|
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-01-007-053-001/28-B
(DHARSOLA)
|
1701007057NRG24060120241605178
|
06/01/2024
|
dheerajsingh
|
1701007057WL024225
|
dheerajsingh
|
00045
|
BARB0JAORAX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
dheerajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-053-001/55-C
(DHARSOLA)
|
1701007057NRG24060120241605195
|
06/01/2024
|
arvindra
|
1701007057WL024225
|
arvindra
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
arvindra
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-057-003/240
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605307
|
06/01/2024
|
dharmsingh
|
1701007057WL024225
|
dharmsingh
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SABALGARH
|
MP-01-007-057-003/240
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605306
|
06/01/2024
|
seema
|
1701007057WL024225
|
seema
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
SABALGARH
|
MP-01-007-053-001/120
(DHARSOLA)
|
1701007057NRG24060120241605167
|
06/01/2024
|
ramnivash
|
1701007057WL024225
|
ramnivash
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-053-001/121
(DHARSOLA)
|
1701007057NRG24060120241605168
|
06/01/2024
|
rajveer
|
1701007057WL024225
|
rajveer
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
rajveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SABALGARH
|
MP-01-007-053-001/122
(DHARSOLA)
|
1701007057NRG24060120241605169
|
06/01/2024
|
lalaram
|
1701007057WL024225
|
lalaram
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
lalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SABALGARH
|
MP-01-007-053-001/16-B
(DHARSOLA)
|
1701007057NRG24060120241605173
|
06/01/2024
|
ravi
|
1701007057WL024225
|
ravi
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
ravi
|
CANARA BANK(508532)
|
|
9
|
SABALGARH
|
MP-01-007-053-001/38-D
(DHARSOLA)
|
1701007057NRG24060120241605181
|
06/01/2024
|
rajole
|
1701007057WL024225
|
rajole
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
rajole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SABALGARH
|
MP-01-007-053-001/5-B
(DHARSOLA)
|
1701007057NRG24060120241605193
|
06/01/2024
|
sunil
|
1701007057WL024225
|
sunil
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
SABALGARH
|
MP-01-007-057-002/55-B
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605258
|
06/01/2024
|
shashi
|
1701007057WL024225
|
shashi
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
SABALGARH
|
MP-01-007-053-001/116
(DHARSOLA)
|
1701007057NRG24060120241605164
|
06/01/2024
|
mukesh
|
1701007057WL024225
|
mukesh
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SABALGARH
|
MP-01-007-053-001/41-B
(DHARSOLA)
|
1701007057NRG24060120241605185
|
06/01/2024
|
gula
|
1701007057WL024225
|
gula
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
gula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SABALGARH
|
MP-01-007-057-002/121
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605218
|
06/01/2024
|
neetu
|
1701007057WL024225
|
neetu
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-057-002/19
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605230
|
06/01/2024
|
parvo
|
1701007057WL024225
|
parvo
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
parvo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
16
|
SABALGARH
|
MP-01-007-057-002/64
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605265
|
06/01/2024
|
shivcharan
|
1701007057WL024225
|
shivcharan
|
00415
|
SBIN0010214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
SABALGARH
|
MP-01-007-053-001/124
(DHARSOLA)
|
1701007057NRG24060120241605170
|
06/01/2024
|
Balbari
|
1701007057WL024225
|
Balbari
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
Balbari
|
FEDERAL BANK(607165)
|
|
18
|
SABALGARH
|
MP-01-007-053-001/17-A
(DHARSOLA)
|
1701007057NRG24060120241605174
|
06/01/2024
|
beerabal
|
1701007057WL024225
|
beerabal
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
beerabal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-053-001/25-D
(DHARSOLA)
|
1701007057NRG24060120241605177
|
06/01/2024
|
lokendra
|
1701007057WL024225
|
lokendra
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-053-001/38-C
(DHARSOLA)
|
1701007057NRG24060120241605180
|
06/01/2024
|
mithlesh
|
1701007057WL024225
|
mithlesh
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SABALGARH
|
MP-01-007-053-001/39-B
(DHARSOLA)
|
1701007057NRG24060120241605182
|
06/01/2024
|
sultan
|
1701007057WL024225
|
sultan
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-053-001/39-C
(DHARSOLA)
|
1701007057NRG24060120241605183
|
06/01/2024
|
jeetendra
|
1701007057WL024225
|
jeetendra
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-053-001/41-C
(DHARSOLA)
|
1701007057NRG24060120241605186
|
06/01/2024
|
basdev
|
1701007057WL024225
|
basdev
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
basdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SABALGARH
|
MP-01-007-053-001/50-C
(DHARSOLA)
|
1701007057NRG24060120241605194
|
06/01/2024
|
udal
|
1701007057WL024225
|
udal
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
udal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SABALGARH
|
MP-01-007-053-001/76-A
(DHARSOLA)
|
1701007057NRG24060120241605200
|
06/01/2024
|
ajeet
|
1701007057WL024225
|
ajeet
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-053-001/8-B
(DHARSOLA)
|
1701007057NRG24060120241605201
|
06/01/2024
|
gopal
|
1701007057WL024225
|
gopal
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-053-001/81
(DHARSOLA)
|
1701007057NRG24060120241605204
|
06/01/2024
|
renu
|
1701007057WL024225
|
renu
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-053-001/82
(DHARSOLA)
|
1701007057NRG24060120241605205
|
06/01/2024
|
bharat
|
1701007057WL024225
|
bharat
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-053-001/83
(DHARSOLA)
|
1701007057NRG24060120241605206
|
06/01/2024
|
gajraj
|
1701007057WL024225
|
gajraj
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SABALGARH
|
MP-01-007-057-002/100
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605209
|
06/01/2024
|
imarati
|
1701007057WL024225
|
imarati
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
imarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SABALGARH
|
MP-01-007-057-002/109
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605212
|
06/01/2024
|
rinku
|
1701007057WL024225
|
rinku
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-057-002/109-A
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605213
|
06/01/2024
|
ramesh
|
1701007057WL024225
|
ramesh
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SABALGARH
|
MP-01-007-057-002/111-A
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605214
|
06/01/2024
|
rajendra
|
1701007057WL024225
|
rajendra
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SABALGARH
|
MP-01-007-057-002/124
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605219
|
06/01/2024
|
yogesh
|
1701007057WL024225
|
yogesh
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SABALGARH
|
MP-01-007-057-002/156
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605228
|
06/01/2024
|
kamale
|
1701007057WL024225
|
kamale
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
kamale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SABALGARH
|
MP-01-007-057-002/3
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605234
|
06/01/2024
|
Sarabadee
|
1701007057WL024225
|
Sarabadee
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
Sarabadee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SABALGARH
|
MP-01-007-057-002/33
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605236
|
06/01/2024
|
kamlesh urf rani
|
1701007057WL024225
|
kamlesh urf rani
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
kamleshurfrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SABALGARH
|
MP-01-007-057-002/33-B
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605237
|
06/01/2024
|
Nidhi
|
1701007057WL024225
|
Nidhi
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
Nidhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-057-002/34
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605238
|
06/01/2024
|
ramdyal
|
1701007057WL024225
|
ramdyal
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
ramdyal
|
KARUR VYSA BANK(607100)
|
|
40
|
SABALGARH
|
MP-01-007-057-002/36-C
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605240
|
06/01/2024
|
rekha
|
1701007057WL024225
|
rekha
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-057-002/36-D
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605241
|
06/01/2024
|
raseema
|
1701007057WL024225
|
raseema
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
raseema
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SABALGARH
|
MP-01-007-057-002/39
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605243
|
06/01/2024
|
ramlal
|
1701007057WL024225
|
ramlal
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SABALGARH
|
MP-01-007-057-002/43-C
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605246
|
06/01/2024
|
ramavtar
|
1701007057WL024225
|
ramavtar
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-057-002/44
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605247
|
06/01/2024
|
Bekunti
|
1701007057WL024225
|
Bekunti
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
Bekunti
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-057-002/44-A
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605248
|
06/01/2024
|
bhooro
|
1701007057WL024225
|
bhooro
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
bhooro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SABALGARH
|
MP-01-007-057-002/44-D
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605249
|
06/01/2024
|
neeraj
|
1701007057WL024225
|
neeraj
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SABALGARH
|
MP-01-007-057-002/46
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605251
|
06/01/2024
|
ramshree
|
1701007057WL024225
|
ramshree
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
ramshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SABALGARH
|
MP-01-007-057-002/52-A
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605254
|
06/01/2024
|
ramsingh
|
1701007057WL024225
|
ramsingh
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-057-002/53-D
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605255
|
06/01/2024
|
mansingh
|
1701007057WL024225
|
mansingh
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SABALGARH
|
MP-01-007-057-002/54
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605257
|
06/01/2024
|
Aasha
|
1701007057WL024225
|
Aasha
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-057-002/54
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605256
|
06/01/2024
|
Aasha
|
1701007057WL024225
|
Aasha
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-057-002/57-A
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605259
|
06/01/2024
|
resham
|
1701007057WL024225
|
resham
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
resham
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SABALGARH
|
MP-01-007-057-002/59
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605261
|
06/01/2024
|
hakim
|
1701007057WL024225
|
hakim
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
hakim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SABALGARH
|
MP-01-007-057-002/59
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605262
|
06/01/2024
|
talfa
|
1701007057WL024225
|
talfa
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
talfa
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SABALGARH
|
MP-01-007-057-002/60
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605263
|
06/01/2024
|
bhagavanlal
|
1701007057WL024225
|
bhagavanlal
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
bhagavanlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-057-002/66-A
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605266
|
06/01/2024
|
badamee
|
1701007057WL024225
|
badamee
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
badamee
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-057-002/69-C
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605267
|
06/01/2024
|
dauji
|
1701007057WL024225
|
dauji
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
dauji
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SABALGARH
|
MP-01-007-057-002/71
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605269
|
06/01/2024
|
Jagnnath
|
1701007057WL024225
|
Jagnnath
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
Jagnnath
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-057-002/73-A
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605271
|
06/01/2024
|
laxmi
|
1701007057WL024225
|
laxmi
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-057-002/77
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605273
|
06/01/2024
|
mavsiya
|
1701007057WL024225
|
mavsiya
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
mavsiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SABALGARH
|
MP-01-007-057-002/87-D
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605277
|
06/01/2024
|
reena
|
1701007057WL024225
|
reena
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-057-002/9
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605278
|
06/01/2024
|
ramdayal
|
1701007057WL024225
|
ramdayal
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SABALGARH
|
MP-01-007-057-002/96-C
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605280
|
06/01/2024
|
ganesh
|
1701007057WL024225
|
ganesh
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-057-002/97-C
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605281
|
06/01/2024
|
prabhu
|
1701007057WL024225
|
prabhu
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-057-003/10
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605282
|
06/01/2024
|
shanti
|
1701007057WL024225
|
shanti
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-057-003/104
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605285
|
06/01/2024
|
anita
|
1701007057WL024225
|
anita
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-057-003/107
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605286
|
06/01/2024
|
vimla
|
1701007057WL024225
|
vimla
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-057-003/108
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605287
|
06/01/2024
|
Angooree
|
1701007057WL024225
|
Angooree
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
Angooree
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SABALGARH
|
MP-01-007-057-003/108-B
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605288
|
06/01/2024
|
bhura
|
1701007057WL024225
|
bhura
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-057-003/108-D
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605289
|
06/01/2024
|
fulaba
|
1701007057WL024225
|
fulaba
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
fulaba
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-057-003/109-A
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605290
|
06/01/2024
|
sanjay
|
1701007057WL024225
|
sanjay
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-057-003/11-B
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605291
|
06/01/2024
|
vijaysingh
|
1701007057WL024225
|
vijaysingh
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-057-003/135-A
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605294
|
06/01/2024
|
indraavatee
|
1701007057WL024225
|
indraavatee
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
indraavatee
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-057-003/14-A
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605295
|
06/01/2024
|
RAMDYAL
|
1701007057WL024225
|
RAMDYAL
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
RAMDYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SABALGARH
|
MP-01-007-057-003/17-A
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605297
|
06/01/2024
|
maheswaree
|
1701007057WL024225
|
maheswaree
|
00415
|
SBIN0030206
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684166951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
SABALGARH
|
MP-01-007-057-003/17-A
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605296
|
06/01/2024
|
shivram
|
1701007057WL024225
|
shivram
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-057-003/17-B
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605298
|
06/01/2024
|
anil
|
1701007057WL024225
|
anil
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SABALGARH
|
MP-01-007-057-003/17-C
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605299
|
06/01/2024
|
neelam
|
1701007057WL024225
|
neelam
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-057-003/19-C
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605300
|
06/01/2024
|
rekha
|
1701007057WL024225
|
rekha
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SABALGARH
|
MP-01-007-057-003/211
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605301
|
06/01/2024
|
neeraj
|
1701007057WL024225
|
neeraj
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-057-003/212
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605302
|
06/01/2024
|
sahdev
|
1701007057WL024225
|
sahdev
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
sahdev
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
82
|
SABALGARH
|
MP-01-007-057-003/212
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605303
|
06/01/2024
|
usha
|
1701007057WL024225
|
usha
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-057-003/236
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605305
|
06/01/2024
|
manisha
|
1701007057WL024225
|
manisha
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SABALGARH
|
MP-01-007-057-003/242
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605308
|
06/01/2024
|
dharmendra
|
1701007057WL024225
|
dharmendra
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
85
|
SABALGARH
|
MP-01-007-057-003/243
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605309
|
06/01/2024
|
ajay moury
|
1701007057WL024225
|
ajay moury
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
ajaymoury
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SABALGARH
|
MP-01-007-057-003/26
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605310
|
06/01/2024
|
kundan
|
1701007057WL024225
|
kundan
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
87
|
SABALGARH
|
MP-01-007-057-003/27
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605311
|
06/01/2024
|
mahendra
|
1701007057WL024225
|
mahendra
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-057-003/28
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605313
|
06/01/2024
|
chameli
|
1701007057WL024225
|
chameli
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-057-003/28
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605312
|
06/01/2024
|
MUNNA
|
1701007057WL024225
|
MUNNA
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SABALGARH
|
MP-01-007-057-003/37
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605314
|
06/01/2024
|
badami
|
1701007057WL024225
|
badami
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
91
|
SABALGARH
|
MP-01-007-057-003/44-B
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605315
|
06/01/2024
|
rajesh
|
1701007057WL024225
|
rajesh
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-057-003/56
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605316
|
06/01/2024
|
meena
|
1701007057WL024225
|
meena
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-057-003/59
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605317
|
06/01/2024
|
foolo
|
1701007057WL024225
|
foolo
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
foolo
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SABALGARH
|
MP-01-007-057-003/59-A
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605318
|
06/01/2024
|
manisha
|
1701007057WL024225
|
manisha
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
95
|
SABALGARH
|
MP-01-007-057-003/62
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605319
|
06/01/2024
|
dileep
|
1701007057WL024225
|
dileep
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-057-003/67-C
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605320
|
06/01/2024
|
ramdei
|
1701007057WL024225
|
ramdei
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
ramdei
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-057-003/73
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605321
|
06/01/2024
|
kala
|
1701007057WL024225
|
kala
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-057-003/73
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605322
|
06/01/2024
|
neeraj jatav
|
1701007057WL024225
|
neeraj jatav
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
neerajjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
SABALGARH
|
MP-01-007-057-003/8-C
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605323
|
06/01/2024
|
rekha
|
1701007057WL024225
|
rekha
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-057-003/84
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605324
|
06/01/2024
|
puspa
|
1701007057WL024225
|
puspa
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SABALGARH
|
MP-01-007-057-003/89-C
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605325
|
06/01/2024
|
badami
|
1701007057WL024225
|
badami
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
102
|
SABALGARH
|
MP-01-007-057-003/90-B
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605326
|
06/01/2024
|
patola
|
1701007057WL024225
|
patola
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
patola
|
STATE BANK OF INDIA(508548)
|
|
103
|
SABALGARH
|
MP-01-007-057-003/98-A
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605328
|
06/01/2024
|
rambeer
|
1701007057WL024225
|
rambeer
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96135
|
96135
|
|
|
|
|
|
|
|
|
104
|
SABALGARH
|
MP-01-007-053-001/22-C
(DHARSOLA)
|
1701007057NRG24060120241605175
|
06/01/2024
|
narendra
|
1701007057WL024225
|
narendra
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
SABALGARH
|
MP-01-007-053-001/118
(DHARSOLA)
|
1701007057NRG24060120241605165
|
06/01/2024
|
sachin
|
1701007057WL024225
|
sachin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SABALGARH
|
MP-01-007-053-001/119
(DHARSOLA)
|
1701007057NRG24060120241605166
|
06/01/2024
|
sugriv
|
1701007057WL024225
|
sugriv
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
sugriv
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SABALGARH
|
MP-01-007-053-001/15-C
(DHARSOLA)
|
1701007057NRG24060120241605172
|
06/01/2024
|
dharmendra
|
1701007057WL024225
|
dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
108
|
SABALGARH
|
MP-01-007-057-002/106-A
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605211
|
06/01/2024
|
lhoye
|
1701007057WL024225
|
lhoye
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
lhoye
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SABALGARH
|
MP-01-007-057-002/12-C
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605217
|
06/01/2024
|
kalicharan
|
1701007057WL024225
|
kalicharan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SABALGARH
|
MP-01-007-057-002/142
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605224
|
06/01/2024
|
pooja
|
1701007057WL024225
|
pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SABALGARH
|
MP-01-007-057-002/34-B
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605239
|
06/01/2024
|
dasarath
|
1701007057WL024225
|
dasarath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
dasarath
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SABALGARH
|
MP-01-007-057-002/5
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605253
|
06/01/2024
|
darsan
|
1701007057WL024225
|
darsan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
darsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SABALGARH
|
MP-01-007-057-002/58-C
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605260
|
06/01/2024
|
durgesh kushwah
|
1701007057WL024225
|
durgesh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
durgeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SABALGARH
|
MP-01-007-057-002/61-B
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605264
|
06/01/2024
|
mukesh
|
1701007057WL024225
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SABALGARH
|
MP-01-007-057-002/71-B
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605270
|
06/01/2024
|
jayshree
|
1701007057WL024225
|
jayshree
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
jayshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SABALGARH
|
MP-01-007-057-002/79-C
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605274
|
06/01/2024
|
devendra
|
1701007057WL024225
|
devendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-057-002/79-D
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605275
|
06/01/2024
|
sanidev
|
1701007057WL024225
|
sanidev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
sanidev
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SABALGARH
|
MP-01-007-057-002/85-B
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605276
|
06/01/2024
|
seema
|
1701007057WL024225
|
seema
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SABALGARH
|
MP-01-007-057-002/96-B
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605279
|
06/01/2024
|
mangal
|
1701007057WL024225
|
mangal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
120
|
SABALGARH
|
MP-01-007-053-001/14-B
(DHARSOLA)
|
1701007057NRG24060120241605171
|
06/01/2024
|
ogedra
|
1701007057WL024225
|
ogedra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
ogedra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SABALGARH
|
MP-01-007-057-002/131
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605221
|
06/01/2024
|
hemlata
|
1701007057WL024225
|
hemlata
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SABALGARH
|
MP-01-007-057-002/144
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605225
|
06/01/2024
|
krishna
|
1701007057WL024225
|
krishna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
123
|
SABALGARH
|
MP-01-007-057-002/147
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605226
|
06/01/2024
|
dileep
|
1701007057WL024225
|
dileep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SABALGARH
|
MP-01-007-057-002/149
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605227
|
06/01/2024
|
matadin
|
1701007057WL024225
|
matadin
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SABALGARH
|
MP-01-007-057-002/22-B
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605231
|
06/01/2024
|
pooja
|
1701007057WL024225
|
pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
126
|
SABALGARH
|
MP-01-007-057-002/22-D
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605233
|
06/01/2024
|
priti
|
1701007057WL024225
|
priti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SABALGARH
|
MP-01-007-057-002/41-B
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605245
|
06/01/2024
|
reena
|
1701007057WL024225
|
reena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SABALGARH
|
MP-01-007-057-003/130-A
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605293
|
06/01/2024
|
anar singh
|
1701007057WL024225
|
anar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
anarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
129
|
SABALGARH
|
MP-01-007-053-001/42-B
(DHARSOLA)
|
1701007057NRG24060120241605187
|
06/01/2024
|
hotam
|
1701007057WL024225
|
hotam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
hotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SABALGARH
|
MP-01-007-053-001/42-C
(DHARSOLA)
|
1701007057NRG24060120241605188
|
06/01/2024
|
rakesh
|
1701007057WL024225
|
rakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SABALGARH
|
MP-01-007-053-001/43-B
(DHARSOLA)
|
1701007057NRG24060120241605190
|
06/01/2024
|
sheela
|
1701007057WL024225
|
sheela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SABALGARH
|
MP-01-007-053-001/71
(DHARSOLA)
|
1701007057NRG24060120241605199
|
06/01/2024
|
Ramshreel
|
1701007057WL024225
|
Ramshreel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
Ramshreel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SABALGARH
|
MP-01-007-053-001/8-D
(DHARSOLA)
|
1701007057NRG24060120241605203
|
06/01/2024
|
kadama
|
1701007057WL024225
|
kadama
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
kadama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
134
|
SABALGARH
|
MP-01-007-053-001/10-A
(DHARSOLA)
|
1701007057NRG24060120241605163
|
06/01/2024
|
chironjee
|
1701007057WL024225
|
chironjee
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
chironjee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SABALGARH
|
MP-01-007-053-001/24-A
(DHARSOLA)
|
1701007057NRG24060120241605176
|
06/01/2024
|
meera
|
1701007057WL024225
|
meera
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SABALGARH
|
MP-01-007-053-001/33-B
(DHARSOLA)
|
1701007057NRG24060120241605179
|
06/01/2024
|
kedar
|
1701007057WL024225
|
kedar
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
137
|
SABALGARH
|
MP-01-007-053-001/40-C
(DHARSOLA)
|
1701007057NRG24060120241605184
|
06/01/2024
|
munna
|
1701007057WL024225
|
munna
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
138
|
SABALGARH
|
MP-01-007-053-001/43-A
(DHARSOLA)
|
1701007057NRG24060120241605189
|
06/01/2024
|
matoli
|
1701007057WL024225
|
matoli
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
matoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SABALGARH
|
MP-01-007-053-001/48-A
(DHARSOLA)
|
1701007057NRG24060120241605191
|
06/01/2024
|
devilal
|
1701007057WL024225
|
devilal
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SABALGARH
|
MP-01-007-053-001/5-B
(DHARSOLA)
|
1701007057NRG24060120241605192
|
06/01/2024
|
kashi
|
1701007057WL024225
|
kashi
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
141
|
SABALGARH
|
MP-01-007-053-001/56-D
(DHARSOLA)
|
1701007057NRG24060120241605196
|
06/01/2024
|
shrinivas
|
1701007057WL024225
|
shrinivas
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
shrinivas
|
STATE BANK OF INDIA(508548)
|
|
142
|
SABALGARH
|
MP-01-007-053-001/64-A
(DHARSOLA)
|
1701007057NRG24060120241605198
|
06/01/2024
|
rama
|
1701007057WL024225
|
rama
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SABALGARH
|
MP-01-007-053-001/64-A
(DHARSOLA)
|
1701007057NRG24060120241605197
|
06/01/2024
|
ramlakhan
|
1701007057WL024225
|
ramlakhan
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
144
|
SABALGARH
|
MP-01-007-053-001/8-C
(DHARSOLA)
|
1701007057NRG24060120241605202
|
06/01/2024
|
ramesh
|
1701007057WL024225
|
ramesh
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SABALGARH
|
MP-01-007-053-001/84
(DHARSOLA)
|
1701007057NRG24060120241605207
|
06/01/2024
|
rammurti
|
1701007057WL024225
|
rammurti
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
rammurti
|
STATE BANK OF INDIA(508548)
|
|
146
|
SABALGARH
|
MP-01-007-057-002/10
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605208
|
06/01/2024
|
angoori
|
1701007057WL024225
|
angoori
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
angoori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SABALGARH
|
MP-01-007-057-002/104-A
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605210
|
06/01/2024
|
bekunti
|
1701007057WL024225
|
bekunti
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
bekunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SABALGARH
|
MP-01-007-057-002/111-A
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605215
|
06/01/2024
|
guddan
|
1701007057WL024225
|
guddan
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
guddan
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SABALGARH
|
MP-01-007-057-002/18-A
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605229
|
06/01/2024
|
murari
|
1701007057WL024225
|
murari
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
150
|
SABALGARH
|
MP-01-007-057-002/22-D
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605232
|
06/01/2024
|
lalsingh
|
1701007057WL024225
|
lalsingh
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SABALGARH
|
MP-01-007-057-002/33
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605235
|
06/01/2024
|
Ramnivas
|
1701007057WL024225
|
Ramnivas
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SABALGARH
|
MP-01-007-057-002/38
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605242
|
06/01/2024
|
Shreepati
|
1701007057WL024225
|
Shreepati
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
Shreepati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SABALGARH
|
MP-01-007-057-002/40-B
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605244
|
06/01/2024
|
ramnibas
|
1701007057WL024225
|
ramnibas
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
ramnibas
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SABALGARH
|
MP-01-007-057-002/45-A
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605250
|
06/01/2024
|
Ramswaroop
|
1701007057WL024225
|
Ramswaroop
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SABALGARH
|
MP-01-007-057-002/46-B
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605252
|
06/01/2024
|
Rambharoshi
|
1701007057WL024225
|
Rambharoshi
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
Rambharoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SABALGARH
|
MP-01-007-057-002/7
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605268
|
06/01/2024
|
jag
|
1701007057WL024225
|
jag
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
jag
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SABALGARH
|
MP-01-007-057-002/76-A
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605272
|
06/01/2024
|
geeta urf kammoda
|
1701007057WL024225
|
geeta urf kammoda
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
geetaurfkammoda
|
STATE BANK OF INDIA(508548)
|
|
158
|
SABALGARH
|
MP-01-007-057-003/103-A
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605283
|
06/01/2024
|
angoori
|
1701007057WL024225
|
angoori
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
angoori
|
STATE BANK OF INDIA(508548)
|
|
159
|
SABALGARH
|
MP-01-007-057-003/104
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605284
|
06/01/2024
|
vishambar
|
1701007057WL024225
|
vishambar
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
vishambar
|
STATE BANK OF INDIA(508548)
|
|
160
|
SABALGARH
|
MP-01-007-057-003/92
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605327
|
06/01/2024
|
meena
|
1701007057WL024225
|
meena
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
161
|
SABALGARH
|
MP-01-007-057-002/130
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605220
|
06/01/2024
|
kailashi
|
1701007057WL024225
|
kailashi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
kailashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SABALGARH
|
MP-01-007-057-002/136
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605222
|
06/01/2024
|
bheekam
|
1701007057WL024225
|
bheekam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
bheekam
|
STATE BANK OF INDIA(508548)
|
|
163
|
SABALGARH
|
MP-01-007-057-002/137
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605223
|
06/01/2024
|
sugharsingh
|
1701007057WL024225
|
sugharsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SABALGARH
|
MP-01-007-057-003/118
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605292
|
06/01/2024
|
badami
|
1701007057WL024225
|
badami
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
165
|
SABALGARH
|
MP-01-007-057-002/119-A
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605216
|
06/01/2024
|
shubham
|
1701007057WL024225
|
shubham
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SABALGARH
|
MP-01-007-057-003/230
(RUNGHANIKHALSA)
|
1701007057NRG24060120241605304
|
06/01/2024
|
ravi kumar
|
1701007057WL024225
|
ravi kumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166951
|
|
ravikumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183430
|
183430
|
|
|
|
|
|
|
|