|
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-01-007-057-003/42
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773133
|
06/02/2024
|
meena
|
1701007057WL027258
|
meena
|
00045
|
BARB0MORARX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589451
|
|
meena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-053-001/120
(DHARSOLA)
|
1701007057NRG24060220241773030
|
06/02/2024
|
ramnivash
|
1701007057WL027258
|
ramnivash
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
3
|
SABALGARH
|
MP-01-007-053-001/121
(DHARSOLA)
|
1701007057NRG24060220241773031
|
06/02/2024
|
rajveer
|
1701007057WL027258
|
rajveer
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
rajveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SABALGARH
|
MP-01-007-053-001/122
(DHARSOLA)
|
1701007057NRG24060220241773032
|
06/02/2024
|
lalaram
|
1701007057WL027258
|
lalaram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
lalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-053-001/16-B
(DHARSOLA)
|
1701007057NRG24060220241773043
|
06/02/2024
|
ravi
|
1701007057WL027258
|
ravi
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
ravi
|
CANARA BANK(508532)
|
|
6
|
SABALGARH
|
MP-01-007-053-001/38-D
(DHARSOLA)
|
1701007057NRG24060220241773048
|
06/02/2024
|
rajole
|
1701007057WL027258
|
rajole
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
rajole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
SABALGARH
|
MP-01-007-057-003/42
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773132
|
06/02/2024
|
shivdyal
|
1701007057WL027258
|
shivdyal
|
00354
|
PUNB0655000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589451
|
|
shivdyal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
SABALGARH
|
MP-01-007-057-002/55-B
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773082
|
06/02/2024
|
shashi
|
1701007057WL027258
|
shashi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SABALGARH
|
MP-01-007-053-001/116
(DHARSOLA)
|
1701007057NRG24060220241773027
|
06/02/2024
|
mukesh
|
1701007057WL027258
|
mukesh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SABALGARH
|
MP-01-007-057-002/121
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773056
|
06/02/2024
|
neetu
|
1701007057WL027258
|
neetu
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-057-002/19
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773065
|
06/02/2024
|
parvo
|
1701007057WL027258
|
parvo
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
parvo
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SABALGARH
|
MP-01-007-057-003/101-D
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773098
|
06/02/2024
|
gorav
|
1701007057WL027258
|
gorav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
SABALGARH
|
MP-01-007-053-001/125
(DHARSOLA)
|
1701007057NRG24060220241773033
|
06/02/2024
|
hemachal
|
1701007057WL027258
|
hemachal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
hemachal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SABALGARH
|
MP-01-007-053-001/126
(DHARSOLA)
|
1701007057NRG24060220241773034
|
06/02/2024
|
premsingh
|
1701007057WL027258
|
premsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SABALGARH
|
MP-01-007-053-001/127
(DHARSOLA)
|
1701007057NRG24060220241773035
|
06/02/2024
|
monu
|
1701007057WL027258
|
monu
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SABALGARH
|
MP-01-007-053-001/129
(DHARSOLA)
|
1701007057NRG24060220241773036
|
06/02/2024
|
ramlakhan
|
1701007057WL027258
|
ramlakhan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SABALGARH
|
MP-01-007-053-001/133
(DHARSOLA)
|
1701007057NRG24060220241773038
|
06/02/2024
|
duaram
|
1701007057WL027258
|
duaram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
duaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SABALGARH
|
MP-01-007-053-001/15-A
(DHARSOLA)
|
1701007057NRG24060220241773041
|
06/02/2024
|
kamlesh
|
1701007057WL027258
|
kamlesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SABALGARH
|
MP-01-007-053-001/2-B
(DHARSOLA)
|
1701007057NRG24060220241773044
|
06/02/2024
|
dinesh
|
1701007057WL027258
|
dinesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SABALGARH
|
MP-01-007-053-001/25-D
(DHARSOLA)
|
1701007057NRG24060220241773046
|
06/02/2024
|
lokendra
|
1701007057WL027258
|
lokendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-053-001/76-A
(DHARSOLA)
|
1701007057NRG24060220241773050
|
06/02/2024
|
ajeet
|
1701007057WL027258
|
ajeet
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-057-002/102-C
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773051
|
06/02/2024
|
Asharfee
|
1701007057WL027258
|
Asharfee
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
Asharfee
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SABALGARH
|
MP-01-007-057-002/124
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773057
|
06/02/2024
|
yogesh
|
1701007057WL027258
|
yogesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SABALGARH
|
MP-01-007-057-002/33
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773069
|
06/02/2024
|
kamlesh urf rani
|
1701007057WL027258
|
kamlesh urf rani
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
kamleshurfrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SABALGARH
|
MP-01-007-057-002/33-B
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773070
|
06/02/2024
|
Nidhi
|
1701007057WL027258
|
Nidhi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
Nidhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-057-002/34
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773071
|
06/02/2024
|
ramdyal
|
1701007057WL027258
|
ramdyal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
ramdyal
|
KARUR VYSA BANK(607100)
|
|
27
|
SABALGARH
|
MP-01-007-057-002/36-D
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773073
|
06/02/2024
|
raseema
|
1701007057WL027258
|
raseema
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
raseema
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SABALGARH
|
MP-01-007-057-002/39
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773074
|
06/02/2024
|
ramlal
|
1701007057WL027258
|
ramlal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SABALGARH
|
MP-01-007-057-002/42-C
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773076
|
06/02/2024
|
satendra
|
1701007057WL027258
|
satendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-057-002/44
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773077
|
06/02/2024
|
Bekunti
|
1701007057WL027258
|
Bekunti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
Bekunti
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-057-002/46
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773078
|
06/02/2024
|
ramshree
|
1701007057WL027258
|
ramshree
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
ramshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SABALGARH
|
MP-01-007-057-002/59
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773084
|
06/02/2024
|
talfa
|
1701007057WL027258
|
talfa
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
talfa
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SABALGARH
|
MP-01-007-057-002/60-B
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773085
|
06/02/2024
|
jitendra
|
1701007057WL027258
|
jitendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SABALGARH
|
MP-01-007-057-002/67
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773087
|
06/02/2024
|
Moharsingh
|
1701007057WL027258
|
Moharsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-057-002/69-C
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773088
|
06/02/2024
|
dauji
|
1701007057WL027258
|
dauji
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
dauji
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SABALGARH
|
MP-01-007-057-002/9
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773090
|
06/02/2024
|
ramdayal
|
1701007057WL027258
|
ramdayal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SABALGARH
|
MP-01-007-057-002/95-C
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773093
|
06/02/2024
|
girija
|
1701007057WL027258
|
girija
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-057-002/95-C
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773092
|
06/02/2024
|
ramdin
|
1701007057WL027258
|
ramdin
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
ramdin
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-057-002/96-C
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773095
|
06/02/2024
|
ganesh
|
1701007057WL027258
|
ganesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-057-002/98-B
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773096
|
06/02/2024
|
pooja
|
1701007057WL027258
|
pooja
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-057-003/10
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773097
|
06/02/2024
|
shanti
|
1701007057WL027258
|
shanti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-057-003/107
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773100
|
06/02/2024
|
bhagvanlal
|
1701007057WL027258
|
bhagvanlal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
bhagvanlal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-057-003/109-A
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773101
|
06/02/2024
|
sanjay
|
1701007057WL027258
|
sanjay
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-057-003/11-B
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773102
|
06/02/2024
|
vijaysingh
|
1701007057WL027258
|
vijaysingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-057-003/116
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773103
|
06/02/2024
|
lokendra
|
1701007057WL027258
|
lokendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SABALGARH
|
MP-01-007-057-003/120-C
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773105
|
06/02/2024
|
sarnam
|
1701007057WL027258
|
sarnam
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
sarnam
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-057-003/13-C
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773106
|
06/02/2024
|
gajraj
|
1701007057WL027258
|
gajraj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-057-003/135-A
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773109
|
06/02/2024
|
indraavatee
|
1701007057WL027258
|
indraavatee
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
indraavatee
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-057-003/15
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773111
|
06/02/2024
|
baikunti
|
1701007057WL027258
|
baikunti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
baikunti
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-057-003/15
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773110
|
06/02/2024
|
shivcharan
|
1701007057WL027258
|
shivcharan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SABALGARH
|
MP-01-007-057-003/15-C
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773112
|
06/02/2024
|
pappan
|
1701007057WL027258
|
pappan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
pappan
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-057-003/15-C
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773113
|
06/02/2024
|
reena
|
1701007057WL027258
|
reena
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SABALGARH
|
MP-01-007-057-003/16-C
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773114
|
06/02/2024
|
ankit
|
1701007057WL027258
|
ankit
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-057-003/17-B
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773115
|
06/02/2024
|
anil
|
1701007057WL027258
|
anil
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SABALGARH
|
MP-01-007-057-003/17-C
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773116
|
06/02/2024
|
neelam
|
1701007057WL027258
|
neelam
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-057-003/19-C
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773118
|
06/02/2024
|
rekha
|
1701007057WL027258
|
rekha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SABALGARH
|
MP-01-007-057-003/204
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773120
|
06/02/2024
|
pappee
|
1701007057WL027258
|
pappee
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
pappee
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-057-003/212
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773122
|
06/02/2024
|
sahdev
|
1701007057WL027258
|
sahdev
|
00415
|
SBIN0030206
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004589451
|
Participant not mapped to the product
|
|
|
|
59
|
SABALGARH
|
MP-01-007-057-003/236
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773124
|
06/02/2024
|
manisha
|
1701007057WL027258
|
manisha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SABALGARH
|
MP-01-007-057-003/243
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773125
|
06/02/2024
|
ajay moury
|
1701007057WL027258
|
ajay moury
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589451
|
|
ajaymoury
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SABALGARH
|
MP-01-007-057-003/26
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773126
|
06/02/2024
|
kundan
|
1701007057WL027258
|
kundan
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589451
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-057-003/27
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773127
|
06/02/2024
|
mahendra
|
1701007057WL027258
|
mahendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-057-003/37
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773128
|
06/02/2024
|
badami
|
1701007057WL027258
|
badami
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589451
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-057-003/38-A
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773129
|
06/02/2024
|
priti
|
1701007057WL027258
|
priti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-057-003/41-A
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773131
|
06/02/2024
|
ajuddi
|
1701007057WL027258
|
ajuddi
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589451
|
|
ajuddi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-057-003/41-A
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773130
|
06/02/2024
|
raadhe
|
1701007057WL027258
|
raadhe
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589451
|
|
raadhe
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-057-003/44
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773135
|
06/02/2024
|
laxmi
|
1701007057WL027258
|
laxmi
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589451
|
|
laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
SABALGARH
|
MP-01-007-057-003/44
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773134
|
06/02/2024
|
Ramlakhan
|
1701007057WL027258
|
Ramlakhan
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589451
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-057-003/44-A
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773136
|
06/02/2024
|
dharmendra
|
1701007057WL027258
|
dharmendra
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589451
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SABALGARH
|
MP-01-007-057-003/44-A
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773137
|
06/02/2024
|
kamlesh
|
1701007057WL027258
|
kamlesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-057-003/44-B
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773138
|
06/02/2024
|
rajesh
|
1701007057WL027258
|
rajesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-057-003/56
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773139
|
06/02/2024
|
meena
|
1701007057WL027258
|
meena
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-057-003/59
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773140
|
06/02/2024
|
foolo
|
1701007057WL027258
|
foolo
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
foolo
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SABALGARH
|
MP-01-007-057-003/59-A
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773141
|
06/02/2024
|
manisha
|
1701007057WL027258
|
manisha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-057-003/60
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773142
|
06/02/2024
|
badami
|
1701007057WL027258
|
badami
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
badami
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SABALGARH
|
MP-01-007-057-003/62
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773143
|
06/02/2024
|
dileep
|
1701007057WL027258
|
dileep
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-057-003/73
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773144
|
06/02/2024
|
neeraj jatav
|
1701007057WL027258
|
neeraj jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
neerajjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
SABALGARH
|
MP-01-007-057-003/74-A
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773145
|
06/02/2024
|
durgesh
|
1701007057WL027258
|
durgesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SABALGARH
|
MP-01-007-057-003/77
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773146
|
06/02/2024
|
bhagavat
|
1701007057WL027258
|
bhagavat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
bhagavat
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-057-003/79-A
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773147
|
06/02/2024
|
roopsingh
|
1701007057WL027258
|
roopsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-057-003/79-A
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773148
|
06/02/2024
|
suneta
|
1701007057WL027258
|
suneta
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
suneta
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-057-003/79-B
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773150
|
06/02/2024
|
nekram
|
1701007057WL027258
|
nekram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
nekram
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-057-003/79-B
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773149
|
06/02/2024
|
resham
|
1701007057WL027258
|
resham
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
resham
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-057-003/84
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773152
|
06/02/2024
|
puspa
|
1701007057WL027258
|
puspa
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SABALGARH
|
MP-01-007-057-003/89-C
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773153
|
06/02/2024
|
badami
|
1701007057WL027258
|
badami
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-057-003/90-B
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773154
|
06/02/2024
|
patola
|
1701007057WL027258
|
patola
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
patola
|
STATE BANK OF INDIA(508548)
|
|
87
|
SABALGARH
|
MP-01-007-057-003/95-B
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773155
|
06/02/2024
|
akas
|
1701007057WL027258
|
akas
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
akas
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-057-003/98-A
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773157
|
06/02/2024
|
rambeer
|
1701007057WL027258
|
rambeer
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
89
|
SABALGARH
|
MP-01-007-053-001/118
(DHARSOLA)
|
1701007057NRG24060220241773028
|
06/02/2024
|
sachin
|
1701007057WL027258
|
sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SABALGARH
|
MP-01-007-053-001/119
(DHARSOLA)
|
1701007057NRG24060220241773029
|
06/02/2024
|
sugriv
|
1701007057WL027258
|
sugriv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
sugriv
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SABALGARH
|
MP-01-007-053-001/15-C
(DHARSOLA)
|
1701007057NRG24060220241773042
|
06/02/2024
|
dharmendra
|
1701007057WL027258
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
92
|
SABALGARH
|
MP-01-007-057-002/106-A
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773052
|
06/02/2024
|
lhoye
|
1701007057WL027258
|
lhoye
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
lhoye
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SABALGARH
|
MP-01-007-057-002/12-C
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773055
|
06/02/2024
|
kalicharan
|
1701007057WL027258
|
kalicharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SABALGARH
|
MP-01-007-057-002/142
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773062
|
06/02/2024
|
pooja
|
1701007057WL027258
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SABALGARH
|
MP-01-007-057-002/34-B
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773072
|
06/02/2024
|
dasarath
|
1701007057WL027258
|
dasarath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
dasarath
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SABALGARH
|
MP-01-007-057-002/5
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773080
|
06/02/2024
|
darsan
|
1701007057WL027258
|
darsan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
darsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SABALGARH
|
MP-01-007-057-002/58-C
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773083
|
06/02/2024
|
durgesh kushwah
|
1701007057WL027258
|
durgesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
durgeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SABALGARH
|
MP-01-007-057-002/61-B
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773086
|
06/02/2024
|
mukesh
|
1701007057WL027258
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SABALGARH
|
MP-01-007-057-002/79-D
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773089
|
06/02/2024
|
sanidev
|
1701007057WL027258
|
sanidev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
sanidev
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SABALGARH
|
MP-01-007-057-002/96-B
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773094
|
06/02/2024
|
mangal
|
1701007057WL027258
|
mangal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
101
|
SABALGARH
|
MP-01-007-053-001/14-B
(DHARSOLA)
|
1701007057NRG24060220241773040
|
06/02/2024
|
ogedra
|
1701007057WL027258
|
ogedra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
ogedra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SABALGARH
|
MP-01-007-057-002/131
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773059
|
06/02/2024
|
hemlata
|
1701007057WL027258
|
hemlata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SABALGARH
|
MP-01-007-057-002/149
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773063
|
06/02/2024
|
matadin
|
1701007057WL027258
|
matadin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SABALGARH
|
MP-01-007-057-002/22-B
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773067
|
06/02/2024
|
pooja
|
1701007057WL027258
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-057-003/130-A
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773107
|
06/02/2024
|
anar singh
|
1701007057WL027258
|
anar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
anarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SABALGARH
|
MP-01-007-057-003/130-B
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773108
|
06/02/2024
|
pawan
|
1701007057WL027258
|
pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SABALGARH
|
MP-01-007-057-003/17-D
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773117
|
06/02/2024
|
ankesh
|
1701007057WL027258
|
ankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SABALGARH
|
MP-01-007-057-003/21-B
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773121
|
06/02/2024
|
arun
|
1701007057WL027258
|
arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SABALGARH
|
MP-01-007-057-003/79-C
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773151
|
06/02/2024
|
ravi
|
1701007057WL027258
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SABALGARH
|
MP-01-007-057-003/97-A
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773156
|
06/02/2024
|
narendra
|
1701007057WL027258
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
111
|
SABALGARH
|
MP-01-007-053-001/24-A
(DHARSOLA)
|
1701007057NRG24060220241773045
|
06/02/2024
|
meera
|
1701007057WL027258
|
meera
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SABALGARH
|
MP-01-007-053-001/33-B
(DHARSOLA)
|
1701007057NRG24060220241773047
|
06/02/2024
|
kedar
|
1701007057WL027258
|
kedar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
113
|
SABALGARH
|
MP-01-007-057-002/111-A
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773053
|
06/02/2024
|
guddan
|
1701007057WL027258
|
guddan
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
guddan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SABALGARH
|
MP-01-007-057-002/2-A
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773066
|
06/02/2024
|
vishal
|
1701007057WL027258
|
vishal
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SABALGARH
|
MP-01-007-057-002/33
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773068
|
06/02/2024
|
Ramnivas
|
1701007057WL027258
|
Ramnivas
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SABALGARH
|
MP-01-007-057-002/40-B
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773075
|
06/02/2024
|
ramnibas
|
1701007057WL027258
|
ramnibas
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
ramnibas
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-057-002/46-B
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773079
|
06/02/2024
|
Rambharoshi
|
1701007057WL027258
|
Rambharoshi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
Rambharoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SABALGARH
|
MP-01-007-057-002/51
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773081
|
06/02/2024
|
bahadur
|
1701007057WL027258
|
bahadur
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SABALGARH
|
MP-01-007-057-002/91-B
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773091
|
06/02/2024
|
suneeta
|
1701007057WL027258
|
suneeta
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589451
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SABALGARH
|
MP-01-007-057-003/103-A
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773099
|
06/02/2024
|
angoori
|
1701007057WL027258
|
angoori
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
angoori
|
STATE BANK OF INDIA(508548)
|
|
121
|
SABALGARH
|
MP-01-007-057-003/204
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773119
|
06/02/2024
|
kamalsingh
|
1701007057WL027258
|
kamalsingh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
122
|
SABALGARH
|
MP-01-007-057-002/130
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773058
|
06/02/2024
|
kailashi
|
1701007057WL027258
|
kailashi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
kailashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SABALGARH
|
MP-01-007-057-002/136
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773060
|
06/02/2024
|
bheekam
|
1701007057WL027258
|
bheekam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
bheekam
|
STATE BANK OF INDIA(508548)
|
|
124
|
SABALGARH
|
MP-01-007-057-002/137
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773061
|
06/02/2024
|
sugharsingh
|
1701007057WL027258
|
sugharsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SABALGARH
|
MP-01-007-057-003/118
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773104
|
06/02/2024
|
badami
|
1701007057WL027258
|
badami
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
126
|
SABALGARH
|
MP-01-007-053-001/131
(DHARSOLA)
|
1701007057NRG24060220241773037
|
06/02/2024
|
rishikesh
|
1701007057WL027258
|
rishikesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
rishikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SABALGARH
|
MP-01-007-053-001/134
(DHARSOLA)
|
1701007057NRG24060220241773039
|
06/02/2024
|
ramnivas
|
1701007057WL027258
|
ramnivas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SABALGARH
|
MP-01-007-053-001/61-B
(DHARSOLA)
|
1701007057NRG24060220241773049
|
06/02/2024
|
hariom
|
1701007057WL027258
|
hariom
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004589451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
SABALGARH
|
MP-01-007-057-002/119-A
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773054
|
06/02/2024
|
shubham
|
1701007057WL027258
|
shubham
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SABALGARH
|
MP-01-007-057-002/18-B
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773064
|
06/02/2024
|
akas
|
1701007057WL027258
|
akas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
akas
|
STATE BANK OF INDIA(508548)
|
|
131
|
SABALGARH
|
MP-01-007-057-003/230
(RUNGHANIKHALSA)
|
1701007057NRG24060220241773123
|
06/02/2024
|
ravi kumar
|
1701007057WL027258
|
ravi kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589451
|
|
ravikumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171496
|
171496
|
|
|
|
|
|
|
|