|
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-01-007-020-001/210-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673779
|
18/01/2024
|
rammurti
|
1701007020WL025512
|
rammurti
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039449713
|
|
rammurti
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-020-001/210-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673780
|
18/01/2024
|
rammurti
|
1701007020WL025512
|
rammurti
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039449713
|
|
rammurti
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-020-001/211
(KHEDADIGWAR)
|
1701007020NRG24180120241673781
|
18/01/2024
|
syama
|
1701007020WL025512
|
syama
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039449713
|
|
syama
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-020-001/211
(KHEDADIGWAR)
|
1701007020NRG24180120241673782
|
18/01/2024
|
syama
|
1701007020WL025512
|
syama
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039449713
|
|
syama
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-020-001/365-C
(KHEDADIGWAR)
|
1701007020NRG24180120241673876
|
18/01/2024
|
gurudyal
|
1701007020WL025512
|
gurudyal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039449713
|
|
gurudyal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-020-001/365-C
(KHEDADIGWAR)
|
1701007020NRG24180120241673877
|
18/01/2024
|
gurudyal
|
1701007020WL025512
|
gurudyal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039449713
|
|
gurudyal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-020-001/425-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673904
|
18/01/2024
|
piyush
|
1701007020WL025512
|
piyush
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039449713
|
|
piyush
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SABALGARH
|
MP-01-007-020-001/425-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673905
|
18/01/2024
|
piyush
|
1701007020WL025512
|
piyush
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039449713
|
|
piyush
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SABALGARH
|
MP-01-007-020-001/45
(KHEDADIGWAR)
|
1701007020NRG24180120241673906
|
18/01/2024
|
kedar
|
1701007020WL025512
|
kedar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039449713
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SABALGARH
|
MP-01-007-020-001/45
(KHEDADIGWAR)
|
1701007020NRG24180120241673907
|
18/01/2024
|
kedar
|
1701007020WL025512
|
kedar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039449713
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-020-001/465
(KHEDADIGWAR)
|
1701007020NRG24180120241673923
|
18/01/2024
|
kusumlata
|
1701007020WL025512
|
kusumlata
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
29/03/2024
|
|
039449713
|
|
kusumlata
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-020-001/465-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673926
|
18/01/2024
|
pankaj
|
1701007020WL025512
|
pankaj
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
13
|
SABALGARH
|
MP-01-007-020-001/159
(KHEDADIGWAR)
|
1701007020NRG24180120241673734
|
18/01/2024
|
rambabu
|
1701007020WL025512
|
rambabu
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-020-001/159
(KHEDADIGWAR)
|
1701007020NRG24180120241673735
|
18/01/2024
|
rambabu
|
1701007020WL025512
|
rambabu
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-020-001/179
(KHEDADIGWAR)
|
1701007020NRG24180120241673745
|
18/01/2024
|
giraj
|
1701007020WL025512
|
giraj
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
giraj
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-020-001/179
(KHEDADIGWAR)
|
1701007020NRG24180120241673746
|
18/01/2024
|
giraj
|
1701007020WL025512
|
giraj
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
giraj
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-020-001/179-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673749
|
18/01/2024
|
Brandava
|
1701007020WL025512
|
Brandava
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
Brandava
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-020-001/186
(KHEDADIGWAR)
|
1701007020NRG24180120241673755
|
18/01/2024
|
vijendra
|
1701007020WL025512
|
vijendra
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SABALGARH
|
MP-01-007-020-001/186-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673756
|
18/01/2024
|
Surendra
|
1701007020WL025512
|
Surendra
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-020-001/227-C
(KHEDADIGWAR)
|
1701007020NRG24180120241673793
|
18/01/2024
|
jitendra
|
1701007020WL025512
|
jitendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SABALGARH
|
MP-01-007-020-001/227-C
(KHEDADIGWAR)
|
1701007020NRG24180120241673794
|
18/01/2024
|
jitendra
|
1701007020WL025512
|
jitendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SABALGARH
|
MP-01-007-020-001/274-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673822
|
18/01/2024
|
ramkumar
|
1701007020WL025512
|
ramkumar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-020-001/274-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673823
|
18/01/2024
|
ramkumar
|
1701007020WL025512
|
ramkumar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-020-001/281-D
(KHEDADIGWAR)
|
1701007020NRG24180120241673836
|
18/01/2024
|
Deepu
|
1701007020WL025512
|
Deepu
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-020-001/281-D
(KHEDADIGWAR)
|
1701007020NRG24180120241673837
|
18/01/2024
|
Deepu
|
1701007020WL025512
|
Deepu
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-020-001/295
(KHEDADIGWAR)
|
1701007020NRG24180120241673844
|
18/01/2024
|
rampati
|
1701007020WL025512
|
rampati
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-020-001/295-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673845
|
18/01/2024
|
arvind
|
1701007020WL025512
|
arvind
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-020-001/317-C
(KHEDADIGWAR)
|
1701007020NRG24180120241673852
|
18/01/2024
|
ramjee
|
1701007020WL025512
|
ramjee
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
ramjee
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-020-001/320
(KHEDADIGWAR)
|
1701007020NRG24180120241673853
|
18/01/2024
|
yogesh
|
1701007020WL025512
|
yogesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
yogesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SABALGARH
|
MP-01-007-020-001/320
(KHEDADIGWAR)
|
1701007020NRG24180120241673854
|
18/01/2024
|
yogesh
|
1701007020WL025512
|
yogesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
yogesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SABALGARH
|
MP-01-007-020-001/328
(KHEDADIGWAR)
|
1701007020NRG24180120241673856
|
18/01/2024
|
Sant Ram Sharma
|
1701007020WL025512
|
Sant Ram Sharma
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
SantRamSharma
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-020-001/328
(KHEDADIGWAR)
|
1701007020NRG24180120241673857
|
18/01/2024
|
Sant Ram Sharma
|
1701007020WL025512
|
Sant Ram Sharma
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
SantRamSharma
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-020-001/328-a
(KHEDADIGWAR)
|
1701007020NRG24180120241673858
|
18/01/2024
|
preeti
|
1701007020WL025512
|
preeti
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-020-001/328-a
(KHEDADIGWAR)
|
1701007020NRG24180120241673859
|
18/01/2024
|
preeti
|
1701007020WL025512
|
preeti
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-020-001/381-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673879
|
18/01/2024
|
vedprakash
|
1701007020WL025512
|
vedprakash
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
vedprakash
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-020-001/384
(KHEDADIGWAR)
|
1701007020NRG24180120241673886
|
18/01/2024
|
ashok
|
1701007020WL025512
|
ashok
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-020-001/384
(KHEDADIGWAR)
|
1701007020NRG24180120241673887
|
18/01/2024
|
ashok
|
1701007020WL025512
|
ashok
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-020-001/391-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673892
|
18/01/2024
|
Mahavir Singh
|
1701007020WL025512
|
Mahavir Singh
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
MahavirSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-020-001/456
(KHEDADIGWAR)
|
1701007020NRG24180120241673914
|
18/01/2024
|
seeta
|
1701007020WL025512
|
seeta
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-020-001/459-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673917
|
18/01/2024
|
Dinesh
|
1701007020WL025512
|
Dinesh
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-020-001/468-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673931
|
18/01/2024
|
vimlesh
|
1701007020WL025512
|
vimlesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-020-001/468-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673933
|
18/01/2024
|
vimlesh
|
1701007020WL025512
|
vimlesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-020-001/507
(KHEDADIGWAR)
|
1701007020NRG24180120241673944
|
18/01/2024
|
ankit
|
1701007020WL025512
|
ankit
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SABALGARH
|
MP-01-007-020-001/507
(KHEDADIGWAR)
|
1701007020NRG24180120241673945
|
18/01/2024
|
ankit
|
1701007020WL025512
|
ankit
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SABALGARH
|
MP-01-007-020-001/51-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673946
|
18/01/2024
|
malikhan
|
1701007020WL025512
|
malikhan
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
malikhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-020-001/602
(KHEDADIGWAR)
|
1701007020NRG24180120241673976
|
18/01/2024
|
pooja sharma
|
1701007020WL025512
|
pooja sharma
|
00415
|
SBIN0001471
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SABALGARH
|
MP-01-007-020-001/602-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673977
|
18/01/2024
|
maneesh
|
1701007020WL025512
|
maneesh
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
maneesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-020-001/710-D
(KHEDADIGWAR)
|
1701007020NRG24180120241673983
|
18/01/2024
|
raghvendra
|
1701007020WL025512
|
raghvendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-020-001/710-D
(KHEDADIGWAR)
|
1701007020NRG24180120241673984
|
18/01/2024
|
raghvendra
|
1701007020WL025512
|
raghvendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
50
|
SABALGARH
|
MP-01-007-020-001/203
(KHEDADIGWAR)
|
1701007020NRG24180120241673769
|
18/01/2024
|
Mahesh
|
1701007020WL025512
|
Mahesh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-020-001/203
(KHEDADIGWAR)
|
1701007020NRG24180120241673770
|
18/01/2024
|
Mahesh
|
1701007020WL025512
|
Mahesh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-020-001/381
(KHEDADIGWAR)
|
1701007020NRG24180120241673878
|
18/01/2024
|
Vivek Sharma
|
1701007020WL025512
|
Vivek Sharma
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
VivekSharma
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-020-001/395
(KHEDADIGWAR)
|
1701007020NRG24180120241673893
|
18/01/2024
|
Ajuddi
|
1701007020WL025512
|
Ajuddi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Ajuddi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-020-001/395
(KHEDADIGWAR)
|
1701007020NRG24180120241673894
|
18/01/2024
|
Ajuddi
|
1701007020WL025512
|
Ajuddi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Ajuddi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-020-001/395-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673895
|
18/01/2024
|
Lakshmi Vilash
|
1701007020WL025512
|
Lakshmi Vilash
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
LakshmiVilash
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-020-001/395-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673896
|
18/01/2024
|
Lakshmi Vilash
|
1701007020WL025512
|
Lakshmi Vilash
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
LakshmiVilash
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-020-001/468
(KHEDADIGWAR)
|
1701007020NRG24180120241673928
|
18/01/2024
|
Kamlesh
|
1701007020WL025512
|
Kamlesh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-020-001/468
(KHEDADIGWAR)
|
1701007020NRG24180120241673929
|
18/01/2024
|
Kamlesh
|
1701007020WL025512
|
Kamlesh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-020-001/476-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673935
|
18/01/2024
|
ramlakan
|
1701007020WL025512
|
ramlakan
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
ramlakan
|
BANK OF BARODA(606985)
|
|
60
|
SABALGARH
|
MP-01-007-020-001/476-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673936
|
18/01/2024
|
ramlakan
|
1701007020WL025512
|
ramlakan
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
ramlakan
|
BANK OF BARODA(606985)
|
|
61
|
SABALGARH
|
MP-01-007-020-001/79
(KHEDADIGWAR)
|
1701007020NRG24180120241673993
|
18/01/2024
|
Raju
|
1701007020WL025512
|
Raju
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
62
|
SABALGARH
|
MP-01-007-020-001/103-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673704
|
18/01/2024
|
Neeraj
|
1701007020WL025512
|
Neeraj
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-020-001/107-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673707
|
18/01/2024
|
amarsingh
|
1701007020WL025512
|
amarsingh
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-020-001/13-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673718
|
18/01/2024
|
surjeet
|
1701007020WL025512
|
surjeet
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
surjeet
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-020-001/13-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673719
|
18/01/2024
|
surjeet
|
1701007020WL025512
|
surjeet
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
surjeet
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-020-001/134-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673720
|
18/01/2024
|
Raju
|
1701007020WL025512
|
Raju
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SABALGARH
|
MP-01-007-020-001/134-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673721
|
18/01/2024
|
Raju
|
1701007020WL025512
|
Raju
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SABALGARH
|
MP-01-007-020-001/14
(KHEDADIGWAR)
|
1701007020NRG24180120241673722
|
18/01/2024
|
veedha
|
1701007020WL025512
|
veedha
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
veedha
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-020-001/14
(KHEDADIGWAR)
|
1701007020NRG24180120241673723
|
18/01/2024
|
veedha
|
1701007020WL025512
|
veedha
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
veedha
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-020-001/188
(KHEDADIGWAR)
|
1701007020NRG24180120241673757
|
18/01/2024
|
Kumer Sharma
|
1701007020WL025512
|
Kumer Sharma
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
KumerSharma
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-020-001/193
(KHEDADIGWAR)
|
1701007020NRG24180120241673761
|
18/01/2024
|
Sumant sharma
|
1701007020WL025512
|
Sumant sharma
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
Sumantsharma
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-020-001/205-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673775
|
18/01/2024
|
aashu
|
1701007020WL025512
|
aashu
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
aashu
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-020-001/205-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673776
|
18/01/2024
|
aashu
|
1701007020WL025512
|
aashu
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
aashu
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-020-001/224
(KHEDADIGWAR)
|
1701007020NRG24180120241673788
|
18/01/2024
|
Ashok
|
1701007020WL025512
|
Ashok
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-020-001/224-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673789
|
18/01/2024
|
manish sharma
|
1701007020WL025512
|
manish sharma
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
manishsharma
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-020-001/224-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673790
|
18/01/2024
|
manish sharma
|
1701007020WL025512
|
manish sharma
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
manishsharma
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-020-001/228
(KHEDADIGWAR)
|
1701007020NRG24180120241673796
|
18/01/2024
|
devkee
|
1701007020WL025512
|
devkee
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
devkee
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-020-001/228
(KHEDADIGWAR)
|
1701007020NRG24180120241673797
|
18/01/2024
|
devkee
|
1701007020WL025512
|
devkee
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
devkee
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-020-001/238
(KHEDADIGWAR)
|
1701007020NRG24180120241673805
|
18/01/2024
|
Mohar Singh
|
1701007020WL025512
|
Mohar Singh
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
MoharSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-020-001/238-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673806
|
18/01/2024
|
ranjeet
|
1701007020WL025512
|
ranjeet
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-020-001/238-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673807
|
18/01/2024
|
ranjeet
|
1701007020WL025512
|
ranjeet
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-020-001/24
(KHEDADIGWAR)
|
1701007020NRG24180120241673808
|
18/01/2024
|
gyasiya
|
1701007020WL025512
|
gyasiya
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
gyasiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-020-001/24
(KHEDADIGWAR)
|
1701007020NRG24180120241673809
|
18/01/2024
|
gyasiya
|
1701007020WL025512
|
gyasiya
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
gyasiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-020-001/257
(KHEDADIGWAR)
|
1701007020NRG24180120241673812
|
18/01/2024
|
vkeel
|
1701007020WL025512
|
vkeel
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
vkeel
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-020-001/257
(KHEDADIGWAR)
|
1701007020NRG24180120241673813
|
18/01/2024
|
vkeel
|
1701007020WL025512
|
vkeel
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
vkeel
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-020-001/263
(KHEDADIGWAR)
|
1701007020NRG24180120241673815
|
18/01/2024
|
krashnkant
|
1701007020WL025512
|
krashnkant
|
00415
|
SBIN0009175
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
SABALGARH
|
MP-01-007-020-001/272-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673821
|
18/01/2024
|
Surendra
|
1701007020WL025512
|
Surendra
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SABALGARH
|
MP-01-007-020-001/274-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673824
|
18/01/2024
|
vshanu
|
1701007020WL025512
|
vshanu
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
vshanu
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-020-001/274-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673825
|
18/01/2024
|
vshanu
|
1701007020WL025512
|
vshanu
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
vshanu
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-020-001/274-C
(KHEDADIGWAR)
|
1701007020NRG24180120241673826
|
18/01/2024
|
balkrashan
|
1701007020WL025512
|
balkrashan
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
balkrashan
|
STATE BANK OF INDIA(508548)
|
|
91
|
SABALGARH
|
MP-01-007-020-001/274-C
(KHEDADIGWAR)
|
1701007020NRG24180120241673827
|
18/01/2024
|
balkrashan
|
1701007020WL025512
|
balkrashan
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
balkrashan
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-020-001/277-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673833
|
18/01/2024
|
nisha
|
1701007020WL025512
|
nisha
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-020-001/277-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673834
|
18/01/2024
|
nisha
|
1701007020WL025512
|
nisha
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
94
|
SABALGARH
|
MP-01-007-020-001/279
(KHEDADIGWAR)
|
1701007020NRG24180120241673835
|
18/01/2024
|
dropati
|
1701007020WL025512
|
dropati
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SABALGARH
|
MP-01-007-020-001/292
(KHEDADIGWAR)
|
1701007020NRG24180120241673840
|
18/01/2024
|
shyam
|
1701007020WL025512
|
shyam
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-020-001/292
(KHEDADIGWAR)
|
1701007020NRG24180120241673841
|
18/01/2024
|
shyam
|
1701007020WL025512
|
shyam
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-020-001/295-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673846
|
18/01/2024
|
ghansyam
|
1701007020WL025512
|
ghansyam
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-020-001/295-C
(KHEDADIGWAR)
|
1701007020NRG24180120241673847
|
18/01/2024
|
monu
|
1701007020WL025512
|
monu
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
99
|
SABALGARH
|
MP-01-007-020-001/320-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673855
|
18/01/2024
|
priti
|
1701007020WL025512
|
priti
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-020-001/45-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673908
|
18/01/2024
|
Dheeraj
|
1701007020WL025512
|
Dheeraj
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
101
|
SABALGARH
|
MP-01-007-020-001/45-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673909
|
18/01/2024
|
Dheeraj
|
1701007020WL025512
|
Dheeraj
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
102
|
SABALGARH
|
MP-01-007-020-001/45-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673910
|
18/01/2024
|
Deepak
|
1701007020WL025512
|
Deepak
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
103
|
SABALGARH
|
MP-01-007-020-001/45-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673911
|
18/01/2024
|
Deepak
|
1701007020WL025512
|
Deepak
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
104
|
SABALGARH
|
MP-01-007-020-001/46
(KHEDADIGWAR)
|
1701007020NRG24180120241673918
|
18/01/2024
|
kedar
|
1701007020WL025512
|
kedar
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-020-001/46
(KHEDADIGWAR)
|
1701007020NRG24180120241673919
|
18/01/2024
|
kedar
|
1701007020WL025512
|
kedar
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
106
|
SABALGARH
|
MP-01-007-020-001/46-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673920
|
18/01/2024
|
narhari
|
1701007020WL025512
|
narhari
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
narhari
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SABALGARH
|
MP-01-007-020-001/46-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673921
|
18/01/2024
|
narhari
|
1701007020WL025512
|
narhari
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
narhari
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SABALGARH
|
MP-01-007-020-001/465-D
(KHEDADIGWAR)
|
1701007020NRG24180120241673927
|
18/01/2024
|
satyprakash
|
1701007020WL025512
|
satyprakash
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
satyprakash
|
STATE BANK OF INDIA(508548)
|
|
109
|
SABALGARH
|
MP-01-007-020-001/473-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673934
|
18/01/2024
|
soonu
|
1701007020WL025512
|
soonu
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
soonu
|
STATE BANK OF INDIA(508548)
|
|
110
|
SABALGARH
|
MP-01-007-020-001/511-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673948
|
18/01/2024
|
kivilas
|
1701007020WL025512
|
kivilas
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
kivilas
|
STATE BANK OF INDIA(508548)
|
|
111
|
SABALGARH
|
MP-01-007-020-001/512-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673949
|
18/01/2024
|
sarsavti
|
1701007020WL025512
|
sarsavti
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
sarsavti
|
STATE BANK OF INDIA(508548)
|
|
112
|
SABALGARH
|
MP-01-007-020-001/512-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673950
|
18/01/2024
|
sarsavti
|
1701007020WL025512
|
sarsavti
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
sarsavti
|
STATE BANK OF INDIA(508548)
|
|
113
|
SABALGARH
|
MP-01-007-020-001/512-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673951
|
18/01/2024
|
parshotam
|
1701007020WL025512
|
parshotam
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
parshotam
|
STATE BANK OF INDIA(508548)
|
|
114
|
SABALGARH
|
MP-01-007-020-001/512-C
(KHEDADIGWAR)
|
1701007020NRG24180120241673952
|
18/01/2024
|
shreelal
|
1701007020WL025512
|
shreelal
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
115
|
SABALGARH
|
MP-01-007-020-001/513
(KHEDADIGWAR)
|
1701007020NRG24180120241673955
|
18/01/2024
|
matadeen
|
1701007020WL025512
|
matadeen
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
116
|
SABALGARH
|
MP-01-007-020-001/513-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673956
|
18/01/2024
|
lajja
|
1701007020WL025512
|
lajja
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
lajja
|
STATE BANK OF INDIA(508548)
|
|
117
|
SABALGARH
|
MP-01-007-020-001/514
(KHEDADIGWAR)
|
1701007020NRG24180120241673957
|
18/01/2024
|
ramnivas
|
1701007020WL025512
|
ramnivas
|
00415
|
SBIN0009175
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
SABALGARH
|
MP-01-007-020-001/514
(KHEDADIGWAR)
|
1701007020NRG24180120241673958
|
18/01/2024
|
ramnivas
|
1701007020WL025512
|
ramnivas
|
00415
|
SBIN0009175
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
SABALGARH
|
MP-01-007-020-001/515-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673959
|
18/01/2024
|
dinesh
|
1701007020WL025512
|
dinesh
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
SABALGARH
|
MP-01-007-020-001/515-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673960
|
18/01/2024
|
Kamal
|
1701007020WL025512
|
Kamal
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
121
|
SABALGARH
|
MP-01-007-020-001/516
(KHEDADIGWAR)
|
1701007020NRG24180120241673962
|
18/01/2024
|
Vimla
|
1701007020WL025512
|
Vimla
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
122
|
SABALGARH
|
MP-01-007-020-001/516
(KHEDADIGWAR)
|
1701007020NRG24180120241673963
|
18/01/2024
|
Vimla
|
1701007020WL025512
|
Vimla
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
123
|
SABALGARH
|
MP-01-007-020-001/521
(KHEDADIGWAR)
|
1701007020NRG24180120241673964
|
18/01/2024
|
Devicharan rajak
|
1701007020WL025512
|
Devicharan rajak
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Devicharanrajak
|
STATE BANK OF INDIA(508548)
|
|
124
|
SABALGARH
|
MP-01-007-020-001/521
(KHEDADIGWAR)
|
1701007020NRG24180120241673965
|
18/01/2024
|
Devicharan rajak
|
1701007020WL025512
|
Devicharan rajak
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Devicharanrajak
|
STATE BANK OF INDIA(508548)
|
|
125
|
SABALGARH
|
MP-01-007-020-001/526
(KHEDADIGWAR)
|
1701007020NRG24180120241673968
|
18/01/2024
|
rinku
|
1701007020WL025512
|
rinku
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
126
|
SABALGARH
|
MP-01-007-020-001/716-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673987
|
18/01/2024
|
Shreeram sharma
|
1701007020WL025512
|
Shreeram sharma
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Shreeramsharma
|
STATE BANK OF INDIA(508548)
|
|
127
|
SABALGARH
|
MP-01-007-020-001/716-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673988
|
18/01/2024
|
Shreeram sharma
|
1701007020WL025512
|
Shreeram sharma
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Shreeramsharma
|
STATE BANK OF INDIA(508548)
|
|
128
|
SABALGARH
|
MP-01-007-020-001/721-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673989
|
18/01/2024
|
vipin
|
1701007020WL025512
|
vipin
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-020-001/83
(KHEDADIGWAR)
|
1701007020NRG24180120241673997
|
18/01/2024
|
mukesh sharma
|
1701007020WL025512
|
mukesh sharma
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
mukeshsharma
|
STATE BANK OF INDIA(508548)
|
|
130
|
SABALGARH
|
MP-01-007-020-001/83
(KHEDADIGWAR)
|
1701007020NRG24180120241673998
|
18/01/2024
|
mukesh sharma
|
1701007020WL025512
|
mukesh sharma
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
mukeshsharma
|
STATE BANK OF INDIA(508548)
|
|
131
|
SABALGARH
|
MP-01-007-020-001/83-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673999
|
18/01/2024
|
santosh
|
1701007020WL025512
|
santosh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
132
|
SABALGARH
|
MP-01-007-020-001/83-A
(KHEDADIGWAR)
|
1701007020NRG24180120241674000
|
18/01/2024
|
santosh
|
1701007020WL025512
|
santosh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
133
|
SABALGARH
|
MP-01-007-020-001/83-C
(KHEDADIGWAR)
|
1701007020NRG24180120241674001
|
18/01/2024
|
pankaj
|
1701007020WL025512
|
pankaj
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
134
|
SABALGARH
|
MP-01-007-020-001/83-C
(KHEDADIGWAR)
|
1701007020NRG24180120241674002
|
18/01/2024
|
pankaj
|
1701007020WL025512
|
pankaj
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87074
|
87074
|
|
|
|
|
|
|
|
|
135
|
SABALGARH
|
MP-01-007-020-001/107
(KHEDADIGWAR)
|
1701007020NRG24180120241673705
|
18/01/2024
|
Mangliya
|
1701007020WL025512
|
Mangliya
|
00415
|
SBIN0030290
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
Mangliya
|
STATE BANK OF INDIA(508548)
|
|
136
|
SABALGARH
|
MP-01-007-020-001/124
(KHEDADIGWAR)
|
1701007020NRG24180120241673710
|
18/01/2024
|
Ved prakash
|
1701007020WL025512
|
Ved prakash
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Vedprakash
|
STATE BANK OF INDIA(508548)
|
|
137
|
SABALGARH
|
MP-01-007-020-001/124
(KHEDADIGWAR)
|
1701007020NRG24180120241673711
|
18/01/2024
|
Ved prakash
|
1701007020WL025512
|
Ved prakash
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Vedprakash
|
STATE BANK OF INDIA(508548)
|
|
138
|
SABALGARH
|
MP-01-007-020-001/127
(KHEDADIGWAR)
|
1701007020NRG24180120241673712
|
18/01/2024
|
babu
|
1701007020WL025512
|
babu
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
139
|
SABALGARH
|
MP-01-007-020-001/127
(KHEDADIGWAR)
|
1701007020NRG24180120241673713
|
18/01/2024
|
babu
|
1701007020WL025512
|
babu
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
140
|
SABALGARH
|
MP-01-007-020-001/146
(KHEDADIGWAR)
|
1701007020NRG24180120241673726
|
18/01/2024
|
pateeram
|
1701007020WL025512
|
pateeram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
pateeram
|
STATE BANK OF INDIA(508548)
|
|
141
|
SABALGARH
|
MP-01-007-020-001/146
(KHEDADIGWAR)
|
1701007020NRG24180120241673727
|
18/01/2024
|
pateeram
|
1701007020WL025512
|
pateeram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
pateeram
|
STATE BANK OF INDIA(508548)
|
|
142
|
SABALGARH
|
MP-01-007-020-001/147-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673730
|
18/01/2024
|
Ramdayal
|
1701007020WL025512
|
Ramdayal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SABALGARH
|
MP-01-007-020-001/147-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673731
|
18/01/2024
|
Ramdayal
|
1701007020WL025512
|
Ramdayal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SABALGARH
|
MP-01-007-020-001/181
(KHEDADIGWAR)
|
1701007020NRG24180120241673750
|
18/01/2024
|
Krishankumar
|
1701007020WL025512
|
Krishankumar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039449713
|
|
Krishankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SABALGARH
|
MP-01-007-020-001/181
(KHEDADIGWAR)
|
1701007020NRG24180120241673751
|
18/01/2024
|
Krishankumar
|
1701007020WL025512
|
Krishankumar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039449713
|
|
Krishankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SABALGARH
|
MP-01-007-020-001/184-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673754
|
18/01/2024
|
vinod
|
1701007020WL025512
|
vinod
|
00415
|
SBIN0030290
|
663
|
663
|
Processed
|
28/03/2024
|
|
039449713
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
147
|
SABALGARH
|
MP-01-007-020-001/188-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673758
|
18/01/2024
|
pushpraj
|
1701007020WL025512
|
pushpraj
|
00415
|
SBIN0030290
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
pushpraj
|
STATE BANK OF INDIA(508548)
|
|
148
|
SABALGARH
|
MP-01-007-020-001/188-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673759
|
18/01/2024
|
lokesh
|
1701007020WL025512
|
lokesh
|
00415
|
SBIN0030290
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
SABALGARH
|
MP-01-007-020-001/2-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673762
|
18/01/2024
|
anil
|
1701007020WL025512
|
anil
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
150
|
SABALGARH
|
MP-01-007-020-001/2-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673763
|
18/01/2024
|
anil
|
1701007020WL025512
|
anil
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
151
|
SABALGARH
|
MP-01-007-020-001/201
(KHEDADIGWAR)
|
1701007020NRG24180120241673764
|
18/01/2024
|
dayaram
|
1701007020WL025512
|
dayaram
|
00415
|
SBIN0030290
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SABALGARH
|
MP-01-007-020-001/205
(KHEDADIGWAR)
|
1701007020NRG24180120241673771
|
18/01/2024
|
bharat
|
1701007020WL025512
|
bharat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
153
|
SABALGARH
|
MP-01-007-020-001/205
(KHEDADIGWAR)
|
1701007020NRG24180120241673772
|
18/01/2024
|
bharat
|
1701007020WL025512
|
bharat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
154
|
SABALGARH
|
MP-01-007-020-001/210
(KHEDADIGWAR)
|
1701007020NRG24180120241673777
|
18/01/2024
|
chaturbhooj
|
1701007020WL025512
|
chaturbhooj
|
00415
|
SBIN0030290
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
chaturbhooj
|
STATE BANK OF INDIA(508548)
|
|
155
|
SABALGARH
|
MP-01-007-020-001/210-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673778
|
18/01/2024
|
bhorolal
|
1701007020WL025512
|
bhorolal
|
00415
|
SBIN0030290
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
bhorolal
|
STATE BANK OF INDIA(508548)
|
|
156
|
SABALGARH
|
MP-01-007-020-001/223
(KHEDADIGWAR)
|
1701007020NRG24180120241673786
|
18/01/2024
|
teekaram
|
1701007020WL025512
|
teekaram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SABALGARH
|
MP-01-007-020-001/223
(KHEDADIGWAR)
|
1701007020NRG24180120241673784
|
18/01/2024
|
teekaram
|
1701007020WL025512
|
teekaram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SABALGARH
|
MP-01-007-020-001/229
(KHEDADIGWAR)
|
1701007020NRG24180120241673802
|
18/01/2024
|
ramnresh
|
1701007020WL025512
|
ramnresh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
ramnresh
|
STATE BANK OF INDIA(508548)
|
|
159
|
SABALGARH
|
MP-01-007-020-001/229
(KHEDADIGWAR)
|
1701007020NRG24180120241673803
|
18/01/2024
|
ramnresh
|
1701007020WL025512
|
ramnresh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
ramnresh
|
STATE BANK OF INDIA(508548)
|
|
160
|
SABALGARH
|
MP-01-007-020-001/234
(KHEDADIGWAR)
|
1701007020NRG24180120241673804
|
18/01/2024
|
roshan
|
1701007020WL025512
|
roshan
|
00415
|
SBIN0030290
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
161
|
SABALGARH
|
MP-01-007-020-001/265
(KHEDADIGWAR)
|
1701007020NRG24180120241673816
|
18/01/2024
|
ramesh
|
1701007020WL025512
|
ramesh
|
00415
|
SBIN0030290
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
SABALGARH
|
MP-01-007-020-001/277
(KHEDADIGWAR)
|
1701007020NRG24180120241673831
|
18/01/2024
|
banvaree
|
1701007020WL025512
|
banvaree
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
banvaree
|
STATE BANK OF INDIA(508548)
|
|
163
|
SABALGARH
|
MP-01-007-020-001/277
(KHEDADIGWAR)
|
1701007020NRG24180120241673832
|
18/01/2024
|
banvaree
|
1701007020WL025512
|
banvaree
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
banvaree
|
STATE BANK OF INDIA(508548)
|
|
164
|
SABALGARH
|
MP-01-007-020-001/289
(KHEDADIGWAR)
|
1701007020NRG24180120241673838
|
18/01/2024
|
Suresh
|
1701007020WL025512
|
Suresh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
165
|
SABALGARH
|
MP-01-007-020-001/289
(KHEDADIGWAR)
|
1701007020NRG24180120241673839
|
18/01/2024
|
Suresh
|
1701007020WL025512
|
Suresh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
166
|
SABALGARH
|
MP-01-007-020-001/365
(KHEDADIGWAR)
|
1701007020NRG24180120241673874
|
18/01/2024
|
Girish Sharma
|
1701007020WL025512
|
Girish Sharma
|
00415
|
SBIN0030290
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
GirishSharma
|
UCO BANK(607066)
|
|
167
|
SABALGARH
|
MP-01-007-020-001/410-C
(KHEDADIGWAR)
|
1701007020NRG24180120241673899
|
18/01/2024
|
gyanesh
|
1701007020WL025512
|
gyanesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
gyanesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
SABALGARH
|
MP-01-007-020-001/410-C
(KHEDADIGWAR)
|
1701007020NRG24180120241673900
|
18/01/2024
|
gyanesh
|
1701007020WL025512
|
gyanesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
gyanesh
|
STATE BANK OF INDIA(508548)
|
|
169
|
SABALGARH
|
MP-01-007-020-001/51-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673947
|
18/01/2024
|
kapur
|
1701007020WL025512
|
kapur
|
00415
|
SBIN0030290
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
kapur
|
STATE BANK OF INDIA(508548)
|
|
170
|
SABALGARH
|
MP-01-007-020-001/80-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673995
|
18/01/2024
|
hareesingh
|
1701007020WL025512
|
hareesingh
|
00415
|
SBIN0030290
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
hareesingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
SABALGARH
|
MP-01-007-020-001/80-C
(KHEDADIGWAR)
|
1701007020NRG24180120241673996
|
18/01/2024
|
beerendra
|
1701007020WL025512
|
beerendra
|
00415
|
SBIN0030290
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
172
|
SABALGARH
|
MP-01-007-020-001/107-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673706
|
18/01/2024
|
Darsan
|
1701007020WL025512
|
Darsan
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
Darsan
|
UCO BANK(607066)
|
|
173
|
SABALGARH
|
MP-01-007-020-001/129
(KHEDADIGWAR)
|
1701007020NRG24180120241673716
|
18/01/2024
|
mukesh
|
1701007020WL025512
|
mukesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
mukesh
|
UCO BANK(607066)
|
|
174
|
SABALGARH
|
MP-01-007-020-001/129
(KHEDADIGWAR)
|
1701007020NRG24180120241673717
|
18/01/2024
|
mukesh
|
1701007020WL025512
|
mukesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
mukesh
|
UCO BANK(607066)
|
|
175
|
SABALGARH
|
MP-01-007-020-001/14-D
(KHEDADIGWAR)
|
1701007020NRG24180120241673724
|
18/01/2024
|
raghuraj
|
1701007020WL025512
|
raghuraj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
176
|
SABALGARH
|
MP-01-007-020-001/14-D
(KHEDADIGWAR)
|
1701007020NRG24180120241673725
|
18/01/2024
|
raghuraj
|
1701007020WL025512
|
raghuraj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
177
|
SABALGARH
|
MP-01-007-020-001/175
(KHEDADIGWAR)
|
1701007020NRG24180120241673736
|
18/01/2024
|
basanti
|
1701007020WL025512
|
basanti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
basanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
SABALGARH
|
MP-01-007-020-001/175
(KHEDADIGWAR)
|
1701007020NRG24180120241673737
|
18/01/2024
|
basanti
|
1701007020WL025512
|
basanti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
basanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
SABALGARH
|
MP-01-007-020-001/177-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673744
|
18/01/2024
|
rajesh
|
1701007020WL025512
|
rajesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SABALGARH
|
MP-01-007-020-001/177-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673742
|
18/01/2024
|
rajesh
|
1701007020WL025512
|
rajesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SABALGARH
|
MP-01-007-020-001/182
(KHEDADIGWAR)
|
1701007020NRG24180120241673752
|
18/01/2024
|
santa
|
1701007020WL025512
|
santa
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
santa
|
UCO BANK(607066)
|
|
182
|
SABALGARH
|
MP-01-007-020-001/182
(KHEDADIGWAR)
|
1701007020NRG24180120241673753
|
18/01/2024
|
santa
|
1701007020WL025512
|
santa
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
santa
|
UCO BANK(607066)
|
|
183
|
SABALGARH
|
MP-01-007-020-001/202-C
(KHEDADIGWAR)
|
1701007020NRG24180120241673767
|
18/01/2024
|
soneram
|
1701007020WL025512
|
soneram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SABALGARH
|
MP-01-007-020-001/202-C
(KHEDADIGWAR)
|
1701007020NRG24180120241673768
|
18/01/2024
|
soneram
|
1701007020WL025512
|
soneram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
SABALGARH
|
MP-01-007-020-001/226-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673792
|
18/01/2024
|
ritik
|
1701007020WL025512
|
ritik
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
ritik
|
UCO BANK(607066)
|
|
186
|
SABALGARH
|
MP-01-007-020-001/270
(KHEDADIGWAR)
|
1701007020NRG24180120241673817
|
18/01/2024
|
Matadeen
|
1701007020WL025512
|
Matadeen
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
Matadeen
|
UCO BANK(607066)
|
|
187
|
SABALGARH
|
MP-01-007-020-001/272
(KHEDADIGWAR)
|
1701007020NRG24180120241673819
|
18/01/2024
|
omvati
|
1701007020WL025512
|
omvati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
omvati
|
UCO BANK(607066)
|
|
188
|
SABALGARH
|
MP-01-007-020-001/272
(KHEDADIGWAR)
|
1701007020NRG24180120241673820
|
18/01/2024
|
omvati
|
1701007020WL025512
|
omvati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
omvati
|
UCO BANK(607066)
|
|
189
|
SABALGARH
|
MP-01-007-020-001/312-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673849
|
18/01/2024
|
sateesh
|
1701007020WL025512
|
sateesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
190
|
SABALGARH
|
MP-01-007-020-001/312-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673850
|
18/01/2024
|
sateesh
|
1701007020WL025512
|
sateesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
SABALGARH
|
MP-01-007-020-001/456-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673916
|
18/01/2024
|
vishnu
|
1701007020WL025512
|
vishnu
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
vishnu
|
UCO BANK(607066)
|
|
192
|
SABALGARH
|
MP-01-007-020-001/512-D
(KHEDADIGWAR)
|
1701007020NRG24180120241673953
|
18/01/2024
|
sapana
|
1701007020WL025512
|
sapana
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
sapana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
SABALGARH
|
MP-01-007-020-001/512-D
(KHEDADIGWAR)
|
1701007020NRG24180120241673954
|
18/01/2024
|
sapana
|
1701007020WL025512
|
sapana
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
sapana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
SABALGARH
|
MP-01-007-020-001/515-D
(KHEDADIGWAR)
|
1701007020NRG24180120241673961
|
18/01/2024
|
RAKESH
|
1701007020WL025512
|
RAKESH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
SABALGARH
|
MP-01-007-020-001/523
(KHEDADIGWAR)
|
1701007020NRG24180120241673966
|
18/01/2024
|
suneel
|
1701007020WL025512
|
suneel
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
SABALGARH
|
MP-01-007-020-001/528
(KHEDADIGWAR)
|
1701007020NRG24180120241673969
|
18/01/2024
|
Brajesh
|
1701007020WL025512
|
Brajesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Brajesh
|
UCO BANK(607066)
|
|
197
|
SABALGARH
|
MP-01-007-020-001/614
(KHEDADIGWAR)
|
1701007020NRG24180120241673978
|
18/01/2024
|
devendra
|
1701007020WL025512
|
devendra
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
198
|
SABALGARH
|
MP-01-007-020-001/227-D
(KHEDADIGWAR)
|
1701007020NRG24180120241673795
|
18/01/2024
|
lovekush
|
1701007020WL025512
|
lovekush
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
lovekush
|
UNION BANK OF INDIA(508500)
|
|
199
|
SABALGARH
|
MP-01-007-020-001/228-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673798
|
18/01/2024
|
pavan
|
1701007020WL025512
|
pavan
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
200
|
SABALGARH
|
MP-01-007-020-001/228-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673799
|
18/01/2024
|
pavan
|
1701007020WL025512
|
pavan
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
201
|
SABALGARH
|
MP-01-007-020-001/389-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673890
|
18/01/2024
|
rewanad
|
1701007020WL025512
|
rewanad
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039449713
|
|
rewanad
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SABALGARH
|
MP-01-007-020-001/389-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673891
|
18/01/2024
|
rewanad
|
1701007020WL025512
|
rewanad
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039449713
|
|
rewanad
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SABALGARH
|
MP-01-007-020-001/468-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673932
|
18/01/2024
|
pavan
|
1701007020WL025512
|
pavan
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039449713
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SABALGARH
|
MP-01-007-020-001/468-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673930
|
18/01/2024
|
pavan
|
1701007020WL025512
|
pavan
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039449713
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SABALGARH
|
MP-01-007-020-001/620
(KHEDADIGWAR)
|
1701007020NRG24180120241673981
|
18/01/2024
|
mohanpathak
|
1701007020WL025512
|
mohanpathak
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
mohanpathak
|
UNION BANK OF INDIA(508500)
|
|
206
|
SABALGARH
|
MP-01-007-020-001/620
(KHEDADIGWAR)
|
1701007020NRG24180120241673982
|
18/01/2024
|
mohanpathak
|
1701007020WL025512
|
mohanpathak
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
mohanpathak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
207
|
SABALGARH
|
MP-01-007-020-001/308
(KHEDADIGWAR)
|
1701007020NRG24180120241673848
|
18/01/2024
|
pavan
|
1701007020WL025512
|
pavan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
208
|
SABALGARH
|
MP-01-007-020-001/101-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673701
|
18/01/2024
|
Sharda
|
1701007020WL025512
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
SABALGARH
|
MP-01-007-020-001/101-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673702
|
18/01/2024
|
Sharda
|
1701007020WL025512
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
SABALGARH
|
MP-01-007-020-001/103-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673703
|
18/01/2024
|
Lal kriishna
|
1701007020WL025512
|
Lal kriishna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
Lalkriishna
|
ICICI BANK LTD(508534)
|
|
211
|
SABALGARH
|
MP-01-007-020-001/113
(KHEDADIGWAR)
|
1701007020NRG24180120241673708
|
18/01/2024
|
Ravindra
|
1701007020WL025512
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
SABALGARH
|
MP-01-007-020-001/113
(KHEDADIGWAR)
|
1701007020NRG24180120241673709
|
18/01/2024
|
Ravindra
|
1701007020WL025512
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
SABALGARH
|
MP-01-007-020-001/127-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673714
|
18/01/2024
|
YOGENDRA SINGH
|
1701007020WL025512
|
YOGENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
YOGENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
SABALGARH
|
MP-01-007-020-001/127-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673715
|
18/01/2024
|
YOGENDRA SINGH
|
1701007020WL025512
|
YOGENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
YOGENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
SABALGARH
|
MP-01-007-020-001/146-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673728
|
18/01/2024
|
ramraj
|
1701007020WL025512
|
ramraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
SABALGARH
|
MP-01-007-020-001/146-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673729
|
18/01/2024
|
ramraj
|
1701007020WL025512
|
ramraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
SABALGARH
|
MP-01-007-020-001/175-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673738
|
18/01/2024
|
ranjeet
|
1701007020WL025512
|
ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
SABALGARH
|
MP-01-007-020-001/175-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673739
|
18/01/2024
|
ranjeet
|
1701007020WL025512
|
ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SABALGARH
|
MP-01-007-020-001/175-C
(KHEDADIGWAR)
|
1701007020NRG24180120241673740
|
18/01/2024
|
satish
|
1701007020WL025512
|
satish
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
SABALGARH
|
MP-01-007-020-001/177-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673741
|
18/01/2024
|
rajesh
|
1701007020WL025512
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SABALGARH
|
MP-01-007-020-001/177-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673743
|
18/01/2024
|
rajesh
|
1701007020WL025512
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
SABALGARH
|
MP-01-007-020-001/179-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673747
|
18/01/2024
|
BHARTBHOOSHAN
|
1701007020WL025512
|
BHARTBHOOSHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039449713
|
|
BHARTBHOOSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SABALGARH
|
MP-01-007-020-001/179-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673748
|
18/01/2024
|
BHARTBHOOSHAN
|
1701007020WL025512
|
BHARTBHOOSHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039449713
|
|
BHARTBHOOSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SABALGARH
|
MP-01-007-020-001/190-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673760
|
18/01/2024
|
sachin Sharma
|
1701007020WL025512
|
sachin Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
sachinSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SABALGARH
|
MP-01-007-020-001/201-C
(KHEDADIGWAR)
|
1701007020NRG24180120241673765
|
18/01/2024
|
neeraj
|
1701007020WL025512
|
neeraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
SABALGARH
|
MP-01-007-020-001/202-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673766
|
18/01/2024
|
saroj
|
1701007020WL025512
|
saroj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
SABALGARH
|
MP-01-007-020-001/205-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673773
|
18/01/2024
|
shivcharan
|
1701007020WL025512
|
shivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
SABALGARH
|
MP-01-007-020-001/205-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673774
|
18/01/2024
|
shivcharan
|
1701007020WL025512
|
shivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
SABALGARH
|
MP-01-007-020-001/221
(KHEDADIGWAR)
|
1701007020NRG24180120241673783
|
18/01/2024
|
hari
|
1701007020WL025512
|
hari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
SABALGARH
|
MP-01-007-020-001/223
(KHEDADIGWAR)
|
1701007020NRG24180120241673785
|
18/01/2024
|
teekaram
|
1701007020WL025512
|
teekaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
SABALGARH
|
MP-01-007-020-001/223
(KHEDADIGWAR)
|
1701007020NRG24180120241673787
|
18/01/2024
|
teekaram
|
1701007020WL025512
|
teekaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
SABALGARH
|
MP-01-007-020-001/226-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673791
|
18/01/2024
|
ashishek
|
1701007020WL025512
|
ashishek
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
ashishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
SABALGARH
|
MP-01-007-020-001/228-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673800
|
18/01/2024
|
sonu
|
1701007020WL025512
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
SABALGARH
|
MP-01-007-020-001/228-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673801
|
18/01/2024
|
sonu
|
1701007020WL025512
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
SABALGARH
|
MP-01-007-020-001/249
(KHEDADIGWAR)
|
1701007020NRG24180120241673810
|
18/01/2024
|
ramdash
|
1701007020WL025512
|
ramdash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
ramdash
|
INDUSIND BANK(607189)
|
|
236
|
SABALGARH
|
MP-01-007-020-001/249
(KHEDADIGWAR)
|
1701007020NRG24180120241673811
|
18/01/2024
|
ramdash
|
1701007020WL025512
|
ramdash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
ramdash
|
INDUSIND BANK(607189)
|
|
237
|
SABALGARH
|
MP-01-007-020-001/26
(KHEDADIGWAR)
|
1701007020NRG24180120241673814
|
18/01/2024
|
mukesh
|
1701007020WL025512
|
mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
238
|
SABALGARH
|
MP-01-007-020-001/271-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673818
|
18/01/2024
|
rakhi
|
1701007020WL025512
|
rakhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
SABALGARH
|
MP-01-007-020-001/275
(KHEDADIGWAR)
|
1701007020NRG24180120241673828
|
18/01/2024
|
ramgopal
|
1701007020WL025512
|
ramgopal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
SABALGARH
|
MP-01-007-020-001/275-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673829
|
18/01/2024
|
dinesh
|
1701007020WL025512
|
dinesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
SABALGARH
|
MP-01-007-020-001/275-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673830
|
18/01/2024
|
shivm
|
1701007020WL025512
|
shivm
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
shivm
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
SABALGARH
|
MP-01-007-020-001/293-C
(KHEDADIGWAR)
|
1701007020NRG24180120241673842
|
18/01/2024
|
anuj
|
1701007020WL025512
|
anuj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
anuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SABALGARH
|
MP-01-007-020-001/293-C
(KHEDADIGWAR)
|
1701007020NRG24180120241673843
|
18/01/2024
|
anuj
|
1701007020WL025512
|
anuj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
anuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SABALGARH
|
MP-01-007-020-001/317-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673851
|
18/01/2024
|
dayaram
|
1701007020WL025512
|
dayaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
SABALGARH
|
MP-01-007-020-001/337-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673860
|
18/01/2024
|
beerendra kumar
|
1701007020WL025512
|
beerendra kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
beerendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
SABALGARH
|
MP-01-007-020-001/337-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673861
|
18/01/2024
|
padama
|
1701007020WL025512
|
padama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039449713
|
|
padama
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
SABALGARH
|
MP-01-007-020-001/337-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673862
|
18/01/2024
|
padama
|
1701007020WL025512
|
padama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039449713
|
|
padama
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
SABALGARH
|
MP-01-007-020-001/337-C
(KHEDADIGWAR)
|
1701007020NRG24180120241673863
|
18/01/2024
|
Lalitkumar
|
1701007020WL025512
|
Lalitkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
Lalitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
SABALGARH
|
MP-01-007-020-001/343-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673864
|
18/01/2024
|
rajendra
|
1701007020WL025512
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
SABALGARH
|
MP-01-007-020-001/343-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673865
|
18/01/2024
|
rajendra
|
1701007020WL025512
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
SABALGARH
|
MP-01-007-020-001/345
(KHEDADIGWAR)
|
1701007020NRG24180120241673866
|
18/01/2024
|
SHUSHEELA
|
1701007020WL025512
|
SHUSHEELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
SHUSHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
SABALGARH
|
MP-01-007-020-001/345
(KHEDADIGWAR)
|
1701007020NRG24180120241673867
|
18/01/2024
|
SHUSHEELA
|
1701007020WL025512
|
SHUSHEELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
SHUSHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
SABALGARH
|
MP-01-007-020-001/345-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673868
|
18/01/2024
|
VIDJHAYA
|
1701007020WL025512
|
VIDJHAYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
VIDJHAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
SABALGARH
|
MP-01-007-020-001/345-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673869
|
18/01/2024
|
VIDJHAYA
|
1701007020WL025512
|
VIDJHAYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
VIDJHAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
SABALGARH
|
MP-01-007-020-001/345-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673870
|
18/01/2024
|
SATPRAKASH
|
1701007020WL025512
|
SATPRAKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
SATPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
SABALGARH
|
MP-01-007-020-001/345-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673871
|
18/01/2024
|
SATPRAKASH
|
1701007020WL025512
|
SATPRAKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
SATPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
SABALGARH
|
MP-01-007-020-001/345-C
(KHEDADIGWAR)
|
1701007020NRG24180120241673872
|
18/01/2024
|
RAVISHANKAR
|
1701007020WL025512
|
RAVISHANKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
RAVISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
SABALGARH
|
MP-01-007-020-001/345-C
(KHEDADIGWAR)
|
1701007020NRG24180120241673873
|
18/01/2024
|
RAVISHANKAR
|
1701007020WL025512
|
RAVISHANKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
RAVISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
SABALGARH
|
MP-01-007-020-001/365-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673875
|
18/01/2024
|
rashmi
|
1701007020WL025512
|
rashmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
SABALGARH
|
MP-01-007-020-001/381-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673880
|
18/01/2024
|
lavakush
|
1701007020WL025512
|
lavakush
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
261
|
SABALGARH
|
MP-01-007-020-001/382
(KHEDADIGWAR)
|
1701007020NRG24180120241673881
|
18/01/2024
|
deevan
|
1701007020WL025512
|
deevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
SABALGARH
|
MP-01-007-020-001/382
(KHEDADIGWAR)
|
1701007020NRG24180120241673882
|
18/01/2024
|
deevan
|
1701007020WL025512
|
deevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
SABALGARH
|
MP-01-007-020-001/382-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673883
|
18/01/2024
|
latur
|
1701007020WL025512
|
latur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
latur
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
SABALGARH
|
MP-01-007-020-001/382-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673884
|
18/01/2024
|
latur
|
1701007020WL025512
|
latur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
latur
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
SABALGARH
|
MP-01-007-020-001/382-C
(KHEDADIGWAR)
|
1701007020NRG24180120241673885
|
18/01/2024
|
anuj
|
1701007020WL025512
|
anuj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
SABALGARH
|
MP-01-007-020-001/388-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673888
|
18/01/2024
|
Rajesh sharma
|
1701007020WL025512
|
Rajesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Rajeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
SABALGARH
|
MP-01-007-020-001/388-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673889
|
18/01/2024
|
Rajesh sharma
|
1701007020WL025512
|
Rajesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Rajeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
SABALGARH
|
MP-01-007-020-001/404
(KHEDADIGWAR)
|
1701007020NRG24180120241673897
|
18/01/2024
|
ashok
|
1701007020WL025512
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
SABALGARH
|
MP-01-007-020-001/404
(KHEDADIGWAR)
|
1701007020NRG24180120241673898
|
18/01/2024
|
ashok
|
1701007020WL025512
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
SABALGARH
|
MP-01-007-020-001/410-D
(KHEDADIGWAR)
|
1701007020NRG24180120241673901
|
18/01/2024
|
shushila
|
1701007020WL025512
|
shushila
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
shushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
SABALGARH
|
MP-01-007-020-001/423
(KHEDADIGWAR)
|
1701007020NRG24180120241673902
|
18/01/2024
|
rukmani
|
1701007020WL025512
|
rukmani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/03/2024
|
|
039449713
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
SABALGARH
|
MP-01-007-020-001/423-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673903
|
18/01/2024
|
aditya
|
1701007020WL025512
|
aditya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/03/2024
|
|
039449713
|
|
aditya
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
SABALGARH
|
MP-01-007-020-001/455-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673912
|
18/01/2024
|
Sanju
|
1701007020WL025512
|
Sanju
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
SABALGARH
|
MP-01-007-020-001/455-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673913
|
18/01/2024
|
vrandawan Sharma
|
1701007020WL025512
|
vrandawan Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
vrandawanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
SABALGARH
|
MP-01-007-020-001/456-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673915
|
18/01/2024
|
santosh
|
1701007020WL025512
|
santosh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
SABALGARH
|
MP-01-007-020-001/461-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673922
|
18/01/2024
|
Vinit Singh
|
1701007020WL025512
|
Vinit Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
VinitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
SABALGARH
|
MP-01-007-020-001/465-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673924
|
18/01/2024
|
mahesh
|
1701007020WL025512
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
SABALGARH
|
MP-01-007-020-001/465-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673925
|
18/01/2024
|
mahesh
|
1701007020WL025512
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
SABALGARH
|
MP-01-007-020-001/477-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673937
|
18/01/2024
|
ravi
|
1701007020WL025512
|
ravi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
SABALGARH
|
MP-01-007-020-001/494
(KHEDADIGWAR)
|
1701007020NRG24180120241673938
|
18/01/2024
|
BHEEKAM
|
1701007020WL025512
|
BHEEKAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
BHEEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
SABALGARH
|
MP-01-007-020-001/495
(KHEDADIGWAR)
|
1701007020NRG24180120241673939
|
18/01/2024
|
brajesh Sharma
|
1701007020WL025512
|
brajesh Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
brajeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
SABALGARH
|
MP-01-007-020-001/495-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673940
|
18/01/2024
|
Lhoi bai
|
1701007020WL025512
|
Lhoi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Lhoibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
SABALGARH
|
MP-01-007-020-001/495-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673941
|
18/01/2024
|
Lhoi bai
|
1701007020WL025512
|
Lhoi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Lhoibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
SABALGARH
|
MP-01-007-020-001/495-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673942
|
18/01/2024
|
priti
|
1701007020WL025512
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
SABALGARH
|
MP-01-007-020-001/495-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673943
|
18/01/2024
|
priti
|
1701007020WL025512
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
SABALGARH
|
MP-01-007-020-001/523-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673967
|
18/01/2024
|
RAJKUMAR
|
1701007020WL025512
|
RAJKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
SABALGARH
|
MP-01-007-020-001/530
(KHEDADIGWAR)
|
1701007020NRG24180120241673970
|
18/01/2024
|
akash
|
1701007020WL025512
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
akash
|
UNION BANK OF INDIA(508500)
|
|
288
|
SABALGARH
|
MP-01-007-020-001/530
(KHEDADIGWAR)
|
1701007020NRG24180120241673971
|
18/01/2024
|
akash
|
1701007020WL025512
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
akash
|
UNION BANK OF INDIA(508500)
|
|
289
|
SABALGARH
|
MP-01-007-020-001/530-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673972
|
18/01/2024
|
pramod
|
1701007020WL025512
|
pramod
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
SABALGARH
|
MP-01-007-020-001/6-C
(KHEDADIGWAR)
|
1701007020NRG24180120241673973
|
18/01/2024
|
vikash
|
1701007020WL025512
|
vikash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
SABALGARH
|
MP-01-007-020-001/601
(KHEDADIGWAR)
|
1701007020NRG24180120241673974
|
18/01/2024
|
ravindra
|
1701007020WL025512
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
SABALGARH
|
MP-01-007-020-001/601
(KHEDADIGWAR)
|
1701007020NRG24180120241673975
|
18/01/2024
|
ravindra
|
1701007020WL025512
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
SABALGARH
|
MP-01-007-020-001/615
(KHEDADIGWAR)
|
1701007020NRG24180120241673979
|
18/01/2024
|
kaliya
|
1701007020WL025512
|
kaliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
SABALGARH
|
MP-01-007-020-001/615
(KHEDADIGWAR)
|
1701007020NRG24180120241673980
|
18/01/2024
|
kaliya
|
1701007020WL025512
|
kaliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
SABALGARH
|
MP-01-007-020-001/716
(KHEDADIGWAR)
|
1701007020NRG24180120241673985
|
18/01/2024
|
Rekha
|
1701007020WL025512
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
SABALGARH
|
MP-01-007-020-001/716
(KHEDADIGWAR)
|
1701007020NRG24180120241673986
|
18/01/2024
|
Rekha
|
1701007020WL025512
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
SABALGARH
|
MP-01-007-020-001/723-C
(KHEDADIGWAR)
|
1701007020NRG24180120241673990
|
18/01/2024
|
vinod
|
1701007020WL025512
|
vinod
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
SABALGARH
|
MP-01-007-020-001/737
(KHEDADIGWAR)
|
1701007020NRG24180120241673991
|
18/01/2024
|
jhodha
|
1701007020WL025512
|
jhodha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
jhodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
SABALGARH
|
MP-01-007-020-001/737-A
(KHEDADIGWAR)
|
1701007020NRG24180120241673992
|
18/01/2024
|
navindra
|
1701007020WL025512
|
navindra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
navindra
|
STATE BANK OF INDIA(508548)
|
|
300
|
SABALGARH
|
MP-01-007-020-001/8-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673994
|
18/01/2024
|
Vimla
|
1701007020WL025512
|
Vimla
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039449713
|
|
Vimla
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108290
|
108290
|
|
|
|
|
|
|
|
|
301
|
SABALGARH
|
MP-01-007-020-001/147-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673732
|
18/01/2024
|
kalpna
|
1701007020WL025512
|
kalpna
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
SABALGARH
|
MP-01-007-020-001/147-B
(KHEDADIGWAR)
|
1701007020NRG24180120241673733
|
18/01/2024
|
kalpna
|
1701007020WL025512
|
kalpna
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039449713
|
|
kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359125
|
359125
|
|
|
|
|
|
|
|