|
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-01-007-038-003/1230
(RAMPURAGIRD)
|
1701007038NRG24150320241987661
|
15/03/2024
|
Sunil
|
1701007038WL031085
|
Sunil
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824244
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-038-003/66-B
(RAMPURAGIRD)
|
1701007038NRG24150320241987717
|
15/03/2024
|
siyaram
|
1701007038WL031085
|
siyaram
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SABALGARH
|
MP-01-007-038-003/667
(RAMPURAGIRD)
|
1701007038NRG24150320241987718
|
15/03/2024
|
Maharasingh Rawat
|
1701007038WL031085
|
Maharasingh Rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
MaharasinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SABALGARH
|
MP-01-007-038-003/1234
(RAMPURAGIRD)
|
1701007038NRG24150320241987663
|
15/03/2024
|
Ramnath
|
1701007038WL031085
|
Ramnath
|
00415
|
SBIN0001608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SABALGARH
|
MP-01-007-038-001/1333
(RAMPURAGIRD)
|
1701007038NRG24150320241987635
|
15/03/2024
|
Prahlad
|
1701007038WL031085
|
Prahlad
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-038-001/1334
(RAMPURAGIRD)
|
1701007038NRG24150320241987636
|
15/03/2024
|
Rumali
|
1701007038WL031085
|
Rumali
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Rumali
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-038-002/1045
(RAMPURAGIRD)
|
1701007038NRG24150320241987640
|
15/03/2024
|
DINESH KUMAR TYAGI
|
1701007038WL031085
|
DINESH KUMAR TYAGI
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824244
|
|
DINESHKUMARTYAGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-038-003/1233
(RAMPURAGIRD)
|
1701007038NRG24150320241987662
|
15/03/2024
|
Deewan
|
1701007038WL031085
|
Deewan
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Deewan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SABALGARH
|
MP-01-007-038-003/1343
(RAMPURAGIRD)
|
1701007038NRG24150320241987705
|
15/03/2024
|
SAROJ BAIRAGI
|
1701007038WL031085
|
SAROJ BAIRAGI
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
SAROJBAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SABALGARH
|
MP-01-007-038-003/578
(RAMPURAGIRD)
|
1701007038NRG24150320241987712
|
15/03/2024
|
vijendra
|
1701007038WL031085
|
vijendra
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
11
|
SABALGARH
|
MP-01-007-038-003/1204
(RAMPURAGIRD)
|
1701007038NRG24150320241987653
|
15/03/2024
|
Bijendra
|
1701007038WL031085
|
Bijendra
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Bijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SABALGARH
|
MP-01-007-038-003/1058
(RAMPURAGIRD)
|
1701007038NRG24150320241987645
|
15/03/2024
|
pankaj
|
1701007038WL031085
|
pankaj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SABALGARH
|
MP-01-007-038-003/11-D
(RAMPURAGIRD)
|
1701007038NRG24150320241987649
|
15/03/2024
|
Pratap Jatav
|
1701007038WL031085
|
Pratap Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
PratapJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SABALGARH
|
MP-01-007-038-003/1201
(RAMPURAGIRD)
|
1701007038NRG24150320241987651
|
15/03/2024
|
jatansingh
|
1701007038WL031085
|
jatansingh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
jatansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SABALGARH
|
MP-01-007-038-003/1214
(RAMPURAGIRD)
|
1701007038NRG24150320241987657
|
15/03/2024
|
Akshay
|
1701007038WL031085
|
Akshay
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Akshay
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SABALGARH
|
MP-01-007-038-003/1219
(RAMPURAGIRD)
|
1701007038NRG24150320241987658
|
15/03/2024
|
Mukesh
|
1701007038WL031085
|
Mukesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SABALGARH
|
MP-01-007-038-003/1225
(RAMPURAGIRD)
|
1701007038NRG24150320241987660
|
15/03/2024
|
Ramlakhan
|
1701007038WL031085
|
Ramlakhan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SABALGARH
|
MP-01-007-038-003/1255
(RAMPURAGIRD)
|
1701007038NRG24150320241987672
|
15/03/2024
|
Devilal
|
1701007038WL031085
|
Devilal
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824244
|
|
Devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SABALGARH
|
MP-01-007-038-003/1291
(RAMPURAGIRD)
|
1701007038NRG24150320241987686
|
15/03/2024
|
LAKSHMI JATAV
|
1701007038WL031085
|
LAKSHMI JATAV
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824244
|
|
LAKSHMIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SABALGARH
|
MP-01-007-038-003/1297
(RAMPURAGIRD)
|
1701007038NRG24150320241987687
|
15/03/2024
|
REENA RAWAT
|
1701007038WL031085
|
REENA RAWAT
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824244
|
|
REENARAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-038-003/1298
(RAMPURAGIRD)
|
1701007038NRG24150320241987688
|
15/03/2024
|
RAMSWAROOP JATAV
|
1701007038WL031085
|
RAMSWAROOP JATAV
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824244
|
|
RAMSWAROOPJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SABALGARH
|
MP-01-007-038-003/1299
(RAMPURAGIRD)
|
1701007038NRG24150320241987689
|
15/03/2024
|
MITTA JATAV
|
1701007038WL031085
|
MITTA JATAV
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824244
|
|
MITTAJATAV
|
UCO BANK(607066)
|
|
23
|
SABALGARH
|
MP-01-007-038-003/1300
(RAMPURAGIRD)
|
1701007038NRG24150320241987691
|
15/03/2024
|
ASRFI
|
1701007038WL031085
|
ASRFI
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824244
|
|
ASRFI
|
UCO BANK(607066)
|
|
24
|
SABALGARH
|
MP-01-007-038-003/1301
(RAMPURAGIRD)
|
1701007038NRG24150320241987692
|
15/03/2024
|
GEETA RAWAT
|
1701007038WL031085
|
GEETA RAWAT
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
GEETARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SABALGARH
|
MP-01-007-038-003/1302
(RAMPURAGIRD)
|
1701007038NRG24150320241987693
|
15/03/2024
|
KOSA JATAV
|
1701007038WL031085
|
KOSA JATAV
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824244
|
|
KOSAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SABALGARH
|
MP-01-007-038-003/1309
(RAMPURAGIRD)
|
1701007038NRG24150320241987694
|
15/03/2024
|
MAMTA
|
1701007038WL031085
|
MAMTA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SABALGARH
|
MP-01-007-038-003/1311
(RAMPURAGIRD)
|
1701007038NRG24150320241987695
|
15/03/2024
|
AKASH JATAV
|
1701007038WL031085
|
AKASH JATAV
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824244
|
|
AKASHJATAV
|
UCO BANK(607066)
|
|
28
|
SABALGARH
|
MP-01-007-038-003/1313
(RAMPURAGIRD)
|
1701007038NRG24150320241987696
|
15/03/2024
|
GIRIJA JATAV
|
1701007038WL031085
|
GIRIJA JATAV
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824244
|
|
GIRIJAJATAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-038-003/1315
(RAMPURAGIRD)
|
1701007038NRG24150320241987697
|
15/03/2024
|
POONAM JATAV
|
1701007038WL031085
|
POONAM JATAV
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824244
|
|
POONAMJATAV
|
UCO BANK(607066)
|
|
30
|
SABALGARH
|
MP-01-007-038-003/1321
(RAMPURAGIRD)
|
1701007038NRG24150320241987698
|
15/03/2024
|
SHARDA RAWAT
|
1701007038WL031085
|
SHARDA RAWAT
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
SHARDARAWAT
|
UCO BANK(607066)
|
|
31
|
SABALGARH
|
MP-01-007-038-003/1323
(RAMPURAGIRD)
|
1701007038NRG24150320241987699
|
15/03/2024
|
NEELAM JATAV
|
1701007038WL031085
|
NEELAM JATAV
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
NEELAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-038-003/1328
(RAMPURAGIRD)
|
1701007038NRG24150320241987700
|
15/03/2024
|
BACHHOO JATAV
|
1701007038WL031085
|
BACHHOO JATAV
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824244
|
|
BACHHOOJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SABALGARH
|
MP-01-007-038-003/1336
(RAMPURAGIRD)
|
1701007038NRG24150320241987701
|
15/03/2024
|
SHIV CHARAN LAL JATAV
|
1701007038WL031085
|
SHIV CHARAN LAL JATAV
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
SHIVCHARANLALJATAV
|
UCO BANK(607066)
|
|
34
|
SABALGARH
|
MP-01-007-038-003/1338
(RAMPURAGIRD)
|
1701007038NRG24150320241987702
|
15/03/2024
|
BHAROSHI JATAV
|
1701007038WL031085
|
BHAROSHI JATAV
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
BHAROSHIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SABALGARH
|
MP-01-007-038-003/1339
(RAMPURAGIRD)
|
1701007038NRG24150320241987703
|
15/03/2024
|
MUNESH SINGH JATAV
|
1701007038WL031085
|
MUNESH SINGH JATAV
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
MUNESHSINGHJATAV
|
UCO BANK(607066)
|
|
36
|
SABALGARH
|
MP-01-007-038-003/1340
(RAMPURAGIRD)
|
1701007038NRG24150320241987704
|
15/03/2024
|
MANJU JATAV
|
1701007038WL031085
|
MANJU JATAV
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824244
|
|
MANJUJATAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-038-003/587
(RAMPURAGIRD)
|
1701007038NRG24150320241987714
|
15/03/2024
|
ramdayal
|
1701007038WL031085
|
ramdayal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-038-003/590
(RAMPURAGIRD)
|
1701007038NRG24150320241987715
|
15/03/2024
|
vimala
|
1701007038WL031085
|
vimala
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824244
|
|
vimala
|
UCO BANK(607066)
|
|
39
|
SABALGARH
|
MP-01-007-038-003/591
(RAMPURAGIRD)
|
1701007038NRG24150320241987716
|
15/03/2024
|
somvati
|
1701007038WL031085
|
somvati
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824244
|
|
somvati
|
UCO BANK(607066)
|
|
40
|
SABALGARH
|
MP-01-007-038-003/8-B
(RAMPURAGIRD)
|
1701007038NRG24150320241987720
|
15/03/2024
|
Sarnam Jatav
|
1701007038WL031085
|
Sarnam Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
SarnamJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
41
|
SABALGARH
|
MP-01-007-038-001/1202
(RAMPURAGIRD)
|
1701007038NRG24150320241987630
|
15/03/2024
|
gyansingh
|
1701007038WL031085
|
gyansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SABALGARH
|
MP-01-007-038-001/1203
(RAMPURAGIRD)
|
1701007038NRG24150320241987631
|
15/03/2024
|
kamleshi
|
1701007038WL031085
|
kamleshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
kamleshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SABALGARH
|
MP-01-007-038-001/14-B
(RAMPURAGIRD)
|
1701007038NRG24150320241987639
|
15/03/2024
|
Ajay Shreewas
|
1701007038WL031085
|
Ajay Shreewas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
AjayShreewas
|
UNION BANK OF INDIA(508500)
|
|
44
|
SABALGARH
|
MP-01-007-038-001/14-B
(RAMPURAGIRD)
|
1701007038NRG24150320241987638
|
15/03/2024
|
Arun Kumar Shrivas
|
1701007038WL031085
|
Arun Kumar Shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
ArunKumarShrivas
|
UNION BANK OF INDIA(508500)
|
|
45
|
SABALGARH
|
MP-01-007-038-001/14-B
(RAMPURAGIRD)
|
1701007038NRG24150320241987637
|
15/03/2024
|
Darshanlal Shreewas
|
1701007038WL031085
|
Darshanlal Shreewas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
DarshanlalShreewas
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SABALGARH
|
MP-01-007-038-003/1073
(RAMPURAGIRD)
|
1701007038NRG24150320241987646
|
15/03/2024
|
shridhar
|
1701007038WL031085
|
shridhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
shridhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SABALGARH
|
MP-01-007-038-003/1203
(RAMPURAGIRD)
|
1701007038NRG24150320241987652
|
15/03/2024
|
Barelal
|
1701007038WL031085
|
Barelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473824244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SABALGARH
|
MP-01-007-038-003/1209
(RAMPURAGIRD)
|
1701007038NRG24150320241987654
|
15/03/2024
|
Neeraj
|
1701007038WL031085
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SABALGARH
|
MP-01-007-038-003/1210
(RAMPURAGIRD)
|
1701007038NRG24150320241987655
|
15/03/2024
|
Fodi
|
1701007038WL031085
|
Fodi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Fodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
50
|
SABALGARH
|
MP-01-007-038-001/1000
(RAMPURAGIRD)
|
1701007038NRG24150320241987626
|
15/03/2024
|
meera
|
1701007038WL031085
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SABALGARH
|
MP-01-007-038-001/1002
(RAMPURAGIRD)
|
1701007038NRG24150320241987627
|
15/03/2024
|
rambhajan
|
1701007038WL031085
|
rambhajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
rambhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SABALGARH
|
MP-01-007-038-001/1020
(RAMPURAGIRD)
|
1701007038NRG24150320241987629
|
15/03/2024
|
Nareshachand Sharama
|
1701007038WL031085
|
Nareshachand Sharama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
NareshachandSharama
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-038-001/1020
(RAMPURAGIRD)
|
1701007038NRG24150320241987628
|
15/03/2024
|
nareshchandra
|
1701007038WL031085
|
nareshchandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
nareshchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SABALGARH
|
MP-01-007-038-002/13-A
(RAMPURAGIRD)
|
1701007038NRG24150320241987642
|
15/03/2024
|
Rohit Tyagi
|
1701007038WL031085
|
Rohit Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
RohitTyagi
|
UCO BANK(607066)
|
|
55
|
SABALGARH
|
MP-01-007-038-002/13-A
(RAMPURAGIRD)
|
1701007038NRG24150320241987641
|
15/03/2024
|
Rohit Tyagi
|
1701007038WL031085
|
Rohit Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
RohitTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SABALGARH
|
MP-01-007-038-003/1001
(RAMPURAGIRD)
|
1701007038NRG24150320241987643
|
15/03/2024
|
gopal
|
1701007038WL031085
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SABALGARH
|
MP-01-007-038-003/11-A
(RAMPURAGIRD)
|
1701007038NRG24150320241987647
|
15/03/2024
|
Golu Jatav
|
1701007038WL031085
|
Golu Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
GoluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SABALGARH
|
MP-01-007-038-003/11-B
(RAMPURAGIRD)
|
1701007038NRG24150320241987648
|
15/03/2024
|
Pooran Jatav
|
1701007038WL031085
|
Pooran Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
PooranJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SABALGARH
|
MP-01-007-038-003/118
(RAMPURAGIRD)
|
1701007038NRG24150320241987650
|
15/03/2024
|
Indal
|
1701007038WL031085
|
Indal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Indal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SABALGARH
|
MP-01-007-038-003/1213
(RAMPURAGIRD)
|
1701007038NRG24150320241987656
|
15/03/2024
|
Janbed
|
1701007038WL031085
|
Janbed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Janbed
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-038-003/1223
(RAMPURAGIRD)
|
1701007038NRG24150320241987659
|
15/03/2024
|
Baghsingh
|
1701007038WL031085
|
Baghsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Baghsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SABALGARH
|
MP-01-007-038-003/1267
(RAMPURAGIRD)
|
1701007038NRG24150320241987677
|
15/03/2024
|
Banbari
|
1701007038WL031085
|
Banbari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Banbari
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-038-003/13-C
(RAMPURAGIRD)
|
1701007038NRG24150320241987690
|
15/03/2024
|
Nitu Jatav
|
1701007038WL031085
|
Nitu Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824244
|
|
NituJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SABALGARH
|
MP-01-007-038-003/14-A
(RAMPURAGIRD)
|
1701007038NRG24150320241987706
|
15/03/2024
|
Geeta Jatav
|
1701007038WL031085
|
Geeta Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
GeetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SABALGARH
|
MP-01-007-038-003/15-A
(RAMPURAGIRD)
|
1701007038NRG24150320241987707
|
15/03/2024
|
Sarita Jatav
|
1701007038WL031085
|
Sarita Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
SaritaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SABALGARH
|
MP-01-007-038-003/15-B
(RAMPURAGIRD)
|
1701007038NRG24150320241987708
|
15/03/2024
|
Suraj Jatav
|
1701007038WL031085
|
Suraj Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
SurajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SABALGARH
|
MP-01-007-038-003/503
(RAMPURAGIRD)
|
1701007038NRG24150320241987709
|
15/03/2024
|
resham
|
1701007038WL031085
|
resham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SABALGARH
|
MP-01-007-038-003/513
(RAMPURAGIRD)
|
1701007038NRG24150320241987710
|
15/03/2024
|
baliram
|
1701007038WL031085
|
baliram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SABALGARH
|
MP-01-007-038-003/527
(RAMPURAGIRD)
|
1701007038NRG24150320241987711
|
15/03/2024
|
naresh
|
1701007038WL031085
|
naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
naresh
|
UCO BANK(607066)
|
|
70
|
SABALGARH
|
MP-01-007-038-003/580
(RAMPURAGIRD)
|
1701007038NRG24150320241987713
|
15/03/2024
|
sunita
|
1701007038WL031085
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-038-003/8-A
(RAMPURAGIRD)
|
1701007038NRG24150320241987719
|
15/03/2024
|
Akash
|
1701007038WL031085
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SABALGARH
|
MP-01-007-038-003/9-A
(RAMPURAGIRD)
|
1701007038NRG24150320241987721
|
15/03/2024
|
Tinkal Jatav
|
1701007038WL031085
|
Tinkal Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
TinkalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SABALGARH
|
MP-01-007-038-003/9-B
(RAMPURAGIRD)
|
1701007038NRG24150320241987722
|
15/03/2024
|
Mahendra Katare
|
1701007038WL031085
|
Mahendra Katare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
MahendraKatare
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SABALGARH
|
MP-01-007-038-003/9-D
(RAMPURAGIRD)
|
1701007038NRG24150320241987723
|
15/03/2024
|
Brajesh Jatav
|
1701007038WL031085
|
Brajesh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
BrajeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
75
|
SABALGARH
|
MP-01-007-038-003/1017
(RAMPURAGIRD)
|
1701007038NRG24150320241987644
|
15/03/2024
|
RAMNIWAS
|
1701007038WL031085
|
RAMNIWAS
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
RAMNIWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
SABALGARH
|
MP-01-007-038-001/1227
(RAMPURAGIRD)
|
1701007038NRG24150320241987632
|
15/03/2024
|
Rama
|
1701007038WL031085
|
Rama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
77
|
SABALGARH
|
MP-01-007-038-001/1257
(RAMPURAGIRD)
|
1701007038NRG24150320241987633
|
15/03/2024
|
Brandawan
|
1701007038WL031085
|
Brandawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Brandawan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
78
|
SABALGARH
|
MP-01-007-038-001/1265
(RAMPURAGIRD)
|
1701007038NRG24150320241987634
|
15/03/2024
|
Ranglal
|
1701007038WL031085
|
Ranglal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-038-003/1237
(RAMPURAGIRD)
|
1701007038NRG24150320241987664
|
15/03/2024
|
Bhavarsingh
|
1701007038WL031085
|
Bhavarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Bhavarsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-038-003/1238
(RAMPURAGIRD)
|
1701007038NRG24150320241987665
|
15/03/2024
|
Pooja
|
1701007038WL031085
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-038-003/1239
(RAMPURAGIRD)
|
1701007038NRG24150320241987666
|
15/03/2024
|
Badansingh
|
1701007038WL031085
|
Badansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Badansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SABALGARH
|
MP-01-007-038-003/1241
(RAMPURAGIRD)
|
1701007038NRG24150320241987667
|
15/03/2024
|
Ajay
|
1701007038WL031085
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-038-003/1246
(RAMPURAGIRD)
|
1701007038NRG24150320241987668
|
15/03/2024
|
Yudhishthar
|
1701007038WL031085
|
Yudhishthar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Yudhishthar
|
UCO BANK(607066)
|
|
84
|
SABALGARH
|
MP-01-007-038-003/1248
(RAMPURAGIRD)
|
1701007038NRG24150320241987669
|
15/03/2024
|
Bheeshm
|
1701007038WL031085
|
Bheeshm
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Bheeshm
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-038-003/1249
(RAMPURAGIRD)
|
1701007038NRG24150320241987670
|
15/03/2024
|
Mahadev
|
1701007038WL031085
|
Mahadev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Mahadev
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-038-003/1253
(RAMPURAGIRD)
|
1701007038NRG24150320241987671
|
15/03/2024
|
Surendra
|
1701007038WL031085
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SABALGARH
|
MP-01-007-038-003/1256
(RAMPURAGIRD)
|
1701007038NRG24150320241987673
|
15/03/2024
|
Sheela
|
1701007038WL031085
|
Sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-038-003/1260
(RAMPURAGIRD)
|
1701007038NRG24150320241987674
|
15/03/2024
|
Santo
|
1701007038WL031085
|
Santo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Santo
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SABALGARH
|
MP-01-007-038-003/1262
(RAMPURAGIRD)
|
1701007038NRG24150320241987675
|
15/03/2024
|
Meena
|
1701007038WL031085
|
Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SABALGARH
|
MP-01-007-038-003/1264
(RAMPURAGIRD)
|
1701007038NRG24150320241987676
|
15/03/2024
|
Sunita
|
1701007038WL031085
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SABALGARH
|
MP-01-007-038-003/1269
(RAMPURAGIRD)
|
1701007038NRG24150320241987678
|
15/03/2024
|
Sreeniwash
|
1701007038WL031085
|
Sreeniwash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824244
|
|
Sreeniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SABALGARH
|
MP-01-007-038-003/1273
(RAMPURAGIRD)
|
1701007038NRG24150320241987679
|
15/03/2024
|
Anil
|
1701007038WL031085
|
Anil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824244
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-038-003/1277
(RAMPURAGIRD)
|
1701007038NRG24150320241987680
|
15/03/2024
|
Mukta
|
1701007038WL031085
|
Mukta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824244
|
|
Mukta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SABALGARH
|
MP-01-007-038-003/1278
(RAMPURAGIRD)
|
1701007038NRG24150320241987681
|
15/03/2024
|
Bhagvati
|
1701007038WL031085
|
Bhagvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824244
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
95
|
SABALGARH
|
MP-01-007-038-003/1283
(RAMPURAGIRD)
|
1701007038NRG24150320241987682
|
15/03/2024
|
Kanta
|
1701007038WL031085
|
Kanta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824244
|
|
Kanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SABALGARH
|
MP-01-007-038-003/1285
(RAMPURAGIRD)
|
1701007038NRG24150320241987683
|
15/03/2024
|
Lekha
|
1701007038WL031085
|
Lekha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824244
|
|
Lekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SABALGARH
|
MP-01-007-038-003/1286
(RAMPURAGIRD)
|
1701007038NRG24150320241987684
|
15/03/2024
|
Harichand
|
1701007038WL031085
|
Harichand
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824244
|
|
Harichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SABALGARH
|
MP-01-007-038-003/1287
(RAMPURAGIRD)
|
1701007038NRG24150320241987685
|
15/03/2024
|
Mamta
|
1701007038WL031085
|
Mamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824244
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124644
|
124644
|
|
|
|
|
|
|
|