|
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-01-007-020-001/211
(KHEDADIGWAR)
|
1701007020NRG24010320241908758
|
01/03/2024
|
syama
|
1701007020WL029562
|
syama
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
syama
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-020-001/211
(KHEDADIGWAR)
|
1701007020NRG24010320241908757
|
01/03/2024
|
syama
|
1701007020WL029562
|
syama
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
syama
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-020-001/365-C
(KHEDADIGWAR)
|
1701007020NRG24010320241908800
|
01/03/2024
|
gurudyal
|
1701007020WL029562
|
gurudyal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
gurudyal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-020-001/365-C
(KHEDADIGWAR)
|
1701007020NRG24010320241908799
|
01/03/2024
|
gurudyal
|
1701007020WL029562
|
gurudyal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
gurudyal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-020-001/45
(KHEDADIGWAR)
|
1701007020NRG24010320241908810
|
01/03/2024
|
kedar
|
1701007020WL029562
|
kedar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-020-001/45
(KHEDADIGWAR)
|
1701007020NRG24010320241908809
|
01/03/2024
|
kedar
|
1701007020WL029562
|
kedar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-020-001/451
(KHEDADIGWAR)
|
1701007020NRG24010320241908816
|
01/03/2024
|
Satyprakash
|
1701007020WL029562
|
Satyprakash
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Satyprakash
|
UNION BANK OF INDIA(508500)
|
|
8
|
SABALGARH
|
MP-01-007-020-001/451
(KHEDADIGWAR)
|
1701007020NRG24010320241908815
|
01/03/2024
|
Satyprakash
|
1701007020WL029562
|
Satyprakash
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Satyprakash
|
UNION BANK OF INDIA(508500)
|
|
9
|
SABALGARH
|
MP-01-007-020-001/451-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908818
|
01/03/2024
|
manoj
|
1701007020WL029562
|
manoj
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SABALGARH
|
MP-01-007-020-001/451-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908817
|
01/03/2024
|
manoj
|
1701007020WL029562
|
manoj
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-020-001/70-D
(KHEDADIGWAR)
|
1701007020NRG24010320241908850
|
01/03/2024
|
anil
|
1701007020WL029562
|
anil
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SABALGARH
|
MP-01-007-020-001/70-D
(KHEDADIGWAR)
|
1701007020NRG24010320241908849
|
01/03/2024
|
anil
|
1701007020WL029562
|
anil
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
SABALGARH
|
MP-01-007-020-001/122-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908680
|
01/03/2024
|
Vinod
|
1701007020WL029562
|
Vinod
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SABALGARH
|
MP-01-007-020-001/122-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908679
|
01/03/2024
|
Vinod
|
1701007020WL029562
|
Vinod
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SABALGARH
|
MP-01-007-020-001/149-C
(KHEDADIGWAR)
|
1701007020NRG24010320241908710
|
01/03/2024
|
bhansingh
|
1701007020WL029562
|
bhansingh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-020-001/149-C
(KHEDADIGWAR)
|
1701007020NRG24010320241908709
|
01/03/2024
|
bhansingh
|
1701007020WL029562
|
bhansingh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-020-001/179
(KHEDADIGWAR)
|
1701007020NRG24010320241908730
|
01/03/2024
|
giraj
|
1701007020WL029562
|
giraj
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
giraj
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-020-001/179
(KHEDADIGWAR)
|
1701007020NRG24010320241908729
|
01/03/2024
|
giraj
|
1701007020WL029562
|
giraj
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
giraj
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-020-001/281-D
(KHEDADIGWAR)
|
1701007020NRG24010320241908784
|
01/03/2024
|
Deepu
|
1701007020WL029562
|
Deepu
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-020-001/281-D
(KHEDADIGWAR)
|
1701007020NRG24010320241908783
|
01/03/2024
|
Deepu
|
1701007020WL029562
|
Deepu
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-020-001/328-a
(KHEDADIGWAR)
|
1701007020NRG24010320241908790
|
01/03/2024
|
preeti
|
1701007020WL029562
|
preeti
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-020-001/328-a
(KHEDADIGWAR)
|
1701007020NRG24010320241908789
|
01/03/2024
|
preeti
|
1701007020WL029562
|
preeti
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-020-001/471-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908822
|
01/03/2024
|
sharada
|
1701007020WL029562
|
sharada
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
sharada
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-020-001/471-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908821
|
01/03/2024
|
sharada
|
1701007020WL029562
|
sharada
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
sharada
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-020-001/507
(KHEDADIGWAR)
|
1701007020NRG24010320241908828
|
01/03/2024
|
ankit
|
1701007020WL029562
|
ankit
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SABALGARH
|
MP-01-007-020-001/507
(KHEDADIGWAR)
|
1701007020NRG24010320241908827
|
01/03/2024
|
ankit
|
1701007020WL029562
|
ankit
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SABALGARH
|
MP-01-007-020-001/710-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908856
|
01/03/2024
|
surendra singh
|
1701007020WL029562
|
surendra singh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-020-001/710-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908855
|
01/03/2024
|
surendra singh
|
1701007020WL029562
|
surendra singh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
29
|
SABALGARH
|
MP-01-007-020-001/710
(KHEDADIGWAR)
|
1701007020NRG24010320241908852
|
01/03/2024
|
Satendra singh
|
1701007020WL029562
|
Satendra singh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-020-001/710
(KHEDADIGWAR)
|
1701007020NRG24010320241908851
|
01/03/2024
|
Satendra singh
|
1701007020WL029562
|
Satendra singh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
SABALGARH
|
MP-01-007-020-001/1-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908668
|
01/03/2024
|
KAVITA
|
1701007020WL029562
|
KAVITA
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SABALGARH
|
MP-01-007-020-001/1-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908667
|
01/03/2024
|
KAVITA
|
1701007020WL029562
|
KAVITA
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SABALGARH
|
MP-01-007-020-001/10-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908670
|
01/03/2024
|
Monu
|
1701007020WL029562
|
Monu
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-020-001/10-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908669
|
01/03/2024
|
Monu
|
1701007020WL029562
|
Monu
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-020-001/109
(KHEDADIGWAR)
|
1701007020NRG24010320241908673
|
01/03/2024
|
karan
|
1701007020WL029562
|
karan
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-020-001/109
(KHEDADIGWAR)
|
1701007020NRG24010320241908674
|
01/03/2024
|
karan
|
1701007020WL029562
|
karan
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-020-001/117-C
(KHEDADIGWAR)
|
1701007020NRG24010320241908676
|
01/03/2024
|
neeraj
|
1701007020WL029562
|
neeraj
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
neeraj
|
UCO BANK(607066)
|
|
38
|
SABALGARH
|
MP-01-007-020-001/117-C
(KHEDADIGWAR)
|
1701007020NRG24010320241908675
|
01/03/2024
|
neeraj
|
1701007020WL029562
|
neeraj
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
neeraj
|
UCO BANK(607066)
|
|
39
|
SABALGARH
|
MP-01-007-020-001/13-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908688
|
01/03/2024
|
surjeet
|
1701007020WL029562
|
surjeet
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
surjeet
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-020-001/13-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908687
|
01/03/2024
|
surjeet
|
1701007020WL029562
|
surjeet
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
surjeet
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-020-001/14
(KHEDADIGWAR)
|
1701007020NRG24010320241908696
|
01/03/2024
|
veedha
|
1701007020WL029562
|
veedha
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
veedha
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-020-001/14
(KHEDADIGWAR)
|
1701007020NRG24010320241908695
|
01/03/2024
|
veedha
|
1701007020WL029562
|
veedha
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
veedha
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-020-001/141-C
(KHEDADIGWAR)
|
1701007020NRG24010320241908700
|
01/03/2024
|
Sonu
|
1701007020WL029562
|
Sonu
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Sonu
|
UCO BANK(607066)
|
|
44
|
SABALGARH
|
MP-01-007-020-001/141-C
(KHEDADIGWAR)
|
1701007020NRG24010320241908699
|
01/03/2024
|
Sonu
|
1701007020WL029562
|
Sonu
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Sonu
|
UCO BANK(607066)
|
|
45
|
SABALGARH
|
MP-01-007-020-001/178-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908726
|
01/03/2024
|
mangesh
|
1701007020WL029562
|
mangesh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
mangesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SABALGARH
|
MP-01-007-020-001/178-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908725
|
01/03/2024
|
mangesh
|
1701007020WL029562
|
mangesh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
mangesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SABALGARH
|
MP-01-007-020-001/205-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908754
|
01/03/2024
|
aashu
|
1701007020WL029562
|
aashu
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
aashu
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-020-001/205-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908753
|
01/03/2024
|
aashu
|
1701007020WL029562
|
aashu
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
aashu
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-020-001/24
(KHEDADIGWAR)
|
1701007020NRG24010320241908762
|
01/03/2024
|
gyasiya
|
1701007020WL029562
|
gyasiya
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
gyasiya
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-020-001/24
(KHEDADIGWAR)
|
1701007020NRG24010320241908761
|
01/03/2024
|
gyasiya
|
1701007020WL029562
|
gyasiya
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
gyasiya
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-020-001/250-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908768
|
01/03/2024
|
omee
|
1701007020WL029562
|
omee
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
omee
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SABALGARH
|
MP-01-007-020-001/250-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908767
|
01/03/2024
|
omee
|
1701007020WL029562
|
omee
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
omee
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SABALGARH
|
MP-01-007-020-001/289-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908786
|
01/03/2024
|
priti
|
1701007020WL029562
|
priti
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-020-001/289-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908785
|
01/03/2024
|
priti
|
1701007020WL029562
|
priti
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-020-001/289-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908788
|
01/03/2024
|
kajal
|
1701007020WL029562
|
kajal
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
kajal
|
CANARA BANK(508532)
|
|
56
|
SABALGARH
|
MP-01-007-020-001/289-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908787
|
01/03/2024
|
kajal
|
1701007020WL029562
|
kajal
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
kajal
|
CANARA BANK(508532)
|
|
57
|
SABALGARH
|
MP-01-007-020-001/45-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908812
|
01/03/2024
|
Dheeraj
|
1701007020WL029562
|
Dheeraj
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-020-001/45-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908811
|
01/03/2024
|
Dheeraj
|
1701007020WL029562
|
Dheeraj
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-020-001/45-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908814
|
01/03/2024
|
Deepak
|
1701007020WL029562
|
Deepak
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-020-001/45-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908813
|
01/03/2024
|
Deepak
|
1701007020WL029562
|
Deepak
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-020-001/46-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908820
|
01/03/2024
|
narhari
|
1701007020WL029562
|
narhari
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
narhari
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SABALGARH
|
MP-01-007-020-001/46-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908819
|
01/03/2024
|
narhari
|
1701007020WL029562
|
narhari
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
narhari
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SABALGARH
|
MP-01-007-020-001/473
(KHEDADIGWAR)
|
1701007020NRG24010320241908824
|
01/03/2024
|
deenu
|
1701007020WL029562
|
deenu
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
deenu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SABALGARH
|
MP-01-007-020-001/473
(KHEDADIGWAR)
|
1701007020NRG24010320241908823
|
01/03/2024
|
deenu
|
1701007020WL029562
|
deenu
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
deenu
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SABALGARH
|
MP-01-007-020-001/520
(KHEDADIGWAR)
|
1701007020NRG24010320241908833
|
01/03/2024
|
ramesh
|
1701007020WL029562
|
ramesh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SABALGARH
|
MP-01-007-020-001/520
(KHEDADIGWAR)
|
1701007020NRG24010320241908834
|
01/03/2024
|
ramesh
|
1701007020WL029562
|
ramesh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SABALGARH
|
MP-01-007-020-001/521
(KHEDADIGWAR)
|
1701007020NRG24010320241908836
|
01/03/2024
|
Devicharan rajak
|
1701007020WL029562
|
Devicharan rajak
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Devicharanrajak
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-020-001/521
(KHEDADIGWAR)
|
1701007020NRG24010320241908835
|
01/03/2024
|
Devicharan rajak
|
1701007020WL029562
|
Devicharan rajak
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Devicharanrajak
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-020-001/70-C
(KHEDADIGWAR)
|
1701007020NRG24010320241908848
|
01/03/2024
|
ravi
|
1701007020WL029562
|
ravi
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SABALGARH
|
MP-01-007-020-001/70-C
(KHEDADIGWAR)
|
1701007020NRG24010320241908847
|
01/03/2024
|
ravi
|
1701007020WL029562
|
ravi
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SABALGARH
|
MP-01-007-020-001/710-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908854
|
01/03/2024
|
ramsingh
|
1701007020WL029562
|
ramsingh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-020-001/710-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908853
|
01/03/2024
|
ramsingh
|
1701007020WL029562
|
ramsingh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-020-001/716-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908858
|
01/03/2024
|
Shreeram sharma
|
1701007020WL029562
|
Shreeram sharma
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Shreeramsharma
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-020-001/716-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908857
|
01/03/2024
|
Shreeram sharma
|
1701007020WL029562
|
Shreeram sharma
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Shreeramsharma
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-020-001/745
(KHEDADIGWAR)
|
1701007020NRG24010320241908860
|
01/03/2024
|
umeedee
|
1701007020WL029562
|
umeedee
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
umeedee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
SABALGARH
|
MP-01-007-020-001/745
(KHEDADIGWAR)
|
1701007020NRG24010320241908859
|
01/03/2024
|
umeedee
|
1701007020WL029562
|
umeedee
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
umeedee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
SABALGARH
|
MP-01-007-020-001/747
(KHEDADIGWAR)
|
1701007020NRG24010320241908862
|
01/03/2024
|
siyaram
|
1701007020WL029562
|
siyaram
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-020-001/747
(KHEDADIGWAR)
|
1701007020NRG24010320241908861
|
01/03/2024
|
siyaram
|
1701007020WL029562
|
siyaram
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-020-001/83
(KHEDADIGWAR)
|
1701007020NRG24010320241908867
|
01/03/2024
|
mukesh sharma
|
1701007020WL029562
|
mukesh sharma
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
mukeshsharma
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-020-001/83
(KHEDADIGWAR)
|
1701007020NRG24010320241908868
|
01/03/2024
|
mukesh sharma
|
1701007020WL029562
|
mukesh sharma
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
mukeshsharma
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-020-001/83-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908870
|
01/03/2024
|
santosh
|
1701007020WL029562
|
santosh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-020-001/83-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908869
|
01/03/2024
|
santosh
|
1701007020WL029562
|
santosh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-020-001/83-C
(KHEDADIGWAR)
|
1701007020NRG24010320241908872
|
01/03/2024
|
pankaj
|
1701007020WL029562
|
pankaj
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-020-001/83-C
(KHEDADIGWAR)
|
1701007020NRG24010320241908871
|
01/03/2024
|
pankaj
|
1701007020WL029562
|
pankaj
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
85
|
SABALGARH
|
MP-01-007-020-001/121
(KHEDADIGWAR)
|
1701007020NRG24010320241908678
|
01/03/2024
|
shreelal
|
1701007020WL029562
|
shreelal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-020-001/121
(KHEDADIGWAR)
|
1701007020NRG24010320241908677
|
01/03/2024
|
shreelal
|
1701007020WL029562
|
shreelal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SABALGARH
|
MP-01-007-020-001/127
(KHEDADIGWAR)
|
1701007020NRG24010320241908682
|
01/03/2024
|
babu
|
1701007020WL029562
|
babu
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-020-001/127
(KHEDADIGWAR)
|
1701007020NRG24010320241908681
|
01/03/2024
|
babu
|
1701007020WL029562
|
babu
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-020-001/147-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908704
|
01/03/2024
|
Ramdayal
|
1701007020WL029562
|
Ramdayal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SABALGARH
|
MP-01-007-020-001/147-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908703
|
01/03/2024
|
Ramdayal
|
1701007020WL029562
|
Ramdayal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SABALGARH
|
MP-01-007-020-001/181
(KHEDADIGWAR)
|
1701007020NRG24010320241908734
|
01/03/2024
|
Krishankumar
|
1701007020WL029562
|
Krishankumar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Krishankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SABALGARH
|
MP-01-007-020-001/181
(KHEDADIGWAR)
|
1701007020NRG24010320241908733
|
01/03/2024
|
Krishankumar
|
1701007020WL029562
|
Krishankumar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Krishankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SABALGARH
|
MP-01-007-020-001/197
(KHEDADIGWAR)
|
1701007020NRG24010320241908738
|
01/03/2024
|
sirmor
|
1701007020WL029562
|
sirmor
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
sirmor
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SABALGARH
|
MP-01-007-020-001/197
(KHEDADIGWAR)
|
1701007020NRG24010320241908737
|
01/03/2024
|
sirmor
|
1701007020WL029562
|
sirmor
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
sirmor
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SABALGARH
|
MP-01-007-020-001/2-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908742
|
01/03/2024
|
anil
|
1701007020WL029562
|
anil
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-020-001/2-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908741
|
01/03/2024
|
anil
|
1701007020WL029562
|
anil
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-020-001/205
(KHEDADIGWAR)
|
1701007020NRG24010320241908750
|
01/03/2024
|
bharat
|
1701007020WL029562
|
bharat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-020-001/205
(KHEDADIGWAR)
|
1701007020NRG24010320241908749
|
01/03/2024
|
bharat
|
1701007020WL029562
|
bharat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
99
|
SABALGARH
|
MP-01-007-020-001/251
(KHEDADIGWAR)
|
1701007020NRG24010320241908774
|
01/03/2024
|
pooniya
|
1701007020WL029562
|
pooniya
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
pooniya
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-020-001/251
(KHEDADIGWAR)
|
1701007020NRG24010320241908773
|
01/03/2024
|
pooniya
|
1701007020WL029562
|
pooniya
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
pooniya
|
STATE BANK OF INDIA(508548)
|
|
101
|
SABALGARH
|
MP-01-007-020-001/251-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908776
|
01/03/2024
|
lakhan
|
1701007020WL029562
|
lakhan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SABALGARH
|
MP-01-007-020-001/251-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908775
|
01/03/2024
|
lakhan
|
1701007020WL029562
|
lakhan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SABALGARH
|
MP-01-007-020-001/410-C
(KHEDADIGWAR)
|
1701007020NRG24010320241908808
|
01/03/2024
|
gyanesh
|
1701007020WL029562
|
gyanesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
gyanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SABALGARH
|
MP-01-007-020-001/410-C
(KHEDADIGWAR)
|
1701007020NRG24010320241908807
|
01/03/2024
|
gyanesh
|
1701007020WL029562
|
gyanesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
gyanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SABALGARH
|
MP-01-007-020-001/70
(KHEDADIGWAR)
|
1701007020NRG24010320241908846
|
01/03/2024
|
siyaram
|
1701007020WL029562
|
siyaram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
106
|
SABALGARH
|
MP-01-007-020-001/70
(KHEDADIGWAR)
|
1701007020NRG24010320241908845
|
01/03/2024
|
siyaram
|
1701007020WL029562
|
siyaram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
107
|
SABALGARH
|
MP-01-007-020-001/129
(KHEDADIGWAR)
|
1701007020NRG24010320241908686
|
01/03/2024
|
mukesh
|
1701007020WL029562
|
mukesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
mukesh
|
UCO BANK(607066)
|
|
108
|
SABALGARH
|
MP-01-007-020-001/129
(KHEDADIGWAR)
|
1701007020NRG24010320241908685
|
01/03/2024
|
mukesh
|
1701007020WL029562
|
mukesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
mukesh
|
UCO BANK(607066)
|
|
109
|
SABALGARH
|
MP-01-007-020-001/135
(KHEDADIGWAR)
|
1701007020NRG24010320241908690
|
01/03/2024
|
Kalavati
|
1701007020WL029562
|
Kalavati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Kalavati
|
UCO BANK(607066)
|
|
110
|
SABALGARH
|
MP-01-007-020-001/135
(KHEDADIGWAR)
|
1701007020NRG24010320241908689
|
01/03/2024
|
Kalavati
|
1701007020WL029562
|
Kalavati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Kalavati
|
UCO BANK(607066)
|
|
111
|
SABALGARH
|
MP-01-007-020-001/136-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908694
|
01/03/2024
|
chandraprakash
|
1701007020WL029562
|
chandraprakash
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
chandraprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SABALGARH
|
MP-01-007-020-001/136-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908693
|
01/03/2024
|
chandraprakash
|
1701007020WL029562
|
chandraprakash
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
chandraprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SABALGARH
|
MP-01-007-020-001/141-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908698
|
01/03/2024
|
Lokendra
|
1701007020WL029562
|
Lokendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
114
|
SABALGARH
|
MP-01-007-020-001/141-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908697
|
01/03/2024
|
Lokendra
|
1701007020WL029562
|
Lokendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
115
|
SABALGARH
|
MP-01-007-020-001/149-a
(KHEDADIGWAR)
|
1701007020NRG24010320241908708
|
01/03/2024
|
meera
|
1701007020WL029562
|
meera
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SABALGARH
|
MP-01-007-020-001/149-a
(KHEDADIGWAR)
|
1701007020NRG24010320241908707
|
01/03/2024
|
meera
|
1701007020WL029562
|
meera
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-020-001/153-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908714
|
01/03/2024
|
deveechran
|
1701007020WL029562
|
deveechran
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
deveechran
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SABALGARH
|
MP-01-007-020-001/153-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908713
|
01/03/2024
|
deveechran
|
1701007020WL029562
|
deveechran
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
deveechran
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SABALGARH
|
MP-01-007-020-001/175
(KHEDADIGWAR)
|
1701007020NRG24010320241908722
|
01/03/2024
|
basanti
|
1701007020WL029562
|
basanti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
basanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
SABALGARH
|
MP-01-007-020-001/175
(KHEDADIGWAR)
|
1701007020NRG24010320241908721
|
01/03/2024
|
basanti
|
1701007020WL029562
|
basanti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
basanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
SABALGARH
|
MP-01-007-020-001/182
(KHEDADIGWAR)
|
1701007020NRG24010320241908736
|
01/03/2024
|
santa
|
1701007020WL029562
|
santa
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
santa
|
UCO BANK(607066)
|
|
122
|
SABALGARH
|
MP-01-007-020-001/182
(KHEDADIGWAR)
|
1701007020NRG24010320241908735
|
01/03/2024
|
santa
|
1701007020WL029562
|
santa
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
santa
|
UCO BANK(607066)
|
|
123
|
SABALGARH
|
MP-01-007-020-001/20-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908746
|
01/03/2024
|
suraj
|
1701007020WL029562
|
suraj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SABALGARH
|
MP-01-007-020-001/20-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908745
|
01/03/2024
|
suraj
|
1701007020WL029562
|
suraj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SABALGARH
|
MP-01-007-020-001/202-C
(KHEDADIGWAR)
|
1701007020NRG24010320241908748
|
01/03/2024
|
soneram
|
1701007020WL029562
|
soneram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SABALGARH
|
MP-01-007-020-001/202-C
(KHEDADIGWAR)
|
1701007020NRG24010320241908747
|
01/03/2024
|
soneram
|
1701007020WL029562
|
soneram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SABALGARH
|
MP-01-007-020-001/205-D
(KHEDADIGWAR)
|
1701007020NRG24010320241908756
|
01/03/2024
|
vishnu
|
1701007020WL029562
|
vishnu
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
128
|
SABALGARH
|
MP-01-007-020-001/205-D
(KHEDADIGWAR)
|
1701007020NRG24010320241908755
|
01/03/2024
|
vishnu
|
1701007020WL029562
|
vishnu
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-020-001/235
(KHEDADIGWAR)
|
1701007020NRG24010320241908760
|
01/03/2024
|
nadu
|
1701007020WL029562
|
nadu
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
nadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SABALGARH
|
MP-01-007-020-001/235
(KHEDADIGWAR)
|
1701007020NRG24010320241908759
|
01/03/2024
|
nadu
|
1701007020WL029562
|
nadu
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
nadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SABALGARH
|
MP-01-007-020-001/253-D
(KHEDADIGWAR)
|
1701007020NRG24010320241908780
|
01/03/2024
|
ajay
|
1701007020WL029562
|
ajay
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
132
|
SABALGARH
|
MP-01-007-020-001/253-D
(KHEDADIGWAR)
|
1701007020NRG24010320241908779
|
01/03/2024
|
ajay
|
1701007020WL029562
|
ajay
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
133
|
SABALGARH
|
MP-01-007-020-001/267
(KHEDADIGWAR)
|
1701007020NRG24010320241908782
|
01/03/2024
|
shuseela
|
1701007020WL029562
|
shuseela
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
shuseela
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SABALGARH
|
MP-01-007-020-001/267
(KHEDADIGWAR)
|
1701007020NRG24010320241908781
|
01/03/2024
|
shuseela
|
1701007020WL029562
|
shuseela
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
shuseela
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SABALGARH
|
MP-01-007-020-001/36-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908798
|
01/03/2024
|
veersingh
|
1701007020WL029562
|
veersingh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SABALGARH
|
MP-01-007-020-001/36-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908797
|
01/03/2024
|
veersingh
|
1701007020WL029562
|
veersingh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SABALGARH
|
MP-01-007-020-001/512-D
(KHEDADIGWAR)
|
1701007020NRG24010320241908830
|
01/03/2024
|
sapana
|
1701007020WL029562
|
sapana
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
sapana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
SABALGARH
|
MP-01-007-020-001/512-D
(KHEDADIGWAR)
|
1701007020NRG24010320241908829
|
01/03/2024
|
sapana
|
1701007020WL029562
|
sapana
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
sapana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
SABALGARH
|
MP-01-007-020-001/517
(KHEDADIGWAR)
|
1701007020NRG24010320241908832
|
01/03/2024
|
sapana
|
1701007020WL029562
|
sapana
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SABALGARH
|
MP-01-007-020-001/517
(KHEDADIGWAR)
|
1701007020NRG24010320241908831
|
01/03/2024
|
sapana
|
1701007020WL029562
|
sapana
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SABALGARH
|
MP-01-007-020-001/57-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908840
|
01/03/2024
|
sheel kumar
|
1701007020WL029562
|
sheel kumar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
sheelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SABALGARH
|
MP-01-007-020-001/57-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908839
|
01/03/2024
|
sheel kumar
|
1701007020WL029562
|
sheel kumar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
sheelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SABALGARH
|
MP-01-007-020-001/78
(KHEDADIGWAR)
|
1701007020NRG24010320241908866
|
01/03/2024
|
lhore
|
1701007020WL029562
|
lhore
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
lhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SABALGARH
|
MP-01-007-020-001/78
(KHEDADIGWAR)
|
1701007020NRG24010320241908865
|
01/03/2024
|
lhore
|
1701007020WL029562
|
lhore
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
lhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SABALGARH
|
MP-01-007-020-001/90
(KHEDADIGWAR)
|
1701007020NRG24010320241908876
|
01/03/2024
|
umedee
|
1701007020WL029562
|
umedee
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
umedee
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SABALGARH
|
MP-01-007-020-001/90
(KHEDADIGWAR)
|
1701007020NRG24010320241908875
|
01/03/2024
|
umedee
|
1701007020WL029562
|
umedee
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
umedee
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SABALGARH
|
MP-01-007-020-001/95-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908878
|
01/03/2024
|
omprakash
|
1701007020WL029562
|
omprakash
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SABALGARH
|
MP-01-007-020-001/95-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908877
|
01/03/2024
|
omprakash
|
1701007020WL029562
|
omprakash
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
149
|
SABALGARH
|
MP-01-007-020-001/136-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908692
|
01/03/2024
|
santosh
|
1701007020WL029562
|
santosh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SABALGARH
|
MP-01-007-020-001/136-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908691
|
01/03/2024
|
santosh
|
1701007020WL029562
|
santosh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
151
|
SABALGARH
|
MP-01-007-020-001/17-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908718
|
01/03/2024
|
kamal
|
1701007020WL029562
|
kamal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
152
|
SABALGARH
|
MP-01-007-020-001/17-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908717
|
01/03/2024
|
kamal
|
1701007020WL029562
|
kamal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
153
|
SABALGARH
|
MP-01-007-020-001/250-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908770
|
01/03/2024
|
SUREENA
|
1701007020WL029562
|
SUREENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
SUREENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SABALGARH
|
MP-01-007-020-001/250-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908769
|
01/03/2024
|
SUREENA
|
1701007020WL029562
|
SUREENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
SUREENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
155
|
SABALGARH
|
MP-01-007-020-001/101-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908672
|
01/03/2024
|
Sharda
|
1701007020WL029562
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SABALGARH
|
MP-01-007-020-001/101-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908671
|
01/03/2024
|
Sharda
|
1701007020WL029562
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SABALGARH
|
MP-01-007-020-001/127-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908684
|
01/03/2024
|
YOGENDRA SINGH
|
1701007020WL029562
|
YOGENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
YOGENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SABALGARH
|
MP-01-007-020-001/127-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908683
|
01/03/2024
|
YOGENDRA SINGH
|
1701007020WL029562
|
YOGENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
YOGENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SABALGARH
|
MP-01-007-020-001/146-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908702
|
01/03/2024
|
ramraj
|
1701007020WL029562
|
ramraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SABALGARH
|
MP-01-007-020-001/146-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908701
|
01/03/2024
|
ramraj
|
1701007020WL029562
|
ramraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SABALGARH
|
MP-01-007-020-001/165
(KHEDADIGWAR)
|
1701007020NRG24010320241908716
|
01/03/2024
|
shreepati
|
1701007020WL029562
|
shreepati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
shreepati
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SABALGARH
|
MP-01-007-020-001/165
(KHEDADIGWAR)
|
1701007020NRG24010320241908715
|
01/03/2024
|
shreepati
|
1701007020WL029562
|
shreepati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
shreepati
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SABALGARH
|
MP-01-007-020-001/17-C
(KHEDADIGWAR)
|
1701007020NRG24010320241908720
|
01/03/2024
|
akash
|
1701007020WL029562
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
akash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
SABALGARH
|
MP-01-007-020-001/17-C
(KHEDADIGWAR)
|
1701007020NRG24010320241908719
|
01/03/2024
|
akash
|
1701007020WL029562
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
akash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
SABALGARH
|
MP-01-007-020-001/178
(KHEDADIGWAR)
|
1701007020NRG24010320241908724
|
01/03/2024
|
ramdee
|
1701007020WL029562
|
ramdee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
ramdee
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SABALGARH
|
MP-01-007-020-001/178
(KHEDADIGWAR)
|
1701007020NRG24010320241908723
|
01/03/2024
|
ramdee
|
1701007020WL029562
|
ramdee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
ramdee
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SABALGARH
|
MP-01-007-020-001/178-C
(KHEDADIGWAR)
|
1701007020NRG24010320241908728
|
01/03/2024
|
vimala
|
1701007020WL029562
|
vimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
vimala
|
UCO BANK(607066)
|
|
168
|
SABALGARH
|
MP-01-007-020-001/178-C
(KHEDADIGWAR)
|
1701007020NRG24010320241908727
|
01/03/2024
|
vimala
|
1701007020WL029562
|
vimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
vimala
|
UCO BANK(607066)
|
|
169
|
SABALGARH
|
MP-01-007-020-001/179-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908732
|
01/03/2024
|
BHARTBHOOSHAN
|
1701007020WL029562
|
BHARTBHOOSHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
BHARTBHOOSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SABALGARH
|
MP-01-007-020-001/179-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908731
|
01/03/2024
|
BHARTBHOOSHAN
|
1701007020WL029562
|
BHARTBHOOSHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
BHARTBHOOSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SABALGARH
|
MP-01-007-020-001/197-D
(KHEDADIGWAR)
|
1701007020NRG24010320241908740
|
01/03/2024
|
BEERENDRA
|
1701007020WL029562
|
BEERENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
BEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SABALGARH
|
MP-01-007-020-001/197-D
(KHEDADIGWAR)
|
1701007020NRG24010320241908739
|
01/03/2024
|
BEERENDRA
|
1701007020WL029562
|
BEERENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
BEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SABALGARH
|
MP-01-007-020-001/20
(KHEDADIGWAR)
|
1701007020NRG24010320241908744
|
01/03/2024
|
siya
|
1701007020WL029562
|
siya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
siya
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SABALGARH
|
MP-01-007-020-001/20
(KHEDADIGWAR)
|
1701007020NRG24010320241908743
|
01/03/2024
|
siya
|
1701007020WL029562
|
siya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
siya
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SABALGARH
|
MP-01-007-020-001/205-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908752
|
01/03/2024
|
shivcharan
|
1701007020WL029562
|
shivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SABALGARH
|
MP-01-007-020-001/205-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908751
|
01/03/2024
|
shivcharan
|
1701007020WL029562
|
shivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SABALGARH
|
MP-01-007-020-001/249
(KHEDADIGWAR)
|
1701007020NRG24010320241908764
|
01/03/2024
|
ramdash
|
1701007020WL029562
|
ramdash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
ramdash
|
INDUSIND BANK(607189)
|
|
178
|
SABALGARH
|
MP-01-007-020-001/249
(KHEDADIGWAR)
|
1701007020NRG24010320241908763
|
01/03/2024
|
ramdash
|
1701007020WL029562
|
ramdash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
ramdash
|
INDUSIND BANK(607189)
|
|
179
|
SABALGARH
|
MP-01-007-020-001/250
(KHEDADIGWAR)
|
1701007020NRG24010320241908766
|
01/03/2024
|
bhulee
|
1701007020WL029562
|
bhulee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
bhulee
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SABALGARH
|
MP-01-007-020-001/250
(KHEDADIGWAR)
|
1701007020NRG24010320241908765
|
01/03/2024
|
bhulee
|
1701007020WL029562
|
bhulee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
bhulee
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SABALGARH
|
MP-01-007-020-001/250-D
(KHEDADIGWAR)
|
1701007020NRG24010320241908772
|
01/03/2024
|
udaysingh
|
1701007020WL029562
|
udaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
SABALGARH
|
MP-01-007-020-001/250-D
(KHEDADIGWAR)
|
1701007020NRG24010320241908771
|
01/03/2024
|
udaysingh
|
1701007020WL029562
|
udaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SABALGARH
|
MP-01-007-020-001/251-D
(KHEDADIGWAR)
|
1701007020NRG24010320241908778
|
01/03/2024
|
ramputra
|
1701007020WL029562
|
ramputra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
ramputra
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SABALGARH
|
MP-01-007-020-001/251-D
(KHEDADIGWAR)
|
1701007020NRG24010320241908777
|
01/03/2024
|
ramputra
|
1701007020WL029562
|
ramputra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
ramputra
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
SABALGARH
|
MP-01-007-020-001/345
(KHEDADIGWAR)
|
1701007020NRG24010320241908792
|
01/03/2024
|
SHUSHEELA
|
1701007020WL029562
|
SHUSHEELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
SHUSHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
SABALGARH
|
MP-01-007-020-001/345
(KHEDADIGWAR)
|
1701007020NRG24010320241908791
|
01/03/2024
|
SHUSHEELA
|
1701007020WL029562
|
SHUSHEELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
SHUSHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SABALGARH
|
MP-01-007-020-001/345-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908794
|
01/03/2024
|
SATPRAKASH
|
1701007020WL029562
|
SATPRAKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
SATPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SABALGARH
|
MP-01-007-020-001/345-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908793
|
01/03/2024
|
SATPRAKASH
|
1701007020WL029562
|
SATPRAKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
SATPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
SABALGARH
|
MP-01-007-020-001/382
(KHEDADIGWAR)
|
1701007020NRG24010320241908802
|
01/03/2024
|
deevan
|
1701007020WL029562
|
deevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
SABALGARH
|
MP-01-007-020-001/382
(KHEDADIGWAR)
|
1701007020NRG24010320241908801
|
01/03/2024
|
deevan
|
1701007020WL029562
|
deevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
SABALGARH
|
MP-01-007-020-001/382-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908804
|
01/03/2024
|
latur
|
1701007020WL029562
|
latur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
latur
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
SABALGARH
|
MP-01-007-020-001/382-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908803
|
01/03/2024
|
latur
|
1701007020WL029562
|
latur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
latur
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
SABALGARH
|
MP-01-007-020-001/388-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908806
|
01/03/2024
|
Rajesh sharma
|
1701007020WL029562
|
Rajesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Rajeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
SABALGARH
|
MP-01-007-020-001/388-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908805
|
01/03/2024
|
Rajesh sharma
|
1701007020WL029562
|
Rajesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
Rajeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
SABALGARH
|
MP-01-007-020-001/477-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908826
|
01/03/2024
|
santosh
|
1701007020WL029562
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
SABALGARH
|
MP-01-007-020-001/477-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908825
|
01/03/2024
|
santosh
|
1701007020WL029562
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
SABALGARH
|
MP-01-007-020-001/530
(KHEDADIGWAR)
|
1701007020NRG24010320241908838
|
01/03/2024
|
akash
|
1701007020WL029562
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
akash
|
UNION BANK OF INDIA(508500)
|
|
198
|
SABALGARH
|
MP-01-007-020-001/530
(KHEDADIGWAR)
|
1701007020NRG24010320241908837
|
01/03/2024
|
akash
|
1701007020WL029562
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
akash
|
UNION BANK OF INDIA(508500)
|
|
199
|
SABALGARH
|
MP-01-007-020-001/601
(KHEDADIGWAR)
|
1701007020NRG24010320241908842
|
01/03/2024
|
ravindra
|
1701007020WL029562
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SABALGARH
|
MP-01-007-020-001/601
(KHEDADIGWAR)
|
1701007020NRG24010320241908841
|
01/03/2024
|
ravindra
|
1701007020WL029562
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
SABALGARH
|
MP-01-007-020-001/613-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908844
|
01/03/2024
|
arun
|
1701007020WL029562
|
arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
SABALGARH
|
MP-01-007-020-001/613-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908843
|
01/03/2024
|
arun
|
1701007020WL029562
|
arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
SABALGARH
|
MP-01-007-020-001/86-C
(KHEDADIGWAR)
|
1701007020NRG24010320241908874
|
01/03/2024
|
lokendra
|
1701007020WL029562
|
lokendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
SABALGARH
|
MP-01-007-020-001/86-C
(KHEDADIGWAR)
|
1701007020NRG24010320241908873
|
01/03/2024
|
lokendra
|
1701007020WL029562
|
lokendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
205
|
SABALGARH
|
MP-01-007-020-001/147-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908706
|
01/03/2024
|
kalpna
|
1701007020WL029562
|
kalpna
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SABALGARH
|
MP-01-007-020-001/147-B
(KHEDADIGWAR)
|
1701007020NRG24010320241908705
|
01/03/2024
|
kalpna
|
1701007020WL029562
|
kalpna
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SABALGARH
|
MP-01-007-020-001/153-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908712
|
01/03/2024
|
khelash
|
1701007020WL029562
|
khelash
|
00688
|
FINO0009003
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476549668
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
SABALGARH
|
MP-01-007-020-001/153-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908711
|
01/03/2024
|
khelash
|
1701007020WL029562
|
khelash
|
00688
|
FINO0009003
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476549668
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
SABALGARH
|
MP-01-007-020-001/747-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908864
|
01/03/2024
|
amit
|
1701007020WL029562
|
amit
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
amit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
SABALGARH
|
MP-01-007-020-001/747-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908863
|
01/03/2024
|
amit
|
1701007020WL029562
|
amit
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
amit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
211
|
SABALGARH
|
MP-01-007-020-001/36-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908796
|
01/03/2024
|
meena
|
1701007020WL029562
|
meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
SABALGARH
|
MP-01-007-020-001/36-A
(KHEDADIGWAR)
|
1701007020NRG24010320241908795
|
01/03/2024
|
meena
|
1701007020WL029562
|
meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549668
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281112
|
281112
|
|
|
|
|
|
|
|