|
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-01-007-045-001/174-C
(PAHADI)
|
1701007045NRG24300120241731034
|
30/01/2024
|
sudha rajak
|
1701007045WL026520
|
sudha rajak
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
sudharajak
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-045-001/260-A
(PAHADI)
|
1701007045NRG24300120241731040
|
30/01/2024
|
Ravindra Rawat
|
1701007045WL026520
|
Ravindra Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
RavindraRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-045-001/501-B
(PAHADI)
|
1701007045NRG24300120241731511
|
30/01/2024
|
Durgesh
|
1701007045WL026525
|
Durgesh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SABALGARH
|
MP-01-007-045-001/574
(PAHADI)
|
1701007045NRG24300120241731516
|
30/01/2024
|
Sapna
|
1701007045WL026526
|
Sapna
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-045-001/661-A
(PAHADI)
|
1701007045NRG24300120241731535
|
30/01/2024
|
Akash Rawat
|
1701007045WL026527
|
Akash Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
AkashRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-045-001/775
(PAHADI)
|
1701007045NRG24300120241731543
|
30/01/2024
|
Rekha
|
1701007045WL026527
|
Rekha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SABALGARH
|
MP-01-007-045-002/553
(PAHADI)
|
1701007045NRG24300120241731550
|
30/01/2024
|
Vishal Singh Tomar
|
1701007045WL026527
|
Vishal Singh Tomar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
VishalSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SABALGARH
|
MP-01-007-045-002/571
(PAHADI)
|
1701007045NRG24300120241731554
|
30/01/2024
|
Syana Bano
|
1701007045WL026527
|
Syana Bano
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
SyanaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
SABALGARH
|
MP-01-007-045-001/394
(PAHADI)
|
1701007045NRG24300120241731497
|
30/01/2024
|
aasha
|
1701007045WL026525
|
aasha
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-045-001/409
(PAHADI)
|
1701007045NRG24300120241731498
|
30/01/2024
|
rahul
|
1701007045WL026525
|
rahul
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-045-001/584
(PAHADI)
|
1701007045NRG24300120241731517
|
30/01/2024
|
Roopa
|
1701007045WL026526
|
Roopa
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Roopa
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-045-001/585
(PAHADI)
|
1701007045NRG24300120241731518
|
30/01/2024
|
Prasant
|
1701007045WL026526
|
Prasant
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Prasant
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-045-002/510
(PAHADI)
|
1701007045NRG24300120241731546
|
30/01/2024
|
Suneeta
|
1701007045WL026527
|
Suneeta
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340459
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SABALGARH
|
MP-01-007-045-002/549
(PAHADI)
|
1701007045NRG24300120241731549
|
30/01/2024
|
Hareti
|
1701007045WL026527
|
Hareti
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Hareti
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SABALGARH
|
MP-01-007-045-002/781
(PAHADI)
|
1701007045NRG24300120241731555
|
30/01/2024
|
Ravi Rawat
|
1701007045WL026527
|
Ravi Rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
RaviRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
16
|
SABALGARH
|
MP-01-007-045-001/125
(PAHADI)
|
1701007045NRG24300120241731022
|
30/01/2024
|
MOHARSINGH
|
1701007045WL026520
|
MOHARSINGH
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-045-001/134-A
(PAHADI)
|
1701007045NRG24300120241731023
|
30/01/2024
|
RAMROOP
|
1701007045WL026520
|
RAMROOP
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
RAMROOP
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-045-001/142-B
(PAHADI)
|
1701007045NRG24300120241731024
|
30/01/2024
|
RAMROOP
|
1701007045WL026520
|
RAMROOP
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
RAMROOP
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-045-001/148-A
(PAHADI)
|
1701007045NRG24300120241731025
|
30/01/2024
|
SURESH RAWAT
|
1701007045WL026520
|
SURESH RAWAT
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
SURESHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-045-001/149-A
(PAHADI)
|
1701007045NRG24300120241731027
|
30/01/2024
|
meena
|
1701007045WL026520
|
meena
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SABALGARH
|
MP-01-007-045-001/149-A
(PAHADI)
|
1701007045NRG24300120241731026
|
30/01/2024
|
meena
|
1701007045WL026520
|
meena
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-045-001/15
(PAHADI)
|
1701007045NRG24300120241731028
|
30/01/2024
|
PRAKASH
|
1701007045WL026520
|
PRAKASH
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-045-001/152-A
(PAHADI)
|
1701007045NRG24300120241731029
|
30/01/2024
|
MUNSHEE
|
1701007045WL026520
|
MUNSHEE
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
MUNSHEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SABALGARH
|
MP-01-007-045-001/166-B
(PAHADI)
|
1701007045NRG24300120241731032
|
30/01/2024
|
DHARASINGH
|
1701007045WL026520
|
DHARASINGH
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
DHARASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SABALGARH
|
MP-01-007-045-001/174-A
(PAHADI)
|
1701007045NRG24300120241731033
|
30/01/2024
|
BARELAL
|
1701007045WL026520
|
BARELAL
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-045-001/220-C
(PAHADI)
|
1701007045NRG24300120241731035
|
30/01/2024
|
Ramkeshi
|
1701007045WL026520
|
Ramkeshi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Ramkeshi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-045-001/248
(PAHADI)
|
1701007045NRG24300120241731036
|
30/01/2024
|
Manisha
|
1701007045WL026520
|
Manisha
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-045-001/256
(PAHADI)
|
1701007045NRG24300120241731037
|
30/01/2024
|
Omprakash
|
1701007045WL026520
|
Omprakash
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SABALGARH
|
MP-01-007-045-001/256
(PAHADI)
|
1701007045NRG24300120241731038
|
30/01/2024
|
omvati
|
1701007045WL026520
|
omvati
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
omvati
|
UNION BANK OF INDIA(508500)
|
|
30
|
SABALGARH
|
MP-01-007-045-001/257
(PAHADI)
|
1701007045NRG24300120241731039
|
30/01/2024
|
Mangi
|
1701007045WL026520
|
Mangi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Mangi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-045-001/318
(PAHADI)
|
1701007045NRG24300120241731041
|
30/01/2024
|
Gangaram
|
1701007045WL026520
|
Gangaram
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-045-001/320
(PAHADI)
|
1701007045NRG24300120241731493
|
30/01/2024
|
pooran
|
1701007045WL026525
|
pooran
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-045-001/352
(PAHADI)
|
1701007045NRG24300120241731494
|
30/01/2024
|
Navalu
|
1701007045WL026525
|
Navalu
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Navalu
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-045-001/365
(PAHADI)
|
1701007045NRG24300120241731495
|
30/01/2024
|
ramsingh shakya
|
1701007045WL026525
|
ramsingh shakya
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
ramsinghshakya
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-045-001/367
(PAHADI)
|
1701007045NRG24300120241731496
|
30/01/2024
|
rachana
|
1701007045WL026525
|
rachana
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-045-001/411
(PAHADI)
|
1701007045NRG24300120241731499
|
30/01/2024
|
Deepak
|
1701007045WL026525
|
Deepak
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-045-001/415
(PAHADI)
|
1701007045NRG24300120241731501
|
30/01/2024
|
Hemlata
|
1701007045WL026525
|
Hemlata
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-045-001/415
(PAHADI)
|
1701007045NRG24300120241731500
|
30/01/2024
|
Santosh
|
1701007045WL026525
|
Santosh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-045-001/436
(PAHADI)
|
1701007045NRG24300120241731502
|
30/01/2024
|
Rewati
|
1701007045WL026525
|
Rewati
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Rewati
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-045-001/438
(PAHADI)
|
1701007045NRG24300120241731503
|
30/01/2024
|
Lalita
|
1701007045WL026525
|
Lalita
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-045-001/445
(PAHADI)
|
1701007045NRG24300120241731504
|
30/01/2024
|
mamata
|
1701007045WL026525
|
mamata
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-045-001/450
(PAHADI)
|
1701007045NRG24300120241731506
|
30/01/2024
|
santram
|
1701007045WL026525
|
santram
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-045-001/450
(PAHADI)
|
1701007045NRG24300120241731505
|
30/01/2024
|
Seema
|
1701007045WL026525
|
Seema
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-045-001/452
(PAHADI)
|
1701007045NRG24300120241731507
|
30/01/2024
|
prabha
|
1701007045WL026525
|
prabha
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-045-001/472
(PAHADI)
|
1701007045NRG24300120241731508
|
30/01/2024
|
rekha
|
1701007045WL026525
|
rekha
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-045-001/499-A
(PAHADI)
|
1701007045NRG24300120241731509
|
30/01/2024
|
baijanti shakya
|
1701007045WL026525
|
baijanti shakya
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
baijantishakya
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-045-001/501-A
(PAHADI)
|
1701007045NRG24300120241731510
|
30/01/2024
|
Sirnam
|
1701007045WL026525
|
Sirnam
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Sirnam
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-045-001/536
(PAHADI)
|
1701007045NRG24300120241731512
|
30/01/2024
|
sugan lal rawat
|
1701007045WL026526
|
sugan lal rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
suganlalrawat
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-045-001/547
(PAHADI)
|
1701007045NRG24300120241731513
|
30/01/2024
|
brajesh
|
1701007045WL026526
|
brajesh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-045-001/559
(PAHADI)
|
1701007045NRG24300120241731514
|
30/01/2024
|
Geeta
|
1701007045WL026526
|
Geeta
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-045-001/571
(PAHADI)
|
1701007045NRG24300120241731515
|
30/01/2024
|
Rama
|
1701007045WL026526
|
Rama
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Rama
|
BANK OF BARODA(606985)
|
|
52
|
SABALGARH
|
MP-01-007-045-001/599
(PAHADI)
|
1701007045NRG24300120241731520
|
30/01/2024
|
Kamalesh Rawat
|
1701007045WL026526
|
Kamalesh Rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
KamaleshRawat
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-045-001/599
(PAHADI)
|
1701007045NRG24300120241731519
|
30/01/2024
|
ramprasad
|
1701007045WL026526
|
ramprasad
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-045-001/600
(PAHADI)
|
1701007045NRG24300120241731521
|
30/01/2024
|
Rajesh
|
1701007045WL026526
|
Rajesh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SABALGARH
|
MP-01-007-045-001/601
(PAHADI)
|
1701007045NRG24300120241731522
|
30/01/2024
|
Bharoshi
|
1701007045WL026526
|
Bharoshi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Bharoshi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-045-001/602
(PAHADI)
|
1701007045NRG24300120241731523
|
30/01/2024
|
sirimiti
|
1701007045WL026526
|
sirimiti
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
sirimiti
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-045-001/605
(PAHADI)
|
1701007045NRG24300120241731524
|
30/01/2024
|
Urmila
|
1701007045WL026526
|
Urmila
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-045-001/608
(PAHADI)
|
1701007045NRG24300120241731525
|
30/01/2024
|
ramotar
|
1701007045WL026526
|
ramotar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
ramotar
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-045-001/612
(PAHADI)
|
1701007045NRG24300120241731526
|
30/01/2024
|
Horilal
|
1701007045WL026526
|
Horilal
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Horilal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-045-001/614
(PAHADI)
|
1701007045NRG24300120241731527
|
30/01/2024
|
moharsingh
|
1701007045WL026526
|
moharsingh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-045-001/620
(PAHADI)
|
1701007045NRG24300120241731528
|
30/01/2024
|
Punna
|
1701007045WL026526
|
Punna
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Punna
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-045-001/621
(PAHADI)
|
1701007045NRG24300120241731529
|
30/01/2024
|
Ramheti
|
1701007045WL026526
|
Ramheti
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Ramheti
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-045-001/627
(PAHADI)
|
1701007045NRG24300120241731530
|
30/01/2024
|
ombati
|
1701007045WL026526
|
ombati
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-045-001/661
(PAHADI)
|
1701007045NRG24300120241731533
|
30/01/2024
|
Bhairolal
|
1701007045WL026527
|
Bhairolal
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Bhairolal
|
UCO BANK(607066)
|
|
65
|
SABALGARH
|
MP-01-007-045-001/716
(PAHADI)
|
1701007045NRG24300120241731538
|
30/01/2024
|
janved
|
1701007045WL026527
|
janved
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
janved
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-045-001/724
(PAHADI)
|
1701007045NRG24300120241731539
|
30/01/2024
|
devendra
|
1701007045WL026527
|
devendra
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-045-001/744
(PAHADI)
|
1701007045NRG24300120241731540
|
30/01/2024
|
Leela
|
1701007045WL026527
|
Leela
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-045-001/772
(PAHADI)
|
1701007045NRG24300120241731541
|
30/01/2024
|
Devendra Ray
|
1701007045WL026527
|
Devendra Ray
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
DevendraRay
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-045-001/773
(PAHADI)
|
1701007045NRG24300120241731542
|
30/01/2024
|
Krishan
|
1701007045WL026527
|
Krishan
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Krishan
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-045-001/780
(PAHADI)
|
1701007045NRG24300120241731544
|
30/01/2024
|
Narendra Ray
|
1701007045WL026527
|
Narendra Ray
|
00415
|
SBIN0004830
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005340459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
71
|
SABALGARH
|
MP-01-007-045-001/715
(PAHADI)
|
1701007045NRG24300120241731537
|
30/01/2024
|
suman
|
1701007045WL026527
|
suman
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-045-002/553
(PAHADI)
|
1701007045NRG24300120241731551
|
30/01/2024
|
Priyanka Tomar
|
1701007045WL026527
|
Priyanka Tomar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
PriyankaTomar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
SABALGARH
|
MP-01-007-045-001/163-C
(PAHADI)
|
1701007045NRG24300120241731030
|
30/01/2024
|
Jeetendra Singh
|
1701007045WL026520
|
Jeetendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
JeetendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SABALGARH
|
MP-01-007-045-001/163-C
(PAHADI)
|
1701007045NRG24300120241731031
|
30/01/2024
|
nirasha
|
1701007045WL026520
|
nirasha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
nirasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SABALGARH
|
MP-01-007-045-001/647
(PAHADI)
|
1701007045NRG24300120241731531
|
30/01/2024
|
Dileep
|
1701007045WL026527
|
Dileep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SABALGARH
|
MP-01-007-045-001/647-A
(PAHADI)
|
1701007045NRG24300120241731532
|
30/01/2024
|
Suneel Ray
|
1701007045WL026527
|
Suneel Ray
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
SuneelRay
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SABALGARH
|
MP-01-007-045-001/661
(PAHADI)
|
1701007045NRG24300120241731534
|
30/01/2024
|
Lalita
|
1701007045WL026527
|
Lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SABALGARH
|
MP-01-007-045-001/697
(PAHADI)
|
1701007045NRG24300120241731536
|
30/01/2024
|
Matadeen
|
1701007045WL026527
|
Matadeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
Matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SABALGARH
|
MP-01-007-045-002/286
(PAHADI)
|
1701007045NRG24300120241731545
|
30/01/2024
|
kesav
|
1701007045WL026527
|
kesav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
kesav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SABALGARH
|
MP-01-007-045-002/534
(PAHADI)
|
1701007045NRG24300120241731547
|
30/01/2024
|
shiv singh
|
1701007045WL026527
|
shiv singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SABALGARH
|
MP-01-007-045-002/544-C
(PAHADI)
|
1701007045NRG24300120241731548
|
30/01/2024
|
pawan
|
1701007045WL026527
|
pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-045-002/556
(PAHADI)
|
1701007045NRG24300120241731552
|
30/01/2024
|
Bhooro Rawat
|
1701007045WL026527
|
Bhooro Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
BhooroRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SABALGARH
|
MP-01-007-045-002/569
(PAHADI)
|
1701007045NRG24300120241731553
|
30/01/2024
|
Aneeta Rawat
|
1701007045WL026527
|
Aneeta Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340459
|
|
AneetaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109837
|
109837
|
|
|
|
|
|
|
|