|
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)
|
1701007054NRG24060320241940872
|
13/03/2024
|
Jitendra Giri
|
1701007054WL030141
|
Jitendra Giri
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
JitendraGiri
|
STATE BANK OF INDIA(508548)
|
|
2
|
SABALGARH
|
MP-01-007-054-002/304
(SALEMPUR)
|
1701007054NRG24060320241940894
|
13/03/2024
|
Bharat Rawat
|
1701007054WL030141
|
Bharat Rawat
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
BharatRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-054-002/515
(SALEMPUR)
|
1701007054NRG24060320241940927
|
13/03/2024
|
Susheela Jadon
|
1701007054WL030141
|
Susheela Jadon
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
SusheelaJadon
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-054-002/530-A
(SALEMPUR)
|
1701007054NRG24060320241940931
|
13/03/2024
|
Sonu Rawat
|
1701007054WL030141
|
Sonu Rawat
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
SonuRawat
|
STATE BANK OF INDIA(508548)
|
|
5
|
SABALGARH
|
MP-01-007-054-002/559-A
(SALEMPUR)
|
1701007054NRG24060320241940936
|
13/03/2024
|
Priyanka Prajapati
|
1701007054WL030141
|
Priyanka Prajapati
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
PriyankaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-054-002/699-A
(SALEMPUR)
|
1701007054NRG24060320241940955
|
13/03/2024
|
Sapna Kushwah
|
1701007054WL030141
|
Sapna Kushwah
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
SapnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
SABALGARH
|
MP-01-007-054-002/407
(SALEMPUR)
|
1701007054NRG24060320241940919
|
13/03/2024
|
Sonam Rawat
|
1701007054WL030141
|
Sonam Rawat
|
00415
|
SBIN0004830
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
SonamRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
SABALGARH
|
MP-01-007-054-002/634-A
(SALEMPUR)
|
1701007054NRG24060320241940946
|
13/03/2024
|
Neeraj Rawat
|
1701007054WL030141
|
Neeraj Rawat
|
00415
|
SBIN0010854
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
NeerajRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
SABALGARH
|
MP-01-007-054-002/109-C
(SALEMPUR)
|
1701007054NRG24060320241940865
|
13/03/2024
|
mamata
|
1701007054WL030141
|
mamata
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-054-002/109-C
(SALEMPUR)
|
1701007054NRG24060320241940864
|
13/03/2024
|
veeravl
|
1701007054WL030141
|
veeravl
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
veeravl
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-054-002/110-A
(SALEMPUR)
|
1701007054NRG24060320241940866
|
13/03/2024
|
SANTOSH PRAJAPATI
|
1701007054WL030141
|
SANTOSH PRAJAPATI
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
SANTOSHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-054-002/117-C
(SALEMPUR)
|
1701007054NRG24060320241940867
|
13/03/2024
|
Lakshmi Prajapati
|
1701007054WL030141
|
Lakshmi Prajapati
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
LakshmiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-054-002/153
(SALEMPUR)
|
1701007054NRG24060320241940871
|
13/03/2024
|
shriniwas
|
1701007054WL030141
|
shriniwas
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
shriniwas
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-054-002/162-A
(SALEMPUR)
|
1701007054NRG24060320241940874
|
13/03/2024
|
Vijendra Rawat
|
1701007054WL030141
|
Vijendra Rawat
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
VijendraRawat
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-054-002/209-c
(SALEMPUR)
|
1701007054NRG24060320241940876
|
13/03/2024
|
maya
|
1701007054WL030141
|
maya
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-054-002/214
(SALEMPUR)
|
1701007054NRG24060320241940877
|
13/03/2024
|
kalua
|
1701007054WL030141
|
kalua
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
kalua
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-054-002/242
(SALEMPUR)
|
1701007054NRG24060320241940879
|
13/03/2024
|
seeta
|
1701007054WL030141
|
seeta
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-054-002/243
(SALEMPUR)
|
1701007054NRG24060320241940880
|
13/03/2024
|
rajkumari
|
1701007054WL030141
|
rajkumari
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-054-002/245
(SALEMPUR)
|
1701007054NRG24060320241940881
|
13/03/2024
|
saroj
|
1701007054WL030141
|
saroj
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-054-002/265
(SALEMPUR)
|
1701007054NRG24060320241940884
|
13/03/2024
|
devendra prajapati
|
1701007054WL030141
|
devendra prajapati
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
devendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-054-002/268
(SALEMPUR)
|
1701007054NRG24060320241940885
|
13/03/2024
|
ummed prajapati
|
1701007054WL030141
|
ummed prajapati
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
ummedprajapati
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-054-002/278
(SALEMPUR)
|
1701007054NRG24060320241940888
|
13/03/2024
|
mehrban
|
1701007054WL030141
|
mehrban
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
mehrban
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-054-002/295
(SALEMPUR)
|
1701007054NRG24060320241940891
|
13/03/2024
|
sandeep singh rawat
|
1701007054WL030141
|
sandeep singh rawat
|
00415
|
SBIN0030206
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473894864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SABALGARH
|
MP-01-007-054-002/296
(SALEMPUR)
|
1701007054NRG24060320241940892
|
13/03/2024
|
Lakhan Rawat
|
1701007054WL030141
|
Lakhan Rawat
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
LakhanRawat
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-054-002/298
(SALEMPUR)
|
1701007054NRG24060320241940893
|
13/03/2024
|
Monu Rawat
|
1701007054WL030141
|
Monu Rawat
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
MonuRawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-054-002/307
(SALEMPUR)
|
1701007054NRG24060320241940895
|
13/03/2024
|
Amar Singh Rawat
|
1701007054WL030141
|
Amar Singh Rawat
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
AmarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-054-002/308
(SALEMPUR)
|
1701007054NRG24060320241940896
|
13/03/2024
|
Onkar
|
1701007054WL030141
|
Onkar
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
Onkar
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-054-002/319
(SALEMPUR)
|
1701007054NRG24060320241940900
|
13/03/2024
|
guddi
|
1701007054WL030141
|
guddi
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-054-002/331-A
(SALEMPUR)
|
1701007054NRG24060320241940904
|
13/03/2024
|
Priyanka Rawat
|
1701007054WL030141
|
Priyanka Rawat
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
PriyankaRawat
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-054-002/336
(SALEMPUR)
|
1701007054NRG24060320241940906
|
13/03/2024
|
deshraj rawat
|
1701007054WL030141
|
deshraj rawat
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
deshrajrawat
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-054-002/349
(SALEMPUR)
|
1701007054NRG24060320241940909
|
13/03/2024
|
Reena Rawat
|
1701007054WL030141
|
Reena Rawat
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
ReenaRawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-054-002/352
(SALEMPUR)
|
1701007054NRG24060320241940910
|
13/03/2024
|
dheer singh rawat
|
1701007054WL030141
|
dheer singh rawat
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
dheersinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SABALGARH
|
MP-01-007-054-002/364
(SALEMPUR)
|
1701007054NRG24060320241940912
|
13/03/2024
|
Amit Jadon
|
1701007054WL030141
|
Amit Jadon
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
AmitJadon
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-054-002/385
(SALEMPUR)
|
1701007054NRG24060320241940914
|
13/03/2024
|
Rajesh Prajapati
|
1701007054WL030141
|
Rajesh Prajapati
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
RajeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-054-002/523
(SALEMPUR)
|
1701007054NRG24060320241940928
|
13/03/2024
|
UMMEDEE RAWAT
|
1701007054WL030141
|
UMMEDEE RAWAT
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
UMMEDEERAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-054-002/527
(SALEMPUR)
|
1701007054NRG24060320241940929
|
13/03/2024
|
Madhuri Shakya
|
1701007054WL030141
|
Madhuri Shakya
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
MadhuriShakya
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-054-002/530
(SALEMPUR)
|
1701007054NRG24060320241940930
|
13/03/2024
|
Dinesh Rawat
|
1701007054WL030141
|
Dinesh Rawat
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
DineshRawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-054-002/541
(SALEMPUR)
|
1701007054NRG24060320241940933
|
13/03/2024
|
santo
|
1701007054WL030141
|
santo
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-054-002/551
(SALEMPUR)
|
1701007054NRG24060320241940935
|
13/03/2024
|
sarita
|
1701007054WL030141
|
sarita
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-054-002/602
(SALEMPUR)
|
1701007054NRG24060320241940941
|
13/03/2024
|
roomali rawat
|
1701007054WL030141
|
roomali rawat
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
roomalirawat
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-054-002/615
(SALEMPUR)
|
1701007054NRG24060320241940942
|
13/03/2024
|
ramhet
|
1701007054WL030141
|
ramhet
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SABALGARH
|
MP-01-007-054-002/617-C
(SALEMPUR)
|
1701007054NRG24060320241940944
|
13/03/2024
|
Mantho Rawat
|
1701007054WL030141
|
Mantho Rawat
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
ManthoRawat
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-054-002/617-C
(SALEMPUR)
|
1701007054NRG24060320241940943
|
13/03/2024
|
Phool Singh
|
1701007054WL030141
|
Phool Singh
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-054-002/638
(SALEMPUR)
|
1701007054NRG24060320241940947
|
13/03/2024
|
jagdeesh
|
1701007054WL030141
|
jagdeesh
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-054-002/642-A
(SALEMPUR)
|
1701007054NRG24060320241940949
|
13/03/2024
|
jagdish
|
1701007054WL030141
|
jagdish
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-054-002/648
(SALEMPUR)
|
1701007054NRG24060320241940950
|
13/03/2024
|
pappu
|
1701007054WL030141
|
pappu
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-054-002/669
(SALEMPUR)
|
1701007054NRG24060320241940951
|
13/03/2024
|
rampyari
|
1701007054WL030141
|
rampyari
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-054-002/680-A
(SALEMPUR)
|
1701007054NRG24060320241940952
|
13/03/2024
|
Ramabtar Rawat
|
1701007054WL030141
|
Ramabtar Rawat
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
RamabtarRawat
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-054-002/699
(SALEMPUR)
|
1701007054NRG24060320241940954
|
13/03/2024
|
meena
|
1701007054WL030141
|
meena
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-054-002/699
(SALEMPUR)
|
1701007054NRG24060320241940953
|
13/03/2024
|
sureshlal
|
1701007054WL030141
|
sureshlal
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
sureshlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-054-002/96-A
(SALEMPUR)
|
1701007054NRG24060320241940957
|
13/03/2024
|
sumer rawat
|
1701007054WL030141
|
sumer rawat
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
sumerrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
52
|
SABALGARH
|
MP-01-007-054-002/340
(SALEMPUR)
|
1701007054NRG24060320241940908
|
13/03/2024
|
Kamla
|
1701007054WL030141
|
Kamla
|
00468
|
UBIN0575429
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
Kamla
|
UNION BANK OF INDIA(508500)
|
|
53
|
SABALGARH
|
MP-01-007-054-002/374
(SALEMPUR)
|
1701007054NRG24060320241940913
|
13/03/2024
|
udayveer rawat
|
1701007054WL030141
|
udayveer rawat
|
00468
|
UBIN0575429
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
udayveerrawat
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-054-002/411
(SALEMPUR)
|
1701007054NRG24060320241940920
|
13/03/2024
|
rumali rawat
|
1701007054WL030141
|
rumali rawat
|
00468
|
UBIN0575429
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
rumalirawat
|
UNION BANK OF INDIA(508500)
|
|
55
|
SABALGARH
|
MP-01-007-054-002/533
(SALEMPUR)
|
1701007054NRG24060320241940932
|
13/03/2024
|
lovekush
|
1701007054WL030141
|
lovekush
|
00468
|
UBIN0575429
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
56
|
SABALGARH
|
MP-01-007-054-002/117-D
(SALEMPUR)
|
1701007054NRG24060320241940868
|
13/03/2024
|
Khilai Prajapati
|
1701007054WL030141
|
Khilai Prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
KhilaiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SABALGARH
|
MP-01-007-054-002/250
(SALEMPUR)
|
1701007054NRG24060320241940882
|
13/03/2024
|
brajmohan rawat
|
1701007054WL030141
|
brajmohan rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
brajmohanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SABALGARH
|
MP-01-007-054-002/328
(SALEMPUR)
|
1701007054NRG24060320241940901
|
13/03/2024
|
roop singh rawat
|
1701007054WL030141
|
roop singh rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
roopsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-054-002/330
(SALEMPUR)
|
1701007054NRG24060320241940903
|
13/03/2024
|
ramdeen rawat
|
1701007054WL030141
|
ramdeen rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
ramdeenrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SABALGARH
|
MP-01-007-054-002/510
(SALEMPUR)
|
1701007054NRG24060320241940925
|
13/03/2024
|
laxmi
|
1701007054WL030141
|
laxmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-054-002/78
(SALEMPUR)
|
1701007054NRG24060320241940956
|
13/03/2024
|
kalla
|
1701007054WL030141
|
kalla
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
62
|
SABALGARH
|
MP-01-007-054-002/120
(SALEMPUR)
|
1701007054NRG24060320241940869
|
13/03/2024
|
makhan
|
1701007054WL030141
|
makhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-054-002/14-B
(SALEMPUR)
|
1701007054NRG24060320241940870
|
13/03/2024
|
Dinesh Rawat
|
1701007054WL030141
|
Dinesh Rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
DineshRawat
|
UNION BANK OF INDIA(508500)
|
|
64
|
SABALGARH
|
MP-01-007-054-002/160-C
(SALEMPUR)
|
1701007054NRG24060320241940873
|
13/03/2024
|
Ranvir Shakya
|
1701007054WL030141
|
Ranvir Shakya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
RanvirShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SABALGARH
|
MP-01-007-054-002/205-D
(SALEMPUR)
|
1701007054NRG24060320241940875
|
13/03/2024
|
Atar Singh Rawat
|
1701007054WL030141
|
Atar Singh Rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
AtarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-054-002/240
(SALEMPUR)
|
1701007054NRG24060320241940878
|
13/03/2024
|
satendra
|
1701007054WL030141
|
satendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-054-002/251
(SALEMPUR)
|
1701007054NRG24060320241940883
|
13/03/2024
|
Narendra
|
1701007054WL030141
|
Narendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SABALGARH
|
MP-01-007-054-002/268-A
(SALEMPUR)
|
1701007054NRG24060320241940886
|
13/03/2024
|
Manisha Prajapati
|
1701007054WL030141
|
Manisha Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
ManishaPrajapati
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
SABALGARH
|
MP-01-007-054-002/283
(SALEMPUR)
|
1701007054NRG24060320241940889
|
13/03/2024
|
dharmendra rawat
|
1701007054WL030141
|
dharmendra rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
dharmendrarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SABALGARH
|
MP-01-007-054-002/286
(SALEMPUR)
|
1701007054NRG24060320241940890
|
13/03/2024
|
suneel shakya
|
1701007054WL030141
|
suneel shakya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
suneelshakya
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-054-002/309
(SALEMPUR)
|
1701007054NRG24060320241940897
|
13/03/2024
|
Man Singh Jatav
|
1701007054WL030141
|
Man Singh Jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
ManSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SABALGARH
|
MP-01-007-054-002/315
(SALEMPUR)
|
1701007054NRG24060320241940898
|
13/03/2024
|
vijay singh shakya
|
1701007054WL030141
|
vijay singh shakya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
vijaysinghshakya
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-054-002/317
(SALEMPUR)
|
1701007054NRG24060320241940899
|
13/03/2024
|
Mithlesh Shakya
|
1701007054WL030141
|
Mithlesh Shakya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
MithleshShakya
|
BANK OF BARODA(606985)
|
|
74
|
SABALGARH
|
MP-01-007-054-002/334
(SALEMPUR)
|
1701007054NRG24060320241940905
|
13/03/2024
|
radheshyam rawat
|
1701007054WL030141
|
radheshyam rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473894864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SABALGARH
|
MP-01-007-054-002/338
(SALEMPUR)
|
1701007054NRG24060320241940907
|
13/03/2024
|
Ramdeen Rawat
|
1701007054WL030141
|
Ramdeen Rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
RamdeenRawat
|
UNION BANK OF INDIA(508500)
|
|
76
|
SABALGARH
|
MP-01-007-054-002/362
(SALEMPUR)
|
1701007054NRG24060320241940911
|
13/03/2024
|
sateesh rawat
|
1701007054WL030141
|
sateesh rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
sateeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SABALGARH
|
MP-01-007-054-002/395
(SALEMPUR)
|
1701007054NRG24060320241940915
|
13/03/2024
|
atar singh rawat
|
1701007054WL030141
|
atar singh rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
atarsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SABALGARH
|
MP-01-007-054-002/401-A
(SALEMPUR)
|
1701007054NRG24060320241940916
|
13/03/2024
|
Anita Rawat
|
1701007054WL030141
|
Anita Rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
AnitaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SABALGARH
|
MP-01-007-054-002/405
(SALEMPUR)
|
1701007054NRG24060320241940917
|
13/03/2024
|
devendra rawat
|
1701007054WL030141
|
devendra rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
devendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SABALGARH
|
MP-01-007-054-002/405
(SALEMPUR)
|
1701007054NRG24060320241940918
|
13/03/2024
|
saroj
|
1701007054WL030141
|
saroj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-054-002/423
(SALEMPUR)
|
1701007054NRG24060320241940921
|
13/03/2024
|
Basudev
|
1701007054WL030141
|
Basudev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
Basudev
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-054-002/424
(SALEMPUR)
|
1701007054NRG24060320241940922
|
13/03/2024
|
HAKIM
|
1701007054WL030141
|
HAKIM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
HAKIM
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-054-002/500
(SALEMPUR)
|
1701007054NRG24060320241940923
|
13/03/2024
|
chota
|
1701007054WL030141
|
chota
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
chota
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SABALGARH
|
MP-01-007-054-002/507
(SALEMPUR)
|
1701007054NRG24060320241940924
|
13/03/2024
|
raju kushwah
|
1701007054WL030141
|
raju kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
rajukushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-054-002/511
(SALEMPUR)
|
1701007054NRG24060320241940926
|
13/03/2024
|
anant singh
|
1701007054WL030141
|
anant singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
anantsingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
SABALGARH
|
MP-01-007-054-002/550
(SALEMPUR)
|
1701007054NRG24060320241940934
|
13/03/2024
|
kallo
|
1701007054WL030141
|
kallo
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
87
|
SABALGARH
|
MP-01-007-054-002/562
(SALEMPUR)
|
1701007054NRG24060320241940937
|
13/03/2024
|
raveena
|
1701007054WL030141
|
raveena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
raveena
|
BANK OF BARODA(606985)
|
|
88
|
SABALGARH
|
MP-01-007-054-002/564
(SALEMPUR)
|
1701007054NRG24060320241940938
|
13/03/2024
|
pansingh
|
1701007054WL030141
|
pansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
pansingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-054-002/564-A
(SALEMPUR)
|
1701007054NRG24060320241940939
|
13/03/2024
|
Golu Rawat
|
1701007054WL030141
|
Golu Rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
GoluRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SABALGARH
|
MP-01-007-054-002/565
(SALEMPUR)
|
1701007054NRG24060320241940940
|
13/03/2024
|
pooran
|
1701007054WL030141
|
pooran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894864
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
91
|
SABALGARH
|
MP-01-007-054-002/631
(SALEMPUR)
|
1701007054NRG24060320241940945
|
13/03/2024
|
srinivas
|
1701007054WL030141
|
srinivas
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
srinivas
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-054-002/641-A
(SALEMPUR)
|
1701007054NRG24060320241940948
|
13/03/2024
|
kuttan
|
1701007054WL030141
|
kuttan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
kuttan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
93
|
SABALGARH
|
MP-01-007-054-002/277-A
(SALEMPUR)
|
1701007054NRG24060320241940887
|
13/03/2024
|
Chandan Rawat
|
1701007054WL030141
|
Chandan Rawat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
ChandanRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
94
|
SABALGARH
|
MP-01-007-054-002/33-C
(SALEMPUR)
|
1701007054NRG24060320241940902
|
13/03/2024
|
Lokendra Rawat
|
1701007054WL030141
|
Lokendra Rawat
|
00697
|
BKID0MG9054
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894864
|
|
LokendraRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144976
|
144976
|
|
|
|
|
|
|
|