|
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-01-007-054-002/159-C
(SALEMPUR)
|
1701007054NRG24190320242014547
|
20/03/2024
|
Jitendra Giri
|
1701007054WL031790
|
Jitendra Giri
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
JitendraGiri
|
STATE BANK OF INDIA(508548)
|
|
2
|
SABALGARH
|
MP-01-007-054-002/304
(SALEMPUR)
|
1701007054NRG24190320242014567
|
20/03/2024
|
Bharat Rawat
|
1701007054WL031790
|
Bharat Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
BharatRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-054-002/530-A
(SALEMPUR)
|
1701007054NRG24190320242014600
|
20/03/2024
|
Sonu Rawat
|
1701007054WL031790
|
Sonu Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
SonuRawat
|
STATE BANK OF INDIA(508548)
|
|
4
|
SABALGARH
|
MP-01-007-054-002/559-A
(SALEMPUR)
|
1701007054NRG24190320242014604
|
20/03/2024
|
Priyanka Prajapati
|
1701007054WL031790
|
Priyanka Prajapati
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
PriyankaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
5
|
SABALGARH
|
MP-01-007-054-002/699-A
(SALEMPUR)
|
1701007054NRG24190320242014619
|
20/03/2024
|
Sapna Kushwah
|
1701007054WL031790
|
Sapna Kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
SapnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SABALGARH
|
MP-01-007-054-002/407
(SALEMPUR)
|
1701007054NRG24190320242014590
|
20/03/2024
|
Sonam Rawat
|
1701007054WL031790
|
Sonam Rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
SonamRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SABALGARH
|
MP-01-007-054-002/634-A
(SALEMPUR)
|
1701007054NRG24190320242014612
|
20/03/2024
|
Neeraj Rawat
|
1701007054WL031790
|
Neeraj Rawat
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
NeerajRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SABALGARH
|
MP-01-007-054-002/109-C
(SALEMPUR)
|
1701007054NRG24190320242014540
|
20/03/2024
|
mamata
|
1701007054WL031790
|
mamata
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-054-002/109-C
(SALEMPUR)
|
1701007054NRG24190320242014539
|
20/03/2024
|
veeravl
|
1701007054WL031790
|
veeravl
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
veeravl
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-054-002/110-A
(SALEMPUR)
|
1701007054NRG24190320242014541
|
20/03/2024
|
SANTOSH PRAJAPATI
|
1701007054WL031790
|
SANTOSH PRAJAPATI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
SANTOSHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-054-002/117-C
(SALEMPUR)
|
1701007054NRG24190320242014542
|
20/03/2024
|
Lakshmi Prajapati
|
1701007054WL031790
|
Lakshmi Prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
LakshmiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-054-002/153
(SALEMPUR)
|
1701007054NRG24190320242014546
|
20/03/2024
|
shriniwas
|
1701007054WL031790
|
shriniwas
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
shriniwas
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-054-002/162-A
(SALEMPUR)
|
1701007054NRG24190320242014549
|
20/03/2024
|
Vijendra Rawat
|
1701007054WL031790
|
Vijendra Rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
VijendraRawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-054-002/214
(SALEMPUR)
|
1701007054NRG24190320242014551
|
20/03/2024
|
kalua
|
1701007054WL031790
|
kalua
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
kalua
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-054-002/242
(SALEMPUR)
|
1701007054NRG24190320242014553
|
20/03/2024
|
seeta
|
1701007054WL031790
|
seeta
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-054-002/243
(SALEMPUR)
|
1701007054NRG24190320242014554
|
20/03/2024
|
rajkumari
|
1701007054WL031790
|
rajkumari
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-054-002/265
(SALEMPUR)
|
1701007054NRG24190320242014557
|
20/03/2024
|
devendra prajapati
|
1701007054WL031790
|
devendra prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
devendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-054-002/268
(SALEMPUR)
|
1701007054NRG24190320242014558
|
20/03/2024
|
ummed prajapati
|
1701007054WL031790
|
ummed prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
ummedprajapati
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-054-002/278
(SALEMPUR)
|
1701007054NRG24190320242014561
|
20/03/2024
|
mehrban
|
1701007054WL031790
|
mehrban
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
mehrban
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-054-002/295
(SALEMPUR)
|
1701007054NRG24190320242014564
|
20/03/2024
|
sandeep singh rawat
|
1701007054WL031790
|
sandeep singh rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473876520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SABALGARH
|
MP-01-007-054-002/296
(SALEMPUR)
|
1701007054NRG24190320242014565
|
20/03/2024
|
Lakhan Rawat
|
1701007054WL031790
|
Lakhan Rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
LakhanRawat
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-054-002/298
(SALEMPUR)
|
1701007054NRG24190320242014566
|
20/03/2024
|
Monu Rawat
|
1701007054WL031790
|
Monu Rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
MonuRawat
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-054-002/307
(SALEMPUR)
|
1701007054NRG24190320242014568
|
20/03/2024
|
Amar Singh Rawat
|
1701007054WL031790
|
Amar Singh Rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
AmarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-054-002/308
(SALEMPUR)
|
1701007054NRG24190320242014569
|
20/03/2024
|
Onkar
|
1701007054WL031790
|
Onkar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
Onkar
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-054-002/331-A
(SALEMPUR)
|
1701007054NRG24190320242014576
|
20/03/2024
|
Priyanka Rawat
|
1701007054WL031790
|
Priyanka Rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
PriyankaRawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-054-002/336
(SALEMPUR)
|
1701007054NRG24190320242014578
|
20/03/2024
|
deshraj rawat
|
1701007054WL031790
|
deshraj rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
deshrajrawat
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-054-002/349
(SALEMPUR)
|
1701007054NRG24190320242014581
|
20/03/2024
|
Reena Rawat
|
1701007054WL031790
|
Reena Rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
ReenaRawat
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-054-002/352
(SALEMPUR)
|
1701007054NRG24190320242014582
|
20/03/2024
|
dheer singh rawat
|
1701007054WL031790
|
dheer singh rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
dheersinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SABALGARH
|
MP-01-007-054-002/385
(SALEMPUR)
|
1701007054NRG24190320242014585
|
20/03/2024
|
Rajesh Prajapati
|
1701007054WL031790
|
Rajesh Prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
RajeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-054-002/523
(SALEMPUR)
|
1701007054NRG24190320242014597
|
20/03/2024
|
UMMEDEE RAWAT
|
1701007054WL031790
|
UMMEDEE RAWAT
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
UMMEDEERAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-054-002/527
(SALEMPUR)
|
1701007054NRG24190320242014598
|
20/03/2024
|
Madhuri Shakya
|
1701007054WL031790
|
Madhuri Shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
MadhuriShakya
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-054-002/530
(SALEMPUR)
|
1701007054NRG24190320242014599
|
20/03/2024
|
Dinesh Rawat
|
1701007054WL031790
|
Dinesh Rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
DineshRawat
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-054-002/541
(SALEMPUR)
|
1701007054NRG24190320242014602
|
20/03/2024
|
santo
|
1701007054WL031790
|
santo
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-054-002/602
(SALEMPUR)
|
1701007054NRG24190320242014608
|
20/03/2024
|
roomali rawat
|
1701007054WL031790
|
roomali rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
roomalirawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-054-002/615
(SALEMPUR)
|
1701007054NRG24190320242014609
|
20/03/2024
|
ramhet
|
1701007054WL031790
|
ramhet
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SABALGARH
|
MP-01-007-054-002/617-C
(SALEMPUR)
|
1701007054NRG24190320242014611
|
20/03/2024
|
Mantho Rawat
|
1701007054WL031790
|
Mantho Rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
ManthoRawat
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-054-002/617-C
(SALEMPUR)
|
1701007054NRG24190320242014610
|
20/03/2024
|
Phool Singh
|
1701007054WL031790
|
Phool Singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-054-002/638
(SALEMPUR)
|
1701007054NRG24190320242014613
|
20/03/2024
|
jagdeesh
|
1701007054WL031790
|
jagdeesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-054-002/642-A
(SALEMPUR)
|
1701007054NRG24190320242014614
|
20/03/2024
|
jagdish
|
1701007054WL031790
|
jagdish
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-054-002/648
(SALEMPUR)
|
1701007054NRG24190320242014615
|
20/03/2024
|
pappu
|
1701007054WL031790
|
pappu
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-054-002/680-A
(SALEMPUR)
|
1701007054NRG24190320242014616
|
20/03/2024
|
Ramabtar Rawat
|
1701007054WL031790
|
Ramabtar Rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
RamabtarRawat
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-054-002/699
(SALEMPUR)
|
1701007054NRG24190320242014618
|
20/03/2024
|
meena
|
1701007054WL031790
|
meena
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-054-002/699
(SALEMPUR)
|
1701007054NRG24190320242014617
|
20/03/2024
|
sureshlal
|
1701007054WL031790
|
sureshlal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
sureshlal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-054-002/96-A
(SALEMPUR)
|
1701007054NRG24190320242014621
|
20/03/2024
|
sumer rawat
|
1701007054WL031790
|
sumer rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
sumerrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
45
|
SABALGARH
|
MP-01-007-054-002/340
(SALEMPUR)
|
1701007054NRG24190320242014580
|
20/03/2024
|
Kamla
|
1701007054WL031790
|
Kamla
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
Kamla
|
UNION BANK OF INDIA(508500)
|
|
46
|
SABALGARH
|
MP-01-007-054-002/374
(SALEMPUR)
|
1701007054NRG24190320242014584
|
20/03/2024
|
udayveer rawat
|
1701007054WL031790
|
udayveer rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
udayveerrawat
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-054-002/411
(SALEMPUR)
|
1701007054NRG24190320242014591
|
20/03/2024
|
rumali rawat
|
1701007054WL031790
|
rumali rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
rumalirawat
|
UNION BANK OF INDIA(508500)
|
|
48
|
SABALGARH
|
MP-01-007-054-002/533
(SALEMPUR)
|
1701007054NRG24190320242014601
|
20/03/2024
|
lovekush
|
1701007054WL031790
|
lovekush
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
49
|
SABALGARH
|
MP-01-007-054-002/117-D
(SALEMPUR)
|
1701007054NRG24190320242014543
|
20/03/2024
|
Khilai Prajapati
|
1701007054WL031790
|
Khilai Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
KhilaiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SABALGARH
|
MP-01-007-054-002/250
(SALEMPUR)
|
1701007054NRG24190320242014555
|
20/03/2024
|
brajmohan rawat
|
1701007054WL031790
|
brajmohan rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
brajmohanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SABALGARH
|
MP-01-007-054-002/328
(SALEMPUR)
|
1701007054NRG24190320242014573
|
20/03/2024
|
roop singh rawat
|
1701007054WL031790
|
roop singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
roopsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-054-002/330
(SALEMPUR)
|
1701007054NRG24190320242014575
|
20/03/2024
|
ramdeen rawat
|
1701007054WL031790
|
ramdeen rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
ramdeenrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SABALGARH
|
MP-01-007-054-002/510
(SALEMPUR)
|
1701007054NRG24190320242014595
|
20/03/2024
|
laxmi
|
1701007054WL031790
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-054-002/78
(SALEMPUR)
|
1701007054NRG24190320242014620
|
20/03/2024
|
kalla
|
1701007054WL031790
|
kalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
55
|
SABALGARH
|
MP-01-007-054-002/120
(SALEMPUR)
|
1701007054NRG24190320242014544
|
20/03/2024
|
makhan
|
1701007054WL031790
|
makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-054-002/14-B
(SALEMPUR)
|
1701007054NRG24190320242014545
|
20/03/2024
|
Dinesh Rawat
|
1701007054WL031790
|
Dinesh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
DineshRawat
|
UNION BANK OF INDIA(508500)
|
|
57
|
SABALGARH
|
MP-01-007-054-002/160-C
(SALEMPUR)
|
1701007054NRG24190320242014548
|
20/03/2024
|
Ranvir Shakya
|
1701007054WL031790
|
Ranvir Shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
RanvirShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SABALGARH
|
MP-01-007-054-002/205-D
(SALEMPUR)
|
1701007054NRG24190320242014550
|
20/03/2024
|
Atar Singh Rawat
|
1701007054WL031790
|
Atar Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
AtarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-054-002/240
(SALEMPUR)
|
1701007054NRG24190320242014552
|
20/03/2024
|
satendra
|
1701007054WL031790
|
satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-054-002/251
(SALEMPUR)
|
1701007054NRG24190320242014556
|
20/03/2024
|
Narendra
|
1701007054WL031790
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SABALGARH
|
MP-01-007-054-002/268-A
(SALEMPUR)
|
1701007054NRG24190320242014559
|
20/03/2024
|
Manisha Prajapati
|
1701007054WL031790
|
Manisha Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
ManishaPrajapati
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
SABALGARH
|
MP-01-007-054-002/283
(SALEMPUR)
|
1701007054NRG24190320242014562
|
20/03/2024
|
dharmendra rawat
|
1701007054WL031790
|
dharmendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
dharmendrarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SABALGARH
|
MP-01-007-054-002/286
(SALEMPUR)
|
1701007054NRG24190320242014563
|
20/03/2024
|
suneel shakya
|
1701007054WL031790
|
suneel shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
suneelshakya
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-054-002/309
(SALEMPUR)
|
1701007054NRG24190320242014570
|
20/03/2024
|
Man Singh Jatav
|
1701007054WL031790
|
Man Singh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
ManSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SABALGARH
|
MP-01-007-054-002/315
(SALEMPUR)
|
1701007054NRG24190320242014571
|
20/03/2024
|
vijay singh shakya
|
1701007054WL031790
|
vijay singh shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
vijaysinghshakya
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-054-002/317
(SALEMPUR)
|
1701007054NRG24190320242014572
|
20/03/2024
|
Mithlesh Shakya
|
1701007054WL031790
|
Mithlesh Shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
MithleshShakya
|
BANK OF BARODA(606985)
|
|
67
|
SABALGARH
|
MP-01-007-054-002/334
(SALEMPUR)
|
1701007054NRG24190320242014577
|
20/03/2024
|
radheshyam rawat
|
1701007054WL031790
|
radheshyam rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473876520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SABALGARH
|
MP-01-007-054-002/338
(SALEMPUR)
|
1701007054NRG24190320242014579
|
20/03/2024
|
Ramdeen Rawat
|
1701007054WL031790
|
Ramdeen Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
RamdeenRawat
|
UNION BANK OF INDIA(508500)
|
|
69
|
SABALGARH
|
MP-01-007-054-002/362
(SALEMPUR)
|
1701007054NRG24190320242014583
|
20/03/2024
|
sateesh rawat
|
1701007054WL031790
|
sateesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
sateeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SABALGARH
|
MP-01-007-054-002/395
(SALEMPUR)
|
1701007054NRG24190320242014586
|
20/03/2024
|
atar singh rawat
|
1701007054WL031790
|
atar singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
atarsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SABALGARH
|
MP-01-007-054-002/401-A
(SALEMPUR)
|
1701007054NRG24190320242014587
|
20/03/2024
|
Anita Rawat
|
1701007054WL031790
|
Anita Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
AnitaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SABALGARH
|
MP-01-007-054-002/405
(SALEMPUR)
|
1701007054NRG24190320242014588
|
20/03/2024
|
devendra rawat
|
1701007054WL031790
|
devendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
devendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SABALGARH
|
MP-01-007-054-002/405
(SALEMPUR)
|
1701007054NRG24190320242014589
|
20/03/2024
|
saroj
|
1701007054WL031790
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-054-002/423
(SALEMPUR)
|
1701007054NRG24190320242014592
|
20/03/2024
|
Basudev
|
1701007054WL031790
|
Basudev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
Basudev
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-054-002/500
(SALEMPUR)
|
1701007054NRG24190320242014593
|
20/03/2024
|
chota
|
1701007054WL031790
|
chota
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
chota
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SABALGARH
|
MP-01-007-054-002/507
(SALEMPUR)
|
1701007054NRG24190320242014594
|
20/03/2024
|
raju kushwah
|
1701007054WL031790
|
raju kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
rajukushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-054-002/511
(SALEMPUR)
|
1701007054NRG24190320242014596
|
20/03/2024
|
anant singh
|
1701007054WL031790
|
anant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
anantsingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
SABALGARH
|
MP-01-007-054-002/550
(SALEMPUR)
|
1701007054NRG24190320242014603
|
20/03/2024
|
kallo
|
1701007054WL031790
|
kallo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
79
|
SABALGARH
|
MP-01-007-054-002/562
(SALEMPUR)
|
1701007054NRG24190320242014605
|
20/03/2024
|
raveena
|
1701007054WL031790
|
raveena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
raveena
|
BANK OF BARODA(606985)
|
|
80
|
SABALGARH
|
MP-01-007-054-002/564
(SALEMPUR)
|
1701007054NRG24190320242014606
|
20/03/2024
|
pansingh
|
1701007054WL031790
|
pansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
pansingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-054-002/564-A
(SALEMPUR)
|
1701007054NRG24190320242014607
|
20/03/2024
|
Golu Rawat
|
1701007054WL031790
|
Golu Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
GoluRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
82
|
SABALGARH
|
MP-01-007-054-002/277-A
(SALEMPUR)
|
1701007054NRG24190320242014560
|
20/03/2024
|
Chandan Rawat
|
1701007054WL031790
|
Chandan Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
ChandanRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
SABALGARH
|
MP-01-007-054-002/33-C
(SALEMPUR)
|
1701007054NRG24190320242014574
|
20/03/2024
|
Lokendra Rawat
|
1701007054WL031790
|
Lokendra Rawat
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876520
|
|
LokendraRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110058
|
110058
|
|
|
|
|
|
|
|