|
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-01-007-020-001/315-C
(KHEDADIGWAR)
|
1701007020NRG24150320241988340
|
15/03/2024
|
priyanka
|
1701007020WL031093
|
priyanka
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-020-001/315-C
(KHEDADIGWAR)
|
1701007020NRG24150320241988339
|
15/03/2024
|
priyanka
|
1701007020WL031093
|
priyanka
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SABALGARH
|
MP-01-007-020-001/365-C
(KHEDADIGWAR)
|
1701007020NRG24150320241988350
|
15/03/2024
|
gurudyal
|
1701007020WL031093
|
gurudyal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
gurudyal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-020-001/365-C
(KHEDADIGWAR)
|
1701007020NRG24150320241988349
|
15/03/2024
|
gurudyal
|
1701007020WL031093
|
gurudyal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
gurudyal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-020-001/425-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988363
|
15/03/2024
|
piyush
|
1701007020WL031093
|
piyush
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
piyush
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-020-001/425-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988362
|
15/03/2024
|
piyush
|
1701007020WL031093
|
piyush
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
piyush
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-020-001/45
(KHEDADIGWAR)
|
1701007020NRG24150320241988365
|
15/03/2024
|
kedar
|
1701007020WL031093
|
kedar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SABALGARH
|
MP-01-007-020-001/45
(KHEDADIGWAR)
|
1701007020NRG24150320241988364
|
15/03/2024
|
kedar
|
1701007020WL031093
|
kedar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SABALGARH
|
MP-01-007-020-001/451
(KHEDADIGWAR)
|
1701007020NRG24150320241988369
|
15/03/2024
|
Satyprakash
|
1701007020WL031093
|
Satyprakash
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Satyprakash
|
UNION BANK OF INDIA(508500)
|
|
10
|
SABALGARH
|
MP-01-007-020-001/451
(KHEDADIGWAR)
|
1701007020NRG24150320241988368
|
15/03/2024
|
Satyprakash
|
1701007020WL031093
|
Satyprakash
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Satyprakash
|
UNION BANK OF INDIA(508500)
|
|
11
|
SABALGARH
|
MP-01-007-020-001/451-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988371
|
15/03/2024
|
manoj
|
1701007020WL031093
|
manoj
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-020-001/451-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988370
|
15/03/2024
|
manoj
|
1701007020WL031093
|
manoj
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SABALGARH
|
MP-01-007-020-001/70-D
(KHEDADIGWAR)
|
1701007020NRG24150320241988412
|
15/03/2024
|
anil
|
1701007020WL031093
|
anil
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SABALGARH
|
MP-01-007-020-001/70-D
(KHEDADIGWAR)
|
1701007020NRG24150320241988411
|
15/03/2024
|
anil
|
1701007020WL031093
|
anil
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
15
|
SABALGARH
|
MP-01-007-020-001/122-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988195
|
15/03/2024
|
Vinod
|
1701007020WL031093
|
Vinod
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SABALGARH
|
MP-01-007-020-001/122-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988194
|
15/03/2024
|
Vinod
|
1701007020WL031093
|
Vinod
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SABALGARH
|
MP-01-007-020-001/149-C
(KHEDADIGWAR)
|
1701007020NRG24150320241988223
|
15/03/2024
|
bhansingh
|
1701007020WL031093
|
bhansingh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-020-001/149-C
(KHEDADIGWAR)
|
1701007020NRG24150320241988222
|
15/03/2024
|
bhansingh
|
1701007020WL031093
|
bhansingh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-020-001/179
(KHEDADIGWAR)
|
1701007020NRG24150320241988255
|
15/03/2024
|
giraj
|
1701007020WL031093
|
giraj
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
giraj
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-020-001/179
(KHEDADIGWAR)
|
1701007020NRG24150320241988254
|
15/03/2024
|
giraj
|
1701007020WL031093
|
giraj
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
giraj
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-020-001/227-C
(KHEDADIGWAR)
|
1701007020NRG24150320241988291
|
15/03/2024
|
jitendra
|
1701007020WL031093
|
jitendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473821191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SABALGARH
|
MP-01-007-020-001/227-C
(KHEDADIGWAR)
|
1701007020NRG24150320241988290
|
15/03/2024
|
jitendra
|
1701007020WL031093
|
jitendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473821191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SABALGARH
|
MP-01-007-020-001/274-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988325
|
15/03/2024
|
ramkumar
|
1701007020WL031093
|
ramkumar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-020-001/274-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988324
|
15/03/2024
|
ramkumar
|
1701007020WL031093
|
ramkumar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-020-001/281-D
(KHEDADIGWAR)
|
1701007020NRG24150320241988331
|
15/03/2024
|
Deepu
|
1701007020WL031093
|
Deepu
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-020-001/281-D
(KHEDADIGWAR)
|
1701007020NRG24150320241988330
|
15/03/2024
|
Deepu
|
1701007020WL031093
|
Deepu
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-020-001/306-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988332
|
15/03/2024
|
omacharn
|
1701007020WL031093
|
omacharn
|
00415
|
SBIN0001471
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821191
|
|
omacharn
|
ICICI BANK LTD(508534)
|
|
28
|
SABALGARH
|
MP-01-007-020-001/320
(KHEDADIGWAR)
|
1701007020NRG24150320241988342
|
15/03/2024
|
yogesh
|
1701007020WL031093
|
yogesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
yogesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SABALGARH
|
MP-01-007-020-001/320
(KHEDADIGWAR)
|
1701007020NRG24150320241988341
|
15/03/2024
|
yogesh
|
1701007020WL031093
|
yogesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
yogesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SABALGARH
|
MP-01-007-020-001/328-a
(KHEDADIGWAR)
|
1701007020NRG24150320241988344
|
15/03/2024
|
preeti
|
1701007020WL031093
|
preeti
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-020-001/328-a
(KHEDADIGWAR)
|
1701007020NRG24150320241988343
|
15/03/2024
|
preeti
|
1701007020WL031093
|
preeti
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-020-001/710-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988418
|
15/03/2024
|
surendra singh
|
1701007020WL031093
|
surendra singh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-020-001/710-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988417
|
15/03/2024
|
surendra singh
|
1701007020WL031093
|
surendra singh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
34
|
SABALGARH
|
MP-01-007-020-001/271-D
(KHEDADIGWAR)
|
1701007020NRG24150320241988323
|
15/03/2024
|
foolvati
|
1701007020WL031093
|
foolvati
|
00415
|
SBIN0004830
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821191
|
|
foolvati
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-020-001/468
(KHEDADIGWAR)
|
1701007020NRG24150320241988375
|
15/03/2024
|
Kamlesh
|
1701007020WL031093
|
Kamlesh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-020-001/468
(KHEDADIGWAR)
|
1701007020NRG24150320241988374
|
15/03/2024
|
Kamlesh
|
1701007020WL031093
|
Kamlesh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-020-001/476-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988379
|
15/03/2024
|
ramlakan
|
1701007020WL031093
|
ramlakan
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ramlakan
|
BANK OF BARODA(606985)
|
|
38
|
SABALGARH
|
MP-01-007-020-001/476-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988378
|
15/03/2024
|
ramlakan
|
1701007020WL031093
|
ramlakan
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ramlakan
|
BANK OF BARODA(606985)
|
|
39
|
SABALGARH
|
MP-01-007-020-001/710
(KHEDADIGWAR)
|
1701007020NRG24150320241988414
|
15/03/2024
|
Satendra singh
|
1701007020WL031093
|
Satendra singh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-020-001/710
(KHEDADIGWAR)
|
1701007020NRG24150320241988413
|
15/03/2024
|
Satendra singh
|
1701007020WL031093
|
Satendra singh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
41
|
SABALGARH
|
MP-01-007-020-001/1-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988179
|
15/03/2024
|
KAVITA
|
1701007020WL031093
|
KAVITA
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SABALGARH
|
MP-01-007-020-001/1-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988178
|
15/03/2024
|
KAVITA
|
1701007020WL031093
|
KAVITA
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SABALGARH
|
MP-01-007-020-001/10-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988181
|
15/03/2024
|
Monu
|
1701007020WL031093
|
Monu
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-020-001/10-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988180
|
15/03/2024
|
Monu
|
1701007020WL031093
|
Monu
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-020-001/109
(KHEDADIGWAR)
|
1701007020NRG24150320241988187
|
15/03/2024
|
karan
|
1701007020WL031093
|
karan
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-020-001/109
(KHEDADIGWAR)
|
1701007020NRG24150320241988186
|
15/03/2024
|
karan
|
1701007020WL031093
|
karan
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-020-001/13-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988203
|
15/03/2024
|
surjeet
|
1701007020WL031093
|
surjeet
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
surjeet
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-020-001/13-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988202
|
15/03/2024
|
surjeet
|
1701007020WL031093
|
surjeet
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
surjeet
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-020-001/141-C
(KHEDADIGWAR)
|
1701007020NRG24150320241988213
|
15/03/2024
|
Sonu
|
1701007020WL031093
|
Sonu
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Sonu
|
UCO BANK(607066)
|
|
50
|
SABALGARH
|
MP-01-007-020-001/141-C
(KHEDADIGWAR)
|
1701007020NRG24150320241988212
|
15/03/2024
|
Sonu
|
1701007020WL031093
|
Sonu
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Sonu
|
UCO BANK(607066)
|
|
51
|
SABALGARH
|
MP-01-007-020-001/155
(KHEDADIGWAR)
|
1701007020NRG24150320241988235
|
15/03/2024
|
Lalpati
|
1701007020WL031093
|
Lalpati
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Lalpati
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-020-001/155
(KHEDADIGWAR)
|
1701007020NRG24150320241988234
|
15/03/2024
|
Lalpati
|
1701007020WL031093
|
Lalpati
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Lalpati
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-020-001/159
(KHEDADIGWAR)
|
1701007020NRG24150320241988241
|
15/03/2024
|
rambabu
|
1701007020WL031093
|
rambabu
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-020-001/159
(KHEDADIGWAR)
|
1701007020NRG24150320241988240
|
15/03/2024
|
rambabu
|
1701007020WL031093
|
rambabu
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-020-001/178-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988253
|
15/03/2024
|
mangesh
|
1701007020WL031093
|
mangesh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
mangesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SABALGARH
|
MP-01-007-020-001/178-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988252
|
15/03/2024
|
mangesh
|
1701007020WL031093
|
mangesh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
mangesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SABALGARH
|
MP-01-007-020-001/205-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988283
|
15/03/2024
|
aashu
|
1701007020WL031093
|
aashu
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
aashu
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-020-001/205-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988282
|
15/03/2024
|
aashu
|
1701007020WL031093
|
aashu
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
aashu
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-020-001/250-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988305
|
15/03/2024
|
omee
|
1701007020WL031093
|
omee
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
omee
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SABALGARH
|
MP-01-007-020-001/250-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988304
|
15/03/2024
|
omee
|
1701007020WL031093
|
omee
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
omee
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SABALGARH
|
MP-01-007-020-001/274-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988327
|
15/03/2024
|
vshanu
|
1701007020WL031093
|
vshanu
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
vshanu
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-020-001/274-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988326
|
15/03/2024
|
vshanu
|
1701007020WL031093
|
vshanu
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
vshanu
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-020-001/277-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988329
|
15/03/2024
|
nisha
|
1701007020WL031093
|
nisha
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-020-001/277-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988328
|
15/03/2024
|
nisha
|
1701007020WL031093
|
nisha
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-020-001/315
(KHEDADIGWAR)
|
1701007020NRG24150320241988334
|
15/03/2024
|
kamoda
|
1701007020WL031093
|
kamoda
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
kamoda
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-020-001/315
(KHEDADIGWAR)
|
1701007020NRG24150320241988333
|
15/03/2024
|
kamoda
|
1701007020WL031093
|
kamoda
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
kamoda
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-020-001/315-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988338
|
15/03/2024
|
raghuveer
|
1701007020WL031093
|
raghuveer
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-020-001/315-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988337
|
15/03/2024
|
raghuveer
|
1701007020WL031093
|
raghuveer
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-020-001/315-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988336
|
15/03/2024
|
raghuveer
|
1701007020WL031093
|
raghuveer
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-020-001/315-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988335
|
15/03/2024
|
raghuveer
|
1701007020WL031093
|
raghuveer
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-020-001/45-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988367
|
15/03/2024
|
Deepak
|
1701007020WL031093
|
Deepak
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-020-001/45-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988366
|
15/03/2024
|
Deepak
|
1701007020WL031093
|
Deepak
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-020-001/46-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988373
|
15/03/2024
|
narhari
|
1701007020WL031093
|
narhari
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
narhari
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SABALGARH
|
MP-01-007-020-001/46-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988372
|
15/03/2024
|
narhari
|
1701007020WL031093
|
narhari
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
narhari
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SABALGARH
|
MP-01-007-020-001/520
(KHEDADIGWAR)
|
1701007020NRG24150320241988387
|
15/03/2024
|
ramesh
|
1701007020WL031093
|
ramesh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SABALGARH
|
MP-01-007-020-001/520
(KHEDADIGWAR)
|
1701007020NRG24150320241988386
|
15/03/2024
|
ramesh
|
1701007020WL031093
|
ramesh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SABALGARH
|
MP-01-007-020-001/70-C
(KHEDADIGWAR)
|
1701007020NRG24150320241988410
|
15/03/2024
|
ravi
|
1701007020WL031093
|
ravi
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SABALGARH
|
MP-01-007-020-001/70-C
(KHEDADIGWAR)
|
1701007020NRG24150320241988409
|
15/03/2024
|
ravi
|
1701007020WL031093
|
ravi
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SABALGARH
|
MP-01-007-020-001/710-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988416
|
15/03/2024
|
ramsingh
|
1701007020WL031093
|
ramsingh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-020-001/710-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988415
|
15/03/2024
|
ramsingh
|
1701007020WL031093
|
ramsingh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-020-001/728
(KHEDADIGWAR)
|
1701007020NRG24150320241988422
|
15/03/2024
|
Vidhya
|
1701007020WL031093
|
Vidhya
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-020-001/728
(KHEDADIGWAR)
|
1701007020NRG24150320241988421
|
15/03/2024
|
Vidhya
|
1701007020WL031093
|
Vidhya
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-020-001/745
(KHEDADIGWAR)
|
1701007020NRG24150320241988424
|
15/03/2024
|
umeedee
|
1701007020WL031093
|
umeedee
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
umeedee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
SABALGARH
|
MP-01-007-020-001/745
(KHEDADIGWAR)
|
1701007020NRG24150320241988423
|
15/03/2024
|
umeedee
|
1701007020WL031093
|
umeedee
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
umeedee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
SABALGARH
|
MP-01-007-020-001/747
(KHEDADIGWAR)
|
1701007020NRG24150320241988426
|
15/03/2024
|
siyaram
|
1701007020WL031093
|
siyaram
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-020-001/747
(KHEDADIGWAR)
|
1701007020NRG24150320241988425
|
15/03/2024
|
siyaram
|
1701007020WL031093
|
siyaram
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
87
|
SABALGARH
|
MP-01-007-020-001/121
(KHEDADIGWAR)
|
1701007020NRG24150320241988193
|
15/03/2024
|
shreelal
|
1701007020WL031093
|
shreelal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-020-001/121
(KHEDADIGWAR)
|
1701007020NRG24150320241988192
|
15/03/2024
|
shreelal
|
1701007020WL031093
|
shreelal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-020-001/124
(KHEDADIGWAR)
|
1701007020NRG24150320241988197
|
15/03/2024
|
Ved prakash
|
1701007020WL031093
|
Ved prakash
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Vedprakash
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-020-001/124
(KHEDADIGWAR)
|
1701007020NRG24150320241988196
|
15/03/2024
|
Ved prakash
|
1701007020WL031093
|
Ved prakash
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Vedprakash
|
STATE BANK OF INDIA(508548)
|
|
91
|
SABALGARH
|
MP-01-007-020-001/127
(KHEDADIGWAR)
|
1701007020NRG24150320241988199
|
15/03/2024
|
babu
|
1701007020WL031093
|
babu
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-020-001/127
(KHEDADIGWAR)
|
1701007020NRG24150320241988198
|
15/03/2024
|
babu
|
1701007020WL031093
|
babu
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-020-001/147-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988217
|
15/03/2024
|
Ramdayal
|
1701007020WL031093
|
Ramdayal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SABALGARH
|
MP-01-007-020-001/147-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988216
|
15/03/2024
|
Ramdayal
|
1701007020WL031093
|
Ramdayal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SABALGARH
|
MP-01-007-020-001/155-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988237
|
15/03/2024
|
Hetendra
|
1701007020WL031093
|
Hetendra
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Hetendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-020-001/155-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988236
|
15/03/2024
|
Hetendra
|
1701007020WL031093
|
Hetendra
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Hetendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-020-001/181
(KHEDADIGWAR)
|
1701007020NRG24150320241988259
|
15/03/2024
|
Krishankumar
|
1701007020WL031093
|
Krishankumar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Krishankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SABALGARH
|
MP-01-007-020-001/181
(KHEDADIGWAR)
|
1701007020NRG24150320241988258
|
15/03/2024
|
Krishankumar
|
1701007020WL031093
|
Krishankumar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Krishankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SABALGARH
|
MP-01-007-020-001/197
(KHEDADIGWAR)
|
1701007020NRG24150320241988263
|
15/03/2024
|
sirmor
|
1701007020WL031093
|
sirmor
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
sirmor
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SABALGARH
|
MP-01-007-020-001/197
(KHEDADIGWAR)
|
1701007020NRG24150320241988262
|
15/03/2024
|
sirmor
|
1701007020WL031093
|
sirmor
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
sirmor
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SABALGARH
|
MP-01-007-020-001/205
(KHEDADIGWAR)
|
1701007020NRG24150320241988279
|
15/03/2024
|
bharat
|
1701007020WL031093
|
bharat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
102
|
SABALGARH
|
MP-01-007-020-001/205
(KHEDADIGWAR)
|
1701007020NRG24150320241988278
|
15/03/2024
|
bharat
|
1701007020WL031093
|
bharat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
103
|
SABALGARH
|
MP-01-007-020-001/229
(KHEDADIGWAR)
|
1701007020NRG24150320241988293
|
15/03/2024
|
ramnresh
|
1701007020WL031093
|
ramnresh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ramnresh
|
STATE BANK OF INDIA(508548)
|
|
104
|
SABALGARH
|
MP-01-007-020-001/229
(KHEDADIGWAR)
|
1701007020NRG24150320241988292
|
15/03/2024
|
ramnresh
|
1701007020WL031093
|
ramnresh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ramnresh
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-020-001/237
(KHEDADIGWAR)
|
1701007020NRG24150320241988295
|
15/03/2024
|
Rishan
|
1701007020WL031093
|
Rishan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Rishan
|
STATE BANK OF INDIA(508548)
|
|
106
|
SABALGARH
|
MP-01-007-020-001/237
(KHEDADIGWAR)
|
1701007020NRG24150320241988294
|
15/03/2024
|
Rishan
|
1701007020WL031093
|
Rishan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Rishan
|
STATE BANK OF INDIA(508548)
|
|
107
|
SABALGARH
|
MP-01-007-020-001/237-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988297
|
15/03/2024
|
ramphool
|
1701007020WL031093
|
ramphool
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ramphool
|
STATE BANK OF INDIA(508548)
|
|
108
|
SABALGARH
|
MP-01-007-020-001/237-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988296
|
15/03/2024
|
ramphool
|
1701007020WL031093
|
ramphool
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ramphool
|
STATE BANK OF INDIA(508548)
|
|
109
|
SABALGARH
|
MP-01-007-020-001/239
(KHEDADIGWAR)
|
1701007020NRG24150320241988299
|
15/03/2024
|
bhabutee
|
1701007020WL031093
|
bhabutee
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
bhabutee
|
STATE BANK OF INDIA(508548)
|
|
110
|
SABALGARH
|
MP-01-007-020-001/239
(KHEDADIGWAR)
|
1701007020NRG24150320241988298
|
15/03/2024
|
bhabutee
|
1701007020WL031093
|
bhabutee
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
bhabutee
|
STATE BANK OF INDIA(508548)
|
|
111
|
SABALGARH
|
MP-01-007-020-001/251
(KHEDADIGWAR)
|
1701007020NRG24150320241988311
|
15/03/2024
|
pooniya
|
1701007020WL031093
|
pooniya
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
pooniya
|
STATE BANK OF INDIA(508548)
|
|
112
|
SABALGARH
|
MP-01-007-020-001/251
(KHEDADIGWAR)
|
1701007020NRG24150320241988310
|
15/03/2024
|
pooniya
|
1701007020WL031093
|
pooniya
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
pooniya
|
STATE BANK OF INDIA(508548)
|
|
113
|
SABALGARH
|
MP-01-007-020-001/251-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988313
|
15/03/2024
|
lakhan
|
1701007020WL031093
|
lakhan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SABALGARH
|
MP-01-007-020-001/251-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988312
|
15/03/2024
|
lakhan
|
1701007020WL031093
|
lakhan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SABALGARH
|
MP-01-007-020-001/70
(KHEDADIGWAR)
|
1701007020NRG24150320241988408
|
15/03/2024
|
siyaram
|
1701007020WL031093
|
siyaram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
116
|
SABALGARH
|
MP-01-007-020-001/70
(KHEDADIGWAR)
|
1701007020NRG24150320241988407
|
15/03/2024
|
siyaram
|
1701007020WL031093
|
siyaram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
117
|
SABALGARH
|
MP-01-007-020-001/108-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988185
|
15/03/2024
|
akash
|
1701007020WL031093
|
akash
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
akash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
SABALGARH
|
MP-01-007-020-001/108-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988184
|
15/03/2024
|
akash
|
1701007020WL031093
|
akash
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
akash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
SABALGARH
|
MP-01-007-020-001/109-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988189
|
15/03/2024
|
ravindra
|
1701007020WL031093
|
ravindra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SABALGARH
|
MP-01-007-020-001/109-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988188
|
15/03/2024
|
ravindra
|
1701007020WL031093
|
ravindra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SABALGARH
|
MP-01-007-020-001/118
(KHEDADIGWAR)
|
1701007020NRG24150320241988191
|
15/03/2024
|
Dropati
|
1701007020WL031093
|
Dropati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SABALGARH
|
MP-01-007-020-001/118
(KHEDADIGWAR)
|
1701007020NRG24150320241988190
|
15/03/2024
|
Dropati
|
1701007020WL031093
|
Dropati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SABALGARH
|
MP-01-007-020-001/138
(KHEDADIGWAR)
|
1701007020NRG24150320241988207
|
15/03/2024
|
Girvar
|
1701007020WL031093
|
Girvar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Girvar
|
STATE BANK OF INDIA(508548)
|
|
124
|
SABALGARH
|
MP-01-007-020-001/138
(KHEDADIGWAR)
|
1701007020NRG24150320241988206
|
15/03/2024
|
Girvar
|
1701007020WL031093
|
Girvar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Girvar
|
STATE BANK OF INDIA(508548)
|
|
125
|
SABALGARH
|
MP-01-007-020-001/14-D
(KHEDADIGWAR)
|
1701007020NRG24150320241988209
|
15/03/2024
|
raghuraj
|
1701007020WL031093
|
raghuraj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
126
|
SABALGARH
|
MP-01-007-020-001/14-D
(KHEDADIGWAR)
|
1701007020NRG24150320241988208
|
15/03/2024
|
raghuraj
|
1701007020WL031093
|
raghuraj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
127
|
SABALGARH
|
MP-01-007-020-001/141-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988211
|
15/03/2024
|
Lokendra
|
1701007020WL031093
|
Lokendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
SABALGARH
|
MP-01-007-020-001/141-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988210
|
15/03/2024
|
Lokendra
|
1701007020WL031093
|
Lokendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-020-001/149-a
(KHEDADIGWAR)
|
1701007020NRG24150320241988221
|
15/03/2024
|
meera
|
1701007020WL031093
|
meera
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SABALGARH
|
MP-01-007-020-001/149-a
(KHEDADIGWAR)
|
1701007020NRG24150320241988220
|
15/03/2024
|
meera
|
1701007020WL031093
|
meera
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SABALGARH
|
MP-01-007-020-001/150-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988225
|
15/03/2024
|
abhinash
|
1701007020WL031093
|
abhinash
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
abhinash
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SABALGARH
|
MP-01-007-020-001/150-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988224
|
15/03/2024
|
abhinash
|
1701007020WL031093
|
abhinash
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
abhinash
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SABALGARH
|
MP-01-007-020-001/152
(KHEDADIGWAR)
|
1701007020NRG24150320241988227
|
15/03/2024
|
dooja
|
1701007020WL031093
|
dooja
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
dooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SABALGARH
|
MP-01-007-020-001/152
(KHEDADIGWAR)
|
1701007020NRG24150320241988226
|
15/03/2024
|
dooja
|
1701007020WL031093
|
dooja
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
dooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SABALGARH
|
MP-01-007-020-001/152-C
(KHEDADIGWAR)
|
1701007020NRG24150320241988229
|
15/03/2024
|
mahendra
|
1701007020WL031093
|
mahendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
SABALGARH
|
MP-01-007-020-001/152-C
(KHEDADIGWAR)
|
1701007020NRG24150320241988228
|
15/03/2024
|
mahendra
|
1701007020WL031093
|
mahendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
SABALGARH
|
MP-01-007-020-001/153-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988233
|
15/03/2024
|
deveechran
|
1701007020WL031093
|
deveechran
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
deveechran
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SABALGARH
|
MP-01-007-020-001/153-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988232
|
15/03/2024
|
deveechran
|
1701007020WL031093
|
deveechran
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
deveechran
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SABALGARH
|
MP-01-007-020-001/155-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988239
|
15/03/2024
|
amarsingh
|
1701007020WL031093
|
amarsingh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SABALGARH
|
MP-01-007-020-001/155-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988238
|
15/03/2024
|
amarsingh
|
1701007020WL031093
|
amarsingh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SABALGARH
|
MP-01-007-020-001/197-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988265
|
15/03/2024
|
Brajmoohan
|
1701007020WL031093
|
Brajmoohan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Brajmoohan
|
UCO BANK(607066)
|
|
142
|
SABALGARH
|
MP-01-007-020-001/197-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988264
|
15/03/2024
|
Brajmoohan
|
1701007020WL031093
|
Brajmoohan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Brajmoohan
|
UCO BANK(607066)
|
|
143
|
SABALGARH
|
MP-01-007-020-001/197-C
(KHEDADIGWAR)
|
1701007020NRG24150320241988267
|
15/03/2024
|
deepu
|
1701007020WL031093
|
deepu
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
deepu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SABALGARH
|
MP-01-007-020-001/197-C
(KHEDADIGWAR)
|
1701007020NRG24150320241988266
|
15/03/2024
|
deepu
|
1701007020WL031093
|
deepu
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
deepu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SABALGARH
|
MP-01-007-020-001/20-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988273
|
15/03/2024
|
suraj
|
1701007020WL031093
|
suraj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SABALGARH
|
MP-01-007-020-001/20-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988272
|
15/03/2024
|
suraj
|
1701007020WL031093
|
suraj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SABALGARH
|
MP-01-007-020-001/202-C
(KHEDADIGWAR)
|
1701007020NRG24150320241988275
|
15/03/2024
|
soneram
|
1701007020WL031093
|
soneram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SABALGARH
|
MP-01-007-020-001/202-C
(KHEDADIGWAR)
|
1701007020NRG24150320241988274
|
15/03/2024
|
soneram
|
1701007020WL031093
|
soneram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SABALGARH
|
MP-01-007-020-001/204
(KHEDADIGWAR)
|
1701007020NRG24150320241988277
|
15/03/2024
|
laxmi
|
1701007020WL031093
|
laxmi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
laxmi
|
UCO BANK(607066)
|
|
150
|
SABALGARH
|
MP-01-007-020-001/204
(KHEDADIGWAR)
|
1701007020NRG24150320241988276
|
15/03/2024
|
laxmi
|
1701007020WL031093
|
laxmi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
laxmi
|
UCO BANK(607066)
|
|
151
|
SABALGARH
|
MP-01-007-020-001/205-D
(KHEDADIGWAR)
|
1701007020NRG24150320241988285
|
15/03/2024
|
vishnu
|
1701007020WL031093
|
vishnu
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
152
|
SABALGARH
|
MP-01-007-020-001/205-D
(KHEDADIGWAR)
|
1701007020NRG24150320241988284
|
15/03/2024
|
vishnu
|
1701007020WL031093
|
vishnu
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
153
|
SABALGARH
|
MP-01-007-020-001/220-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988287
|
15/03/2024
|
ajay
|
1701007020WL031093
|
ajay
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ajay
|
UCO BANK(607066)
|
|
154
|
SABALGARH
|
MP-01-007-020-001/220-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988286
|
15/03/2024
|
ajay
|
1701007020WL031093
|
ajay
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ajay
|
UCO BANK(607066)
|
|
155
|
SABALGARH
|
MP-01-007-020-001/253-D
(KHEDADIGWAR)
|
1701007020NRG24150320241988317
|
15/03/2024
|
ajay
|
1701007020WL031093
|
ajay
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
156
|
SABALGARH
|
MP-01-007-020-001/253-D
(KHEDADIGWAR)
|
1701007020NRG24150320241988316
|
15/03/2024
|
ajay
|
1701007020WL031093
|
ajay
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
157
|
SABALGARH
|
MP-01-007-020-001/267
(KHEDADIGWAR)
|
1701007020NRG24150320241988319
|
15/03/2024
|
shuseela
|
1701007020WL031093
|
shuseela
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
shuseela
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SABALGARH
|
MP-01-007-020-001/267
(KHEDADIGWAR)
|
1701007020NRG24150320241988318
|
15/03/2024
|
shuseela
|
1701007020WL031093
|
shuseela
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
shuseela
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SABALGARH
|
MP-01-007-020-001/271-C
(KHEDADIGWAR)
|
1701007020NRG24150320241988322
|
15/03/2024
|
anguree
|
1701007020WL031093
|
anguree
|
00462
|
UCBA0001429
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821191
|
|
anguree
|
STATE BANK OF INDIA(508548)
|
|
160
|
SABALGARH
|
MP-01-007-020-001/36-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988348
|
15/03/2024
|
veersingh
|
1701007020WL031093
|
veersingh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SABALGARH
|
MP-01-007-020-001/36-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988347
|
15/03/2024
|
veersingh
|
1701007020WL031093
|
veersingh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SABALGARH
|
MP-01-007-020-001/419
(KHEDADIGWAR)
|
1701007020NRG24150320241988359
|
15/03/2024
|
giraj
|
1701007020WL031093
|
giraj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
giraj
|
UCO BANK(607066)
|
|
163
|
SABALGARH
|
MP-01-007-020-001/419
(KHEDADIGWAR)
|
1701007020NRG24150320241988358
|
15/03/2024
|
giraj
|
1701007020WL031093
|
giraj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
giraj
|
UCO BANK(607066)
|
|
164
|
SABALGARH
|
MP-01-007-020-001/419-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988361
|
15/03/2024
|
sharad
|
1701007020WL031093
|
sharad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
sharad
|
UCO BANK(607066)
|
|
165
|
SABALGARH
|
MP-01-007-020-001/419-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988360
|
15/03/2024
|
sharad
|
1701007020WL031093
|
sharad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
sharad
|
UCO BANK(607066)
|
|
166
|
SABALGARH
|
MP-01-007-020-001/468-D
(KHEDADIGWAR)
|
1701007020NRG24150320241988377
|
15/03/2024
|
dhuav
|
1701007020WL031093
|
dhuav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473821191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
SABALGARH
|
MP-01-007-020-001/468-D
(KHEDADIGWAR)
|
1701007020NRG24150320241988376
|
15/03/2024
|
dhuav
|
1701007020WL031093
|
dhuav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473821191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
SABALGARH
|
MP-01-007-020-001/512-D
(KHEDADIGWAR)
|
1701007020NRG24150320241988383
|
15/03/2024
|
sapana
|
1701007020WL031093
|
sapana
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
sapana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
SABALGARH
|
MP-01-007-020-001/512-D
(KHEDADIGWAR)
|
1701007020NRG24150320241988382
|
15/03/2024
|
sapana
|
1701007020WL031093
|
sapana
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
sapana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
SABALGARH
|
MP-01-007-020-001/517
(KHEDADIGWAR)
|
1701007020NRG24150320241988385
|
15/03/2024
|
sapana
|
1701007020WL031093
|
sapana
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SABALGARH
|
MP-01-007-020-001/517
(KHEDADIGWAR)
|
1701007020NRG24150320241988384
|
15/03/2024
|
sapana
|
1701007020WL031093
|
sapana
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SABALGARH
|
MP-01-007-020-001/525-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988389
|
15/03/2024
|
ankesh
|
1701007020WL031093
|
ankesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
SABALGARH
|
MP-01-007-020-001/525-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988388
|
15/03/2024
|
ankesh
|
1701007020WL031093
|
ankesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
SABALGARH
|
MP-01-007-020-001/57-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988393
|
15/03/2024
|
sheel kumar
|
1701007020WL031093
|
sheel kumar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
sheelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SABALGARH
|
MP-01-007-020-001/57-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988392
|
15/03/2024
|
sheel kumar
|
1701007020WL031093
|
sheel kumar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
sheelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SABALGARH
|
MP-01-007-020-001/618
(KHEDADIGWAR)
|
1701007020NRG24150320241988400
|
15/03/2024
|
vikash
|
1701007020WL031093
|
vikash
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
vikash
|
UCO BANK(607066)
|
|
177
|
SABALGARH
|
MP-01-007-020-001/618
(KHEDADIGWAR)
|
1701007020NRG24150320241988399
|
15/03/2024
|
vikash
|
1701007020WL031093
|
vikash
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
vikash
|
UCO BANK(607066)
|
|
178
|
SABALGARH
|
MP-01-007-020-001/629
(KHEDADIGWAR)
|
1701007020NRG24150320241988404
|
15/03/2024
|
dinesh
|
1701007020WL031093
|
dinesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SABALGARH
|
MP-01-007-020-001/629
(KHEDADIGWAR)
|
1701007020NRG24150320241988403
|
15/03/2024
|
dinesh
|
1701007020WL031093
|
dinesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SABALGARH
|
MP-01-007-020-001/90
(KHEDADIGWAR)
|
1701007020NRG24150320241988430
|
15/03/2024
|
umedee
|
1701007020WL031093
|
umedee
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
umedee
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SABALGARH
|
MP-01-007-020-001/90
(KHEDADIGWAR)
|
1701007020NRG24150320241988429
|
15/03/2024
|
umedee
|
1701007020WL031093
|
umedee
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
umedee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85085
|
85085
|
|
|
|
|
|
|
|
|
182
|
SABALGARH
|
MP-01-007-020-001/136-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988205
|
15/03/2024
|
santosh
|
1701007020WL031093
|
santosh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SABALGARH
|
MP-01-007-020-001/136-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988204
|
15/03/2024
|
santosh
|
1701007020WL031093
|
santosh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SABALGARH
|
MP-01-007-020-001/379-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988352
|
15/03/2024
|
hotam
|
1701007020WL031093
|
hotam
|
00468
|
UBIN0575429
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473821191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
SABALGARH
|
MP-01-007-020-001/379-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988351
|
15/03/2024
|
hotam
|
1701007020WL031093
|
hotam
|
00468
|
UBIN0575429
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473821191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
SABALGARH
|
MP-01-007-020-001/620
(KHEDADIGWAR)
|
1701007020NRG24150320241988402
|
15/03/2024
|
mohanpathak
|
1701007020WL031093
|
mohanpathak
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
mohanpathak
|
UNION BANK OF INDIA(508500)
|
|
187
|
SABALGARH
|
MP-01-007-020-001/620
(KHEDADIGWAR)
|
1701007020NRG24150320241988401
|
15/03/2024
|
mohanpathak
|
1701007020WL031093
|
mohanpathak
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
mohanpathak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
188
|
SABALGARH
|
MP-01-007-020-001/17-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988247
|
15/03/2024
|
kamal
|
1701007020WL031093
|
kamal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
189
|
SABALGARH
|
MP-01-007-020-001/17-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988246
|
15/03/2024
|
kamal
|
1701007020WL031093
|
kamal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
190
|
SABALGARH
|
MP-01-007-020-001/250-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988307
|
15/03/2024
|
SUREENA
|
1701007020WL031093
|
SUREENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
SUREENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
SABALGARH
|
MP-01-007-020-001/250-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988306
|
15/03/2024
|
SUREENA
|
1701007020WL031093
|
SUREENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
SUREENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
192
|
SABALGARH
|
MP-01-007-020-001/108
(KHEDADIGWAR)
|
1701007020NRG24150320241988183
|
15/03/2024
|
Horilal
|
1701007020WL031093
|
Horilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Horilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
SABALGARH
|
MP-01-007-020-001/108
(KHEDADIGWAR)
|
1701007020NRG24150320241988182
|
15/03/2024
|
Horilal
|
1701007020WL031093
|
Horilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Horilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
SABALGARH
|
MP-01-007-020-001/127-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988201
|
15/03/2024
|
YOGENDRA SINGH
|
1701007020WL031093
|
YOGENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
YOGENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
SABALGARH
|
MP-01-007-020-001/127-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988200
|
15/03/2024
|
YOGENDRA SINGH
|
1701007020WL031093
|
YOGENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
YOGENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
SABALGARH
|
MP-01-007-020-001/146-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988215
|
15/03/2024
|
ramraj
|
1701007020WL031093
|
ramraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
SABALGARH
|
MP-01-007-020-001/146-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988214
|
15/03/2024
|
ramraj
|
1701007020WL031093
|
ramraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
SABALGARH
|
MP-01-007-020-001/165
(KHEDADIGWAR)
|
1701007020NRG24150320241988243
|
15/03/2024
|
shreepati
|
1701007020WL031093
|
shreepati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
shreepati
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
SABALGARH
|
MP-01-007-020-001/165
(KHEDADIGWAR)
|
1701007020NRG24150320241988242
|
15/03/2024
|
shreepati
|
1701007020WL031093
|
shreepati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
shreepati
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SABALGARH
|
MP-01-007-020-001/166
(KHEDADIGWAR)
|
1701007020NRG24150320241988245
|
15/03/2024
|
ramnivas
|
1701007020WL031093
|
ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
SABALGARH
|
MP-01-007-020-001/166
(KHEDADIGWAR)
|
1701007020NRG24150320241988244
|
15/03/2024
|
ramnivas
|
1701007020WL031093
|
ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
SABALGARH
|
MP-01-007-020-001/17-C
(KHEDADIGWAR)
|
1701007020NRG24150320241988249
|
15/03/2024
|
akash
|
1701007020WL031093
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
akash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
SABALGARH
|
MP-01-007-020-001/17-C
(KHEDADIGWAR)
|
1701007020NRG24150320241988248
|
15/03/2024
|
akash
|
1701007020WL031093
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
akash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
SABALGARH
|
MP-01-007-020-001/178
(KHEDADIGWAR)
|
1701007020NRG24150320241988251
|
15/03/2024
|
ramdee
|
1701007020WL031093
|
ramdee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ramdee
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SABALGARH
|
MP-01-007-020-001/178
(KHEDADIGWAR)
|
1701007020NRG24150320241988250
|
15/03/2024
|
ramdee
|
1701007020WL031093
|
ramdee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ramdee
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SABALGARH
|
MP-01-007-020-001/179-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988257
|
15/03/2024
|
BHARTBHOOSHAN
|
1701007020WL031093
|
BHARTBHOOSHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
BHARTBHOOSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
SABALGARH
|
MP-01-007-020-001/179-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988256
|
15/03/2024
|
BHARTBHOOSHAN
|
1701007020WL031093
|
BHARTBHOOSHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
BHARTBHOOSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
SABALGARH
|
MP-01-007-020-001/191-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988261
|
15/03/2024
|
sumanpradas
|
1701007020WL031093
|
sumanpradas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
sumanpradas
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
SABALGARH
|
MP-01-007-020-001/191-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988260
|
15/03/2024
|
sumanpradas
|
1701007020WL031093
|
sumanpradas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
sumanpradas
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
SABALGARH
|
MP-01-007-020-001/197-D
(KHEDADIGWAR)
|
1701007020NRG24150320241988269
|
15/03/2024
|
BEERENDRA
|
1701007020WL031093
|
BEERENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
BEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
SABALGARH
|
MP-01-007-020-001/197-D
(KHEDADIGWAR)
|
1701007020NRG24150320241988268
|
15/03/2024
|
BEERENDRA
|
1701007020WL031093
|
BEERENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
BEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
SABALGARH
|
MP-01-007-020-001/20
(KHEDADIGWAR)
|
1701007020NRG24150320241988271
|
15/03/2024
|
siya
|
1701007020WL031093
|
siya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
siya
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
SABALGARH
|
MP-01-007-020-001/20
(KHEDADIGWAR)
|
1701007020NRG24150320241988270
|
15/03/2024
|
siya
|
1701007020WL031093
|
siya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
siya
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
SABALGARH
|
MP-01-007-020-001/205-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988281
|
15/03/2024
|
shivcharan
|
1701007020WL031093
|
shivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
SABALGARH
|
MP-01-007-020-001/205-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988280
|
15/03/2024
|
shivcharan
|
1701007020WL031093
|
shivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
SABALGARH
|
MP-01-007-020-001/220-C
(KHEDADIGWAR)
|
1701007020NRG24150320241988289
|
15/03/2024
|
sanju
|
1701007020WL031093
|
sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
SABALGARH
|
MP-01-007-020-001/220-C
(KHEDADIGWAR)
|
1701007020NRG24150320241988288
|
15/03/2024
|
sanju
|
1701007020WL031093
|
sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
SABALGARH
|
MP-01-007-020-001/249
(KHEDADIGWAR)
|
1701007020NRG24150320241988303
|
15/03/2024
|
ramdash
|
1701007020WL031093
|
ramdash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ramdash
|
INDUSIND BANK(607189)
|
|
219
|
SABALGARH
|
MP-01-007-020-001/249
(KHEDADIGWAR)
|
1701007020NRG24150320241988302
|
15/03/2024
|
ramdash
|
1701007020WL031093
|
ramdash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ramdash
|
INDUSIND BANK(607189)
|
|
220
|
SABALGARH
|
MP-01-007-020-001/250-D
(KHEDADIGWAR)
|
1701007020NRG24150320241988309
|
15/03/2024
|
udaysingh
|
1701007020WL031093
|
udaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SABALGARH
|
MP-01-007-020-001/250-D
(KHEDADIGWAR)
|
1701007020NRG24150320241988308
|
15/03/2024
|
udaysingh
|
1701007020WL031093
|
udaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
SABALGARH
|
MP-01-007-020-001/251-D
(KHEDADIGWAR)
|
1701007020NRG24150320241988315
|
15/03/2024
|
ramputra
|
1701007020WL031093
|
ramputra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ramputra
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SABALGARH
|
MP-01-007-020-001/251-D
(KHEDADIGWAR)
|
1701007020NRG24150320241988314
|
15/03/2024
|
ramputra
|
1701007020WL031093
|
ramputra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ramputra
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
SABALGARH
|
MP-01-007-020-001/267-D
(KHEDADIGWAR)
|
1701007020NRG24150320241988321
|
15/03/2024
|
hareepal
|
1701007020WL031093
|
hareepal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
hareepal
|
UCO BANK(607066)
|
|
225
|
SABALGARH
|
MP-01-007-020-001/267-D
(KHEDADIGWAR)
|
1701007020NRG24150320241988320
|
15/03/2024
|
hareepal
|
1701007020WL031093
|
hareepal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
hareepal
|
UCO BANK(607066)
|
|
226
|
SABALGARH
|
MP-01-007-020-001/382
(KHEDADIGWAR)
|
1701007020NRG24150320241988354
|
15/03/2024
|
deevan
|
1701007020WL031093
|
deevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
SABALGARH
|
MP-01-007-020-001/382
(KHEDADIGWAR)
|
1701007020NRG24150320241988353
|
15/03/2024
|
deevan
|
1701007020WL031093
|
deevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
SABALGARH
|
MP-01-007-020-001/382-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988356
|
15/03/2024
|
latur
|
1701007020WL031093
|
latur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
latur
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
SABALGARH
|
MP-01-007-020-001/382-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988355
|
15/03/2024
|
latur
|
1701007020WL031093
|
latur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
latur
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
SABALGARH
|
MP-01-007-020-001/40
(KHEDADIGWAR)
|
1701007020NRG24150320241988357
|
15/03/2024
|
kedar
|
1701007020WL031093
|
kedar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821191
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
SABALGARH
|
MP-01-007-020-001/495-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988381
|
15/03/2024
|
Lhoi bai
|
1701007020WL031093
|
Lhoi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Lhoibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
SABALGARH
|
MP-01-007-020-001/495-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988380
|
15/03/2024
|
Lhoi bai
|
1701007020WL031093
|
Lhoi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Lhoibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
SABALGARH
|
MP-01-007-020-001/526-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988391
|
15/03/2024
|
amarsingh
|
1701007020WL031093
|
amarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
SABALGARH
|
MP-01-007-020-001/526-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988390
|
15/03/2024
|
amarsingh
|
1701007020WL031093
|
amarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
SABALGARH
|
MP-01-007-020-001/601
(KHEDADIGWAR)
|
1701007020NRG24150320241988395
|
15/03/2024
|
ravindra
|
1701007020WL031093
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
SABALGARH
|
MP-01-007-020-001/601
(KHEDADIGWAR)
|
1701007020NRG24150320241988394
|
15/03/2024
|
ravindra
|
1701007020WL031093
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
SABALGARH
|
MP-01-007-020-001/613-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988397
|
15/03/2024
|
arun
|
1701007020WL031093
|
arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
SABALGARH
|
MP-01-007-020-001/613-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988396
|
15/03/2024
|
arun
|
1701007020WL031093
|
arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
SABALGARH
|
MP-01-007-020-001/615
(KHEDADIGWAR)
|
1701007020NRG24150320241988398
|
15/03/2024
|
kaliya
|
1701007020WL031093
|
kaliya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821191
|
|
kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
SABALGARH
|
MP-01-007-020-001/716
(KHEDADIGWAR)
|
1701007020NRG24150320241988420
|
15/03/2024
|
Rekha
|
1701007020WL031093
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
SABALGARH
|
MP-01-007-020-001/716
(KHEDADIGWAR)
|
1701007020NRG24150320241988419
|
15/03/2024
|
Rekha
|
1701007020WL031093
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
242
|
SABALGARH
|
MP-01-007-020-001/147-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988219
|
15/03/2024
|
kalpna
|
1701007020WL031093
|
kalpna
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
SABALGARH
|
MP-01-007-020-001/147-B
(KHEDADIGWAR)
|
1701007020NRG24150320241988218
|
15/03/2024
|
kalpna
|
1701007020WL031093
|
kalpna
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
SABALGARH
|
MP-01-007-020-001/153-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988231
|
15/03/2024
|
khelash
|
1701007020WL031093
|
khelash
|
00688
|
FINO0009003
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473821191
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
245
|
SABALGARH
|
MP-01-007-020-001/153-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988230
|
15/03/2024
|
khelash
|
1701007020WL031093
|
khelash
|
00688
|
FINO0009003
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473821191
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
246
|
SABALGARH
|
MP-01-007-020-001/747-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988428
|
15/03/2024
|
amit
|
1701007020WL031093
|
amit
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
amit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
SABALGARH
|
MP-01-007-020-001/747-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988427
|
15/03/2024
|
amit
|
1701007020WL031093
|
amit
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
amit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
248
|
SABALGARH
|
MP-01-007-020-001/239-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988301
|
15/03/2024
|
Dharmveer
|
1701007020WL031093
|
Dharmveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Dharmveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
SABALGARH
|
MP-01-007-020-001/239-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988300
|
15/03/2024
|
Dharmveer
|
1701007020WL031093
|
Dharmveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
Dharmveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
SABALGARH
|
MP-01-007-020-001/36-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988346
|
15/03/2024
|
meena
|
1701007020WL031093
|
meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
SABALGARH
|
MP-01-007-020-001/36-A
(KHEDADIGWAR)
|
1701007020NRG24150320241988345
|
15/03/2024
|
meena
|
1701007020WL031093
|
meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
SABALGARH
|
MP-01-007-020-001/65-D
(KHEDADIGWAR)
|
1701007020NRG24150320241988406
|
15/03/2024
|
neetu
|
1701007020WL031093
|
neetu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
SABALGARH
|
MP-01-007-020-001/65-D
(KHEDADIGWAR)
|
1701007020NRG24150320241988405
|
15/03/2024
|
neetu
|
1701007020WL031093
|
neetu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821191
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329953
|
329953
|
|
|
|
|
|
|
|