|
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-01-007-041-001/1279
(KATHGHAR)
|
1701007041NRG24230120241696695
|
24/01/2024
|
rohit
|
1701007041WL025897
|
rohit
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467904
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-041-001/1397
(KATHGHAR)
|
1701007041NRG24230120241696700
|
24/01/2024
|
ramsebak
|
1701007041WL025897
|
ramsebak
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467904
|
|
ramsebak
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-041-001/1449
(KATHGHAR)
|
1701007041NRG24230120241696703
|
24/01/2024
|
Ankita rawat
|
1701007041WL025897
|
Ankita rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467904
|
|
Ankitarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-041-001/994
(KATHGHAR)
|
1701007041NRG24230120241696745
|
24/01/2024
|
KULDEEP
|
1701007041WL025897
|
KULDEEP
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467904
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SABALGARH
|
MP-01-007-041-002/440
(KATHGHAR)
|
1701007041NRG24230120241696763
|
24/01/2024
|
mathura jtav
|
1701007041WL025897
|
mathura jtav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
mathurajtav
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-041-002/954
(KATHGHAR)
|
1701007041NRG24230120241696771
|
24/01/2024
|
RACHANA
|
1701007041WL025897
|
RACHANA
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467904
|
|
RACHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
SABALGARH
|
MP-01-007-041-001/1000
(KATHGHAR)
|
1701007041NRG24230120241696670
|
24/01/2024
|
BIDHYA
|
1701007041WL025897
|
BIDHYA
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
BIDHYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-041-001/1001
(KATHGHAR)
|
1701007041NRG24230120241696671
|
24/01/2024
|
RAMLATA
|
1701007041WL025897
|
RAMLATA
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
RAMLATA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-041-001/1008
(KATHGHAR)
|
1701007041NRG24230120241696672
|
24/01/2024
|
PAVAN
|
1701007041WL025897
|
PAVAN
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-041-001/1011
(KATHGHAR)
|
1701007041NRG24230120241696674
|
24/01/2024
|
LEELA JATAV
|
1701007041WL025897
|
LEELA JATAV
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
LEELAJATAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-041-001/1098
(KATHGHAR)
|
1701007041NRG24230120241696676
|
24/01/2024
|
MAYA
|
1701007041WL025897
|
MAYA
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-041-001/1183
(KATHGHAR)
|
1701007041NRG24230120241696688
|
24/01/2024
|
DEVESH
|
1701007041WL025897
|
DEVESH
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
DEVESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-041-001/1183
(KATHGHAR)
|
1701007041NRG24230120241696689
|
24/01/2024
|
RABEENA
|
1701007041WL025897
|
RABEENA
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
RABEENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-041-001/1236
(KATHGHAR)
|
1701007041NRG24230120241696690
|
24/01/2024
|
shibanee
|
1701007041WL025897
|
shibanee
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
shibanee
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SABALGARH
|
MP-01-007-041-001/126
(KATHGHAR)
|
1701007041NRG24230120241696692
|
24/01/2024
|
roomali
|
1701007041WL025897
|
roomali
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
roomali
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-041-001/1275
(KATHGHAR)
|
1701007041NRG24230120241696693
|
24/01/2024
|
ummedee
|
1701007041WL025897
|
ummedee
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
ummedee
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-041-001/1276
(KATHGHAR)
|
1701007041NRG24230120241696694
|
24/01/2024
|
ramnibash
|
1701007041WL025897
|
ramnibash
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
ramnibash
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-041-001/1282
(KATHGHAR)
|
1701007041NRG24230120241696696
|
24/01/2024
|
rajpal
|
1701007041WL025897
|
rajpal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-041-001/1328
(KATHGHAR)
|
1701007041NRG24230120241696698
|
24/01/2024
|
rajani rawat
|
1701007041WL025897
|
rajani rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
rajanirawat
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-041-001/1451
(KATHGHAR)
|
1701007041NRG24230120241696704
|
24/01/2024
|
Laxmi rawat
|
1701007041WL025897
|
Laxmi rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
Laxmirawat
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-041-001/1452
(KATHGHAR)
|
1701007041NRG24230120241696705
|
24/01/2024
|
rahul rawat
|
1701007041WL025897
|
rahul rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
rahulrawat
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-041-001/1454
(KATHGHAR)
|
1701007041NRG24230120241696706
|
24/01/2024
|
ramlakhan
|
1701007041WL025897
|
ramlakhan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-041-001/1455
(KATHGHAR)
|
1701007041NRG24230120241696707
|
24/01/2024
|
Chotee rawat
|
1701007041WL025897
|
Chotee rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
Choteerawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-041-001/1501
(KATHGHAR)
|
1701007041NRG24230120241696710
|
24/01/2024
|
sachin meena
|
1701007041WL025897
|
sachin meena
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
sachinmeena
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-041-001/1513
(KATHGHAR)
|
1701007041NRG24230120241696715
|
24/01/2024
|
sahnaj bano
|
1701007041WL025897
|
sahnaj bano
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
sahnajbano
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-041-001/268
(KATHGHAR)
|
1701007041NRG24230120241696718
|
24/01/2024
|
KAELASHI JATAV
|
1701007041WL025897
|
KAELASHI JATAV
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
KAELASHIJATAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-041-001/268
(KATHGHAR)
|
1701007041NRG24230120241696719
|
24/01/2024
|
Reena
|
1701007041WL025897
|
Reena
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
Reena
|
UCO BANK(607066)
|
|
28
|
SABALGARH
|
MP-01-007-041-001/309
(KATHGHAR)
|
1701007041NRG24230120241696721
|
24/01/2024
|
AJABSINGH JATAB
|
1701007041WL025897
|
AJABSINGH JATAB
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
AJABSINGHJATAB
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-041-001/334
(KATHGHAR)
|
1701007041NRG24230120241696722
|
24/01/2024
|
AJABSINGH JATAB
|
1701007041WL025897
|
AJABSINGH JATAB
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
AJABSINGHJATAB
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-041-001/377
(KATHGHAR)
|
1701007041NRG24230120241696723
|
24/01/2024
|
rinkee jatab
|
1701007041WL025897
|
rinkee jatab
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
rinkeejatab
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-041-001/742
(KATHGHAR)
|
1701007041NRG24230120241696725
|
24/01/2024
|
KAJAL JATAV
|
1701007041WL025897
|
KAJAL JATAV
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
KAJALJATAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-041-001/747
(KATHGHAR)
|
1701007041NRG24230120241696726
|
24/01/2024
|
MANEESHA JATAV
|
1701007041WL025897
|
MANEESHA JATAV
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
MANEESHAJATAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-041-001/749
(KATHGHAR)
|
1701007041NRG24230120241696727
|
24/01/2024
|
DEEPAK JATAV
|
1701007041WL025897
|
DEEPAK JATAV
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
DEEPAKJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SABALGARH
|
MP-01-007-041-001/759
(KATHGHAR)
|
1701007041NRG24230120241696728
|
24/01/2024
|
BHOOPSINGH
|
1701007041WL025897
|
BHOOPSINGH
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
BHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-041-001/798
(KATHGHAR)
|
1701007041NRG24230120241696730
|
24/01/2024
|
BEERENDRA JATAV
|
1701007041WL025897
|
BEERENDRA JATAV
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
BEERENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-041-001/852
(KATHGHAR)
|
1701007041NRG24230120241696732
|
24/01/2024
|
CHANDRPAL JATAV
|
1701007041WL025897
|
CHANDRPAL JATAV
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
CHANDRPALJATAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-041-001/876
(KATHGHAR)
|
1701007041NRG24230120241696733
|
24/01/2024
|
HAKIM KUSHWAH
|
1701007041WL025897
|
HAKIM KUSHWAH
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
HAKIMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-041-001/887
(KATHGHAR)
|
1701007041NRG24230120241696736
|
24/01/2024
|
RAMBEER SHREWASH
|
1701007041WL025897
|
RAMBEER SHREWASH
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467904
|
|
RAMBEERSHREWASH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SABALGARH
|
MP-01-007-041-001/889
(KATHGHAR)
|
1701007041NRG24230120241696737
|
24/01/2024
|
GOPI JATAV
|
1701007041WL025897
|
GOPI JATAV
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
GOPIJATAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-041-001/907
(KATHGHAR)
|
1701007041NRG24230120241696738
|
24/01/2024
|
manoj
|
1701007041WL025897
|
manoj
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-041-001/916
(KATHGHAR)
|
1701007041NRG24230120241696739
|
24/01/2024
|
Poonam
|
1701007041WL025897
|
Poonam
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-041-001/932
(KATHGHAR)
|
1701007041NRG24230120241696740
|
24/01/2024
|
basant
|
1701007041WL025897
|
basant
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467904
|
|
basant
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SABALGARH
|
MP-01-007-041-001/937
(KATHGHAR)
|
1701007041NRG24230120241696742
|
24/01/2024
|
Mitta
|
1701007041WL025897
|
Mitta
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467904
|
|
Mitta
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-041-001/952
(KATHGHAR)
|
1701007041NRG24230120241696743
|
24/01/2024
|
AASHA
|
1701007041WL025897
|
AASHA
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467904
|
|
AASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SABALGARH
|
MP-01-007-041-001/954
(KATHGHAR)
|
1701007041NRG24230120241696744
|
24/01/2024
|
PREETEE
|
1701007041WL025897
|
PREETEE
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038467904
|
|
PREETEE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SABALGARH
|
MP-01-007-041-001/995
(KATHGHAR)
|
1701007041NRG24230120241696746
|
24/01/2024
|
BIMALA
|
1701007041WL025897
|
BIMALA
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467904
|
|
BIMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SABALGARH
|
MP-01-007-041-002/1080
(KATHGHAR)
|
1701007041NRG24230120241696747
|
24/01/2024
|
REENA JATAV
|
1701007041WL025897
|
REENA JATAV
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467904
|
|
REENAJATAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-041-002/17
(KATHGHAR)
|
1701007041NRG24230120241696758
|
24/01/2024
|
TRIVENEE
|
1701007041WL025897
|
TRIVENEE
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
TRIVENEE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-041-002/336
(KATHGHAR)
|
1701007041NRG24230120241696760
|
24/01/2024
|
KAMLESH JATAB
|
1701007041WL025897
|
KAMLESH JATAB
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
KAMLESHJATAB
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-041-002/551
(KATHGHAR)
|
1701007041NRG24230120241696766
|
24/01/2024
|
PINKY
|
1701007041WL025897
|
PINKY
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
PINKY
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SABALGARH
|
MP-01-007-041-002/699
(KATHGHAR)
|
1701007041NRG24230120241696769
|
24/01/2024
|
mamata jatav
|
1701007041WL025897
|
mamata jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
mamatajatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-041-002/936
(KATHGHAR)
|
1701007041NRG24230120241696770
|
24/01/2024
|
URMILA
|
1701007041WL025897
|
URMILA
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SABALGARH
|
MP-01-007-041-002/956
(KATHGHAR)
|
1701007041NRG24230120241696772
|
24/01/2024
|
KAMLESH
|
1701007041WL025897
|
KAMLESH
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-041-002/957
(KATHGHAR)
|
1701007041NRG24230120241696773
|
24/01/2024
|
RAMSANEHEE
|
1701007041WL025897
|
RAMSANEHEE
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
RAMSANEHEE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-041-002/971
(KATHGHAR)
|
1701007041NRG24230120241696774
|
24/01/2024
|
SANGEETA
|
1701007041WL025897
|
SANGEETA
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
56
|
SABALGARH
|
MP-01-007-041-001/1009
(KATHGHAR)
|
1701007041NRG24230120241696673
|
24/01/2024
|
JAGNOO
|
1701007041WL025897
|
JAGNOO
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
JAGNOO
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-041-001/1095
(KATHGHAR)
|
1701007041NRG24230120241696675
|
24/01/2024
|
RAMSWAROOP
|
1701007041WL025897
|
RAMSWAROOP
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-041-001/1099
(KATHGHAR)
|
1701007041NRG24230120241696677
|
24/01/2024
|
UMMEDEE
|
1701007041WL025897
|
UMMEDEE
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
UMMEDEE
|
UCO BANK(607066)
|
|
59
|
SABALGARH
|
MP-01-007-041-001/1102
(KATHGHAR)
|
1701007041NRG24230120241696678
|
24/01/2024
|
RASOOLAHAMAD
|
1701007041WL025897
|
RASOOLAHAMAD
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
RASOOLAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-041-001/1103
(KATHGHAR)
|
1701007041NRG24230120241696679
|
24/01/2024
|
SALEEM
|
1701007041WL025897
|
SALEEM
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
SALEEM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-041-001/1107
(KATHGHAR)
|
1701007041NRG24230120241696680
|
24/01/2024
|
MEERA RAWAT
|
1701007041WL025897
|
MEERA RAWAT
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
MEERARAWAT
|
UNION BANK OF INDIA(508500)
|
|
62
|
SABALGARH
|
MP-01-007-041-001/1110
(KATHGHAR)
|
1701007041NRG24230120241696681
|
24/01/2024
|
RAMNATH
|
1701007041WL025897
|
RAMNATH
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SABALGARH
|
MP-01-007-041-001/1392
(KATHGHAR)
|
1701007041NRG24230120241696699
|
24/01/2024
|
rambilash
|
1701007041WL025897
|
rambilash
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
rambilash
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-041-001/275
(KATHGHAR)
|
1701007041NRG24230120241696720
|
24/01/2024
|
beerendra
|
1701007041WL025897
|
beerendra
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-041-001/56
(KATHGHAR)
|
1701007041NRG24230120241696724
|
24/01/2024
|
BHAGBANLAL JATAV
|
1701007041WL025897
|
BHAGBANLAL JATAV
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
BHAGBANLALJATAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-041-001/833
(KATHGHAR)
|
1701007041NRG24230120241696731
|
24/01/2024
|
LEELABATEE
|
1701007041WL025897
|
LEELABATEE
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467904
|
|
LEELABATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SABALGARH
|
MP-01-007-041-001/877
(KATHGHAR)
|
1701007041NRG24230120241696734
|
24/01/2024
|
MOHAR SINGH KUSHWAH
|
1701007041WL025897
|
MOHAR SINGH KUSHWAH
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
MOHARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-041-001/934
(KATHGHAR)
|
1701007041NRG24230120241696741
|
24/01/2024
|
rambhajan
|
1701007041WL025897
|
rambhajan
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467904
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-041-002/33
(KATHGHAR)
|
1701007041NRG24230120241696759
|
24/01/2024
|
LALIT
|
1701007041WL025897
|
LALIT
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-041-002/344
(KATHGHAR)
|
1701007041NRG24230120241696762
|
24/01/2024
|
MAHARAJ SINGH JATAV
|
1701007041WL025897
|
MAHARAJ SINGH JATAV
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
MAHARAJSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-041-002/47
(KATHGHAR)
|
1701007041NRG24230120241696765
|
24/01/2024
|
RAKESH
|
1701007041WL025897
|
RAKESH
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-041-002/555
(KATHGHAR)
|
1701007041NRG24230120241696767
|
24/01/2024
|
GOPAL JATAV
|
1701007041WL025897
|
GOPAL JATAV
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
GOPALJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
73
|
SABALGARH
|
MP-01-007-041-001/208-a
(KATHGHAR)
|
1701007041NRG24230120241696717
|
24/01/2024
|
DARSHAN
|
1701007041WL025897
|
DARSHAN
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-041-001/879
(KATHGHAR)
|
1701007041NRG24230120241696735
|
24/01/2024
|
MANSINGH JATAV
|
1701007041WL025897
|
MANSINGH JATAV
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
MANSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-041-002/452
(KATHGHAR)
|
1701007041NRG24230120241696764
|
24/01/2024
|
urmila
|
1701007041WL025897
|
urmila
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-041-002/556
(KATHGHAR)
|
1701007041NRG24230120241696768
|
24/01/2024
|
SHEELA JTAV
|
1701007041WL025897
|
SHEELA JTAV
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
SHEELAJTAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
77
|
SABALGARH
|
MP-01-007-041-002/337
(KATHGHAR)
|
1701007041NRG24230120241696761
|
24/01/2024
|
ABDHESH SINGH
|
1701007041WL025897
|
ABDHESH SINGH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
ABDHESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
SABALGARH
|
MP-01-007-041-001/1398
(KATHGHAR)
|
1701007041NRG24230120241696701
|
24/01/2024
|
ramkesh
|
1701007041WL025897
|
ramkesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
ramkesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
SABALGARH
|
MP-01-007-041-001/1317
(KATHGHAR)
|
1701007041NRG24230120241696697
|
24/01/2024
|
Ramkhiladee
|
1701007041WL025897
|
Ramkhiladee
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
Ramkhiladee
|
UNION BANK OF INDIA(508500)
|
|
80
|
SABALGARH
|
MP-01-007-041-001/786
(KATHGHAR)
|
1701007041NRG24230120241696729
|
24/01/2024
|
LABKUSH RAWAT
|
1701007041WL025897
|
LABKUSH RAWAT
|
00468
|
UBIN0575429
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
SABALGARH
|
MP-01-007-041-001/1134
(KATHGHAR)
|
1701007041NRG24230120241696682
|
24/01/2024
|
JAGMOHAN
|
1701007041WL025897
|
JAGMOHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
JAGMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SABALGARH
|
MP-01-007-041-001/1149
(KATHGHAR)
|
1701007041NRG24230120241696683
|
24/01/2024
|
RADHA
|
1701007041WL025897
|
RADHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SABALGARH
|
MP-01-007-041-001/1157
(KATHGHAR)
|
1701007041NRG24230120241696684
|
24/01/2024
|
SUNEETA
|
1701007041WL025897
|
SUNEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SABALGARH
|
MP-01-007-041-001/1158
(KATHGHAR)
|
1701007041NRG24230120241696685
|
24/01/2024
|
GUDDEE
|
1701007041WL025897
|
GUDDEE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
GUDDEE
|
UNION BANK OF INDIA(508500)
|
|
85
|
SABALGARH
|
MP-01-007-041-001/1161
(KATHGHAR)
|
1701007041NRG24230120241696686
|
24/01/2024
|
GUDDEE
|
1701007041WL025897
|
GUDDEE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
GUDDEE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-041-001/1164
(KATHGHAR)
|
1701007041NRG24230120241696687
|
24/01/2024
|
RAMLALI
|
1701007041WL025897
|
RAMLALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
RAMLALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SABALGARH
|
MP-01-007-041-001/1245
(KATHGHAR)
|
1701007041NRG24230120241696691
|
24/01/2024
|
SHIBDEHEE
|
1701007041WL025897
|
SHIBDEHEE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467904
|
|
SHIBDEHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SABALGARH
|
MP-01-007-041-002/1141
(KATHGHAR)
|
1701007041NRG24230120241696748
|
24/01/2024
|
NEELAM
|
1701007041WL025897
|
NEELAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467904
|
|
NEELAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SABALGARH
|
MP-01-007-041-002/1156
(KATHGHAR)
|
1701007041NRG24230120241696749
|
24/01/2024
|
GAJENDRA
|
1701007041WL025897
|
GAJENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467904
|
|
GAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
90
|
SABALGARH
|
MP-01-007-041-001/1500
(KATHGHAR)
|
1701007041NRG24230120241696709
|
24/01/2024
|
Shivam jadon
|
1701007041WL025897
|
Shivam jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
Shivamjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SABALGARH
|
MP-01-007-041-001/1503
(KATHGHAR)
|
1701007041NRG24230120241696711
|
24/01/2024
|
debendra kushwah
|
1701007041WL025897
|
debendra kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
debendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SABALGARH
|
MP-01-007-041-001/1505
(KATHGHAR)
|
1701007041NRG24230120241696712
|
24/01/2024
|
sarvesh shreevash
|
1701007041WL025897
|
sarvesh shreevash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
sarveshshreevash
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SABALGARH
|
MP-01-007-041-001/1509
(KATHGHAR)
|
1701007041NRG24230120241696713
|
24/01/2024
|
ramavatar
|
1701007041WL025897
|
ramavatar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
ramavatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SABALGARH
|
MP-01-007-041-001/1512
(KATHGHAR)
|
1701007041NRG24230120241696714
|
24/01/2024
|
rajeshwari jadon
|
1701007041WL025897
|
rajeshwari jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
rajeshwarijadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SABALGARH
|
MP-01-007-041-001/1516
(KATHGHAR)
|
1701007041NRG24230120241696716
|
24/01/2024
|
Kajal
|
1701007041WL025897
|
Kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SABALGARH
|
MP-01-007-041-002/1457
(KATHGHAR)
|
1701007041NRG24230120241696750
|
24/01/2024
|
Rahul Rawat
|
1701007041WL025897
|
Rahul Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
RahulRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SABALGARH
|
MP-01-007-041-002/1458
(KATHGHAR)
|
1701007041NRG24230120241696751
|
24/01/2024
|
Ravi kumar jatav
|
1701007041WL025897
|
Ravi kumar jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
Ravikumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SABALGARH
|
MP-01-007-041-002/1459
(KATHGHAR)
|
1701007041NRG24230120241696752
|
24/01/2024
|
Sandeep kumar jagneri
|
1701007041WL025897
|
Sandeep kumar jagneri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
Sandeepkumarjagneri
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SABALGARH
|
MP-01-007-041-002/1460
(KATHGHAR)
|
1701007041NRG24230120241696753
|
24/01/2024
|
selendra rawat
|
1701007041WL025897
|
selendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
selendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SABALGARH
|
MP-01-007-041-002/1463
(KATHGHAR)
|
1701007041NRG24230120241696754
|
24/01/2024
|
Anjali jatav
|
1701007041WL025897
|
Anjali jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
Anjalijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SABALGARH
|
MP-01-007-041-002/1464
(KATHGHAR)
|
1701007041NRG24230120241696755
|
24/01/2024
|
Anjali Jatav
|
1701007041WL025897
|
Anjali Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
AnjaliJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SABALGARH
|
MP-01-007-041-002/1466
(KATHGHAR)
|
1701007041NRG24230120241696756
|
24/01/2024
|
sapana
|
1701007041WL025897
|
sapana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SABALGARH
|
MP-01-007-041-002/1467
(KATHGHAR)
|
1701007041NRG24230120241696757
|
24/01/2024
|
sandeep
|
1701007041WL025897
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
104
|
SABALGARH
|
MP-01-007-041-001/1429
(KATHGHAR)
|
1701007041NRG24230120241696702
|
24/01/2024
|
SANJAY KUSHWAH
|
1701007041WL025897
|
SANJAY KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
SANJAYKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
SABALGARH
|
MP-01-007-041-001/1473
(KATHGHAR)
|
1701007041NRG24230120241696708
|
24/01/2024
|
anjoo
|
1701007041WL025897
|
anjoo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467904
|
|
anjoo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137020
|
137020
|
|
|
|
|
|
|
|