|
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-01-007-032-002/29-D
(KISHORGARH)
|
1701007032NRG24150320241986576
|
18/03/2024
|
Khiblu
|
1701007032WL031066
|
Khiblu
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Khiblu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-032-001/68-C
(KISHORGARH)
|
1701007032NRG24150320241986541
|
18/03/2024
|
Ankur
|
1701007032WL031065
|
Ankur
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Ankur
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-032-002/22-B
(KISHORGARH)
|
1701007032NRG24150320241986563
|
18/03/2024
|
Rajni
|
1701007032WL031066
|
Rajni
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831707
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
|
4
|
SABALGARH
|
MP-01-007-032-002/24-C
(KISHORGARH)
|
1701007032NRG24150320241986573
|
18/03/2024
|
Sima
|
1701007032WL031066
|
Sima
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-032-002/30-D
(KISHORGARH)
|
1701007032NRG24150320241986577
|
18/03/2024
|
Palak
|
1701007032WL031066
|
Palak
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Palak
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-032-002/931
(KISHORGARH)
|
1701007032NRG24150320241986617
|
18/03/2024
|
Shashi
|
1701007032WL031066
|
Shashi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-032-002/957
(KISHORGARH)
|
1701007032NRG24150320241986623
|
18/03/2024
|
manishi
|
1701007032WL031066
|
manishi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
manishi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SABALGARH
|
MP-01-007-032-002/958
(KISHORGARH)
|
1701007032NRG24150320241986625
|
18/03/2024
|
Lakshmi gurjar
|
1701007032WL031066
|
Lakshmi gurjar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Lakshmigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SABALGARH
|
MP-01-007-032-002/978-B
(KISHORGARH)
|
1701007032NRG24150320241986637
|
18/03/2024
|
Prabha
|
1701007032WL031066
|
Prabha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
10
|
SABALGARH
|
MP-01-007-032-002/10-A
(KISHORGARH)
|
1701007032NRG24150320241986542
|
18/03/2024
|
Deependra
|
1701007032WL031066
|
Deependra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Deependra
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-032-002/10-A
(KISHORGARH)
|
1701007032NRG24150320241986543
|
18/03/2024
|
Laxmi
|
1701007032WL031066
|
Laxmi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-032-002/11-B
(KISHORGARH)
|
1701007032NRG24150320241986547
|
18/03/2024
|
Arvendra
|
1701007032WL031066
|
Arvendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Arvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SABALGARH
|
MP-01-007-032-002/11-B
(KISHORGARH)
|
1701007032NRG24150320241986548
|
18/03/2024
|
Shandhya
|
1701007032WL031066
|
Shandhya
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Shandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SABALGARH
|
MP-01-007-032-002/11-D
(KISHORGARH)
|
1701007032NRG24150320241986550
|
18/03/2024
|
Uama
|
1701007032WL031066
|
Uama
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Uama
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SABALGARH
|
MP-01-007-032-002/12-B
(KISHORGARH)
|
1701007032NRG24150320241986551
|
18/03/2024
|
Ramdayal
|
1701007032WL031066
|
Ramdayal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-032-002/22-D
(KISHORGARH)
|
1701007032NRG24150320241986565
|
18/03/2024
|
Satayam
|
1701007032WL031066
|
Satayam
|
00415
|
SBIN0001471
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473831707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SABALGARH
|
MP-01-007-032-002/23-A
(KISHORGARH)
|
1701007032NRG24150320241986566
|
18/03/2024
|
Shivam
|
1701007032WL031066
|
Shivam
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831707
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-032-002/23-B
(KISHORGARH)
|
1701007032NRG24150320241986567
|
18/03/2024
|
Ghyanendra
|
1701007032WL031066
|
Ghyanendra
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831707
|
|
Ghyanendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-032-002/23-B
(KISHORGARH)
|
1701007032NRG24150320241986568
|
18/03/2024
|
Pinkee
|
1701007032WL031066
|
Pinkee
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831707
|
|
Pinkee
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-032-002/24-B
(KISHORGARH)
|
1701007032NRG24150320241986571
|
18/03/2024
|
Aman
|
1701007032WL031066
|
Aman
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831707
|
|
Aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SABALGARH
|
MP-01-007-032-002/31-A
(KISHORGARH)
|
1701007032NRG24150320241986578
|
18/03/2024
|
Mahesh Jatav
|
1701007032WL031066
|
Mahesh Jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
MaheshJatav
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-032-002/31-C
(KISHORGARH)
|
1701007032NRG24150320241986580
|
18/03/2024
|
Ritik Jatav
|
1701007032WL031066
|
Ritik Jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
RitikJatav
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-032-002/559
(KISHORGARH)
|
1701007032NRG24150320241986596
|
18/03/2024
|
HARIOM
|
1701007032WL031066
|
HARIOM
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-032-002/571
(KISHORGARH)
|
1701007032NRG24150320241986597
|
18/03/2024
|
MUKESH
|
1701007032WL031066
|
MUKESH
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
MUKESH
|
UCO BANK(607066)
|
|
25
|
SABALGARH
|
MP-01-007-032-002/572
(KISHORGARH)
|
1701007032NRG24150320241986598
|
18/03/2024
|
VIJAY SINGH
|
1701007032WL031066
|
VIJAY SINGH
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-032-002/733
(KISHORGARH)
|
1701007032NRG24150320241986601
|
18/03/2024
|
Ramendra
|
1701007032WL031066
|
Ramendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Ramendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SABALGARH
|
MP-01-007-032-002/737
(KISHORGARH)
|
1701007032NRG24150320241986602
|
18/03/2024
|
Manoj
|
1701007032WL031066
|
Manoj
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831707
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-032-002/905
(KISHORGARH)
|
1701007032NRG24150320241986604
|
18/03/2024
|
ashok
|
1701007032WL031066
|
ashok
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-032-002/906
(KISHORGARH)
|
1701007032NRG24150320241986606
|
18/03/2024
|
shyam
|
1701007032WL031066
|
shyam
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SABALGARH
|
MP-01-007-032-002/963
(KISHORGARH)
|
1701007032NRG24150320241986628
|
18/03/2024
|
lokendra
|
1701007032WL031066
|
lokendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-032-002/969
(KISHORGARH)
|
1701007032NRG24150320241986631
|
18/03/2024
|
jitendra
|
1701007032WL031066
|
jitendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-032-002/969
(KISHORGARH)
|
1701007032NRG24150320241986632
|
18/03/2024
|
Sunita
|
1701007032WL031066
|
Sunita
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-032-002/973-A
(KISHORGARH)
|
1701007032NRG24150320241986633
|
18/03/2024
|
rajan
|
1701007032WL031066
|
rajan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-032-002/973-A
(KISHORGARH)
|
1701007032NRG24150320241986634
|
18/03/2024
|
ranu
|
1701007032WL031066
|
ranu
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
35
|
SABALGARH
|
MP-01-007-032-002/22-A
(KISHORGARH)
|
1701007032NRG24150320241986562
|
18/03/2024
|
Rachana
|
1701007032WL031066
|
Rachana
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831707
|
|
Rachana
|
UNION BANK OF INDIA(508500)
|
|
36
|
SABALGARH
|
MP-01-007-032-002/22-A
(KISHORGARH)
|
1701007032NRG24150320241986561
|
18/03/2024
|
Raghavendra
|
1701007032WL031066
|
Raghavendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Raghavendra
|
UCO BANK(607066)
|
|
37
|
SABALGARH
|
MP-01-007-032-002/52
(KISHORGARH)
|
1701007032NRG24150320241986591
|
18/03/2024
|
Ashok
|
1701007032WL031066
|
Ashok
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Ashok
|
UCO BANK(607066)
|
|
38
|
SABALGARH
|
MP-01-007-032-002/53
(KISHORGARH)
|
1701007032NRG24150320241986592
|
18/03/2024
|
Usha
|
1701007032WL031066
|
Usha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SABALGARH
|
MP-01-007-032-002/537
(KISHORGARH)
|
1701007032NRG24150320241986594
|
18/03/2024
|
Padam Singh
|
1701007032WL031066
|
Padam Singh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831707
|
|
PadamSingh
|
UCO BANK(607066)
|
|
40
|
SABALGARH
|
MP-01-007-032-002/538-B
(KISHORGARH)
|
1701007032NRG24150320241986595
|
18/03/2024
|
brajmohan
|
1701007032WL031066
|
brajmohan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
brajmohan
|
UCO BANK(607066)
|
|
41
|
SABALGARH
|
MP-01-007-032-002/702
(KISHORGARH)
|
1701007032NRG24150320241986599
|
18/03/2024
|
primal jatav
|
1701007032WL031066
|
primal jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
primaljatav
|
UCO BANK(607066)
|
|
42
|
SABALGARH
|
MP-01-007-032-002/711
(KISHORGARH)
|
1701007032NRG24150320241986600
|
18/03/2024
|
Lakhan singhj
|
1701007032WL031066
|
Lakhan singhj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Lakhansinghj
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-032-002/815
(KISHORGARH)
|
1701007032NRG24150320241986603
|
18/03/2024
|
Kaptan singh
|
1701007032WL031066
|
Kaptan singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Kaptansingh
|
UCO BANK(607066)
|
|
44
|
SABALGARH
|
MP-01-007-032-002/907
(KISHORGARH)
|
1701007032NRG24150320241986607
|
18/03/2024
|
rup singh
|
1701007032WL031066
|
rup singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
rupsingh
|
UCO BANK(607066)
|
|
45
|
SABALGARH
|
MP-01-007-032-002/963
(KISHORGARH)
|
1701007032NRG24150320241986629
|
18/03/2024
|
nidhee
|
1701007032WL031066
|
nidhee
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
nidhee
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
46
|
SABALGARH
|
MP-01-007-032-002/933
(KISHORGARH)
|
1701007032NRG24150320241986619
|
18/03/2024
|
Haima
|
1701007032WL031066
|
Haima
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Haima
|
UNION BANK OF INDIA(508500)
|
|
47
|
SABALGARH
|
MP-01-007-032-002/936
(KISHORGARH)
|
1701007032NRG24150320241986621
|
18/03/2024
|
Atari Sikarwar
|
1701007032WL031066
|
Atari Sikarwar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
AtariSikarwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
SABALGARH
|
MP-01-007-032-002/10-B
(KISHORGARH)
|
1701007032NRG24150320241986544
|
18/03/2024
|
Shivani
|
1701007032WL031066
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-032-002/10-D
(KISHORGARH)
|
1701007032NRG24150320241986545
|
18/03/2024
|
Msmata
|
1701007032WL031066
|
Msmata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Msmata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SABALGARH
|
MP-01-007-032-002/108
(KISHORGARH)
|
1701007032NRG24150320241986546
|
18/03/2024
|
guddee
|
1701007032WL031066
|
guddee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
guddee
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SABALGARH
|
MP-01-007-032-002/11-D
(KISHORGARH)
|
1701007032NRG24150320241986549
|
18/03/2024
|
Satendra
|
1701007032WL031066
|
Satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SABALGARH
|
MP-01-007-032-002/12-C
(KISHORGARH)
|
1701007032NRG24150320241986552
|
18/03/2024
|
Mahesh
|
1701007032WL031066
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SABALGARH
|
MP-01-007-032-002/20-D
(KISHORGARH)
|
1701007032NRG24150320241986558
|
18/03/2024
|
Suraj
|
1701007032WL031066
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-032-002/21-B
(KISHORGARH)
|
1701007032NRG24150320241986559
|
18/03/2024
|
Dilip
|
1701007032WL031066
|
Dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-032-002/21-C
(KISHORGARH)
|
1701007032NRG24150320241986560
|
18/03/2024
|
Sunil
|
1701007032WL031066
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-032-002/53-A
(KISHORGARH)
|
1701007032NRG24150320241986593
|
18/03/2024
|
Ravee
|
1701007032WL031066
|
Ravee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Ravee
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SABALGARH
|
MP-01-007-032-002/905
(KISHORGARH)
|
1701007032NRG24150320241986605
|
18/03/2024
|
sanju
|
1701007032WL031066
|
sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SABALGARH
|
MP-01-007-032-002/909
(KISHORGARH)
|
1701007032NRG24150320241986608
|
18/03/2024
|
sunita
|
1701007032WL031066
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SABALGARH
|
MP-01-007-032-002/910
(KISHORGARH)
|
1701007032NRG24150320241986609
|
18/03/2024
|
mithlesh singh
|
1701007032WL031066
|
mithlesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
mithleshsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-032-002/912
(KISHORGARH)
|
1701007032NRG24150320241986610
|
18/03/2024
|
ankit singh
|
1701007032WL031066
|
ankit singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
ankitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SABALGARH
|
MP-01-007-032-002/913
(KISHORGARH)
|
1701007032NRG24150320241986611
|
18/03/2024
|
omprakash singh
|
1701007032WL031066
|
omprakash singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
omprakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SABALGARH
|
MP-01-007-032-002/923
(KISHORGARH)
|
1701007032NRG24150320241986613
|
18/03/2024
|
yadubeer singh
|
1701007032WL031066
|
yadubeer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
yadubeersingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-032-002/928
(KISHORGARH)
|
1701007032NRG24150320241986614
|
18/03/2024
|
bhagban singh
|
1701007032WL031066
|
bhagban singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SABALGARH
|
MP-01-007-032-002/931
(KISHORGARH)
|
1701007032NRG24150320241986616
|
18/03/2024
|
sher singh
|
1701007032WL031066
|
sher singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SABALGARH
|
MP-01-007-032-002/933
(KISHORGARH)
|
1701007032NRG24150320241986618
|
18/03/2024
|
bikash singh
|
1701007032WL031066
|
bikash singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
bikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SABALGARH
|
MP-01-007-032-002/936
(KISHORGARH)
|
1701007032NRG24150320241986620
|
18/03/2024
|
atendra singh
|
1701007032WL031066
|
atendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
atendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SABALGARH
|
MP-01-007-032-002/958
(KISHORGARH)
|
1701007032NRG24150320241986624
|
18/03/2024
|
sovaran
|
1701007032WL031066
|
sovaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
sovaran
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-032-002/959
(KISHORGARH)
|
1701007032NRG24150320241986626
|
18/03/2024
|
jitendra
|
1701007032WL031066
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-032-002/966
(KISHORGARH)
|
1701007032NRG24150320241986630
|
18/03/2024
|
binita
|
1701007032WL031066
|
binita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
binita
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SABALGARH
|
MP-01-007-032-002/977
(KISHORGARH)
|
1701007032NRG24150320241986635
|
18/03/2024
|
Meera
|
1701007032WL031066
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SABALGARH
|
MP-01-007-032-002/978-B
(KISHORGARH)
|
1701007032NRG24150320241986636
|
18/03/2024
|
harendra singh
|
1701007032WL031066
|
harendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
harendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SABALGARH
|
MP-01-007-032-002/992
(KISHORGARH)
|
1701007032NRG24150320241986638
|
18/03/2024
|
Barsha
|
1701007032WL031066
|
Barsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
73
|
SABALGARH
|
MP-01-007-032-001/11-C
(KISHORGARH)
|
1701007032NRG24150320241986536
|
18/03/2024
|
Ashish Gour
|
1701007032WL031065
|
Ashish Gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
AshishGour
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-032-001/32
(KISHORGARH)
|
1701007032NRG24150320241986537
|
18/03/2024
|
Leela kewat
|
1701007032WL031065
|
Leela kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Leelakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SABALGARH
|
MP-01-007-032-001/41
(KISHORGARH)
|
1701007032NRG24150320241986538
|
18/03/2024
|
Jagdish kewat
|
1701007032WL031065
|
Jagdish kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473831707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
SABALGARH
|
MP-01-007-032-001/52
(KISHORGARH)
|
1701007032NRG24150320241986539
|
18/03/2024
|
rajveer
|
1701007032WL031065
|
rajveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SABALGARH
|
MP-01-007-032-001/57
(KISHORGARH)
|
1701007032NRG24150320241986540
|
18/03/2024
|
ramnath
|
1701007032WL031065
|
ramnath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-032-002/17-B
(KISHORGARH)
|
1701007032NRG24150320241986554
|
18/03/2024
|
Bandana
|
1701007032WL031066
|
Bandana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Bandana
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-032-002/17-B
(KISHORGARH)
|
1701007032NRG24150320241986553
|
18/03/2024
|
Yogendra
|
1701007032WL031066
|
Yogendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-032-002/17-C
(KISHORGARH)
|
1701007032NRG24150320241986555
|
18/03/2024
|
Ajit
|
1701007032WL031066
|
Ajit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Ajit
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SABALGARH
|
MP-01-007-032-002/17-C
(KISHORGARH)
|
1701007032NRG24150320241986556
|
18/03/2024
|
Sandesh
|
1701007032WL031066
|
Sandesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Sandesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SABALGARH
|
MP-01-007-032-002/17-D
(KISHORGARH)
|
1701007032NRG24150320241986557
|
18/03/2024
|
Yogendra
|
1701007032WL031066
|
Yogendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Yogendra
|
UCO BANK(607066)
|
|
83
|
SABALGARH
|
MP-01-007-032-002/22-C
(KISHORGARH)
|
1701007032NRG24150320241986564
|
18/03/2024
|
Aman
|
1701007032WL031066
|
Aman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831707
|
|
Aman
|
UNION BANK OF INDIA(508500)
|
|
84
|
SABALGARH
|
MP-01-007-032-002/23-D
(KISHORGARH)
|
1701007032NRG24150320241986569
|
18/03/2024
|
Jay vardhan
|
1701007032WL031066
|
Jay vardhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831707
|
|
Jayvardhan
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-032-002/23-D
(KISHORGARH)
|
1701007032NRG24150320241986570
|
18/03/2024
|
Karishma
|
1701007032WL031066
|
Karishma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831707
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-032-002/24-C
(KISHORGARH)
|
1701007032NRG24150320241986572
|
18/03/2024
|
Veer Singh
|
1701007032WL031066
|
Veer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
VeerSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SABALGARH
|
MP-01-007-032-002/24-D
(KISHORGARH)
|
1701007032NRG24150320241986574
|
18/03/2024
|
Prirti
|
1701007032WL031066
|
Prirti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Prirti
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SABALGARH
|
MP-01-007-032-002/26-D
(KISHORGARH)
|
1701007032NRG24150320241986575
|
18/03/2024
|
Nisha
|
1701007032WL031066
|
Nisha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831707
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SABALGARH
|
MP-01-007-032-002/31-B
(KISHORGARH)
|
1701007032NRG24150320241986579
|
18/03/2024
|
Rahul Jatav
|
1701007032WL031066
|
Rahul Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
RahulJatav
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-032-002/37-A
(KISHORGARH)
|
1701007032NRG24150320241986581
|
18/03/2024
|
Haima Jadon
|
1701007032WL031066
|
Haima Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
HaimaJadon
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SABALGARH
|
MP-01-007-032-002/37-B
(KISHORGARH)
|
1701007032NRG24150320241986583
|
18/03/2024
|
Brajesh Singh Jadon
|
1701007032WL031066
|
Brajesh Singh Jadon
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831707
|
|
BrajeshSinghJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SABALGARH
|
MP-01-007-032-002/37-B
(KISHORGARH)
|
1701007032NRG24150320241986582
|
18/03/2024
|
Sunaina Jadon
|
1701007032WL031066
|
Sunaina Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
SunainaJadon
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SABALGARH
|
MP-01-007-032-002/38-A
(KISHORGARH)
|
1701007032NRG24150320241986584
|
18/03/2024
|
Shavesh Devi
|
1701007032WL031066
|
Shavesh Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
ShaveshDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SABALGARH
|
MP-01-007-032-002/38-B
(KISHORGARH)
|
1701007032NRG24150320241986585
|
18/03/2024
|
Varsha Jadon
|
1701007032WL031066
|
Varsha Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
VarshaJadon
|
STATE BANK OF INDIA(508548)
|
|
95
|
SABALGARH
|
MP-01-007-032-002/38-C
(KISHORGARH)
|
1701007032NRG24150320241986586
|
18/03/2024
|
Rahul Singh Jadon
|
1701007032WL031066
|
Rahul Singh Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
RahulSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-032-002/38-D
(KISHORGARH)
|
1701007032NRG24150320241986588
|
18/03/2024
|
Dharmendra Singh Jadon
|
1701007032WL031066
|
Dharmendra Singh Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
DharmendraSinghJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SABALGARH
|
MP-01-007-032-002/38-D
(KISHORGARH)
|
1701007032NRG24150320241986587
|
18/03/2024
|
Kiran
|
1701007032WL031066
|
Kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-032-002/39-A
(KISHORGARH)
|
1701007032NRG24150320241986589
|
18/03/2024
|
Ravti Shayka
|
1701007032WL031066
|
Ravti Shayka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
RavtiShayka
|
STATE BANK OF INDIA(508548)
|
|
99
|
SABALGARH
|
MP-01-007-032-002/39-B
(KISHORGARH)
|
1701007032NRG24150320241986590
|
18/03/2024
|
Ramavtra shkya
|
1701007032WL031066
|
Ramavtra shkya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Ramavtrashkya
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-032-002/913
(KISHORGARH)
|
1701007032NRG24150320241986612
|
18/03/2024
|
Pappi
|
1701007032WL031066
|
Pappi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Pappi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SABALGARH
|
MP-01-007-032-002/929
(KISHORGARH)
|
1701007032NRG24150320241986615
|
18/03/2024
|
Rani
|
1701007032WL031066
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
102
|
SABALGARH
|
MP-01-007-032-002/947
(KISHORGARH)
|
1701007032NRG24150320241986622
|
18/03/2024
|
Girja Shkya
|
1701007032WL031066
|
Girja Shkya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
GirjaShkya
|
STATE BANK OF INDIA(508548)
|
|
103
|
SABALGARH
|
MP-01-007-032-002/959
(KISHORGARH)
|
1701007032NRG24150320241986627
|
18/03/2024
|
rani
|
1701007032WL031066
|
rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831707
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133484
|
133484
|
|
|
|
|
|
|
|