|
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-01-007-001-001/1347
(BAWADIPURA)
|
1701007001NRG24130320241976203
|
14/03/2024
|
Rajpal
|
1701007001WL030833
|
Rajpal
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SABALGARH
|
MP-01-007-001-002/1442
(BAWADIPURA)
|
1701007001NRG24130320241976177
|
14/03/2024
|
Rajendr Sharma
|
1701007001WL030832
|
Rajendr Sharma
|
00089
|
CBIN0284608
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475361476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SABALGARH
|
MP-01-007-001-001/1004
(BAWADIPURA)
|
1701007001NRG24130320241976182
|
14/03/2024
|
Kamalesh rawat
|
1701007001WL030833
|
Kamalesh rawat
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
Kamaleshrawat
|
STATE BANK OF INDIA(508548)
|
|
4
|
SABALGARH
|
MP-01-007-001-001/1145
(BAWADIPURA)
|
1701007001NRG24130320241976141
|
14/03/2024
|
shivani
|
1701007001WL030831
|
shivani
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
5
|
SABALGARH
|
MP-01-007-001-001/1146
(BAWADIPURA)
|
1701007001NRG24130320241976142
|
14/03/2024
|
sunita rawat
|
1701007001WL030831
|
sunita rawat
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
sunitarawat
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-001-001/1328
(BAWADIPURA)
|
1701007001NRG24130320241976190
|
14/03/2024
|
Suneetabaee Rawat
|
1701007001WL030833
|
Suneetabaee Rawat
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
SuneetabaeeRawat
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-001-001/1330
(BAWADIPURA)
|
1701007001NRG24130320241976143
|
14/03/2024
|
Sarita Jatav
|
1701007001WL030831
|
Sarita Jatav
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
SaritaJatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-001-001/1338
(BAWADIPURA)
|
1701007001NRG24130320241976195
|
14/03/2024
|
Ramkeshi Bai Rawat
|
1701007001WL030833
|
Ramkeshi Bai Rawat
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
RamkeshiBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-001-001/1348
(BAWADIPURA)
|
1701007001NRG24130320241976204
|
14/03/2024
|
Leela Bai
|
1701007001WL030833
|
Leela Bai
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-001-001/1349
(BAWADIPURA)
|
1701007001NRG24130320241976205
|
14/03/2024
|
Aneeta
|
1701007001WL030833
|
Aneeta
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-001-001/1350
(BAWADIPURA)
|
1701007001NRG24130320241976206
|
14/03/2024
|
Leela
|
1701007001WL030833
|
Leela
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-001-001/958
(BAWADIPURA)
|
1701007001NRG24130320241976148
|
14/03/2024
|
Makhan jatav
|
1701007001WL030831
|
Makhan jatav
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
Makhanjatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-001-001/977
(BAWADIPURA)
|
1701007001NRG24130320241976217
|
14/03/2024
|
Ramful rawat
|
1701007001WL030833
|
Ramful rawat
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
Ramfulrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SABALGARH
|
MP-01-007-001-002/1412
(BAWADIPURA)
|
1701007001NRG24130320241976151
|
14/03/2024
|
Mahadevi Jatav
|
1701007001WL030831
|
Mahadevi Jatav
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
MahadeviJatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-001-002/1421
(BAWADIPURA)
|
1701007001NRG24130320241976155
|
14/03/2024
|
Suneeta Jatav
|
1701007001WL030831
|
Suneeta Jatav
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
SuneetaJatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-001-002/1427
(BAWADIPURA)
|
1701007001NRG24130320241976158
|
14/03/2024
|
Manju Jatav
|
1701007001WL030831
|
Manju Jatav
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
ManjuJatav
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-001-002/873
(BAWADIPURA)
|
1701007001NRG24130320241976227
|
14/03/2024
|
Poonam
|
1701007001WL030833
|
Poonam
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
18
|
SABALGARH
|
MP-01-007-001-001/1002
(BAWADIPURA)
|
1701007001NRG24130320241976138
|
14/03/2024
|
Bachan Singh rawat
|
1701007001WL030831
|
Bachan Singh rawat
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
BachanSinghrawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-001-001/1046
(BAWADIPURA)
|
1701007001NRG24130320241976183
|
14/03/2024
|
Maharaj Singh rawat
|
1701007001WL030833
|
Maharaj Singh rawat
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
MaharajSinghrawat
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-001-001/1061
(BAWADIPURA)
|
1701007001NRG24130320241976184
|
14/03/2024
|
Ramrati jatav
|
1701007001WL030833
|
Ramrati jatav
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
Ramratijatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-001-001/1064
(BAWADIPURA)
|
1701007001NRG24130320241976139
|
14/03/2024
|
Meera jatav
|
1701007001WL030831
|
Meera jatav
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
24/04/2024
|
|
475361476
|
|
Meerajatav
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-001-001/1246
(BAWADIPURA)
|
1701007001NRG24130320241976187
|
14/03/2024
|
Raju Kadera
|
1701007001WL030833
|
Raju Kadera
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
RajuKadera
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-001-001/1266
(BAWADIPURA)
|
1701007001NRG24130320241976188
|
14/03/2024
|
Vidhya
|
1701007001WL030833
|
Vidhya
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-001-001/1335
(BAWADIPURA)
|
1701007001NRG24130320241976193
|
14/03/2024
|
Ranglal Rawat
|
1701007001WL030833
|
Ranglal Rawat
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
RanglalRawat
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-001-001/1355
(BAWADIPURA)
|
1701007001NRG24130320241976209
|
14/03/2024
|
Dakha Rawat
|
1701007001WL030833
|
Dakha Rawat
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
DakhaRawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-001-001/1360
(BAWADIPURA)
|
1701007001NRG24130320241976214
|
14/03/2024
|
Banwari Lal Jatav
|
1701007001WL030833
|
Banwari Lal Jatav
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
BanwariLalJatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-001-001/994
(BAWADIPURA)
|
1701007001NRG24130320241976218
|
14/03/2024
|
Ramraj rawat
|
1701007001WL030833
|
Ramraj rawat
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
Ramrajrawat
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-001-002/1026
(BAWADIPURA)
|
1701007001NRG24130320241976220
|
14/03/2024
|
Pooran rawat
|
1701007001WL030833
|
Pooran rawat
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
Pooranrawat
|
UNION BANK OF INDIA(508500)
|
|
29
|
SABALGARH
|
MP-01-007-001-002/1115
(BAWADIPURA)
|
1701007001NRG24130320241976149
|
14/03/2024
|
Vikash rawat
|
1701007001WL030831
|
Vikash rawat
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
Vikashrawat
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-001-002/1209
(BAWADIPURA)
|
1701007001NRG24130320241976150
|
14/03/2024
|
urmila rawat
|
1701007001WL030831
|
urmila rawat
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
urmilarawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SABALGARH
|
MP-01-007-001-002/1398
(BAWADIPURA)
|
1701007001NRG24130320241976224
|
14/03/2024
|
Jasoda Jatav
|
1701007001WL030833
|
Jasoda Jatav
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
JasodaJatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-001-002/1404
(BAWADIPURA)
|
1701007001NRG24130320241976169
|
14/03/2024
|
Guddi
|
1701007001WL030832
|
Guddi
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-001-002/1418
(BAWADIPURA)
|
1701007001NRG24130320241976154
|
14/03/2024
|
Sonu Jaga
|
1701007001WL030831
|
Sonu Jaga
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
SonuJaga
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-001-002/1423
(BAWADIPURA)
|
1701007001NRG24130320241976156
|
14/03/2024
|
Sunil Jatav
|
1701007001WL030831
|
Sunil Jatav
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
SunilJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SABALGARH
|
MP-01-007-001-002/1426
(BAWADIPURA)
|
1701007001NRG24130320241976226
|
14/03/2024
|
Kinti Jatav
|
1701007001WL030833
|
Kinti Jatav
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
KintiJatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-001-002/1432
(BAWADIPURA)
|
1701007001NRG24130320241976159
|
14/03/2024
|
Pradip Jatav
|
1701007001WL030831
|
Pradip Jatav
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
PradipJatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-001-002/1436
(BAWADIPURA)
|
1701007001NRG24130320241976175
|
14/03/2024
|
Shalini Karn
|
1701007001WL030832
|
Shalini Karn
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
ShaliniKarn
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-001-002/775
(BAWADIPURA)
|
1701007001NRG24130320241976179
|
14/03/2024
|
Ranbeer
|
1701007001WL030832
|
Ranbeer
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
Ranbeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
39
|
SABALGARH
|
MP-01-007-001-002/1438
(BAWADIPURA)
|
1701007001NRG24130320241976161
|
14/03/2024
|
nisha rawat
|
1701007001WL030831
|
nisha rawat
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
nisharawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
SABALGARH
|
MP-01-007-001-001/997
(BAWADIPURA)
|
1701007001NRG24130320241976219
|
14/03/2024
|
Prakash kadera
|
1701007001WL030833
|
Prakash kadera
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
Prakashkadera
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-001-002/1395
(BAWADIPURA)
|
1701007001NRG24130320241976168
|
14/03/2024
|
Shribai Rathour
|
1701007001WL030832
|
Shribai Rathour
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
ShribaiRathour
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-001-002/918
(BAWADIPURA)
|
1701007001NRG24130320241976180
|
14/03/2024
|
Satish god
|
1701007001WL030832
|
Satish god
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
Satishgod
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-001-002/957
(BAWADIPURA)
|
1701007001NRG24130320241976181
|
14/03/2024
|
Denesh rathor
|
1701007001WL030832
|
Denesh rathor
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
Deneshrathor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
44
|
SABALGARH
|
MP-01-007-001-001/1358
(BAWADIPURA)
|
1701007001NRG24130320241976212
|
14/03/2024
|
Ajay Dohare
|
1701007001WL030833
|
Ajay Dohare
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
AjayDohare
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
SABALGARH
|
MP-01-007-001-001/1334
(BAWADIPURA)
|
1701007001NRG24130320241976192
|
14/03/2024
|
Ramnath Rawat
|
1701007001WL030833
|
Ramnath Rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
RamnathRawat
|
UNION BANK OF INDIA(508500)
|
|
46
|
SABALGARH
|
MP-01-007-001-001/1345
(BAWADIPURA)
|
1701007001NRG24130320241976201
|
14/03/2024
|
Bansal Rawat
|
1701007001WL030833
|
Bansal Rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
BansalRawat
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-001-002/1406
(BAWADIPURA)
|
1701007001NRG24130320241976171
|
14/03/2024
|
Babli Sikarwar
|
1701007001WL030832
|
Babli Sikarwar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
BabliSikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SABALGARH
|
MP-01-007-001-002/1437
(BAWADIPURA)
|
1701007001NRG24130320241976160
|
14/03/2024
|
suraksha rawat
|
1701007001WL030831
|
suraksha rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
suraksharawat
|
UNION BANK OF INDIA(508500)
|
|
49
|
SABALGARH
|
MP-01-007-001-002/826
(BAWADIPURA)
|
1701007001NRG24130320241976162
|
14/03/2024
|
akash jatav
|
1701007001WL030831
|
akash jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
akashjatav
|
UNION BANK OF INDIA(508500)
|
|
50
|
SABALGARH
|
MP-01-007-001-002/830
(BAWADIPURA)
|
1701007001NRG24130320241976163
|
14/03/2024
|
vikash jatav
|
1701007001WL030831
|
vikash jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
vikashjatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
51
|
SABALGARH
|
MP-01-007-001-001/1139
(BAWADIPURA)
|
1701007001NRG24130320241976140
|
14/03/2024
|
priti kadera
|
1701007001WL030831
|
priti kadera
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
pritikadera
|
UNION BANK OF INDIA(508500)
|
|
52
|
SABALGARH
|
MP-01-007-001-001/1242
(BAWADIPURA)
|
1701007001NRG24130320241976186
|
14/03/2024
|
Haripal Rawat
|
1701007001WL030833
|
Haripal Rawat
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
HaripalRawat
|
BANK OF BARODA(606985)
|
|
53
|
SABALGARH
|
MP-01-007-001-001/1329
(BAWADIPURA)
|
1701007001NRG24130320241976191
|
14/03/2024
|
Visharam jatav
|
1701007001WL030833
|
Visharam jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
Visharamjatav
|
UNION BANK OF INDIA(508500)
|
|
54
|
SABALGARH
|
MP-01-007-001-001/1331
(BAWADIPURA)
|
1701007001NRG24130320241976144
|
14/03/2024
|
Kavita Jatav
|
1701007001WL030831
|
Kavita Jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
KavitaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SABALGARH
|
MP-01-007-001-001/1332
(BAWADIPURA)
|
1701007001NRG24130320241976145
|
14/03/2024
|
Rabita
|
1701007001WL030831
|
Rabita
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
Rabita
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-001-001/1333
(BAWADIPURA)
|
1701007001NRG24130320241976146
|
14/03/2024
|
Haluki Rawat
|
1701007001WL030831
|
Haluki Rawat
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
HalukiRawat
|
UNION BANK OF INDIA(508500)
|
|
57
|
SABALGARH
|
MP-01-007-001-001/1337
(BAWADIPURA)
|
1701007001NRG24130320241976194
|
14/03/2024
|
Ramsakhi Rawat
|
1701007001WL030833
|
Ramsakhi Rawat
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
RamsakhiRawat
|
UNION BANK OF INDIA(508500)
|
|
58
|
SABALGARH
|
MP-01-007-001-001/1339
(BAWADIPURA)
|
1701007001NRG24130320241976196
|
14/03/2024
|
Jooli Kadera
|
1701007001WL030833
|
Jooli Kadera
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
JooliKadera
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-001-001/1340
(BAWADIPURA)
|
1701007001NRG24130320241976197
|
14/03/2024
|
Sandeep
|
1701007001WL030833
|
Sandeep
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
Sandeep
|
UNION BANK OF INDIA(508500)
|
|
60
|
SABALGARH
|
MP-01-007-001-001/1341
(BAWADIPURA)
|
1701007001NRG24130320241976198
|
14/03/2024
|
BaIkunti Gurjar
|
1701007001WL030833
|
BaIkunti Gurjar
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
BaIkuntiGurjar
|
UNION BANK OF INDIA(508500)
|
|
61
|
SABALGARH
|
MP-01-007-001-001/1342
(BAWADIPURA)
|
1701007001NRG24130320241976199
|
14/03/2024
|
Satendra Jatav
|
1701007001WL030833
|
Satendra Jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
SatendraJatav
|
UNION BANK OF INDIA(508500)
|
|
62
|
SABALGARH
|
MP-01-007-001-001/1343
(BAWADIPURA)
|
1701007001NRG24130320241976200
|
14/03/2024
|
Meena Jatav
|
1701007001WL030833
|
Meena Jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
MeenaJatav
|
UNION BANK OF INDIA(508500)
|
|
63
|
SABALGARH
|
MP-01-007-001-001/1352
(BAWADIPURA)
|
1701007001NRG24130320241976207
|
14/03/2024
|
Fulo
|
1701007001WL030833
|
Fulo
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
Fulo
|
UNION BANK OF INDIA(508500)
|
|
64
|
SABALGARH
|
MP-01-007-001-001/1354
(BAWADIPURA)
|
1701007001NRG24130320241976208
|
14/03/2024
|
Very Singh Rawat
|
1701007001WL030833
|
Very Singh Rawat
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
VerySinghRawat
|
UNION BANK OF INDIA(508500)
|
|
65
|
SABALGARH
|
MP-01-007-001-001/1356
(BAWADIPURA)
|
1701007001NRG24130320241976210
|
14/03/2024
|
Ramveer Rawat
|
1701007001WL030833
|
Ramveer Rawat
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
RamveerRawat
|
UNION BANK OF INDIA(508500)
|
|
66
|
SABALGARH
|
MP-01-007-001-001/1357
(BAWADIPURA)
|
1701007001NRG24130320241976211
|
14/03/2024
|
Ankesh Jatav
|
1701007001WL030833
|
Ankesh Jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
AnkeshJatav
|
UNION BANK OF INDIA(508500)
|
|
67
|
SABALGARH
|
MP-01-007-001-001/1359
(BAWADIPURA)
|
1701007001NRG24130320241976213
|
14/03/2024
|
Suraj Kadera
|
1701007001WL030833
|
Suraj Kadera
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
SurajKadera
|
UNION BANK OF INDIA(508500)
|
|
68
|
SABALGARH
|
MP-01-007-001-001/1361
(BAWADIPURA)
|
1701007001NRG24130320241976215
|
14/03/2024
|
Meera Rawat
|
1701007001WL030833
|
Meera Rawat
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
MeeraRawat
|
UNION BANK OF INDIA(508500)
|
|
69
|
SABALGARH
|
MP-01-007-001-001/1363
(BAWADIPURA)
|
1701007001NRG24130320241976216
|
14/03/2024
|
Ramdayal Rawat
|
1701007001WL030833
|
Ramdayal Rawat
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
RamdayalRawat
|
UNION BANK OF INDIA(508500)
|
|
70
|
SABALGARH
|
MP-01-007-001-002/1217
(BAWADIPURA)
|
1701007001NRG24130320241976221
|
14/03/2024
|
sachin sharma
|
1701007001WL030833
|
sachin sharma
|
00468
|
UBIN0575429
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475361476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SABALGARH
|
MP-01-007-001-002/1328
(BAWADIPURA)
|
1701007001NRG24130320241976222
|
14/03/2024
|
Ramganesh Rawat
|
1701007001WL030833
|
Ramganesh Rawat
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
RamganeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SABALGARH
|
MP-01-007-001-002/1393
(BAWADIPURA)
|
1701007001NRG24130320241976167
|
14/03/2024
|
Heerasingh
|
1701007001WL030832
|
Heerasingh
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
Heerasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
73
|
SABALGARH
|
MP-01-007-001-002/1402
(BAWADIPURA)
|
1701007001NRG24130320241976225
|
14/03/2024
|
Satendra Singh
|
1701007001WL030833
|
Satendra Singh
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
SatendraSingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
SABALGARH
|
MP-01-007-001-002/1405
(BAWADIPURA)
|
1701007001NRG24130320241976170
|
14/03/2024
|
Nisha
|
1701007001WL030832
|
Nisha
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
|
75
|
SABALGARH
|
MP-01-007-001-002/1416
(BAWADIPURA)
|
1701007001NRG24130320241976152
|
14/03/2024
|
Ajay Jatav
|
1701007001WL030831
|
Ajay Jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
AjayJatav
|
UNION BANK OF INDIA(508500)
|
|
76
|
SABALGARH
|
MP-01-007-001-002/1419
(BAWADIPURA)
|
1701007001NRG24130320241976172
|
14/03/2024
|
Deepak Jatav
|
1701007001WL030832
|
Deepak Jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
DeepakJatav
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-001-002/1420
(BAWADIPURA)
|
1701007001NRG24130320241976173
|
14/03/2024
|
Poonam Sharma
|
1701007001WL030832
|
Poonam Sharma
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
PoonamSharma
|
UNION BANK OF INDIA(508500)
|
|
78
|
SABALGARH
|
MP-01-007-001-002/1424
(BAWADIPURA)
|
1701007001NRG24130320241976157
|
14/03/2024
|
Madhuri Meena
|
1701007001WL030831
|
Madhuri Meena
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
MadhuriMeena
|
UNION BANK OF INDIA(508500)
|
|
79
|
SABALGARH
|
MP-01-007-001-002/1425
(BAWADIPURA)
|
1701007001NRG24130320241976174
|
14/03/2024
|
Tejveer Jadon
|
1701007001WL030832
|
Tejveer Jadon
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
TejveerJadon
|
UNION BANK OF INDIA(508500)
|
|
80
|
SABALGARH
|
MP-01-007-001-002/1441
(BAWADIPURA)
|
1701007001NRG24130320241976176
|
14/03/2024
|
Sourav Rajpoot
|
1701007001WL030832
|
Sourav Rajpoot
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
SouravRajpoot
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
81
|
SABALGARH
|
MP-01-007-001-002/1417
(BAWADIPURA)
|
1701007001NRG24130320241976153
|
14/03/2024
|
Vikash Jatav
|
1701007001WL030831
|
Vikash Jatav
|
00468
|
UBIN0575437
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
VikashJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
SABALGARH
|
MP-01-007-001-001/1346
(BAWADIPURA)
|
1701007001NRG24130320241976202
|
14/03/2024
|
Bramhanand Rawat
|
1701007001WL030833
|
Bramhanand Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
BramhanandRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
83
|
SABALGARH
|
MP-01-007-001-001/1294
(BAWADIPURA)
|
1701007001NRG24130320241976189
|
14/03/2024
|
Rajesh
|
1701007001WL030833
|
Rajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SABALGARH
|
MP-01-007-001-001/923
(BAWADIPURA)
|
1701007001NRG24130320241976147
|
14/03/2024
|
Ramlal jatav
|
1701007001WL030831
|
Ramlal jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
Ramlaljatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
SABALGARH
|
MP-01-007-001-002/1156
(BAWADIPURA)
|
1701007001NRG24130320241976164
|
14/03/2024
|
Aman Sharma
|
1701007001WL030832
|
Aman Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
AmanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SABALGARH
|
MP-01-007-001-002/1355
(BAWADIPURA)
|
1701007001NRG24130320241976223
|
14/03/2024
|
Gyan Singh Rawat
|
1701007001WL030833
|
Gyan Singh Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
GyanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SABALGARH
|
MP-01-007-001-002/1367
(BAWADIPURA)
|
1701007001NRG24130320241976165
|
14/03/2024
|
Rakhi Devi
|
1701007001WL030832
|
Rakhi Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
RakhiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SABALGARH
|
MP-01-007-001-002/1389
(BAWADIPURA)
|
1701007001NRG24130320241976166
|
14/03/2024
|
Preeti
|
1701007001WL030832
|
Preeti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SABALGARH
|
MP-01-007-001-002/463
(BAWADIPURA)
|
1701007001NRG24130320241976178
|
14/03/2024
|
roobee
|
1701007001WL030832
|
roobee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
roobee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
90
|
SABALGARH
|
MP-01-007-001-001/1210
(BAWADIPURA)
|
1701007001NRG24130320241976185
|
14/03/2024
|
Yogesh Kadera
|
1701007001WL030833
|
Yogesh Kadera
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475361476
|
|
YogeshKadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99229
|
99229
|
|
|
|
|
|
|
|