
|
MP-01-007-024-003/3893
(BANWARA)
|
1701007024NRG24270220241885026
|
03/03/2024
|
niraj jatav
|
1701007024WL029110
|
niraj jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
nirajjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SABALGARH
|
MP-01-007-024-003/3894
(BANWARA)
|
1701007024NRG24270220241885027
|
03/03/2024
|
Bhuri jatav
|
1701007024WL029110
|
Bhuri jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Bhurijatav
|
STATE BANK OF INDIA(508548)
|
|
205
|
SABALGARH
|
MP-01-007-024-003/3895
(BANWARA)
|
1701007024NRG24030320241917348
|
03/03/2024
|
shridhar
|
1701007024WL029702
|
shridhar
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
shridhar
|
STATE BANK OF INDIA(508548)
|
|
206
|
SABALGARH
|
MP-01-007-024-003/3896
(BANWARA)
|
1701007024NRG24030320241917349
|
03/03/2024
|
Bhabuti
|
1701007024WL029702
|
Bhabuti
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Bhabuti
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SABALGARH
|
MP-01-007-024-003/3897
(BANWARA)
|
1701007024NRG24270220241885028
|
03/03/2024
|
Omvati jatav
|
1701007024WL029110
|
Omvati jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Omvatijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
SABALGARH
|
MP-01-007-024-003/3898
(BANWARA)
|
1701007024NRG24270220241885029
|
03/03/2024
|
satendra jatav
|
1701007024WL029110
|
satendra jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
satendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
SABALGARH
|
MP-01-007-024-003/3899
(BANWARA)
|
1701007024NRG24270220241885030
|
03/03/2024
|
sangeeta koushal
|
1701007024WL029110
|
sangeeta koushal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
sangeetakoushal
|
UNION BANK OF INDIA(508500)
|
|
210
|
SABALGARH
|
MP-01-007-024-003/3900
(BANWARA)
|
1701007024NRG24270220241885031
|
03/03/2024
|
ajay jatav
|
1701007024WL029110
|
ajay jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
ajayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
SABALGARH
|
MP-01-007-024-003/3901
(BANWARA)
|
1701007024NRG24270220241885032
|
03/03/2024
|
Kampuri
|
1701007024WL029110
|
Kampuri
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Kampuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
SABALGARH
|
MP-01-007-024-003/3902
(BANWARA)
|
1701007024NRG24270220241885033
|
03/03/2024
|
Lakhan jatav
|
1701007024WL029110
|
Lakhan jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Lakhanjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
SABALGARH
|
MP-01-007-024-003/3903
(BANWARA)
|
1701007024NRG24270220241885034
|
03/03/2024
|
Laxmi jatav
|
1701007024WL029110
|
Laxmi jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
214
|
SABALGARH
|
MP-01-007-024-003/3912
(BANWARA)
|
1701007024NRG24270220241885035
|
03/03/2024
|
maya
|
1701007024WL029110
|
maya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
maya
|
UCO BANK(607066)
|
|
215
|
SABALGARH
|
MP-01-007-024-003/3913
(BANWARA)
|
1701007024NRG24270220241885036
|
03/03/2024
|
Ramkeshi kewat
|
1701007024WL029110
|
Ramkeshi kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Ramkeshikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
SABALGARH
|
MP-01-007-024-003/3914
(BANWARA)
|
1701007024NRG24270220241885037
|
03/03/2024
|
prem
|
1701007024WL029110
|
prem
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
prem
|
UCO BANK(607066)
|
|
217
|
SABALGARH
|
MP-01-007-024-003/3915
(BANWARA)
|
1701007024NRG24270220241885038
|
03/03/2024
|
Rambala malha
|
1701007024WL029110
|
Rambala malha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Rambalamalha
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
SABALGARH
|
MP-01-007-024-003/3916
(BANWARA)
|
1701007024NRG24270220241885039
|
03/03/2024
|
kalavati mallah
|
1701007024WL029110
|
kalavati mallah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
kalavatimallah
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SABALGARH
|
MP-01-007-024-003/3917
(BANWARA)
|
1701007024NRG24270220241885040
|
03/03/2024
|
Pintu kewat
|
1701007024WL029110
|
Pintu kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Pintukewat
|
UCO BANK(607066)
|
|
220
|
SABALGARH
|
MP-01-007-024-003/3918
(BANWARA)
|
1701007024NRG24270220241885041
|
03/03/2024
|
saroj
|
1701007024WL029110
|
saroj
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SABALGARH
|
MP-01-007-024-003/3919
(BANWARA)
|
1701007024NRG24270220241885042
|
03/03/2024
|
vijendra malha
|
1701007024WL029110
|
vijendra malha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
vijendramalha
|
STATE BANK OF INDIA(508548)
|
|
222
|
SABALGARH
|
MP-01-007-024-003/3920
(BANWARA)
|
1701007024NRG24270220241885043
|
03/03/2024
|
guddi
|
1701007024WL029110
|
guddi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SABALGARH
|
MP-01-007-024-003/3921
(BANWARA)
|
1701007024NRG24270220241885044
|
03/03/2024
|
Lhori Malha
|
1701007024WL029110
|
Lhori Malha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
LhoriMalha
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SABALGARH
|
MP-01-007-024-003/3922
(BANWARA)
|
1701007024NRG24270220241885045
|
03/03/2024
|
maya malha
|
1701007024WL029110
|
maya malha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
mayamalha
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
SABALGARH
|
MP-01-007-024-003/3923
(BANWARA)
|
1701007024NRG24270220241885046
|
03/03/2024
|
lakhanti kewat
|
1701007024WL029110
|
lakhanti kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
lakhantikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
SABALGARH
|
MP-01-007-024-003/3924
(BANWARA)
|
1701007024NRG24270220241885047
|
03/03/2024
|
pooja bai malha
|
1701007024WL029110
|
pooja bai malha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
poojabaimalha
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
SABALGARH
|
MP-01-007-024-003/3925
(BANWARA)
|
1701007024NRG24270220241885048
|
03/03/2024
|
Gajadhar
|
1701007024WL029110
|
Gajadhar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Gajadhar
|
STATE BANK OF INDIA(508548)
|
|
228
|
SABALGARH
|
MP-01-007-024-003/3926
(BANWARA)
|
1701007024NRG24270220241885049
|
03/03/2024
|
narvada
|
1701007024WL029110
|
narvada
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
narvada
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
SABALGARH
|
MP-01-007-024-003/3927
(BANWARA)
|
1701007024NRG24270220241885050
|
03/03/2024
|
vidhya kewat
|
1701007024WL029110
|
vidhya kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
vidhyakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
SABALGARH
|
MP-01-007-024-003/3928
(BANWARA)
|
1701007024NRG24270220241885051
|
03/03/2024
|
Meera kewat
|
1701007024WL029110
|
Meera kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Meerakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
SABALGARH
|
MP-01-007-024-003/3929
(BANWARA)
|
1701007024NRG24270220241885052
|
03/03/2024
|
Lalo bai malha
|
1701007024WL029110
|
Lalo bai malha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Lalobaimalha
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
SABALGARH
|
MP-01-007-024-003/3930
(BANWARA)
|
1701007024NRG24270220241885053
|
03/03/2024
|
Baikunthi
|
1701007024WL029110
|
Baikunthi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Baikunthi
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
SABALGARH
|
MP-01-007-024-003/3931
(BANWARA)
|
1701007024NRG24270220241885054
|
03/03/2024
|
Papita kevat
|
1701007024WL029110
|
Papita kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Papitakevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
SABALGARH
|
MP-01-007-024-003/3932
(BANWARA)
|
1701007024NRG24270220241885055
|
03/03/2024
|
kalawati
|
1701007024WL029110
|
kalawati
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
SABALGARH
|
MP-01-007-024-003/3934
(BANWARA)
|
1701007024NRG24270220241885056
|
03/03/2024
|
papita
|
1701007024WL029110
|
papita
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
papita
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
SABALGARH
|
MP-01-007-024-003/3935
(BANWARA)
|
1701007024NRG24270220241885057
|
03/03/2024
|
Mathura
|
1701007024WL029110
|
Mathura
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Mathura
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
SABALGARH
|
MP-01-007-024-003/3937
(BANWARA)
|
1701007024NRG24270220241885058
|
03/03/2024
|
Anandi
|
1701007024WL029110
|
Anandi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Anandi
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
SABALGARH
|
MP-01-007-024-003/3938
(BANWARA)
|
1701007024NRG24270220241885059
|
03/03/2024
|
kampuri
|
1701007024WL029110
|
kampuri
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
kampuri
|
STATE BANK OF INDIA(508548)
|
|
239
|
SABALGARH
|
MP-01-007-024-003/3939
(BANWARA)
|
1701007024NRG24270220241885060
|
03/03/2024
|
kala kewat
|
1701007024WL029110
|
kala kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
kalakewat
|
STATE BANK OF INDIA(508548)
|
|
240
|
SABALGARH
|
MP-01-007-024-003/3940
(BANWARA)
|
1701007024NRG24270220241885061
|
03/03/2024
|
Renu kewat
|
1701007024WL029110
|
Renu kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Renukewat
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
SABALGARH
|
MP-01-007-024-003/3941
(BANWARA)
|
1701007024NRG24270220241885062
|
03/03/2024
|
reena malha
|
1701007024WL029110
|
reena malha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
reenamalha
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
SABALGARH
|
MP-01-007-024-003/3942
(BANWARA)
|
1701007024NRG24270220241885063
|
03/03/2024
|
neeraj
|
1701007024WL029110
|
neeraj
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
neeraj
|
UCO BANK(607066)
|
|
243
|
SABALGARH
|
MP-01-007-024-003/3943
(BANWARA)
|
1701007024NRG24270220241885064
|
03/03/2024
|
Shila
|
1701007024WL029110
|
Shila
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
SABALGARH
|
MP-01-007-024-003/3944
(BANWARA)
|
1701007024NRG24270220241885065
|
03/03/2024
|
saajana kevat
|
1701007024WL029110
|
saajana kevat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
saajanakevat
|
UNION BANK OF INDIA(508500)
|
|
245
|
SABALGARH
|
MP-01-007-024-003/3945
(BANWARA)
|
1701007024NRG24270220241885066
|
03/03/2024
|
Pholo devi
|
1701007024WL029110
|
Pholo devi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Pholodevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
SABALGARH
|
MP-01-007-024-003/3946
(BANWARA)
|
1701007024NRG24270220241885067
|
03/03/2024
|
mahevari
|
1701007024WL029110
|
mahevari
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
mahevari
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
SABALGARH
|
MP-01-007-024-003/3948
(BANWARA)
|
1701007024NRG24270220241885068
|
03/03/2024
|
Reena kewat
|
1701007024WL029110
|
Reena kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Reenakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
SABALGARH
|
MP-01-007-024-003/3949
(BANWARA)
|
1701007024NRG24270220241885069
|
03/03/2024
|
Rambhajan kewat
|
1701007024WL029110
|
Rambhajan kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Rambhajankewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
SABALGARH
|
MP-01-007-024-003/3950
(BANWARA)
|
1701007024NRG24270220241885070
|
03/03/2024
|
Rateeram
|
1701007024WL029110
|
Rateeram
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Rateeram
|
STATE BANK OF INDIA(508548)
|
|
250
|
SABALGARH
|
MP-01-007-024-003/3951
(BANWARA)
|
1701007024NRG24270220241885071
|
03/03/2024
|
vimla kewat
|
1701007024WL029110
|
vimla kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
vimlakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
SABALGARH
|
MP-01-007-024-003/3953
(BANWARA)
|
1701007024NRG24270220241885072
|
03/03/2024
|
Imarti kewat
|
1701007024WL029110
|
Imarti kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Imartikewat
|
STATE BANK OF INDIA(508548)
|
|
252
|
SABALGARH
|
MP-01-007-024-003/3954
(BANWARA)
|
1701007024NRG24270220241885073
|
03/03/2024
|
Akash kewat
|
1701007024WL029110
|
Akash kewat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Akashkewat
|
UCO BANK(607066)
|
|
253
|
SABALGARH
|
MP-01-007-024-003/3955-B
(BANWARA)
|
1701007024NRG24030320241917350
|
03/03/2024
|
Adarsh sharma
|
1701007024WL029702
|
Adarsh sharma
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Adarshsharma
|
UNION BANK OF INDIA(508500)
|
|
254
|
SABALGARH
|
MP-01-007-024-003/3956-B
(BANWARA)
|
1701007024NRG24030320241917351
|
03/03/2024
|
Aniket sharma
|
1701007024WL029702
|
Aniket sharma
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Aniketsharma
|
STATE BANK OF INDIA(508548)
|
|
255
|
SABALGARH
|
MP-01-007-024-003/3957-B
(BANWARA)
|
1701007024NRG24030320241917356
|
03/03/2024
|
Kalpna sharma
|
1701007024WL029702
|
Kalpna sharma
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Kalpnasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
SABALGARH
|
MP-01-007-024-003/3957-C
(BANWARA)
|
1701007024NRG24030320241917357
|
03/03/2024
|
maya sharma
|
1701007024WL029702
|
maya sharma
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
mayasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
SABALGARH
|
MP-01-007-024-003/3958-B
(BANWARA)
|
1701007024NRG24030320241917359
|
03/03/2024
|
Pooja sharma
|
1701007024WL029702
|
Pooja sharma
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Poojasharma
|
STATE BANK OF INDIA(508548)
|
|
258
|
SABALGARH
|
MP-01-007-024-003/3958-C
(BANWARA)
|
1701007024NRG24030320241917361
|
03/03/2024
|
shashi sharma
|
1701007024WL029702
|
shashi sharma
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
shashisharma
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
SABALGARH
|
MP-01-007-024-003/3960
(BANWARA)
|
1701007024NRG24030320241917367
|
03/03/2024
|
gulshan kushwah
|
1701007024WL029702
|
gulshan kushwah
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
gulshankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
SABALGARH
|
MP-01-007-024-003/3961
(BANWARA)
|
1701007024NRG24030320241917370
|
03/03/2024
|
suraj sharma
|
1701007024WL029702
|
suraj sharma
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
surajsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
SABALGARH
|
MP-01-007-024-003/3964
(BANWARA)
|
1701007024NRG24030320241917382
|
03/03/2024
|
rahul sharma
|
1701007024WL029702
|
rahul sharma
|
00089
|
CBIN0284608
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476102091
|
Participant not mapped to the product
|
|
|
|
262
|
SABALGARH
|
MP-01-007-024-003/3964-C
(BANWARA)
|
1701007024NRG24030320241917384
|
03/03/2024
|
Jayprakash
|
1701007024WL029702
|
Jayprakash
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Jayprakash
|
STATE BANK OF INDIA(508548)
|
|
263
|
SABALGARH
|
MP-01-007-024-003/3964-D
(BANWARA)
|
1701007024NRG24030320241917385
|
03/03/2024
|
Jaynarayan
|
1701007024WL029702
|
Jaynarayan
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
264
|
SABALGARH
|
MP-01-007-024-003/3965
(BANWARA)
|
1701007024NRG24030320241917386
|
03/03/2024
|
Rajendra
|
1701007024WL029702
|
Rajendra
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Rajendra
|
HDFC BANK LTD(607152)
|
|
265
|
SABALGARH
|
MP-01-007-024-003/3965-A
(BANWARA)
|
1701007024NRG24030320241917387
|
03/03/2024
|
Girija
|
1701007024WL029702
|
Girija
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Girija
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SABALGARH
|
MP-01-007-024-003/3965-C
(BANWARA)
|
1701007024NRG24030320241917388
|
03/03/2024
|
Sangam
|
1701007024WL029702
|
Sangam
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Sangam
|
UNION BANK OF INDIA(508500)
|
|
267
|
SABALGARH
|
MP-01-007-024-003/3966-C
(BANWARA)
|
1701007024NRG24030320241917390
|
03/03/2024
|
uma sharma
|
1701007024WL029702
|
uma sharma
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
umasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
SABALGARH
|
MP-01-007-024-003/3966-D
(BANWARA)
|
1701007024NRG24030320241917392
|
03/03/2024
|
Shimla
|
1701007024WL029702
|
Shimla
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Shimla
|
STATE BANK OF INDIA(508548)
|
|
269
|
SABALGARH
|
MP-01-007-024-003/3966-D
(BANWARA)
|
1701007024NRG24030320241917391
|
03/03/2024
|
Surendra
|
1701007024WL029702
|
Surendra
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
270
|
SABALGARH
|
MP-01-007-024-003/3967
(BANWARA)
|
1701007024NRG24270220241885074
|
03/03/2024
|
Ramkesh
|
1701007024WL029110
|
Ramkesh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Ramkesh
|
UNION BANK OF INDIA(508500)
|
|
271
|
SABALGARH
|
MP-01-007-024-003/3970
(BANWARA)
|
1701007024NRG24270220241885075
|
03/03/2024
|
Jeetu
|
1701007024WL029110
|
Jeetu
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Jeetu
|
STATE BANK OF INDIA(508548)
|
|
272
|
SABALGARH
|
MP-01-007-024-003/3971
(BANWARA)
|
1701007024NRG24270220241885076
|
03/03/2024
|
Ramkeshi
|
1701007024WL029110
|
Ramkeshi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Ramkeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
SABALGARH
|
MP-01-007-024-003/3972
(BANWARA)
|
1701007024NRG24270220241885077
|
03/03/2024
|
Konsha
|
1701007024WL029110
|
Konsha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Konsha
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
SABALGARH
|
MP-01-007-024-003/3973
(BANWARA)
|
1701007024NRG24270220241885078
|
03/03/2024
|
Seema
|
1701007024WL029110
|
Seema
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
SABALGARH
|
MP-01-007-024-003/3975
(BANWARA)
|
1701007024NRG24270220241885079
|
03/03/2024
|
Haluka
|
1701007024WL029110
|
Haluka
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Haluka
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
SABALGARH
|
MP-01-007-024-003/3976
(BANWARA)
|
1701007024NRG24270220241885080
|
03/03/2024
|
Maya
|
1701007024WL029110
|
Maya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
SABALGARH
|
MP-01-007-024-003/3978
(BANWARA)
|
1701007024NRG24270220241885081
|
03/03/2024
|
Jooli
|
1701007024WL029110
|
Jooli
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Jooli
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
SABALGARH
|
MP-01-007-024-003/3979
(BANWARA)
|
1701007024NRG24270220241885082
|
03/03/2024
|
Neeraj
|
1701007024WL029110
|
Neeraj
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325975
|
325975
|
|
|
|
|
|
|
|
|
279
|
SABALGARH
|
MP-01-007-024-002/1025
(BANWARA)
|
1701007024NRG24030320241917209
|
03/03/2024
|
neetu
|
1701007024WL029702
|
neetu
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
|
280
|
SABALGARH
|
MP-01-007-024-002/110-B
(BANWARA)
|
1701007024NRG24270220241884928
|
03/03/2024
|
jankshri
|
1701007024WL029110
|
jankshri
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
jankshri
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
SABALGARH
|
MP-01-007-024-002/1128
(BANWARA)
|
1701007024NRG24270220241884929
|
03/03/2024
|
rupa
|
1701007024WL029110
|
rupa
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
282
|
SABALGARH
|
MP-01-007-024-003/3741
(BANWARA)
|
1701007024NRG24270220241885017
|
03/03/2024
|
haluki
|
1701007024WL029110
|
haluki
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
haluki
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
SABALGARH
|
MP-01-007-024-003/379-A
(BANWARA)
|
1701007024NRG24270220241885018
|
03/03/2024
|
narayan
|
1701007024WL029110
|
narayan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
284
|
SABALGARH
|
MP-01-007-024-003/3957
(BANWARA)
|
1701007024NRG24030320241917352
|
03/03/2024
|
narendra prasad sharma
|
1701007024WL029702
|
narendra prasad sharma
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
narendraprasadsharma
|
STATE BANK OF INDIA(508548)
|
|
285
|
SABALGARH
|
MP-01-007-024-003/3958-C
(BANWARA)
|
1701007024NRG24030320241917360
|
03/03/2024
|
hariom sharma
|
1701007024WL029702
|
hariom sharma
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
hariomsharma
|
STATE BANK OF INDIA(508548)
|
|
286
|
SABALGARH
|
MP-01-007-024-003/3958-D
(BANWARA)
|
1701007024NRG24030320241917362
|
03/03/2024
|
ranee sharma
|
1701007024WL029702
|
ranee sharma
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
raneesharma
|
STATE BANK OF INDIA(508548)
|
|
287
|
SABALGARH
|
MP-01-007-024-003/3959-A
(BANWARA)
|
1701007024NRG24030320241917364
|
03/03/2024
|
rajnee
|
1701007024WL029702
|
rajnee
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
rajnee
|
STATE BANK OF INDIA(508548)
|
|
288
|
SABALGARH
|
MP-01-007-024-003/3959-A
(BANWARA)
|
1701007024NRG24030320241917363
|
03/03/2024
|
shiv kumar
|
1701007024WL029702
|
shiv kumar
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
289
|
SABALGARH
|
MP-01-007-024-003/3959-C
(BANWARA)
|
1701007024NRG24030320241917366
|
03/03/2024
|
pooja sharma
|
1701007024WL029702
|
pooja sharma
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
poojasharma
|
STATE BANK OF INDIA(508548)
|
|
290
|
SABALGARH
|
MP-01-007-024-003/3960-B
(BANWARA)
|
1701007024NRG24030320241917369
|
03/03/2024
|
rajani sharma
|
1701007024WL029702
|
rajani sharma
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
rajanisharma
|
UCO BANK(607066)
|
|
291
|
SABALGARH
|
MP-01-007-024-003/3961-A
(BANWARA)
|
1701007024NRG24030320241917371
|
03/03/2024
|
anita sharma
|
1701007024WL029702
|
anita sharma
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
anitasharma
|
STATE BANK OF INDIA(508548)
|
|
292
|
SABALGARH
|
MP-01-007-024-003/3961-B
(BANWARA)
|
1701007024NRG24030320241917372
|
03/03/2024
|
santoshi devi sharma
|
1701007024WL029702
|
santoshi devi sharma
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
santoshidevisharma
|
STATE BANK OF INDIA(508548)
|
|
293
|
SABALGARH
|
MP-01-007-024-003/3962-A
(BANWARA)
|
1701007024NRG24030320241917376
|
03/03/2024
|
sonu kushwah
|
1701007024WL029702
|
sonu kushwah
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
sonukushwah
|
STATE BANK OF INDIA(508548)
|
|
294
|
SABALGARH
|
MP-01-007-024-003/3962-B
(BANWARA)
|
1701007024NRG24030320241917377
|
03/03/2024
|
maneesh sharma
|
1701007024WL029702
|
maneesh sharma
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
maneeshsharma
|
STATE BANK OF INDIA(508548)
|
|
295
|
SABALGARH
|
MP-01-007-024-003/3962-C
(BANWARA)
|
1701007024NRG24030320241917378
|
03/03/2024
|
dileep sharma
|
1701007024WL029702
|
dileep sharma
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
dileepsharma
|
STATE BANK OF INDIA(508548)
|
|
296
|
SABALGARH
|
MP-01-007-024-003/3963
(BANWARA)
|
1701007024NRG24030320241917380
|
03/03/2024
|
pinki kushwah
|
1701007024WL029702
|
pinki kushwah
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
pinkikushwah
|
STATE BANK OF INDIA(508548)
|
|
297
|
SABALGARH
|
MP-01-007-024-003/3963-A
(BANWARA)
|
1701007024NRG24030320241917381
|
03/03/2024
|
vijay kumar sharma
|
1701007024WL029702
|
vijay kumar sharma
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
vijaykumarsharma
|
STATE BANK OF INDIA(508548)
|
|
298
|
SABALGARH
|
MP-01-007-024-003/3966-B
(BANWARA)
|
1701007024NRG24030320241917389
|
03/03/2024
|
madhu sharma
|
1701007024WL029702
|
madhu sharma
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
madhusharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
299
|
SABALGARH
|
MP-01-007-024-003/3342
(BANWARA)
|
1701007024NRG24270220241885014
|
03/03/2024
|
birbal
|
1701007024WL029110
|
birbal
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
birbal
|
INDUSIND BANK(607189)
|
|
300
|
SABALGARH
|
MP-01-007-024-003/3668
(BANWARA)
|
1701007024NRG24270220241885016
|
03/03/2024
|
ramdyal
|
1701007024WL029110
|
ramdyal
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
301
|
SABALGARH
|
MP-01-007-024-001/1016
(BANWARA)
|
1701007024NRG24030320241917174
|
03/03/2024
|
rajpal
|
1701007024WL029702
|
rajpal
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102091
|
|
rajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
SABALGARH
|
MP-01-007-024-002/1031
(BANWARA)
|
1701007024NRG24030320241917210
|
03/03/2024
|
banty
|
1701007024WL029702
|
banty
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
banty
|
STATE BANK OF INDIA(508548)
|
|
303
|
SABALGARH
|
MP-01-007-024-002/1060
(BANWARA)
|
1701007024NRG24270220241884925
|
03/03/2024
|
ummed
|
1701007024WL029110
|
ummed
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
304
|
SABALGARH
|
MP-01-007-024-002/1079
(BANWARA)
|
1701007024NRG24270220241884927
|
03/03/2024
|
radhika
|
1701007024WL029110
|
radhika
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
305
|
SABALGARH
|
MP-01-007-024-002/3264
(BANWARA)
|
1701007024NRG24270220241884932
|
03/03/2024
|
saroj
|
1701007024WL029110
|
saroj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
SABALGARH
|
MP-01-007-024-003/1110-A
(BANWARA)
|
1701007024NRG24030320241917223
|
03/03/2024
|
MAYA
|
1701007024WL029702
|
MAYA
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
307
|
SABALGARH
|
MP-01-007-024-003/1122-A
(BANWARA)
|
1701007024NRG24270220241884960
|
03/03/2024
|
SALU
|
1701007024WL029110
|
SALU
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
SALU
|
BANK OF BARODA(606985)
|
|
308
|
SABALGARH
|
MP-01-007-024-003/1142
(BANWARA)
|
1701007024NRG24270220241884981
|
03/03/2024
|
Aadiram
|
1701007024WL029110
|
Aadiram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Aadiram
|
STATE BANK OF INDIA(508548)
|
|
309
|
SABALGARH
|
MP-01-007-024-003/1175
(BANWARA)
|
1701007024NRG24030320241917250
|
03/03/2024
|
sugreev
|
1701007024WL029702
|
sugreev
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
310
|
SABALGARH
|
MP-01-007-024-003/1176
(BANWARA)
|
1701007024NRG24030320241917252
|
03/03/2024
|
kailashi
|
1701007024WL029702
|
kailashi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
kailashi
|
STATE BANK OF INDIA(508548)
|
|
311
|
SABALGARH
|
MP-01-007-024-003/1178
(BANWARA)
|
1701007024NRG24030320241917253
|
03/03/2024
|
lavkesh
|
1701007024WL029702
|
lavkesh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
lavkesh
|
STATE BANK OF INDIA(508548)
|
|
312
|
SABALGARH
|
MP-01-007-024-003/16-D
(BANWARA)
|
1701007024NRG24270220241885000
|
03/03/2024
|
haluke
|
1701007024WL029110
|
haluke
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
haluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
SABALGARH
|
MP-01-007-024-003/18-D
(BANWARA)
|
1701007024NRG24270220241885005
|
03/03/2024
|
dhansyam
|
1701007024WL029110
|
dhansyam
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
dhansyam
|
STATE BANK OF INDIA(508548)
|
|
314
|
SABALGARH
|
MP-01-007-024-003/2105
(BANWARA)
|
1701007024NRG24030320241917263
|
03/03/2024
|
Kamalkishor
|
1701007024WL029702
|
Kamalkishor
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
SABALGARH
|
MP-01-007-024-003/3269
(BANWARA)
|
1701007024NRG24270220241885012
|
03/03/2024
|
haret
|
1701007024WL029110
|
haret
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
haret
|
STATE BANK OF INDIA(508548)
|
|
316
|
SABALGARH
|
MP-01-007-024-003/3961-D
(BANWARA)
|
1701007024NRG24030320241917373
|
03/03/2024
|
anjali kushwah
|
1701007024WL029702
|
anjali kushwah
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
anjalikushwah
|
UCO BANK(607066)
|
|
317
|
SABALGARH
|
MP-01-007-024-003/3962
(BANWARA)
|
1701007024NRG24030320241917375
|
03/03/2024
|
kalpana jatav
|
1701007024WL029702
|
kalpana jatav
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
kalpanajatav
|
UNION BANK OF INDIA(508500)
|
|
318
|
SABALGARH
|
MP-01-007-024-003/3964-B
(BANWARA)
|
1701007024NRG24030320241917383
|
03/03/2024
|
shivam gour
|
1701007024WL029702
|
shivam gour
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
shivamgour
|
UCO BANK(607066)
|
|
319
|
SABALGARH
|
MP-01-007-024-003/40-D
(BANWARA)
|
1701007024NRG24030320241917394
|
03/03/2024
|
latur
|
1701007024WL029702
|
latur
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
latur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
320
|
SABALGARH
|
MP-01-007-024-003/3300
(BANWARA)
|
1701007024NRG24270220241885013
|
03/03/2024
|
kedar
|
1701007024WL029110
|
kedar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
321
|
SABALGARH
|
MP-01-007-024-003/2003
(BANWARA)
|
1701007024NRG24030320241917256
|
03/03/2024
|
Satyadev Sharam
|
1701007024WL029702
|
Satyadev Sharam
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
SatyadevSharam
|
STATE BANK OF INDIA(508548)
|
|
322
|
SABALGARH
|
MP-01-007-024-003/3957
(BANWARA)
|
1701007024NRG24030320241917353
|
03/03/2024
|
sunita sharma
|
1701007024WL029702
|
sunita sharma
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
sunitasharma
|
UNION BANK OF INDIA(508500)
|
|
323
|
SABALGARH
|
MP-01-007-024-003/3957-A
(BANWARA)
|
1701007024NRG24030320241917355
|
03/03/2024
|
deepmala sharma
|
1701007024WL029702
|
deepmala sharma
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
deepmalasharma
|
UNION BANK OF INDIA(508500)
|
|
324
|
SABALGARH
|
MP-01-007-024-003/3957-A
(BANWARA)
|
1701007024NRG24030320241917354
|
03/03/2024
|
pavan sharma
|
1701007024WL029702
|
pavan sharma
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
pavansharma
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
SABALGARH
|
MP-01-007-024-003/3958-A
(BANWARA)
|
1701007024NRG24030320241917358
|
03/03/2024
|
lalita sharma
|
1701007024WL029702
|
lalita sharma
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
lalitasharma
|
UNION BANK OF INDIA(508500)
|
|
326
|
SABALGARH
|
MP-01-007-024-003/3960-B
(BANWARA)
|
1701007024NRG24030320241917368
|
03/03/2024
|
devendra prasad pathak
|
1701007024WL029702
|
devendra prasad pathak
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
devendraprasadpathak
|
STATE BANK OF INDIA(508548)
|
|
327
|
SABALGARH
|
MP-01-007-024-003/3962
(BANWARA)
|
1701007024NRG24030320241917374
|
03/03/2024
|
sunil jatav
|
1701007024WL029702
|
sunil jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
suniljatav
|
UNION BANK OF INDIA(508500)
|
|
328
|
SABALGARH
|
MP-01-007-024-003/3962-C
(BANWARA)
|
1701007024NRG24030320241917379
|
03/03/2024
|
mandave sharma
|
1701007024WL029702
|
mandave sharma
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
mandavesharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
329
|
SABALGARH
|
MP-01-007-024-001/1145
(BANWARA)
|
1701007024NRG24030320241917187
|
03/03/2024
|
sanehi
|
1701007024WL029702
|
sanehi
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
sanehi
|
STATE BANK OF INDIA(508548)
|
|
330
|
SABALGARH
|
MP-01-007-024-001/3152
(BANWARA)
|
1701007024NRG24270220241884920
|
03/03/2024
|
LEELA
|
1701007024WL029110
|
LEELA
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
331
|
SABALGARH
|
MP-01-007-024-001/3171
(BANWARA)
|
1701007024NRG24270220241884922
|
03/03/2024
|
saroj
|
1701007024WL029110
|
saroj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
saroj
|
UCO BANK(607066)
|
|
332
|
SABALGARH
|
MP-01-007-024-001/834
(BANWARA)
|
1701007024NRG24270220241884923
|
03/03/2024
|
ramotar
|
1701007024WL029110
|
ramotar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
SABALGARH
|
MP-01-007-024-002/1023
(BANWARA)
|
1701007024NRG24270220241884924
|
03/03/2024
|
devendra
|
1701007024WL029110
|
devendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
334
|
SABALGARH
|
MP-01-007-024-002/1506-B
(BANWARA)
|
1701007024NRG24030320241917211
|
03/03/2024
|
Kavadi kevat
|
1701007024WL029702
|
Kavadi kevat
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Kavadikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
SABALGARH
|
MP-01-007-024-003/1626
(BANWARA)
|
1701007024NRG24030320241917254
|
03/03/2024
|
Maneesh Jatav
|
1701007024WL029702
|
Maneesh Jatav
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
ManeeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
SABALGARH
|
MP-01-007-024-003/1628-A
(BANWARA)
|
1701007024NRG24270220241885001
|
03/03/2024
|
Divailal Jatav
|
1701007024WL029110
|
Divailal Jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
DivailalJatav
|
STATE BANK OF INDIA(508548)
|
|
337
|
SABALGARH
|
MP-01-007-024-003/1628-B
(BANWARA)
|
1701007024NRG24270220241885002
|
03/03/2024
|
Swarupsingh jatav
|
1701007024WL029110
|
Swarupsingh jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Swarupsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
338
|
SABALGARH
|
MP-01-007-024-003/1726-A
(BANWARA)
|
1701007024NRG24270220241885004
|
03/03/2024
|
Haluka kevat
|
1701007024WL029110
|
Haluka kevat
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Halukakevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
SABALGARH
|
MP-01-007-024-003/2038
(BANWARA)
|
1701007024NRG24030320241917261
|
03/03/2024
|
ramniwash
|
1701007024WL029702
|
ramniwash
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
ramniwash
|
STATE BANK OF INDIA(508548)
|
|
340
|
SABALGARH
|
MP-01-007-024-003/2072
(BANWARA)
|
1701007024NRG24030320241917262
|
03/03/2024
|
kedar
|
1701007024WL029702
|
kedar
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
341
|
SABALGARH
|
MP-01-007-024-003/2104
(BANWARA)
|
1701007024NRG24270220241885008
|
03/03/2024
|
Mohanlal
|
1701007024WL029110
|
Mohanlal
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
342
|
SABALGARH
|
MP-01-007-024-003/2123
(BANWARA)
|
1701007024NRG24270220241885010
|
03/03/2024
|
Veersingh
|
1701007024WL029110
|
Veersingh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Veersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
SABALGARH
|
MP-01-007-024-003/2124
(BANWARA)
|
1701007024NRG24270220241885011
|
03/03/2024
|
peetam
|
1701007024WL029110
|
peetam
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
peetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
SABALGARH
|
MP-01-007-024-003/3612
(BANWARA)
|
1701007024NRG24030320241917265
|
03/03/2024
|
ramdas
|
1701007024WL029702
|
ramdas
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
345
|
SABALGARH
|
MP-01-007-024-001/3140
(BANWARA)
|
1701007024NRG24270220241884915
|
03/03/2024
|
RAMA
|
1701007024WL029110
|
RAMA
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
SABALGARH
|
MP-01-007-024-001/3143
(BANWARA)
|
1701007024NRG24270220241884916
|
03/03/2024
|
NARMADA
|
1701007024WL029110
|
NARMADA
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
347
|
SABALGARH
|
MP-01-007-024-001/3144
(BANWARA)
|
1701007024NRG24270220241884917
|
03/03/2024
|
UMEDDI
|
1701007024WL029110
|
UMEDDI
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
UMEDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
SABALGARH
|
MP-01-007-024-001/3145
(BANWARA)
|
1701007024NRG24270220241884918
|
03/03/2024
|
UMEDDI
|
1701007024WL029110
|
UMEDDI
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
UMEDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
SABALGARH
|
MP-01-007-024-001/3146
(BANWARA)
|
1701007024NRG24270220241884919
|
03/03/2024
|
RAMPATI I
|
1701007024WL029110
|
RAMPATI I
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
RAMPATII
|
STATE BANK OF INDIA(508548)
|
|
350
|
SABALGARH
|
MP-01-007-024-003/3262
(BANWARA)
|
1701007024NRG24030320241917264
|
03/03/2024
|
manisha
|
1701007024WL029702
|
manisha
|
00553
|
INDB0000629
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
351
|
SABALGARH
|
MP-01-007-024-001/1023
(BANWARA)
|
1701007024NRG24030320241917181
|
03/03/2024
|
dinesh
|
1701007024WL029702
|
dinesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102091
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
SABALGARH
|
MP-01-007-024-001/3127
(BANWARA)
|
1701007024NRG24270220241884914
|
03/03/2024
|
devendra
|
1701007024WL029110
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
353
|
SABALGARH
|
MP-01-007-024-001/3181
(BANWARA)
|
1701007024NRG24030320241917188
|
03/03/2024
|
mamta
|
1701007024WL029702
|
mamta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
SABALGARH
|
MP-01-007-024-002/1065
(BANWARA)
|
1701007024NRG24270220241884926
|
03/03/2024
|
hareti
|
1701007024WL029110
|
hareti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
hareti
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
SABALGARH
|
MP-01-007-024-002/3713-B
(BANWARA)
|
1701007024NRG24270220241884933
|
03/03/2024
|
ramakamal kevat
|
1701007024WL029110
|
ramakamal kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
ramakamalkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
SABALGARH
|
MP-01-007-024-003/2016
(BANWARA)
|
1701007024NRG24270220241885006
|
03/03/2024
|
ramde
|
1701007024WL029110
|
ramde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
ramde
|
STATE BANK OF INDIA(508548)
|
|
357
|
SABALGARH
|
MP-01-007-024-003/58-B
(BANWARA)
|
1701007024NRG24270220241885083
|
03/03/2024
|
kailashi
|
1701007024WL029110
|
kailashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
kailashi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
358
|
SABALGARH
|
MP-01-007-024-002/2005-A
(BANWARA)
|
1701007024NRG24270220241884931
|
03/03/2024
|
Naresh kevat
|
1701007024WL029110
|
Naresh kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Nareshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
SABALGARH
|
MP-01-007-024-003/1747
(BANWARA)
|
1701007024NRG24030320241917255
|
03/03/2024
|
Vijendra Sharma
|
1701007024WL029702
|
Vijendra Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
VijendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
SABALGARH
|
MP-01-007-024-003/2014
(BANWARA)
|
1701007024NRG24030320241917259
|
03/03/2024
|
Dwarika prajapati
|
1701007024WL029702
|
Dwarika prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Dwarikaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
SABALGARH
|
MP-01-007-024-003/2023
(BANWARA)
|
1701007024NRG24270220241885007
|
03/03/2024
|
Ramdyal kevat
|
1701007024WL029110
|
Ramdyal kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Ramdyalkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
362
|
SABALGARH
|
MP-01-007-024-003/2018
(BANWARA)
|
1701007024NRG24030320241917260
|
03/03/2024
|
mhadevi
|
1701007024WL029702
|
mhadevi
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
mhadevi
|
STATE BANK OF INDIA(508548)
|
|
363
|
SABALGARH
|
MP-01-007-024-003/3613
(BANWARA)
|
1701007024NRG24270220241885015
|
03/03/2024
|
ramdas
|
1701007024WL029110
|
ramdas
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
364
|
SABALGARH
|
MP-01-007-024-001/1100-A
(BANWARA)
|
1701007024NRG24030320241917186
|
03/03/2024
|
URMILA
|
1701007024WL029702
|
URMILA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
SABALGARH
|
MP-01-007-024-003/1408
(BANWARA)
|
1701007024NRG24270220241884999
|
03/03/2024
|
gopal malha
|
1701007024WL029110
|
gopal malha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
gopalmalha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
366
|
SABALGARH
|
MP-01-007-024-002/1508-C
(BANWARA)
|
1701007024NRG24270220241884930
|
03/03/2024
|
Reshama kevat
|
1701007024WL029110
|
Reshama kevat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102091
|
|
Reshamakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
SABALGARH
|
MP-01-007-024-003/1118-D
(BANWARA)
|
1701007024NRG24030320241917232
|
03/03/2024
|
Vijay Pratap Singh
|
1701007024WL029702
|
Vijay Pratap Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
VijayPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
368
|
SABALGARH
|
MP-01-007-024-003/1159-D
(BANWARA)
|
1701007024NRG24030320241917234
|
03/03/2024
|
Neetu
|
1701007024WL029702
|
Neetu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Neetu
|
UCO BANK(607066)
|
|
369
|
SABALGARH
|
MP-01-007-024-003/1160-D
(BANWARA)
|
1701007024NRG24030320241917235
|
03/03/2024
|
Shivani
|
1701007024WL029702
|
Shivani
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
370
|
SABALGARH
|
MP-01-007-024-003/1161-D
(BANWARA)
|
1701007024NRG24030320241917236
|
03/03/2024
|
Anar singh
|
1701007024WL029702
|
Anar singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Anarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
SABALGARH
|
MP-01-007-024-003/1162-D
(BANWARA)
|
1701007024NRG24030320241917237
|
03/03/2024
|
Deepak jatav
|
1701007024WL029702
|
Deepak jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Deepakjatav
|
UCO BANK(607066)
|
|
372
|
SABALGARH
|
MP-01-007-024-003/1163-D
(BANWARA)
|
1701007024NRG24030320241917238
|
03/03/2024
|
Samanti
|
1701007024WL029702
|
Samanti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Samanti
|
UCO BANK(607066)
|
|
373
|
SABALGARH
|
MP-01-007-024-003/1164-D
(BANWARA)
|
1701007024NRG24030320241917239
|
03/03/2024
|
Mithlesh
|
1701007024WL029702
|
Mithlesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
374
|
SABALGARH
|
MP-01-007-024-003/1165-D
(BANWARA)
|
1701007024NRG24030320241917240
|
03/03/2024
|
Nishant
|
1701007024WL029702
|
Nishant
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Nishant
|
UCO BANK(607066)
|
|
375
|
SABALGARH
|
MP-01-007-024-003/1166-D
(BANWARA)
|
1701007024NRG24030320241917241
|
03/03/2024
|
Savitri
|
1701007024WL029702
|
Savitri
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
376
|
SABALGARH
|
MP-01-007-024-003/1167-D
(BANWARA)
|
1701007024NRG24030320241917242
|
03/03/2024
|
Basanti
|
1701007024WL029702
|
Basanti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
377
|
SABALGARH
|
MP-01-007-024-003/1168-D
(BANWARA)
|
1701007024NRG24030320241917243
|
03/03/2024
|
Suraksha
|
1701007024WL029702
|
Suraksha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Suraksha
|
UCO BANK(607066)
|
|
378
|
SABALGARH
|
MP-01-007-024-003/1169-D
(BANWARA)
|
1701007024NRG24030320241917244
|
03/03/2024
|
Javitri
|
1701007024WL029702
|
Javitri
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Javitri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
SABALGARH
|
MP-01-007-024-003/1170-D
(BANWARA)
|
1701007024NRG24030320241917245
|
03/03/2024
|
Ramheti
|
1701007024WL029702
|
Ramheti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Ramheti
|
UCO BANK(607066)
|
|
380
|
SABALGARH
|
MP-01-007-024-003/1171-D
(BANWARA)
|
1701007024NRG24030320241917246
|
03/03/2024
|
Poonam
|
1701007024WL029702
|
Poonam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Poonam
|
UCO BANK(607066)
|
|
381
|
SABALGARH
|
MP-01-007-024-003/1172-D
(BANWARA)
|
1701007024NRG24030320241917247
|
03/03/2024
|
Sarvadi
|
1701007024WL029702
|
Sarvadi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Sarvadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
SABALGARH
|
MP-01-007-024-003/1173-D
(BANWARA)
|
1701007024NRG24030320241917248
|
03/03/2024
|
Nisha
|
1701007024WL029702
|
Nisha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
SABALGARH
|
MP-01-007-024-003/1174-D
(BANWARA)
|
1701007024NRG24030320241917249
|
03/03/2024
|
Radha
|
1701007024WL029702
|
Radha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
384
|
SABALGARH
|
MP-01-007-024-003/1175-D
(BANWARA)
|
1701007024NRG24030320241917251
|
03/03/2024
|
Pinki
|
1701007024WL029702
|
Pinki
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Pinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
385
|
SABALGARH
|
MP-01-007-024-003/3858-D
(BANWARA)
|
1701007024NRG24030320241917324
|
03/03/2024
|
Ankit
|
1701007024WL029702
|
Ankit
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
386
|
SABALGARH
|
MP-01-007-024-003/3860-D
(BANWARA)
|
1701007024NRG24030320241917328
|
03/03/2024
|
Ankita
|
1701007024WL029702
|
Ankita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Ankita
|
STATE BANK OF INDIA(508548)
|
|
387
|
SABALGARH
|
MP-01-007-024-003/3861-B
(BANWARA)
|
1701007024NRG24030320241917329
|
03/03/2024
|
Vinit Singh jadon
|
1701007024WL029702
|
Vinit Singh jadon
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
VinitSinghjadon
|
STATE BANK OF INDIA(508548)
|
|
388
|
SABALGARH
|
MP-01-007-024-003/3862-B
(BANWARA)
|
1701007024NRG24030320241917331
|
03/03/2024
|
Durgesh prajapati
|
1701007024WL029702
|
Durgesh prajapati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Durgeshprajapati
|
UNION BANK OF INDIA(508500)
|
|
389
|
SABALGARH
|
MP-01-007-024-003/3863-B
(BANWARA)
|
1701007024NRG24030320241917333
|
03/03/2024
|
Shivlata sharma
|
1701007024WL029702
|
Shivlata sharma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
Shivlatasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
SABALGARH
|
MP-01-007-024-003/3864-B
(BANWARA)
|
1701007024NRG24030320241917334
|
03/03/2024
|
Girijy jadon
|
1701007024WL029702
|
Girijy jadon
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Girijyjadon
|
UNION BANK OF INDIA(508500)
|
|
391
|
SABALGARH
|
MP-01-007-024-003/3865-D
(BANWARA)
|
1701007024NRG24030320241917336
|
03/03/2024
|
Suresh
|
1701007024WL029702
|
Suresh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
392
|
SABALGARH
|
MP-01-007-024-003/3866-D
(BANWARA)
|
1701007024NRG24030320241917337
|
03/03/2024
|
Rajdhar
|
1701007024WL029702
|
Rajdhar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Rajdhar
|
STATE BANK OF INDIA(508548)
|
|
393
|
SABALGARH
|
MP-01-007-024-003/3867-B
(BANWARA)
|
1701007024NRG24030320241917338
|
03/03/2024
|
Girija Sharma
|
1701007024WL029702
|
Girija Sharma
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
GirijaSharma
|
STATE BANK OF INDIA(508548)
|
|
394
|
SABALGARH
|
MP-01-007-024-003/3867-D
(BANWARA)
|
1701007024NRG24030320241917339
|
03/03/2024
|
Rajeshwari
|
1701007024WL029702
|
Rajeshwari
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
SABALGARH
|
MP-01-007-024-003/3868-D
(BANWARA)
|
1701007024NRG24030320241917340
|
03/03/2024
|
Dinesh
|
1701007024WL029702
|
Dinesh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
396
|
SABALGARH
|
MP-01-007-024-003/3869-D
(BANWARA)
|
1701007024NRG24030320241917341
|
03/03/2024
|
Divya Sharma
|
1701007024WL029702
|
Divya Sharma
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
DivyaSharma
|
BANK OF INDIA(508505)
|
|
397
|
SABALGARH
|
MP-01-007-024-003/3870-B
(BANWARA)
|
1701007024NRG24030320241917342
|
03/03/2024
|
Sandeep singh
|
1701007024WL029702
|
Sandeep singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Sandeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
SABALGARH
|
MP-01-007-024-003/3871-B
(BANWARA)
|
1701007024NRG24030320241917343
|
03/03/2024
|
Leelavati jatav
|
1701007024WL029702
|
Leelavati jatav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Leelavatijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
SABALGARH
|
MP-01-007-024-003/3874-B
(BANWARA)
|
1701007024NRG24030320241917344
|
03/03/2024
|
Rachana jatav
|
1701007024WL029702
|
Rachana jatav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102091
|
|
Rachanajatav
|
STATE BANK OF INDIA(508548)
|
|
400
|
SABALGARH
|
MP-01-007-024-003/3959-B
(BANWARA)
|
1701007024NRG24030320241917365
|
03/03/2024
|
Kajal
|
1701007024WL029702
|
Kajal
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
476102091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
SABALGARH
|
MP-01-007-024-003/3990-D
(BANWARA)
|
1701007024NRG24030320241917393
|
03/03/2024
|
Sunil Sharma
|
1701007024WL029702
|
Sunil Sharma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102091
|
|
SunilSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465647
|
465647
|
|
|
|
|
|
|
|