|
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-01-007-003-001/125-C
(KAIMARAKALAN)
|
1701007003NRG24030120241588265
|
03/01/2024
|
DHARA SINGH
|
1701007003WL023905
|
DHARA SINGH
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
13/03/2024
|
|
684079278
|
|
DHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SABALGARH
|
MP-01-007-003-001/149-C
(KAIMARAKALAN)
|
1701007003NRG24030120241588270
|
03/01/2024
|
Maniram Rathor
|
1701007003WL023905
|
Maniram Rathor
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
ManiramRathor
|
STATE BANK OF INDIA(508548)
|
|
3
|
SABALGARH
|
MP-01-007-003-001/149-D
(KAIMARAKALAN)
|
1701007003NRG24030120241588271
|
03/01/2024
|
Rajveer
|
1701007003WL023905
|
Rajveer
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Rajveer
|
HDFC BANK LTD(607152)
|
|
4
|
SABALGARH
|
MP-01-007-003-001/150-D
(KAIMARAKALAN)
|
1701007003NRG24030120241588279
|
03/01/2024
|
Sushila Rawat
|
1701007003WL023905
|
Sushila Rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
SushilaRawat
|
STATE BANK OF INDIA(508548)
|
|
5
|
SABALGARH
|
MP-01-007-003-001/156-C
(KAIMARAKALAN)
|
1701007003NRG24030120241588292
|
03/01/2024
|
Chhotelal Meena
|
1701007003WL023905
|
Chhotelal Meena
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
ChhotelalMeena
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-003-001/1810
(KAIMARAKALAN)
|
1701007003NRG24030120241588297
|
03/01/2024
|
Umedee kevat
|
1701007003WL023905
|
Umedee kevat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684079278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SABALGARH
|
MP-01-007-003-001/982-B
(KAIMARAKALAN)
|
1701007003NRG24030120241587487
|
03/01/2024
|
Lakshman Rawat
|
1701007003WL023889
|
Lakshman Rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
LakshmanRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
SABALGARH
|
MP-01-007-003-001/1050-C
(KAIMARAKALAN)
|
1701007003NRG24030120241588255
|
03/01/2024
|
Ramsingh Rawat
|
1701007003WL023905
|
Ramsingh Rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
RamsinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SABALGARH
|
MP-01-007-003-001/100-A
(KAIMARAKALAN)
|
1701007003NRG24030120241588240
|
03/01/2024
|
Prayag Singh
|
1701007003WL023905
|
Prayag Singh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
PrayagSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-003-001/12-C
(KAIMARAKALAN)
|
1701007003NRG24030120241588262
|
03/01/2024
|
CHHIDDN RAWAT
|
1701007003WL023905
|
CHHIDDN RAWAT
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
CHHIDDNRAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-003-001/1824
(KAIMARAKALAN)
|
1701007003NRG24030120241588299
|
03/01/2024
|
Hari kevat
|
1701007003WL023905
|
Hari kevat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Harikevat
|
UNION BANK OF INDIA(508500)
|
|
12
|
SABALGARH
|
MP-01-007-003-001/2026
(KAIMARAKALAN)
|
1701007003NRG24030120241588317
|
03/01/2024
|
Suraksha rawat
|
1701007003WL023905
|
Suraksha rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Suraksharawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-003-001/500
(KAIMARAKALAN)
|
1701007003NRG24030120241587484
|
03/01/2024
|
Prakash
|
1701007003WL023889
|
Prakash
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
SABALGARH
|
MP-01-007-003-001/100-B
(KAIMARAKALAN)
|
1701007003NRG24030120241588242
|
03/01/2024
|
Puran Rawat
|
1701007003WL023905
|
Puran Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
PuranRawat
|
UNION BANK OF INDIA(508500)
|
|
15
|
SABALGARH
|
MP-01-007-003-001/100-C
(KAIMARAKALAN)
|
1701007003NRG24030120241588245
|
03/01/2024
|
Babuli Rawat
|
1701007003WL023905
|
Babuli Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
BabuliRawat
|
UNION BANK OF INDIA(508500)
|
|
16
|
SABALGARH
|
MP-01-007-003-001/100-C
(KAIMARAKALAN)
|
1701007003NRG24030120241588244
|
03/01/2024
|
Makhan Rawat
|
1701007003WL023905
|
Makhan Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
MakhanRawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-003-001/100-D
(KAIMARAKALAN)
|
1701007003NRG24030120241588246
|
03/01/2024
|
Anita Rawat
|
1701007003WL023905
|
Anita Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
AnitaRawat
|
UNION BANK OF INDIA(508500)
|
|
18
|
SABALGARH
|
MP-01-007-003-001/101-D
(KAIMARAKALAN)
|
1701007003NRG24030120241588247
|
03/01/2024
|
Naresh Rawat
|
1701007003WL023905
|
Naresh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
NareshRawat
|
UNION BANK OF INDIA(508500)
|
|
19
|
SABALGARH
|
MP-01-007-003-001/102-B
(KAIMARAKALAN)
|
1701007003NRG24030120241588248
|
03/01/2024
|
Asha Rathor
|
1701007003WL023905
|
Asha Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
AshaRathor
|
UNION BANK OF INDIA(508500)
|
|
20
|
SABALGARH
|
MP-01-007-003-001/1031-A
(KAIMARAKALAN)
|
1701007003NRG24030120241588249
|
03/01/2024
|
Vineeta rawat
|
1701007003WL023905
|
Vineeta rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Vineetarawat
|
UNION BANK OF INDIA(508500)
|
|
21
|
SABALGARH
|
MP-01-007-003-001/1032-A
(KAIMARAKALAN)
|
1701007003NRG24030120241588250
|
03/01/2024
|
Sitaram Rawat
|
1701007003WL023905
|
Sitaram Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
SitaramRawat
|
UNION BANK OF INDIA(508500)
|
|
22
|
SABALGARH
|
MP-01-007-003-001/1034-B
(KAIMARAKALAN)
|
1701007003NRG24030120241588254
|
03/01/2024
|
Subhani Rawat
|
1701007003WL023905
|
Subhani Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
SubhaniRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SABALGARH
|
MP-01-007-003-001/117-A
(KAIMARAKALAN)
|
1701007003NRG24030120241588259
|
03/01/2024
|
Vimala Rathor
|
1701007003WL023905
|
Vimala Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
VimalaRathor
|
UNION BANK OF INDIA(508500)
|
|
24
|
SABALGARH
|
MP-01-007-003-001/150-C
(KAIMARAKALAN)
|
1701007003NRG24030120241588277
|
03/01/2024
|
Radheshyam Rathor
|
1701007003WL023905
|
Radheshyam Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
RadheshyamRathor
|
UNION BANK OF INDIA(508500)
|
|
25
|
SABALGARH
|
MP-01-007-003-001/150-C
(KAIMARAKALAN)
|
1701007003NRG24030120241588278
|
03/01/2024
|
Ramlata Rathor
|
1701007003WL023905
|
Ramlata Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
RamlataRathor
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-003-001/1829
(KAIMARAKALAN)
|
1701007003NRG24030120241588300
|
03/01/2024
|
Mulya kevat
|
1701007003WL023905
|
Mulya kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Mulyakevat
|
UNION BANK OF INDIA(508500)
|
|
27
|
SABALGARH
|
MP-01-007-003-001/2102
(KAIMARAKALAN)
|
1701007003NRG24030120241588320
|
03/01/2024
|
Shyamlal
|
1701007003WL023905
|
Shyamlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
28
|
SABALGARH
|
MP-01-007-003-001/2265
(KAIMARAKALAN)
|
1701007003NRG24030120241588330
|
03/01/2024
|
Ganeshi
|
1701007003WL023905
|
Ganeshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Ganeshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SABALGARH
|
MP-01-007-003-001/2265
(KAIMARAKALAN)
|
1701007003NRG24030120241587475
|
03/01/2024
|
Udaysingh
|
1701007003WL023889
|
Udaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
30
|
SABALGARH
|
MP-01-007-003-001/118-B
(KAIMARAKALAN)
|
1701007003NRG24030120241588260
|
03/01/2024
|
Krashna Rawat
|
1701007003WL023905
|
Krashna Rawat
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
13/03/2024
|
|
684079278
|
|
KrashnaRawat
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-003-001/1515-B
(KAIMARAKALAN)
|
1701007003NRG24030120241588283
|
03/01/2024
|
Ramdash rawat
|
1701007003WL023905
|
Ramdash rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Ramdashrawat
|
UNION BANK OF INDIA(508500)
|
|
32
|
SABALGARH
|
MP-01-007-003-001/2426
(KAIMARAKALAN)
|
1701007003NRG24030120241588226
|
03/01/2024
|
Sanjay
|
1701007003WL023904
|
Sanjay
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
33
|
SABALGARH
|
MP-01-007-003-001/2449
(KAIMARAKALAN)
|
1701007003NRG24030120241588233
|
03/01/2024
|
Manoj
|
1701007003WL023904
|
Manoj
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-003-001/2484
(KAIMARAKALAN)
|
1701007003NRG24030120241588239
|
03/01/2024
|
Ankesh
|
1701007003WL023904
|
Ankesh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
35
|
SABALGARH
|
MP-01-007-003-001/1504-C
(KAIMARAKALAN)
|
1701007003NRG24030120241588216
|
03/01/2024
|
Kamala
|
1701007003WL023904
|
Kamala
|
00532
|
CBIN0R20002
|
442
|
442
|
Processed
|
13/03/2024
|
|
684079278
|
|
Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SABALGARH
|
MP-01-007-003-001/547-B
(KAIMARAKALAN)
|
1701007003NRG24030120241587485
|
03/01/2024
|
Lalita
|
1701007003WL023889
|
Lalita
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684079278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
37
|
SABALGARH
|
MP-01-007-003-001/1685-B
(KAIMARAKALAN)
|
1701007003NRG24030120241588294
|
03/01/2024
|
Kalawati
|
1701007003WL023905
|
Kalawati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SABALGARH
|
MP-01-007-003-001/1685-D
(KAIMARAKALAN)
|
1701007003NRG24030120241588295
|
03/01/2024
|
sanjeev rawat
|
1701007003WL023905
|
sanjeev rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
sanjeevrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SABALGARH
|
MP-01-007-003-001/1690-C
(KAIMARAKALAN)
|
1701007003NRG24030120241588296
|
03/01/2024
|
Papita Kevat
|
1701007003WL023905
|
Papita Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684079278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SABALGARH
|
MP-01-007-003-001/200-D
(KAIMARAKALAN)
|
1701007003NRG24030120241588313
|
03/01/2024
|
Poonam
|
1701007003WL023905
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684079278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SABALGARH
|
MP-01-007-003-001/2190
(KAIMARAKALAN)
|
1701007003NRG24030120241588327
|
03/01/2024
|
arati rawat
|
1701007003WL023905
|
arati rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
aratirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SABALGARH
|
MP-01-007-003-001/2192
(KAIMARAKALAN)
|
1701007003NRG24030120241588328
|
03/01/2024
|
anita rawat
|
1701007003WL023905
|
anita rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
anitarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SABALGARH
|
MP-01-007-003-001/2195
(KAIMARAKALAN)
|
1701007003NRG24030120241588329
|
03/01/2024
|
ramita rawat
|
1701007003WL023905
|
ramita rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
ramitarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SABALGARH
|
MP-01-007-003-001/2431
(KAIMARAKALAN)
|
1701007003NRG24030120241588230
|
03/01/2024
|
Dharmbeer Rathour
|
1701007003WL023904
|
Dharmbeer Rathour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
DharmbeerRathour
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SABALGARH
|
MP-01-007-003-001/2432
(KAIMARAKALAN)
|
1701007003NRG24030120241588231
|
03/01/2024
|
Dharmraj Kevat
|
1701007003WL023904
|
Dharmraj Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
DharmrajKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SABALGARH
|
MP-01-007-003-001/2433
(KAIMARAKALAN)
|
1701007003NRG24030120241588232
|
03/01/2024
|
Padamsingh rawat
|
1701007003WL023904
|
Padamsingh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Padamsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SABALGARH
|
MP-01-007-003-001/2450
(KAIMARAKALAN)
|
1701007003NRG24030120241588234
|
03/01/2024
|
Mukesh Rawat
|
1701007003WL023904
|
Mukesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
MukeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SABALGARH
|
MP-01-007-003-001/2451
(KAIMARAKALAN)
|
1701007003NRG24030120241588235
|
03/01/2024
|
Rekha
|
1701007003WL023904
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SABALGARH
|
MP-01-007-003-001/2452
(KAIMARAKALAN)
|
1701007003NRG24030120241588236
|
03/01/2024
|
Matadeen Rawat
|
1701007003WL023904
|
Matadeen Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
MatadeenRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SABALGARH
|
MP-01-007-003-001/2482
(KAIMARAKALAN)
|
1701007003NRG24030120241588237
|
03/01/2024
|
Hansraj
|
1701007003WL023904
|
Hansraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Hansraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SABALGARH
|
MP-01-007-003-001/2483
(KAIMARAKALAN)
|
1701007003NRG24030120241588238
|
03/01/2024
|
Ajav Singh Kewat
|
1701007003WL023904
|
Ajav Singh Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
AjavSinghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SABALGARH
|
MP-01-007-003-001/980-D
(KAIMARAKALAN)
|
1701007003NRG24030120241587486
|
03/01/2024
|
Meharwan Rawat
|
1701007003WL023889
|
Meharwan Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
MeharwanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
53
|
SABALGARH
|
MP-01-007-003-001/1101
(KAIMARAKALAN)
|
1701007003NRG24030120241588256
|
03/01/2024
|
Hariniwash rawat
|
1701007003WL023905
|
Hariniwash rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Hariniwashrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SABALGARH
|
MP-01-007-003-001/1138
(KAIMARAKALAN)
|
1701007003NRG24030120241588257
|
03/01/2024
|
Matendra rawat
|
1701007003WL023905
|
Matendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Matendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SABALGARH
|
MP-01-007-003-001/1158
(KAIMARAKALAN)
|
1701007003NRG24030120241588258
|
03/01/2024
|
Lalsingh Rawat
|
1701007003WL023905
|
Lalsingh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
LalsinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SABALGARH
|
MP-01-007-003-001/1180
(KAIMARAKALAN)
|
1701007003NRG24030120241588261
|
03/01/2024
|
manisha
|
1701007003WL023905
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SABALGARH
|
MP-01-007-003-001/1182
(KAIMARAKALAN)
|
1701007003NRG24030120241588214
|
03/01/2024
|
hokam
|
1701007003WL023904
|
hokam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
hokam
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SABALGARH
|
MP-01-007-003-001/1193
(KAIMARAKALAN)
|
1701007003NRG24030120241588215
|
03/01/2024
|
banarashi
|
1701007003WL023904
|
banarashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
banarashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SABALGARH
|
MP-01-007-003-001/1223
(KAIMARAKALAN)
|
1701007003NRG24030120241588263
|
03/01/2024
|
parath
|
1701007003WL023905
|
parath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
parath
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SABALGARH
|
MP-01-007-003-001/1238
(KAIMARAKALAN)
|
1701007003NRG24030120241588264
|
03/01/2024
|
ramsanei
|
1701007003WL023905
|
ramsanei
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
ramsanei
|
UNION BANK OF INDIA(508500)
|
|
61
|
SABALGARH
|
MP-01-007-003-001/1320
(KAIMARAKALAN)
|
1701007003NRG24030120241588267
|
03/01/2024
|
veerendra
|
1701007003WL023905
|
veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SABALGARH
|
MP-01-007-003-001/1323
(KAIMARAKALAN)
|
1701007003NRG24030120241588268
|
03/01/2024
|
sumitra
|
1701007003WL023905
|
sumitra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
sumitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SABALGARH
|
MP-01-007-003-001/1445
(KAIMARAKALAN)
|
1701007003NRG24030120241588269
|
03/01/2024
|
krashna
|
1701007003WL023905
|
krashna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
krashna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SABALGARH
|
MP-01-007-003-001/1501-D
(KAIMARAKALAN)
|
1701007003NRG24030120241588280
|
03/01/2024
|
MEERA RATHOR
|
1701007003WL023905
|
MEERA RATHOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
MEERARATHOR
|
UNION BANK OF INDIA(508500)
|
|
65
|
SABALGARH
|
MP-01-007-003-001/1513-C
(KAIMARAKALAN)
|
1701007003NRG24030120241588281
|
03/01/2024
|
MAKHAN RAWAT
|
1701007003WL023905
|
MAKHAN RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
MAKHANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SABALGARH
|
MP-01-007-003-001/1513-D
(KAIMARAKALAN)
|
1701007003NRG24030120241588282
|
03/01/2024
|
Pancham singh
|
1701007003WL023905
|
Pancham singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Panchamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SABALGARH
|
MP-01-007-003-001/1515-C
(KAIMARAKALAN)
|
1701007003NRG24030120241588284
|
03/01/2024
|
katoree rawat
|
1701007003WL023905
|
katoree rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
katoreerawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SABALGARH
|
MP-01-007-003-001/1515-D
(KAIMARAKALAN)
|
1701007003NRG24030120241588285
|
03/01/2024
|
Ramsingh Rawat
|
1701007003WL023905
|
Ramsingh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
RamsinghRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SABALGARH
|
MP-01-007-003-001/1516-A
(KAIMARAKALAN)
|
1701007003NRG24030120241588286
|
03/01/2024
|
bhuroo rawat
|
1701007003WL023905
|
bhuroo rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684079278
|
|
bhuroorawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SABALGARH
|
MP-01-007-003-001/1516-C
(KAIMARAKALAN)
|
1701007003NRG24030120241588287
|
03/01/2024
|
BUDEELAL RAWAT
|
1701007003WL023905
|
BUDEELAL RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
BUDEELALRAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
SABALGARH
|
MP-01-007-003-001/1518-C
(KAIMARAKALAN)
|
1701007003NRG24030120241588288
|
03/01/2024
|
Munshee rawat
|
1701007003WL023905
|
Munshee rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Munsheerawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
SABALGARH
|
MP-01-007-003-001/1518-D
(KAIMARAKALAN)
|
1701007003NRG24030120241588289
|
03/01/2024
|
Mahesh rawat
|
1701007003WL023905
|
Mahesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Maheshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SABALGARH
|
MP-01-007-003-001/1521-A
(KAIMARAKALAN)
|
1701007003NRG24030120241588291
|
03/01/2024
|
Vijaysingh rawat
|
1701007003WL023905
|
Vijaysingh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Vijaysinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SABALGARH
|
MP-01-007-003-001/1871
(KAIMARAKALAN)
|
1701007003NRG24030120241588306
|
03/01/2024
|
Ramsanehee
|
1701007003WL023905
|
Ramsanehee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Ramsanehee
|
UNION BANK OF INDIA(508500)
|
|
75
|
SABALGARH
|
MP-01-007-003-001/1876
(KAIMARAKALAN)
|
1701007003NRG24030120241588307
|
03/01/2024
|
shreenivash malha
|
1701007003WL023905
|
shreenivash malha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
shreenivashmalha
|
IDBI BANK(607095)
|
|
76
|
SABALGARH
|
MP-01-007-003-001/1903
(KAIMARAKALAN)
|
1701007003NRG24030120241588311
|
03/01/2024
|
Kavita rawat
|
1701007003WL023905
|
Kavita rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Kavitarawat
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-003-001/1942
(KAIMARAKALAN)
|
1701007003NRG24030120241588217
|
03/01/2024
|
Reena jatav
|
1701007003WL023904
|
Reena jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Reenajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SABALGARH
|
MP-01-007-003-001/1944
(KAIMARAKALAN)
|
1701007003NRG24030120241588218
|
03/01/2024
|
Samanta jatav
|
1701007003WL023904
|
Samanta jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684079278
|
|
Samantajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SABALGARH
|
MP-01-007-003-001/1949
(KAIMARAKALAN)
|
1701007003NRG24030120241588219
|
03/01/2024
|
Rajendra jatav
|
1701007003WL023904
|
Rajendra jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684079278
|
|
Rajendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SABALGARH
|
MP-01-007-003-001/2020
(KAIMARAKALAN)
|
1701007003NRG24030120241588316
|
03/01/2024
|
omvati
|
1701007003WL023905
|
omvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SABALGARH
|
MP-01-007-003-001/2020
(KAIMARAKALAN)
|
1701007003NRG24030120241588315
|
03/01/2024
|
ramval
|
1701007003WL023905
|
ramval
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
ramval
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SABALGARH
|
MP-01-007-003-001/2107
(KAIMARAKALAN)
|
1701007003NRG24030120241588321
|
03/01/2024
|
Anekha
|
1701007003WL023905
|
Anekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Anekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SABALGARH
|
MP-01-007-003-001/2109
(KAIMARAKALAN)
|
1701007003NRG24030120241588322
|
03/01/2024
|
Harvendra rawat
|
1701007003WL023905
|
Harvendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Harvendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SABALGARH
|
MP-01-007-003-001/2113
(KAIMARAKALAN)
|
1701007003NRG24030120241588323
|
03/01/2024
|
Manisha rawat
|
1701007003WL023905
|
Manisha rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Manisharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SABALGARH
|
MP-01-007-003-001/2114
(KAIMARAKALAN)
|
1701007003NRG24030120241588324
|
03/01/2024
|
Shivadayal rawat
|
1701007003WL023905
|
Shivadayal rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Shivadayalrawat
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-003-001/2118
(KAIMARAKALAN)
|
1701007003NRG24030120241588325
|
03/01/2024
|
Maneesha rawat
|
1701007003WL023905
|
Maneesha rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Maneesharawat
|
UNION BANK OF INDIA(508500)
|
|
87
|
SABALGARH
|
MP-01-007-003-001/2146
(KAIMARAKALAN)
|
1701007003NRG24030120241588326
|
03/01/2024
|
Narayani
|
1701007003WL023905
|
Narayani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SABALGARH
|
MP-01-007-003-001/2272
(KAIMARAKALAN)
|
1701007003NRG24030120241588220
|
03/01/2024
|
Ramganesh Rawat
|
1701007003WL023904
|
Ramganesh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
RamganeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SABALGARH
|
MP-01-007-003-001/2274
(KAIMARAKALAN)
|
1701007003NRG24030120241588221
|
03/01/2024
|
Sanju Rawat
|
1701007003WL023904
|
Sanju Rawat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
684079278
|
|
SanjuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SABALGARH
|
MP-01-007-003-001/2319
(KAIMARAKALAN)
|
1701007003NRG24030120241587476
|
03/01/2024
|
Dheersingh Rawat
|
1701007003WL023889
|
Dheersingh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684079278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SABALGARH
|
MP-01-007-003-001/2418
(KAIMARAKALAN)
|
1701007003NRG24030120241588222
|
03/01/2024
|
Pinki Jatav
|
1701007003WL023904
|
Pinki Jatav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
684079278
|
|
PinkiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SABALGARH
|
MP-01-007-003-001/2420
(KAIMARAKALAN)
|
1701007003NRG24030120241588223
|
03/01/2024
|
Rambeer
|
1701007003WL023904
|
Rambeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SABALGARH
|
MP-01-007-003-001/2424
(KAIMARAKALAN)
|
1701007003NRG24030120241588224
|
03/01/2024
|
Singhraj Rawat
|
1701007003WL023904
|
Singhraj Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
SinghrajRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SABALGARH
|
MP-01-007-003-001/2425
(KAIMARAKALAN)
|
1701007003NRG24030120241588225
|
03/01/2024
|
Rateeram
|
1701007003WL023904
|
Rateeram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Rateeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SABALGARH
|
MP-01-007-003-001/2429
(KAIMARAKALAN)
|
1701007003NRG24030120241588228
|
03/01/2024
|
Rahul
|
1701007003WL023904
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SABALGARH
|
MP-01-007-003-001/2430
(KAIMARAKALAN)
|
1701007003NRG24030120241588229
|
03/01/2024
|
Ranjeet
|
1701007003WL023904
|
Ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
97
|
SABALGARH
|
MP-01-007-003-001/15-B
(KAIMARAKALAN)
|
1701007003NRG24030120241588274
|
03/01/2024
|
Babalu
|
1701007003WL023905
|
Babalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Babalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
SABALGARH
|
MP-01-007-003-001/2005-A
(KAIMARAKALAN)
|
1701007003NRG24030120241588314
|
03/01/2024
|
Radhamohan Rawat
|
1701007003WL023905
|
Radhamohan Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
RadhamohanRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
99
|
SABALGARH
|
MP-01-007-003-001/100-A
(KAIMARAKALAN)
|
1701007003NRG24030120241588241
|
03/01/2024
|
Vimala Rawat
|
1701007003WL023905
|
Vimala Rawat
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
VimalaRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SABALGARH
|
MP-01-007-003-001/100-B
(KAIMARAKALAN)
|
1701007003NRG24030120241588243
|
03/01/2024
|
Anguri
|
1701007003WL023905
|
Anguri
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SABALGARH
|
MP-01-007-003-001/1033-A
(KAIMARAKALAN)
|
1701007003NRG24030120241588251
|
03/01/2024
|
Munnibai Rawat
|
1701007003WL023905
|
Munnibai Rawat
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
MunnibaiRawat
|
UNION BANK OF INDIA(508500)
|
|
102
|
SABALGARH
|
MP-01-007-003-001/1033-B
(KAIMARAKALAN)
|
1701007003NRG24030120241588252
|
03/01/2024
|
Pancham Rawat
|
1701007003WL023905
|
Pancham Rawat
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
PanchamRawat
|
UNION BANK OF INDIA(508500)
|
|
103
|
SABALGARH
|
MP-01-007-003-001/1033-D
(KAIMARAKALAN)
|
1701007003NRG24030120241588253
|
03/01/2024
|
Kokobai Rawat
|
1701007003WL023905
|
Kokobai Rawat
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
KokobaiRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
104
|
SABALGARH
|
MP-01-007-003-001/1289-A
(KAIMARAKALAN)
|
1701007003NRG24030120241588266
|
03/01/2024
|
Shriganesh Rawat
|
1701007003WL023905
|
Shriganesh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
ShriganeshRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
SABALGARH
|
MP-01-007-003-001/15-A
(KAIMARAKALAN)
|
1701007003NRG24030120241588273
|
03/01/2024
|
Maya
|
1701007003WL023905
|
Maya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Maya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
SABALGARH
|
MP-01-007-003-001/15-A
(KAIMARAKALAN)
|
1701007003NRG24030120241588272
|
03/01/2024
|
Ramroop
|
1701007003WL023905
|
Ramroop
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Ramroop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
SABALGARH
|
MP-01-007-003-001/15-B
(KAIMARAKALAN)
|
1701007003NRG24030120241588275
|
03/01/2024
|
Muskan rawat
|
1701007003WL023905
|
Muskan rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Muskanrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
SABALGARH
|
MP-01-007-003-001/15-D
(KAIMARAKALAN)
|
1701007003NRG24030120241588276
|
03/01/2024
|
Durgesh Rawat
|
1701007003WL023905
|
Durgesh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
DurgeshRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
SABALGARH
|
MP-01-007-003-001/1519-A
(KAIMARAKALAN)
|
1701007003NRG24030120241588290
|
03/01/2024
|
MEERA RAWAT
|
1701007003WL023905
|
MEERA RAWAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
MEERARAWAT
|
INDUSIND BANK(607189)
|
|
110
|
SABALGARH
|
MP-01-007-003-001/157-A
(KAIMARAKALAN)
|
1701007003NRG24030120241588293
|
03/01/2024
|
Papita Rawat
|
1701007003WL023905
|
Papita Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
PapitaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
SABALGARH
|
MP-01-007-003-001/1812
(KAIMARAKALAN)
|
1701007003NRG24030120241588298
|
03/01/2024
|
Suneeta malha
|
1701007003WL023905
|
Suneeta malha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Suneetamalha
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SABALGARH
|
MP-01-007-003-001/1846
(KAIMARAKALAN)
|
1701007003NRG24030120241588301
|
03/01/2024
|
Rampholee malha
|
1701007003WL023905
|
Rampholee malha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Rampholeemalha
|
STATE BANK OF INDIA(508548)
|
|
113
|
SABALGARH
|
MP-01-007-003-001/1858
(KAIMARAKALAN)
|
1701007003NRG24030120241588302
|
03/01/2024
|
sapana malha
|
1701007003WL023905
|
sapana malha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
sapanamalha
|
UNION BANK OF INDIA(508500)
|
|
114
|
SABALGARH
|
MP-01-007-003-001/1862
(KAIMARAKALAN)
|
1701007003NRG24030120241588303
|
03/01/2024
|
rampholee malha
|
1701007003WL023905
|
rampholee malha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
rampholeemalha
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SABALGARH
|
MP-01-007-003-001/1863
(KAIMARAKALAN)
|
1701007003NRG24030120241588304
|
03/01/2024
|
bekuntee malha
|
1701007003WL023905
|
bekuntee malha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
bekunteemalha
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SABALGARH
|
MP-01-007-003-001/187-A
(KAIMARAKALAN)
|
1701007003NRG24030120241588305
|
03/01/2024
|
Brajmohankevat
|
1701007003WL023905
|
Brajmohankevat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Brajmohankevat
|
STATE BANK OF INDIA(508548)
|
|
117
|
SABALGARH
|
MP-01-007-003-001/1891
(KAIMARAKALAN)
|
1701007003NRG24030120241588308
|
03/01/2024
|
Guddee
|
1701007003WL023905
|
Guddee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684079278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
SABALGARH
|
MP-01-007-003-001/1901
(KAIMARAKALAN)
|
1701007003NRG24030120241588309
|
03/01/2024
|
Dropati
|
1701007003WL023905
|
Dropati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Dropati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
SABALGARH
|
MP-01-007-003-001/1902
(KAIMARAKALAN)
|
1701007003NRG24030120241588310
|
03/01/2024
|
Neelam
|
1701007003WL023905
|
Neelam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Neelam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
SABALGARH
|
MP-01-007-003-001/20-D
(KAIMARAKALAN)
|
1701007003NRG24030120241588312
|
03/01/2024
|
Fulsingh
|
1701007003WL023905
|
Fulsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Fulsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
SABALGARH
|
MP-01-007-003-001/21-C
(KAIMARAKALAN)
|
1701007003NRG24030120241588318
|
03/01/2024
|
Kadamsingh
|
1701007003WL023905
|
Kadamsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Kadamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
SABALGARH
|
MP-01-007-003-001/2100
(KAIMARAKALAN)
|
1701007003NRG24030120241588319
|
03/01/2024
|
Ksmaleshi
|
1701007003WL023905
|
Ksmaleshi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Ksmaleshi
|
STATE BANK OF INDIA(508548)
|
|
123
|
SABALGARH
|
MP-01-007-003-001/2330-B
(KAIMARAKALAN)
|
1701007003NRG24030120241587477
|
03/01/2024
|
Rohit
|
1701007003WL023889
|
Rohit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
124
|
SABALGARH
|
MP-01-007-003-001/2330-C
(KAIMARAKALAN)
|
1701007003NRG24030120241587478
|
03/01/2024
|
Keshanti
|
1701007003WL023889
|
Keshanti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Keshanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
SABALGARH
|
MP-01-007-003-001/2332-A
(KAIMARAKALAN)
|
1701007003NRG24030120241587479
|
03/01/2024
|
Foranti
|
1701007003WL023889
|
Foranti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Foranti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
SABALGARH
|
MP-01-007-003-001/2332-B
(KAIMARAKALAN)
|
1701007003NRG24030120241587480
|
03/01/2024
|
Deshraj
|
1701007003WL023889
|
Deshraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Deshraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
SABALGARH
|
MP-01-007-003-001/2387
(KAIMARAKALAN)
|
1701007003NRG24030120241587481
|
03/01/2024
|
Rama Malha
|
1701007003WL023889
|
Rama Malha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
RamaMalha
|
UNION BANK OF INDIA(508500)
|
|
128
|
SABALGARH
|
MP-01-007-003-001/2398
(KAIMARAKALAN)
|
1701007003NRG24030120241587482
|
03/01/2024
|
Suresh Sharma
|
1701007003WL023889
|
Suresh Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
SureshSharma
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-003-001/2413
(KAIMARAKALAN)
|
1701007003NRG24030120241587483
|
03/01/2024
|
Pushpraj
|
1701007003WL023889
|
Pushpraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
Pushpraj
|
UNION BANK OF INDIA(508500)
|
|
130
|
SABALGARH
|
MP-01-007-003-001/2427
(KAIMARAKALAN)
|
1701007003NRG24030120241588227
|
03/01/2024
|
Lakhan Balmik
|
1701007003WL023904
|
Lakhan Balmik
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684079278
|
|
LakhanBalmik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167297
|
167297
|
|
|
|
|
|
|
|