|
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-01-007-052-003/914-A
(JALALGARH)
|
1701007052NRG24160120241663775
|
16/01/2024
|
Jasamant shakya
|
1701007052WL025342
|
Jasamant shakya
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Jasamantshakya
|
STATE BANK OF INDIA(508548)
|
|
2
|
SABALGARH
|
MP-01-007-052-003/914-A
(JALALGARH)
|
1701007052NRG24160120241663776
|
16/01/2024
|
Jasamant shakya
|
1701007052WL025342
|
Jasamant shakya
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Jasamantshakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SABALGARH
|
MP-01-007-052-001/24
(JALALGARH)
|
1701007052NRG24160120241663247
|
16/01/2024
|
Vivek
|
1701007052WL025342
|
Vivek
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Vivek
|
BANK OF BARODA(606985)
|
|
4
|
SABALGARH
|
MP-01-007-052-001/24
(JALALGARH)
|
1701007052NRG24160120241663248
|
16/01/2024
|
Vivek
|
1701007052WL025342
|
Vivek
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Vivek
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SABALGARH
|
MP-01-007-052-003/1204
(JALALGARH)
|
1701007052NRG24160120241663400
|
16/01/2024
|
Rajkumari
|
1701007052WL025342
|
Rajkumari
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-052-003/1204
(JALALGARH)
|
1701007052NRG24160120241663401
|
16/01/2024
|
Rajkumari
|
1701007052WL025342
|
Rajkumari
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SABALGARH
|
MP-01-007-052-003/659
(JALALGARH)
|
1701007052NRG24160120241663470
|
16/01/2024
|
bhaskar
|
1701007052WL025342
|
bhaskar
|
00089
|
CBIN0282754
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
bhaskar
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-052-003/659
(JALALGARH)
|
1701007052NRG24160120241663469
|
16/01/2024
|
bhaskar
|
1701007052WL025342
|
bhaskar
|
00089
|
CBIN0282754
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
bhaskar
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-052-003/740
(JALALGARH)
|
1701007052NRG24160120241663545
|
16/01/2024
|
VIKAS
|
1701007052WL025342
|
VIKAS
|
00089
|
CBIN0282754
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
VIKAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
SABALGARH
|
MP-01-007-052-003/740
(JALALGARH)
|
1701007052NRG24160120241663544
|
16/01/2024
|
VIKAS
|
1701007052WL025342
|
VIKAS
|
00089
|
CBIN0282754
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
VIKAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
SABALGARH
|
MP-01-007-052-001/1-A
(JALALGARH)
|
1701007052NRG24160120241663242
|
16/01/2024
|
batasiya
|
1701007052WL025342
|
batasiya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
batasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SABALGARH
|
MP-01-007-052-001/1-A
(JALALGARH)
|
1701007052NRG24160120241663241
|
16/01/2024
|
batasiya
|
1701007052WL025342
|
batasiya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
batasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SABALGARH
|
MP-01-007-052-003/1073
(JALALGARH)
|
1701007052NRG24160120241663302
|
16/01/2024
|
Hemalata
|
1701007052WL025342
|
Hemalata
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Hemalata
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SABALGARH
|
MP-01-007-052-003/1073
(JALALGARH)
|
1701007052NRG24160120241663301
|
16/01/2024
|
Hemalata
|
1701007052WL025342
|
Hemalata
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Hemalata
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SABALGARH
|
MP-01-007-052-003/1206
(JALALGARH)
|
1701007052NRG24160120241663405
|
16/01/2024
|
Sandya
|
1701007052WL025342
|
Sandya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Sandya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SABALGARH
|
MP-01-007-052-003/1206
(JALALGARH)
|
1701007052NRG24160120241663404
|
16/01/2024
|
Sandya
|
1701007052WL025342
|
Sandya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Sandya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SABALGARH
|
MP-01-007-052-003/912-D
(JALALGARH)
|
1701007052NRG24160120241663771
|
16/01/2024
|
krapal gurjar
|
1701007052WL025342
|
krapal gurjar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
krapalgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SABALGARH
|
MP-01-007-052-003/912-D
(JALALGARH)
|
1701007052NRG24160120241663772
|
16/01/2024
|
krapal gurjar
|
1701007052WL025342
|
krapal gurjar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
krapalgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
19
|
SABALGARH
|
MP-01-007-052-003/1210
(JALALGARH)
|
1701007052NRG24160120241663411
|
16/01/2024
|
Ghanshyam
|
1701007052WL025342
|
Ghanshyam
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-052-003/1210
(JALALGARH)
|
1701007052NRG24160120241663410
|
16/01/2024
|
Ghanshyam
|
1701007052WL025342
|
Ghanshyam
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
SABALGARH
|
MP-01-007-052-003/1011
(JALALGARH)
|
1701007052NRG24160120241663261
|
16/01/2024
|
ramvaran baghel
|
1701007052WL025342
|
ramvaran baghel
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ramvaranbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SABALGARH
|
MP-01-007-052-003/1011
(JALALGARH)
|
1701007052NRG24160120241663260
|
16/01/2024
|
ramvaran baghel
|
1701007052WL025342
|
ramvaran baghel
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ramvaranbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SABALGARH
|
MP-01-007-052-003/1184
(JALALGARH)
|
1701007052NRG24160120241663373
|
16/01/2024
|
Laxmi
|
1701007052WL025342
|
Laxmi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-052-003/1184
(JALALGARH)
|
1701007052NRG24160120241663372
|
16/01/2024
|
Laxmi
|
1701007052WL025342
|
Laxmi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-052-003/1189
(JALALGARH)
|
1701007052NRG24160120241663381
|
16/01/2024
|
Fhoolbati
|
1701007052WL025342
|
Fhoolbati
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Fhoolbati
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-052-003/1189
(JALALGARH)
|
1701007052NRG24160120241663380
|
16/01/2024
|
Fhoolbati
|
1701007052WL025342
|
Fhoolbati
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Fhoolbati
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-052-003/766
(JALALGARH)
|
1701007052NRG24160120241663580
|
16/01/2024
|
munna
|
1701007052WL025342
|
munna
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-052-003/766
(JALALGARH)
|
1701007052NRG24160120241663579
|
16/01/2024
|
munna
|
1701007052WL025342
|
munna
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-052-003/904
(JALALGARH)
|
1701007052NRG24160120241663741
|
16/01/2024
|
Rishav
|
1701007052WL025342
|
Rishav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Rishav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SABALGARH
|
MP-01-007-052-003/904
(JALALGARH)
|
1701007052NRG24160120241663742
|
16/01/2024
|
Rishav
|
1701007052WL025342
|
Rishav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Rishav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SABALGARH
|
MP-01-007-052-003/905-A
(JALALGARH)
|
1701007052NRG24160120241663743
|
16/01/2024
|
Laxmi jatav
|
1701007052WL025342
|
Laxmi jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Laxmijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SABALGARH
|
MP-01-007-052-003/905-A
(JALALGARH)
|
1701007052NRG24160120241663744
|
16/01/2024
|
Laxmi jatav
|
1701007052WL025342
|
Laxmi jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Laxmijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SABALGARH
|
MP-01-007-052-003/908
(JALALGARH)
|
1701007052NRG24160120241663751
|
16/01/2024
|
ajeet
|
1701007052WL025342
|
ajeet
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SABALGARH
|
MP-01-007-052-003/908
(JALALGARH)
|
1701007052NRG24160120241663752
|
16/01/2024
|
ajeet
|
1701007052WL025342
|
ajeet
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
35
|
SABALGARH
|
MP-01-007-052-003/624
(JALALGARH)
|
1701007052NRG24160120241663455
|
16/01/2024
|
manjesh jatav
|
1701007052WL025342
|
manjesh jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
manjeshjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
SABALGARH
|
MP-01-007-052-003/809-A
(JALALGARH)
|
1701007052NRG24160120241663632
|
16/01/2024
|
bharti
|
1701007052WL025342
|
bharti
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SABALGARH
|
MP-01-007-052-003/809-A
(JALALGARH)
|
1701007052NRG24160120241663631
|
16/01/2024
|
bharti
|
1701007052WL025342
|
bharti
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
SABALGARH
|
MP-01-007-052-001/19
(JALALGARH)
|
1701007052NRG24160120241663244
|
16/01/2024
|
Pooran gurajar
|
1701007052WL025342
|
Pooran gurajar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Poorangurajar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SABALGARH
|
MP-01-007-052-001/19
(JALALGARH)
|
1701007052NRG24160120241663243
|
16/01/2024
|
Pooran gurajar
|
1701007052WL025342
|
Pooran gurajar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Poorangurajar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SABALGARH
|
MP-01-007-052-001/25
(JALALGARH)
|
1701007052NRG24160120241663250
|
16/01/2024
|
Usha
|
1701007052WL025342
|
Usha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-052-001/25
(JALALGARH)
|
1701007052NRG24160120241663249
|
16/01/2024
|
Usha
|
1701007052WL025342
|
Usha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-052-003/1003
(JALALGARH)
|
1701007052NRG24160120241663254
|
16/01/2024
|
mukesh kushwah
|
1701007052WL025342
|
mukesh kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
mukeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SABALGARH
|
MP-01-007-052-003/1003
(JALALGARH)
|
1701007052NRG24160120241663253
|
16/01/2024
|
mukesh kushwah
|
1701007052WL025342
|
mukesh kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
mukeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SABALGARH
|
MP-01-007-052-003/1007
(JALALGARH)
|
1701007052NRG24160120241663255
|
16/01/2024
|
amit
|
1701007052WL025342
|
amit
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-052-003/1008-C
(JALALGARH)
|
1701007052NRG24160120241663257
|
16/01/2024
|
Prakash
|
1701007052WL025342
|
Prakash
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SABALGARH
|
MP-01-007-052-003/1008-C
(JALALGARH)
|
1701007052NRG24160120241663256
|
16/01/2024
|
Prakash
|
1701007052WL025342
|
Prakash
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SABALGARH
|
MP-01-007-052-003/1009-A
(JALALGARH)
|
1701007052NRG24160120241663259
|
16/01/2024
|
anguri rathor
|
1701007052WL025342
|
anguri rathor
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
angurirathor
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-052-003/1009-A
(JALALGARH)
|
1701007052NRG24160120241663258
|
16/01/2024
|
anguri rathor
|
1701007052WL025342
|
anguri rathor
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
angurirathor
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-052-003/1032
(JALALGARH)
|
1701007052NRG24160120241663270
|
16/01/2024
|
Brajesh
|
1701007052WL025342
|
Brajesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SABALGARH
|
MP-01-007-052-003/1032
(JALALGARH)
|
1701007052NRG24160120241663269
|
16/01/2024
|
Brajesh
|
1701007052WL025342
|
Brajesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SABALGARH
|
MP-01-007-052-003/1038
(JALALGARH)
|
1701007052NRG24160120241663274
|
16/01/2024
|
Snahlata
|
1701007052WL025342
|
Snahlata
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Snahlata
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-052-003/1038
(JALALGARH)
|
1701007052NRG24160120241663273
|
16/01/2024
|
Snahlata
|
1701007052WL025342
|
Snahlata
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Snahlata
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-052-003/1042
(JALALGARH)
|
1701007052NRG24160120241663278
|
16/01/2024
|
Ramkali
|
1701007052WL025342
|
Ramkali
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-052-003/1042
(JALALGARH)
|
1701007052NRG24160120241663277
|
16/01/2024
|
Ramkali
|
1701007052WL025342
|
Ramkali
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-052-003/1052
(JALALGARH)
|
1701007052NRG24160120241663286
|
16/01/2024
|
Seema jatav
|
1701007052WL025342
|
Seema jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Seemajatav
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-052-003/1052
(JALALGARH)
|
1701007052NRG24160120241663285
|
16/01/2024
|
Seema jatav
|
1701007052WL025342
|
Seema jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Seemajatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-052-003/1059
(JALALGARH)
|
1701007052NRG24160120241663290
|
16/01/2024
|
Neeraj
|
1701007052WL025342
|
Neeraj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-052-003/1059
(JALALGARH)
|
1701007052NRG24160120241663289
|
16/01/2024
|
Neeraj
|
1701007052WL025342
|
Neeraj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-052-003/1060
(JALALGARH)
|
1701007052NRG24160120241663291
|
16/01/2024
|
Suman
|
1701007052WL025342
|
Suman
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-052-003/1060
(JALALGARH)
|
1701007052NRG24160120241663292
|
16/01/2024
|
Suman
|
1701007052WL025342
|
Suman
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-052-003/1065
(JALALGARH)
|
1701007052NRG24160120241663295
|
16/01/2024
|
Durgesh
|
1701007052WL025342
|
Durgesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-052-003/1065
(JALALGARH)
|
1701007052NRG24160120241663296
|
16/01/2024
|
Durgesh
|
1701007052WL025342
|
Durgesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-052-003/1079
(JALALGARH)
|
1701007052NRG24160120241663304
|
16/01/2024
|
RAJKUMAR
|
1701007052WL025342
|
RAJKUMAR
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-052-003/1079
(JALALGARH)
|
1701007052NRG24160120241663303
|
16/01/2024
|
RAJKUMAR
|
1701007052WL025342
|
RAJKUMAR
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-052-003/1085
(JALALGARH)
|
1701007052NRG24160120241663305
|
16/01/2024
|
Radheshyam
|
1701007052WL025342
|
Radheshyam
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-052-003/1085
(JALALGARH)
|
1701007052NRG24160120241663306
|
16/01/2024
|
Radheshyam
|
1701007052WL025342
|
Radheshyam
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-052-003/1094
(JALALGARH)
|
1701007052NRG24160120241663309
|
16/01/2024
|
Ramdei
|
1701007052WL025342
|
Ramdei
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Ramdei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SABALGARH
|
MP-01-007-052-003/1098
(JALALGARH)
|
1701007052NRG24160120241663311
|
16/01/2024
|
Ramsakhi
|
1701007052WL025342
|
Ramsakhi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SABALGARH
|
MP-01-007-052-003/1098
(JALALGARH)
|
1701007052NRG24160120241663310
|
16/01/2024
|
Ramsakhi
|
1701007052WL025342
|
Ramsakhi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SABALGARH
|
MP-01-007-052-003/1100
(JALALGARH)
|
1701007052NRG24160120241663314
|
16/01/2024
|
MEENA
|
1701007052WL025342
|
MEENA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-052-003/1102
(JALALGARH)
|
1701007052NRG24160120241663315
|
16/01/2024
|
AARTI GAUR
|
1701007052WL025342
|
AARTI GAUR
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
AARTIGAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-052-003/1118
(JALALGARH)
|
1701007052NRG24160120241663318
|
16/01/2024
|
Pinki
|
1701007052WL025342
|
Pinki
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-052-003/1118
(JALALGARH)
|
1701007052NRG24160120241663319
|
16/01/2024
|
Pinki
|
1701007052WL025342
|
Pinki
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-052-003/1119
(JALALGARH)
|
1701007052NRG24160120241663320
|
16/01/2024
|
Rachana
|
1701007052WL025342
|
Rachana
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-052-003/1119
(JALALGARH)
|
1701007052NRG24160120241663321
|
16/01/2024
|
Rachana
|
1701007052WL025342
|
Rachana
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-052-003/1125
(JALALGARH)
|
1701007052NRG24160120241663322
|
16/01/2024
|
Laxminarayan
|
1701007052WL025342
|
Laxminarayan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-052-003/1125
(JALALGARH)
|
1701007052NRG24160120241663323
|
16/01/2024
|
Laxminarayan
|
1701007052WL025342
|
Laxminarayan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-052-003/1130
(JALALGARH)
|
1701007052NRG24160120241663324
|
16/01/2024
|
Arati
|
1701007052WL025342
|
Arati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-052-003/1132
(JALALGARH)
|
1701007052NRG24160120241663325
|
16/01/2024
|
Tehsingh
|
1701007052WL025342
|
Tehsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Tehsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-052-003/1147
(JALALGARH)
|
1701007052NRG24160120241663332
|
16/01/2024
|
Neeraj
|
1701007052WL025342
|
Neeraj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SABALGARH
|
MP-01-007-052-003/1147
(JALALGARH)
|
1701007052NRG24160120241663333
|
16/01/2024
|
Neeraj
|
1701007052WL025342
|
Neeraj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SABALGARH
|
MP-01-007-052-003/1150
(JALALGARH)
|
1701007052NRG24160120241663334
|
16/01/2024
|
Varsha
|
1701007052WL025342
|
Varsha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-052-003/1150
(JALALGARH)
|
1701007052NRG24160120241663335
|
16/01/2024
|
Varsha
|
1701007052WL025342
|
Varsha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-052-003/1153
(JALALGARH)
|
1701007052NRG24160120241663337
|
16/01/2024
|
Kalyan
|
1701007052WL025342
|
Kalyan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-052-003/1153
(JALALGARH)
|
1701007052NRG24160120241663336
|
16/01/2024
|
Kalyan
|
1701007052WL025342
|
Kalyan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-052-003/1168
(JALALGARH)
|
1701007052NRG24160120241663347
|
16/01/2024
|
Vinita
|
1701007052WL025342
|
Vinita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SABALGARH
|
MP-01-007-052-003/1168
(JALALGARH)
|
1701007052NRG24160120241663346
|
16/01/2024
|
Vinita
|
1701007052WL025342
|
Vinita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SABALGARH
|
MP-01-007-052-003/1172
(JALALGARH)
|
1701007052NRG24160120241663353
|
16/01/2024
|
Laxmi
|
1701007052WL025342
|
Laxmi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-052-003/1172
(JALALGARH)
|
1701007052NRG24160120241663352
|
16/01/2024
|
Laxmi
|
1701007052WL025342
|
Laxmi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-052-003/1174
(JALALGARH)
|
1701007052NRG24160120241663355
|
16/01/2024
|
Gajendra
|
1701007052WL025342
|
Gajendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SABALGARH
|
MP-01-007-052-003/1174
(JALALGARH)
|
1701007052NRG24160120241663354
|
16/01/2024
|
Gajendra
|
1701007052WL025342
|
Gajendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SABALGARH
|
MP-01-007-052-003/1178
(JALALGARH)
|
1701007052NRG24160120241663363
|
16/01/2024
|
Akash
|
1701007052WL025342
|
Akash
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-052-003/1178
(JALALGARH)
|
1701007052NRG24160120241663362
|
16/01/2024
|
Akash
|
1701007052WL025342
|
Akash
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
94
|
SABALGARH
|
MP-01-007-052-003/1179
(JALALGARH)
|
1701007052NRG24160120241663365
|
16/01/2024
|
Lalita
|
1701007052WL025342
|
Lalita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
95
|
SABALGARH
|
MP-01-007-052-003/1179
(JALALGARH)
|
1701007052NRG24160120241663364
|
16/01/2024
|
Lalita
|
1701007052WL025342
|
Lalita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-052-003/1182
(JALALGARH)
|
1701007052NRG24160120241663369
|
16/01/2024
|
Shivendra
|
1701007052WL025342
|
Shivendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Shivendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-052-003/1182
(JALALGARH)
|
1701007052NRG24160120241663368
|
16/01/2024
|
Shivendra
|
1701007052WL025342
|
Shivendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Shivendra
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-052-003/1193
(JALALGARH)
|
1701007052NRG24160120241663389
|
16/01/2024
|
Sangita
|
1701007052WL025342
|
Sangita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
99
|
SABALGARH
|
MP-01-007-052-003/1193
(JALALGARH)
|
1701007052NRG24160120241663388
|
16/01/2024
|
Sangita
|
1701007052WL025342
|
Sangita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-052-003/1197
(JALALGARH)
|
1701007052NRG24160120241663393
|
16/01/2024
|
Arati
|
1701007052WL025342
|
Arati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
101
|
SABALGARH
|
MP-01-007-052-003/1197
(JALALGARH)
|
1701007052NRG24160120241663392
|
16/01/2024
|
Arati
|
1701007052WL025342
|
Arati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
102
|
SABALGARH
|
MP-01-007-052-003/1208
(JALALGARH)
|
1701007052NRG24160120241663407
|
16/01/2024
|
Alka
|
1701007052WL025342
|
Alka
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Alka
|
STATE BANK OF INDIA(508548)
|
|
103
|
SABALGARH
|
MP-01-007-052-003/1208
(JALALGARH)
|
1701007052NRG24160120241663406
|
16/01/2024
|
Alka
|
1701007052WL025342
|
Alka
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Alka
|
STATE BANK OF INDIA(508548)
|
|
104
|
SABALGARH
|
MP-01-007-052-003/1212
(JALALGARH)
|
1701007052NRG24160120241663415
|
16/01/2024
|
Kamala
|
1701007052WL025342
|
Kamala
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-052-003/1212
(JALALGARH)
|
1701007052NRG24160120241663414
|
16/01/2024
|
Kamala
|
1701007052WL025342
|
Kamala
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
106
|
SABALGARH
|
MP-01-007-052-003/151-A
(JALALGARH)
|
1701007052NRG24160120241663416
|
16/01/2024
|
nirpal
|
1701007052WL025342
|
nirpal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
nirpal
|
STATE BANK OF INDIA(508548)
|
|
107
|
SABALGARH
|
MP-01-007-052-003/185-B
(JALALGARH)
|
1701007052NRG24160120241663418
|
16/01/2024
|
Gyanendra
|
1701007052WL025342
|
Gyanendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Gyanendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SABALGARH
|
MP-01-007-052-003/185-B
(JALALGARH)
|
1701007052NRG24160120241663417
|
16/01/2024
|
Gyanendra
|
1701007052WL025342
|
Gyanendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Gyanendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SABALGARH
|
MP-01-007-052-003/198
(JALALGARH)
|
1701007052NRG24160120241663422
|
16/01/2024
|
meena
|
1701007052WL025342
|
meena
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
110
|
SABALGARH
|
MP-01-007-052-003/198
(JALALGARH)
|
1701007052NRG24160120241663421
|
16/01/2024
|
meena
|
1701007052WL025342
|
meena
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
111
|
SABALGARH
|
MP-01-007-052-003/198-A
(JALALGARH)
|
1701007052NRG24160120241663423
|
16/01/2024
|
monu
|
1701007052WL025342
|
monu
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
112
|
SABALGARH
|
MP-01-007-052-003/198-A
(JALALGARH)
|
1701007052NRG24160120241663424
|
16/01/2024
|
monu
|
1701007052WL025342
|
monu
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
113
|
SABALGARH
|
MP-01-007-052-003/200-b
(JALALGARH)
|
1701007052NRG24160120241663425
|
16/01/2024
|
pavan
|
1701007052WL025342
|
pavan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
114
|
SABALGARH
|
MP-01-007-052-003/200-b
(JALALGARH)
|
1701007052NRG24160120241663426
|
16/01/2024
|
pavan
|
1701007052WL025342
|
pavan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
115
|
SABALGARH
|
MP-01-007-052-003/201-C
(JALALGARH)
|
1701007052NRG24160120241663428
|
16/01/2024
|
shanti
|
1701007052WL025342
|
shanti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
116
|
SABALGARH
|
MP-01-007-052-003/201-C
(JALALGARH)
|
1701007052NRG24160120241663427
|
16/01/2024
|
shanti
|
1701007052WL025342
|
shanti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
117
|
SABALGARH
|
MP-01-007-052-003/203-A
(JALALGARH)
|
1701007052NRG24160120241663431
|
16/01/2024
|
Manju
|
1701007052WL025342
|
Manju
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
118
|
SABALGARH
|
MP-01-007-052-003/213-C
(JALALGARH)
|
1701007052NRG24160120241663433
|
16/01/2024
|
suneel shakya
|
1701007052WL025342
|
suneel shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
suneelshakya
|
STATE BANK OF INDIA(508548)
|
|
119
|
SABALGARH
|
MP-01-007-052-003/213-C
(JALALGARH)
|
1701007052NRG24160120241663432
|
16/01/2024
|
suneel shakya
|
1701007052WL025342
|
suneel shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
suneelshakya
|
STATE BANK OF INDIA(508548)
|
|
120
|
SABALGARH
|
MP-01-007-052-003/220
(JALALGARH)
|
1701007052NRG24160120241663435
|
16/01/2024
|
asok
|
1701007052WL025342
|
asok
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
asok
|
STATE BANK OF INDIA(508548)
|
|
121
|
SABALGARH
|
MP-01-007-052-003/220
(JALALGARH)
|
1701007052NRG24160120241663434
|
16/01/2024
|
asok
|
1701007052WL025342
|
asok
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
asok
|
STATE BANK OF INDIA(508548)
|
|
122
|
SABALGARH
|
MP-01-007-052-003/245
(JALALGARH)
|
1701007052NRG24160120241663437
|
16/01/2024
|
neelam
|
1701007052WL025342
|
neelam
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
123
|
SABALGARH
|
MP-01-007-052-003/245
(JALALGARH)
|
1701007052NRG24160120241663438
|
16/01/2024
|
neelam
|
1701007052WL025342
|
neelam
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
124
|
SABALGARH
|
MP-01-007-052-003/478-A
(JALALGARH)
|
1701007052NRG24160120241663439
|
16/01/2024
|
dinesh
|
1701007052WL025342
|
dinesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SABALGARH
|
MP-01-007-052-003/478-A
(JALALGARH)
|
1701007052NRG24160120241663440
|
16/01/2024
|
dinesh
|
1701007052WL025342
|
dinesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SABALGARH
|
MP-01-007-052-003/480-A
(JALALGARH)
|
1701007052NRG24160120241663442
|
16/01/2024
|
pankaj
|
1701007052WL025342
|
pankaj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SABALGARH
|
MP-01-007-052-003/480-A
(JALALGARH)
|
1701007052NRG24160120241663441
|
16/01/2024
|
pankaj
|
1701007052WL025342
|
pankaj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SABALGARH
|
MP-01-007-052-003/493
(JALALGARH)
|
1701007052NRG24160120241663444
|
16/01/2024
|
rajmohan
|
1701007052WL025342
|
rajmohan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
rajmohan
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-052-003/493
(JALALGARH)
|
1701007052NRG24160120241663443
|
16/01/2024
|
rajmohan
|
1701007052WL025342
|
rajmohan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
rajmohan
|
STATE BANK OF INDIA(508548)
|
|
130
|
SABALGARH
|
MP-01-007-052-003/496
(JALALGARH)
|
1701007052NRG24160120241663446
|
16/01/2024
|
kallu
|
1701007052WL025342
|
kallu
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
131
|
SABALGARH
|
MP-01-007-052-003/496
(JALALGARH)
|
1701007052NRG24160120241663445
|
16/01/2024
|
kallu
|
1701007052WL025342
|
kallu
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
132
|
SABALGARH
|
MP-01-007-052-003/518
(JALALGARH)
|
1701007052NRG24160120241663448
|
16/01/2024
|
Shailendra
|
1701007052WL025342
|
Shailendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Shailendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SABALGARH
|
MP-01-007-052-003/518
(JALALGARH)
|
1701007052NRG24160120241663447
|
16/01/2024
|
Shailendra
|
1701007052WL025342
|
Shailendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Shailendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SABALGARH
|
MP-01-007-052-003/619
(JALALGARH)
|
1701007052NRG24160120241663452
|
16/01/2024
|
surekha
|
1701007052WL025342
|
surekha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SABALGARH
|
MP-01-007-052-003/619
(JALALGARH)
|
1701007052NRG24160120241663451
|
16/01/2024
|
surekha
|
1701007052WL025342
|
surekha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SABALGARH
|
MP-01-007-052-003/627
(JALALGARH)
|
1701007052NRG24160120241663457
|
16/01/2024
|
gutae
|
1701007052WL025342
|
gutae
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
gutae
|
STATE BANK OF INDIA(508548)
|
|
137
|
SABALGARH
|
MP-01-007-052-003/627
(JALALGARH)
|
1701007052NRG24160120241663456
|
16/01/2024
|
gutae
|
1701007052WL025342
|
gutae
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
gutae
|
STATE BANK OF INDIA(508548)
|
|
138
|
SABALGARH
|
MP-01-007-052-003/631
(JALALGARH)
|
1701007052NRG24160120241663461
|
16/01/2024
|
RAMNIBASH
|
1701007052WL025342
|
RAMNIBASH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
RAMNIBASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
SABALGARH
|
MP-01-007-052-003/631
(JALALGARH)
|
1701007052NRG24160120241663460
|
16/01/2024
|
RAMNIBASH
|
1701007052WL025342
|
RAMNIBASH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
RAMNIBASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
SABALGARH
|
MP-01-007-052-003/638-A
(JALALGARH)
|
1701007052NRG24160120241663464
|
16/01/2024
|
balaramdas
|
1701007052WL025342
|
balaramdas
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
balaramdas
|
STATE BANK OF INDIA(508548)
|
|
141
|
SABALGARH
|
MP-01-007-052-003/638-A
(JALALGARH)
|
1701007052NRG24160120241663465
|
16/01/2024
|
balaramdas
|
1701007052WL025342
|
balaramdas
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
balaramdas
|
STATE BANK OF INDIA(508548)
|
|
142
|
SABALGARH
|
MP-01-007-052-003/639-A
(JALALGARH)
|
1701007052NRG24160120241663466
|
16/01/2024
|
SANTOHS
|
1701007052WL025342
|
SANTOHS
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
SANTOHS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SABALGARH
|
MP-01-007-052-003/641
(JALALGARH)
|
1701007052NRG24160120241663468
|
16/01/2024
|
sunita
|
1701007052WL025342
|
sunita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
144
|
SABALGARH
|
MP-01-007-052-003/641
(JALALGARH)
|
1701007052NRG24160120241663467
|
16/01/2024
|
sunita
|
1701007052WL025342
|
sunita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
145
|
SABALGARH
|
MP-01-007-052-003/670
(JALALGARH)
|
1701007052NRG24160120241663471
|
16/01/2024
|
kelashi
|
1701007052WL025342
|
kelashi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
kelashi
|
STATE BANK OF INDIA(508548)
|
|
146
|
SABALGARH
|
MP-01-007-052-003/671
(JALALGARH)
|
1701007052NRG24160120241663473
|
16/01/2024
|
basanti
|
1701007052WL025342
|
basanti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SABALGARH
|
MP-01-007-052-003/671
(JALALGARH)
|
1701007052NRG24160120241663472
|
16/01/2024
|
basanti
|
1701007052WL025342
|
basanti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SABALGARH
|
MP-01-007-052-003/683
(JALALGARH)
|
1701007052NRG24160120241663475
|
16/01/2024
|
basnti
|
1701007052WL025342
|
basnti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
basnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SABALGARH
|
MP-01-007-052-003/683
(JALALGARH)
|
1701007052NRG24160120241663474
|
16/01/2024
|
basnti
|
1701007052WL025342
|
basnti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
basnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SABALGARH
|
MP-01-007-052-003/683-A
(JALALGARH)
|
1701007052NRG24160120241663477
|
16/01/2024
|
Bhagavanlal
|
1701007052WL025342
|
Bhagavanlal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Bhagavanlal
|
STATE BANK OF INDIA(508548)
|
|
151
|
SABALGARH
|
MP-01-007-052-003/683-A
(JALALGARH)
|
1701007052NRG24160120241663476
|
16/01/2024
|
Bhagavanlal
|
1701007052WL025342
|
Bhagavanlal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Bhagavanlal
|
STATE BANK OF INDIA(508548)
|
|
152
|
SABALGARH
|
MP-01-007-052-003/684-A
(JALALGARH)
|
1701007052NRG24160120241663479
|
16/01/2024
|
isuriya
|
1701007052WL025342
|
isuriya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
isuriya
|
STATE BANK OF INDIA(508548)
|
|
153
|
SABALGARH
|
MP-01-007-052-003/684-A
(JALALGARH)
|
1701007052NRG24160120241663478
|
16/01/2024
|
isuriya
|
1701007052WL025342
|
isuriya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
isuriya
|
STATE BANK OF INDIA(508548)
|
|
154
|
SABALGARH
|
MP-01-007-052-003/685
(JALALGARH)
|
1701007052NRG24160120241663480
|
16/01/2024
|
munni
|
1701007052WL025342
|
munni
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
155
|
SABALGARH
|
MP-01-007-052-003/687
(JALALGARH)
|
1701007052NRG24160120241663482
|
16/01/2024
|
urimila
|
1701007052WL025342
|
urimila
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
urimila
|
STATE BANK OF INDIA(508548)
|
|
156
|
SABALGARH
|
MP-01-007-052-003/687
(JALALGARH)
|
1701007052NRG24160120241663481
|
16/01/2024
|
urimila
|
1701007052WL025342
|
urimila
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
urimila
|
STATE BANK OF INDIA(508548)
|
|
157
|
SABALGARH
|
MP-01-007-052-003/697
(JALALGARH)
|
1701007052NRG24160120241663484
|
16/01/2024
|
munsi
|
1701007052WL025342
|
munsi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
munsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SABALGARH
|
MP-01-007-052-003/697
(JALALGARH)
|
1701007052NRG24160120241663483
|
16/01/2024
|
munsi
|
1701007052WL025342
|
munsi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
munsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SABALGARH
|
MP-01-007-052-003/698
(JALALGARH)
|
1701007052NRG24160120241663486
|
16/01/2024
|
Asharam
|
1701007052WL025342
|
Asharam
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
160
|
SABALGARH
|
MP-01-007-052-003/698
(JALALGARH)
|
1701007052NRG24160120241663485
|
16/01/2024
|
Asharam
|
1701007052WL025342
|
Asharam
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
161
|
SABALGARH
|
MP-01-007-052-003/700
(JALALGARH)
|
1701007052NRG24160120241663488
|
16/01/2024
|
batasiya
|
1701007052WL025342
|
batasiya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
batasiya
|
STATE BANK OF INDIA(508548)
|
|
162
|
SABALGARH
|
MP-01-007-052-003/700
(JALALGARH)
|
1701007052NRG24160120241663487
|
16/01/2024
|
batasiya
|
1701007052WL025342
|
batasiya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
batasiya
|
STATE BANK OF INDIA(508548)
|
|
163
|
SABALGARH
|
MP-01-007-052-003/701
(JALALGARH)
|
1701007052NRG24160120241663490
|
16/01/2024
|
SANJAY ARYA
|
1701007052WL025342
|
SANJAY ARYA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
SANJAYARYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
SABALGARH
|
MP-01-007-052-003/701
(JALALGARH)
|
1701007052NRG24160120241663489
|
16/01/2024
|
SANJAY ARYA
|
1701007052WL025342
|
SANJAY ARYA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
SANJAYARYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
SABALGARH
|
MP-01-007-052-003/707
(JALALGARH)
|
1701007052NRG24160120241663492
|
16/01/2024
|
kabmo
|
1701007052WL025342
|
kabmo
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
kabmo
|
STATE BANK OF INDIA(508548)
|
|
166
|
SABALGARH
|
MP-01-007-052-003/707
(JALALGARH)
|
1701007052NRG24160120241663491
|
16/01/2024
|
kabmo
|
1701007052WL025342
|
kabmo
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
kabmo
|
STATE BANK OF INDIA(508548)
|
|
167
|
SABALGARH
|
MP-01-007-052-003/708
(JALALGARH)
|
1701007052NRG24160120241663494
|
16/01/2024
|
kamalsingh
|
1701007052WL025342
|
kamalsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
SABALGARH
|
MP-01-007-052-003/708
(JALALGARH)
|
1701007052NRG24160120241663493
|
16/01/2024
|
kamalsingh
|
1701007052WL025342
|
kamalsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
SABALGARH
|
MP-01-007-052-003/710
(JALALGARH)
|
1701007052NRG24160120241663495
|
16/01/2024
|
mamta
|
1701007052WL025342
|
mamta
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
170
|
SABALGARH
|
MP-01-007-052-003/713
(JALALGARH)
|
1701007052NRG24160120241663497
|
16/01/2024
|
Leela
|
1701007052WL025342
|
Leela
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SABALGARH
|
MP-01-007-052-003/713
(JALALGARH)
|
1701007052NRG24160120241663496
|
16/01/2024
|
Leela
|
1701007052WL025342
|
Leela
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SABALGARH
|
MP-01-007-052-003/716
(JALALGARH)
|
1701007052NRG24160120241663499
|
16/01/2024
|
surykant
|
1701007052WL025342
|
surykant
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
surykant
|
STATE BANK OF INDIA(508548)
|
|
173
|
SABALGARH
|
MP-01-007-052-003/716
(JALALGARH)
|
1701007052NRG24160120241663498
|
16/01/2024
|
surykant
|
1701007052WL025342
|
surykant
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
surykant
|
STATE BANK OF INDIA(508548)
|
|
174
|
SABALGARH
|
MP-01-007-052-003/718
(JALALGARH)
|
1701007052NRG24160120241663501
|
16/01/2024
|
neeraj
|
1701007052WL025342
|
neeraj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
175
|
SABALGARH
|
MP-01-007-052-003/718
(JALALGARH)
|
1701007052NRG24160120241663500
|
16/01/2024
|
neeraj
|
1701007052WL025342
|
neeraj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
176
|
SABALGARH
|
MP-01-007-052-003/720
(JALALGARH)
|
1701007052NRG24160120241663503
|
16/01/2024
|
ramswrup
|
1701007052WL025342
|
ramswrup
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ramswrup
|
STATE BANK OF INDIA(508548)
|
|
177
|
SABALGARH
|
MP-01-007-052-003/720
(JALALGARH)
|
1701007052NRG24160120241663502
|
16/01/2024
|
ramswrup
|
1701007052WL025342
|
ramswrup
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ramswrup
|
STATE BANK OF INDIA(508548)
|
|
178
|
SABALGARH
|
MP-01-007-052-003/720-A
(JALALGARH)
|
1701007052NRG24160120241663505
|
16/01/2024
|
suresh
|
1701007052WL025342
|
suresh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
179
|
SABALGARH
|
MP-01-007-052-003/720-A
(JALALGARH)
|
1701007052NRG24160120241663504
|
16/01/2024
|
suresh
|
1701007052WL025342
|
suresh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
180
|
SABALGARH
|
MP-01-007-052-003/722
(JALALGARH)
|
1701007052NRG24160120241663507
|
16/01/2024
|
naresh
|
1701007052WL025342
|
naresh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SABALGARH
|
MP-01-007-052-003/722
(JALALGARH)
|
1701007052NRG24160120241663506
|
16/01/2024
|
naresh
|
1701007052WL025342
|
naresh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
SABALGARH
|
MP-01-007-052-003/724
(JALALGARH)
|
1701007052NRG24160120241663509
|
16/01/2024
|
kamlesh
|
1701007052WL025342
|
kamlesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
SABALGARH
|
MP-01-007-052-003/724
(JALALGARH)
|
1701007052NRG24160120241663508
|
16/01/2024
|
kamlesh
|
1701007052WL025342
|
kamlesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
184
|
SABALGARH
|
MP-01-007-052-003/725
(JALALGARH)
|
1701007052NRG24160120241663511
|
16/01/2024
|
english
|
1701007052WL025342
|
english
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
english
|
STATE BANK OF INDIA(508548)
|
|
185
|
SABALGARH
|
MP-01-007-052-003/725
(JALALGARH)
|
1701007052NRG24160120241663510
|
16/01/2024
|
english
|
1701007052WL025342
|
english
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
english
|
STATE BANK OF INDIA(508548)
|
|
186
|
SABALGARH
|
MP-01-007-052-003/727
(JALALGARH)
|
1701007052NRG24160120241663513
|
16/01/2024
|
madhusudan
|
1701007052WL025342
|
madhusudan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
madhusudan
|
STATE BANK OF INDIA(508548)
|
|
187
|
SABALGARH
|
MP-01-007-052-003/727
(JALALGARH)
|
1701007052NRG24160120241663512
|
16/01/2024
|
madhusudan
|
1701007052WL025342
|
madhusudan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
madhusudan
|
STATE BANK OF INDIA(508548)
|
|
188
|
SABALGARH
|
MP-01-007-052-003/729
(JALALGARH)
|
1701007052NRG24160120241663516
|
16/01/2024
|
asharam
|
1701007052WL025342
|
asharam
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
189
|
SABALGARH
|
MP-01-007-052-003/729
(JALALGARH)
|
1701007052NRG24160120241663517
|
16/01/2024
|
asharam
|
1701007052WL025342
|
asharam
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
190
|
SABALGARH
|
MP-01-007-052-003/731
(JALALGARH)
|
1701007052NRG24160120241663521
|
16/01/2024
|
satish
|
1701007052WL025342
|
satish
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
191
|
SABALGARH
|
MP-01-007-052-003/731
(JALALGARH)
|
1701007052NRG24160120241663520
|
16/01/2024
|
satish
|
1701007052WL025342
|
satish
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
192
|
SABALGARH
|
MP-01-007-052-003/731-A
(JALALGARH)
|
1701007052NRG24160120241663523
|
16/01/2024
|
ajeet
|
1701007052WL025342
|
ajeet
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ajeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SABALGARH
|
MP-01-007-052-003/731-A
(JALALGARH)
|
1701007052NRG24160120241663522
|
16/01/2024
|
ajeet
|
1701007052WL025342
|
ajeet
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ajeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SABALGARH
|
MP-01-007-052-003/731-B
(JALALGARH)
|
1701007052NRG24160120241663525
|
16/01/2024
|
chotaram
|
1701007052WL025342
|
chotaram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
chotaram
|
STATE BANK OF INDIA(508548)
|
|
195
|
SABALGARH
|
MP-01-007-052-003/731-B
(JALALGARH)
|
1701007052NRG24160120241663524
|
16/01/2024
|
chotaram
|
1701007052WL025342
|
chotaram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
chotaram
|
STATE BANK OF INDIA(508548)
|
|
196
|
SABALGARH
|
MP-01-007-052-003/731-C
(JALALGARH)
|
1701007052NRG24160120241663527
|
16/01/2024
|
ajat sharma
|
1701007052WL025342
|
ajat sharma
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ajatsharma
|
STATE BANK OF INDIA(508548)
|
|
197
|
SABALGARH
|
MP-01-007-052-003/731-C
(JALALGARH)
|
1701007052NRG24160120241663526
|
16/01/2024
|
ajat sharma
|
1701007052WL025342
|
ajat sharma
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ajatsharma
|
STATE BANK OF INDIA(508548)
|
|
198
|
SABALGARH
|
MP-01-007-052-003/732
(JALALGARH)
|
1701007052NRG24160120241663529
|
16/01/2024
|
Anupama
|
1701007052WL025342
|
Anupama
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Anupama
|
STATE BANK OF INDIA(508548)
|
|
199
|
SABALGARH
|
MP-01-007-052-003/732
(JALALGARH)
|
1701007052NRG24160120241663528
|
16/01/2024
|
Anupama
|
1701007052WL025342
|
Anupama
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Anupama
|
STATE BANK OF INDIA(508548)
|
|
200
|
SABALGARH
|
MP-01-007-052-003/736
(JALALGARH)
|
1701007052NRG24160120241663535
|
16/01/2024
|
surendra
|
1701007052WL025342
|
surendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
201
|
SABALGARH
|
MP-01-007-052-003/736
(JALALGARH)
|
1701007052NRG24160120241663534
|
16/01/2024
|
surendra
|
1701007052WL025342
|
surendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
202
|
SABALGARH
|
MP-01-007-052-003/736-A
(JALALGARH)
|
1701007052NRG24160120241663537
|
16/01/2024
|
ganesh
|
1701007052WL025342
|
ganesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
203
|
SABALGARH
|
MP-01-007-052-003/736-A
(JALALGARH)
|
1701007052NRG24160120241663536
|
16/01/2024
|
ganesh
|
1701007052WL025342
|
ganesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
204
|
SABALGARH
|
MP-01-007-052-003/738
(JALALGARH)
|
1701007052NRG24160120241663541
|
16/01/2024
|
brajmohan
|
1701007052WL025342
|
brajmohan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
205
|
SABALGARH
|
MP-01-007-052-003/738
(JALALGARH)
|
1701007052NRG24160120241663540
|
16/01/2024
|
brajmohan
|
1701007052WL025342
|
brajmohan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
206
|
SABALGARH
|
MP-01-007-052-003/739
(JALALGARH)
|
1701007052NRG24160120241663543
|
16/01/2024
|
pramod
|
1701007052WL025342
|
pramod
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
207
|
SABALGARH
|
MP-01-007-052-003/739
(JALALGARH)
|
1701007052NRG24160120241663542
|
16/01/2024
|
pramod
|
1701007052WL025342
|
pramod
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
208
|
SABALGARH
|
MP-01-007-052-003/745
(JALALGARH)
|
1701007052NRG24160120241663549
|
16/01/2024
|
kalpana
|
1701007052WL025342
|
kalpana
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
209
|
SABALGARH
|
MP-01-007-052-003/745
(JALALGARH)
|
1701007052NRG24160120241663548
|
16/01/2024
|
kalpana
|
1701007052WL025342
|
kalpana
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
210
|
SABALGARH
|
MP-01-007-052-003/748
(JALALGARH)
|
1701007052NRG24160120241663551
|
16/01/2024
|
shisupal
|
1701007052WL025342
|
shisupal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
shisupal
|
STATE BANK OF INDIA(508548)
|
|
211
|
SABALGARH
|
MP-01-007-052-003/748
(JALALGARH)
|
1701007052NRG24160120241663550
|
16/01/2024
|
shisupal
|
1701007052WL025342
|
shisupal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
shisupal
|
STATE BANK OF INDIA(508548)
|
|
212
|
SABALGARH
|
MP-01-007-052-003/753
(JALALGARH)
|
1701007052NRG24160120241663553
|
16/01/2024
|
ratiram
|
1701007052WL025342
|
ratiram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
213
|
SABALGARH
|
MP-01-007-052-003/753
(JALALGARH)
|
1701007052NRG24160120241663552
|
16/01/2024
|
ratiram
|
1701007052WL025342
|
ratiram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
214
|
SABALGARH
|
MP-01-007-052-003/754
(JALALGARH)
|
1701007052NRG24160120241663555
|
16/01/2024
|
binita
|
1701007052WL025342
|
binita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
binita
|
STATE BANK OF INDIA(508548)
|
|
215
|
SABALGARH
|
MP-01-007-052-003/754
(JALALGARH)
|
1701007052NRG24160120241663554
|
16/01/2024
|
binita
|
1701007052WL025342
|
binita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
binita
|
STATE BANK OF INDIA(508548)
|
|
216
|
SABALGARH
|
MP-01-007-052-003/757
(JALALGARH)
|
1701007052NRG24160120241663559
|
16/01/2024
|
ramsanehi
|
1701007052WL025342
|
ramsanehi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ramsanehi
|
STATE BANK OF INDIA(508548)
|
|
217
|
SABALGARH
|
MP-01-007-052-003/757
(JALALGARH)
|
1701007052NRG24160120241663558
|
16/01/2024
|
ramsanehi
|
1701007052WL025342
|
ramsanehi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ramsanehi
|
STATE BANK OF INDIA(508548)
|
|
218
|
SABALGARH
|
MP-01-007-052-003/758
(JALALGARH)
|
1701007052NRG24160120241663561
|
16/01/2024
|
aneeta
|
1701007052WL025342
|
aneeta
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
219
|
SABALGARH
|
MP-01-007-052-003/758
(JALALGARH)
|
1701007052NRG24160120241663560
|
16/01/2024
|
aneeta
|
1701007052WL025342
|
aneeta
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
220
|
SABALGARH
|
MP-01-007-052-003/759
(JALALGARH)
|
1701007052NRG24160120241663563
|
16/01/2024
|
jaldevi
|
1701007052WL025342
|
jaldevi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
jaldevi
|
STATE BANK OF INDIA(508548)
|
|
221
|
SABALGARH
|
MP-01-007-052-003/759
(JALALGARH)
|
1701007052NRG24160120241663562
|
16/01/2024
|
jaldevi
|
1701007052WL025342
|
jaldevi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
jaldevi
|
STATE BANK OF INDIA(508548)
|
|
222
|
SABALGARH
|
MP-01-007-052-003/76-A
(JALALGARH)
|
1701007052NRG24160120241663565
|
16/01/2024
|
Harendra
|
1701007052WL025342
|
Harendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Harendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SABALGARH
|
MP-01-007-052-003/76-A
(JALALGARH)
|
1701007052NRG24160120241663564
|
16/01/2024
|
Harendra
|
1701007052WL025342
|
Harendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Harendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SABALGARH
|
MP-01-007-052-003/76-B
(JALALGARH)
|
1701007052NRG24160120241663567
|
16/01/2024
|
puspa
|
1701007052WL025342
|
puspa
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
225
|
SABALGARH
|
MP-01-007-052-003/76-B
(JALALGARH)
|
1701007052NRG24160120241663566
|
16/01/2024
|
puspa
|
1701007052WL025342
|
puspa
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
226
|
SABALGARH
|
MP-01-007-052-003/760
(JALALGARH)
|
1701007052NRG24160120241663569
|
16/01/2024
|
peetam
|
1701007052WL025342
|
peetam
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
peetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
SABALGARH
|
MP-01-007-052-003/760
(JALALGARH)
|
1701007052NRG24160120241663568
|
16/01/2024
|
peetam
|
1701007052WL025342
|
peetam
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
peetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
SABALGARH
|
MP-01-007-052-003/761
(JALALGARH)
|
1701007052NRG24160120241663571
|
16/01/2024
|
laxmi
|
1701007052WL025342
|
laxmi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
229
|
SABALGARH
|
MP-01-007-052-003/761
(JALALGARH)
|
1701007052NRG24160120241663570
|
16/01/2024
|
laxmi
|
1701007052WL025342
|
laxmi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
230
|
SABALGARH
|
MP-01-007-052-003/762
(JALALGARH)
|
1701007052NRG24160120241663572
|
16/01/2024
|
ajan
|
1701007052WL025342
|
ajan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ajan
|
STATE BANK OF INDIA(508548)
|
|
231
|
SABALGARH
|
MP-01-007-052-003/763
(JALALGARH)
|
1701007052NRG24160120241663574
|
16/01/2024
|
kaliya
|
1701007052WL025342
|
kaliya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SABALGARH
|
MP-01-007-052-003/763
(JALALGARH)
|
1701007052NRG24160120241663573
|
16/01/2024
|
kaliya
|
1701007052WL025342
|
kaliya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SABALGARH
|
MP-01-007-052-003/764
(JALALGARH)
|
1701007052NRG24160120241663576
|
16/01/2024
|
ghansyam
|
1701007052WL025342
|
ghansyam
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
234
|
SABALGARH
|
MP-01-007-052-003/764
(JALALGARH)
|
1701007052NRG24160120241663575
|
16/01/2024
|
ghansyam
|
1701007052WL025342
|
ghansyam
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
235
|
SABALGARH
|
MP-01-007-052-003/765
(JALALGARH)
|
1701007052NRG24160120241663578
|
16/01/2024
|
ramrati
|
1701007052WL025342
|
ramrati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SABALGARH
|
MP-01-007-052-003/765
(JALALGARH)
|
1701007052NRG24160120241663577
|
16/01/2024
|
ramrati
|
1701007052WL025342
|
ramrati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SABALGARH
|
MP-01-007-052-003/768
(JALALGARH)
|
1701007052NRG24160120241663582
|
16/01/2024
|
ramswrup
|
1701007052WL025342
|
ramswrup
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ramswrup
|
STATE BANK OF INDIA(508548)
|
|
238
|
SABALGARH
|
MP-01-007-052-003/768
(JALALGARH)
|
1701007052NRG24160120241663581
|
16/01/2024
|
ramswrup
|
1701007052WL025342
|
ramswrup
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ramswrup
|
STATE BANK OF INDIA(508548)
|
|
239
|
SABALGARH
|
MP-01-007-052-003/771
(JALALGARH)
|
1701007052NRG24160120241663584
|
16/01/2024
|
satish
|
1701007052WL025342
|
satish
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
240
|
SABALGARH
|
MP-01-007-052-003/771
(JALALGARH)
|
1701007052NRG24160120241663583
|
16/01/2024
|
satish
|
1701007052WL025342
|
satish
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
241
|
SABALGARH
|
MP-01-007-052-003/772
(JALALGARH)
|
1701007052NRG24160120241663586
|
16/01/2024
|
Bhogiram
|
1701007052WL025342
|
Bhogiram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Bhogiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
SABALGARH
|
MP-01-007-052-003/772
(JALALGARH)
|
1701007052NRG24160120241663585
|
16/01/2024
|
Bhogiram
|
1701007052WL025342
|
Bhogiram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Bhogiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
SABALGARH
|
MP-01-007-052-003/773
(JALALGARH)
|
1701007052NRG24160120241663588
|
16/01/2024
|
ramheti
|
1701007052WL025342
|
ramheti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ramheti
|
STATE BANK OF INDIA(508548)
|
|
244
|
SABALGARH
|
MP-01-007-052-003/773
(JALALGARH)
|
1701007052NRG24160120241663587
|
16/01/2024
|
ramheti
|
1701007052WL025342
|
ramheti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ramheti
|
STATE BANK OF INDIA(508548)
|
|
245
|
SABALGARH
|
MP-01-007-052-003/778
(JALALGARH)
|
1701007052NRG24160120241663590
|
16/01/2024
|
sampatiya
|
1701007052WL025342
|
sampatiya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
|
246
|
SABALGARH
|
MP-01-007-052-003/778
(JALALGARH)
|
1701007052NRG24160120241663589
|
16/01/2024
|
sampatiya
|
1701007052WL025342
|
sampatiya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
|
247
|
SABALGARH
|
MP-01-007-052-003/778-A
(JALALGARH)
|
1701007052NRG24160120241663592
|
16/01/2024
|
ramuji
|
1701007052WL025342
|
ramuji
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ramuji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
SABALGARH
|
MP-01-007-052-003/778-A
(JALALGARH)
|
1701007052NRG24160120241663591
|
16/01/2024
|
ramuji
|
1701007052WL025342
|
ramuji
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ramuji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
SABALGARH
|
MP-01-007-052-003/779
(JALALGARH)
|
1701007052NRG24160120241663594
|
16/01/2024
|
Nisha
|
1701007052WL025342
|
Nisha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
SABALGARH
|
MP-01-007-052-003/779
(JALALGARH)
|
1701007052NRG24160120241663593
|
16/01/2024
|
Nisha
|
1701007052WL025342
|
Nisha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
SABALGARH
|
MP-01-007-052-003/784-B
(JALALGARH)
|
1701007052NRG24160120241663598
|
16/01/2024
|
dharmendr
|
1701007052WL025342
|
dharmendr
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
dharmendr
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SABALGARH
|
MP-01-007-052-003/784-B
(JALALGARH)
|
1701007052NRG24160120241663597
|
16/01/2024
|
dharmendr
|
1701007052WL025342
|
dharmendr
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
dharmendr
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SABALGARH
|
MP-01-007-052-003/789
(JALALGARH)
|
1701007052NRG24160120241663606
|
16/01/2024
|
durgesh shakya
|
1701007052WL025342
|
durgesh shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
durgeshshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
SABALGARH
|
MP-01-007-052-003/789
(JALALGARH)
|
1701007052NRG24160120241663605
|
16/01/2024
|
durgesh shakya
|
1701007052WL025342
|
durgesh shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
durgeshshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
SABALGARH
|
MP-01-007-052-003/789-A
(JALALGARH)
|
1701007052NRG24160120241663608
|
16/01/2024
|
darshan
|
1701007052WL025342
|
darshan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
256
|
SABALGARH
|
MP-01-007-052-003/789-A
(JALALGARH)
|
1701007052NRG24160120241663607
|
16/01/2024
|
darshan
|
1701007052WL025342
|
darshan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
257
|
SABALGARH
|
MP-01-007-052-003/793
(JALALGARH)
|
1701007052NRG24160120241663610
|
16/01/2024
|
ramprakash
|
1701007052WL025342
|
ramprakash
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SABALGARH
|
MP-01-007-052-003/793
(JALALGARH)
|
1701007052NRG24160120241663609
|
16/01/2024
|
ramprakash
|
1701007052WL025342
|
ramprakash
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SABALGARH
|
MP-01-007-052-003/798
(JALALGARH)
|
1701007052NRG24160120241663616
|
16/01/2024
|
ghansyam
|
1701007052WL025342
|
ghansyam
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
260
|
SABALGARH
|
MP-01-007-052-003/798
(JALALGARH)
|
1701007052NRG24160120241663615
|
16/01/2024
|
ghansyam
|
1701007052WL025342
|
ghansyam
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
261
|
SABALGARH
|
MP-01-007-052-003/799
(JALALGARH)
|
1701007052NRG24160120241663618
|
16/01/2024
|
ramprakas
|
1701007052WL025342
|
ramprakas
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ramprakas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SABALGARH
|
MP-01-007-052-003/799
(JALALGARH)
|
1701007052NRG24160120241663617
|
16/01/2024
|
ramprakas
|
1701007052WL025342
|
ramprakas
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ramprakas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SABALGARH
|
MP-01-007-052-003/802-A
(JALALGARH)
|
1701007052NRG24160120241663619
|
16/01/2024
|
bakil
|
1701007052WL025342
|
bakil
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
bakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
SABALGARH
|
MP-01-007-052-003/803
(JALALGARH)
|
1701007052NRG24160120241663620
|
16/01/2024
|
mangi
|
1701007052WL025342
|
mangi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
265
|
SABALGARH
|
MP-01-007-052-003/803-D
(JALALGARH)
|
1701007052NRG24160120241663622
|
16/01/2024
|
thakuri
|
1701007052WL025342
|
thakuri
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
thakuri
|
STATE BANK OF INDIA(508548)
|
|
266
|
SABALGARH
|
MP-01-007-052-003/803-D
(JALALGARH)
|
1701007052NRG24160120241663621
|
16/01/2024
|
thakuri
|
1701007052WL025342
|
thakuri
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
thakuri
|
STATE BANK OF INDIA(508548)
|
|
267
|
SABALGARH
|
MP-01-007-052-003/805
(JALALGARH)
|
1701007052NRG24160120241663624
|
16/01/2024
|
ramdayal
|
1701007052WL025342
|
ramdayal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
268
|
SABALGARH
|
MP-01-007-052-003/805
(JALALGARH)
|
1701007052NRG24160120241663623
|
16/01/2024
|
ramdayal
|
1701007052WL025342
|
ramdayal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
269
|
SABALGARH
|
MP-01-007-052-003/807
(JALALGARH)
|
1701007052NRG24160120241663626
|
16/01/2024
|
chantoli
|
1701007052WL025342
|
chantoli
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
chantoli
|
STATE BANK OF INDIA(508548)
|
|
270
|
SABALGARH
|
MP-01-007-052-003/807
(JALALGARH)
|
1701007052NRG24160120241663625
|
16/01/2024
|
chantoli
|
1701007052WL025342
|
chantoli
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
chantoli
|
STATE BANK OF INDIA(508548)
|
|
271
|
SABALGARH
|
MP-01-007-052-003/809
(JALALGARH)
|
1701007052NRG24160120241663630
|
16/01/2024
|
soneram
|
1701007052WL025342
|
soneram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
soneram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SABALGARH
|
MP-01-007-052-003/809
(JALALGARH)
|
1701007052NRG24160120241663629
|
16/01/2024
|
soneram
|
1701007052WL025342
|
soneram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
soneram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SABALGARH
|
MP-01-007-052-003/810
(JALALGARH)
|
1701007052NRG24160120241663634
|
16/01/2024
|
ramkumar
|
1701007052WL025342
|
ramkumar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
274
|
SABALGARH
|
MP-01-007-052-003/810
(JALALGARH)
|
1701007052NRG24160120241663633
|
16/01/2024
|
ramkumar
|
1701007052WL025342
|
ramkumar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
275
|
SABALGARH
|
MP-01-007-052-003/84-D
(JALALGARH)
|
1701007052NRG24160120241663636
|
16/01/2024
|
kalyan
|
1701007052WL025342
|
kalyan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
276
|
SABALGARH
|
MP-01-007-052-003/84-D
(JALALGARH)
|
1701007052NRG24160120241663635
|
16/01/2024
|
kalyan
|
1701007052WL025342
|
kalyan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
277
|
SABALGARH
|
MP-01-007-052-003/857-A
(JALALGARH)
|
1701007052NRG24160120241663638
|
16/01/2024
|
prema
|
1701007052WL025342
|
prema
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
278
|
SABALGARH
|
MP-01-007-052-003/857-A
(JALALGARH)
|
1701007052NRG24160120241663637
|
16/01/2024
|
prema
|
1701007052WL025342
|
prema
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
279
|
SABALGARH
|
MP-01-007-052-003/868-A
(JALALGARH)
|
1701007052NRG24160120241663654
|
16/01/2024
|
yogendr
|
1701007052WL025342
|
yogendr
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
yogendr
|
STATE BANK OF INDIA(508548)
|
|
280
|
SABALGARH
|
MP-01-007-052-003/868-A
(JALALGARH)
|
1701007052NRG24160120241663653
|
16/01/2024
|
yogendr
|
1701007052WL025342
|
yogendr
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
yogendr
|
STATE BANK OF INDIA(508548)
|
|
281
|
SABALGARH
|
MP-01-007-052-003/868-C
(JALALGARH)
|
1701007052NRG24160120241663658
|
16/01/2024
|
puspendr
|
1701007052WL025342
|
puspendr
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
puspendr
|
STATE BANK OF INDIA(508548)
|
|
282
|
SABALGARH
|
MP-01-007-052-003/868-C
(JALALGARH)
|
1701007052NRG24160120241663657
|
16/01/2024
|
puspendr
|
1701007052WL025342
|
puspendr
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
puspendr
|
STATE BANK OF INDIA(508548)
|
|
283
|
SABALGARH
|
MP-01-007-052-003/869
(JALALGARH)
|
1701007052NRG24160120241663660
|
16/01/2024
|
rambeer
|
1701007052WL025342
|
rambeer
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
284
|
SABALGARH
|
MP-01-007-052-003/869
(JALALGARH)
|
1701007052NRG24160120241663659
|
16/01/2024
|
rambeer
|
1701007052WL025342
|
rambeer
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
285
|
SABALGARH
|
MP-01-007-052-003/869-A
(JALALGARH)
|
1701007052NRG24160120241663662
|
16/01/2024
|
ravi
|
1701007052WL025342
|
ravi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
286
|
SABALGARH
|
MP-01-007-052-003/869-A
(JALALGARH)
|
1701007052NRG24160120241663661
|
16/01/2024
|
ravi
|
1701007052WL025342
|
ravi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
287
|
SABALGARH
|
MP-01-007-052-003/869-B
(JALALGARH)
|
1701007052NRG24160120241663664
|
16/01/2024
|
narendr
|
1701007052WL025342
|
narendr
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
narendr
|
STATE BANK OF INDIA(508548)
|
|
288
|
SABALGARH
|
MP-01-007-052-003/869-B
(JALALGARH)
|
1701007052NRG24160120241663663
|
16/01/2024
|
narendr
|
1701007052WL025342
|
narendr
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
narendr
|
STATE BANK OF INDIA(508548)
|
|
289
|
SABALGARH
|
MP-01-007-052-003/870-A
(JALALGARH)
|
1701007052NRG24160120241663668
|
16/01/2024
|
gorelal
|
1701007052WL025342
|
gorelal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
290
|
SABALGARH
|
MP-01-007-052-003/870-A
(JALALGARH)
|
1701007052NRG24160120241663667
|
16/01/2024
|
gorelal
|
1701007052WL025342
|
gorelal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
291
|
SABALGARH
|
MP-01-007-052-003/871
(JALALGARH)
|
1701007052NRG24160120241663670
|
16/01/2024
|
jitendra
|
1701007052WL025342
|
jitendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
292
|
SABALGARH
|
MP-01-007-052-003/871
(JALALGARH)
|
1701007052NRG24160120241663669
|
16/01/2024
|
jitendra
|
1701007052WL025342
|
jitendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
293
|
SABALGARH
|
MP-01-007-052-003/871-A
(JALALGARH)
|
1701007052NRG24160120241663671
|
16/01/2024
|
teenu
|
1701007052WL025342
|
teenu
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
teenu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
SABALGARH
|
MP-01-007-052-003/871-A
(JALALGARH)
|
1701007052NRG24160120241663672
|
16/01/2024
|
teenu
|
1701007052WL025342
|
teenu
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
teenu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
SABALGARH
|
MP-01-007-052-003/873-D
(JALALGARH)
|
1701007052NRG24160120241663676
|
16/01/2024
|
gotam
|
1701007052WL025342
|
gotam
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
gotam
|
STATE BANK OF INDIA(508548)
|
|
296
|
SABALGARH
|
MP-01-007-052-003/873-D
(JALALGARH)
|
1701007052NRG24160120241663675
|
16/01/2024
|
gotam
|
1701007052WL025342
|
gotam
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
gotam
|
STATE BANK OF INDIA(508548)
|
|
297
|
SABALGARH
|
MP-01-007-052-003/874
(JALALGARH)
|
1701007052NRG24160120241663678
|
16/01/2024
|
dvarika
|
1701007052WL025342
|
dvarika
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
dvarika
|
STATE BANK OF INDIA(508548)
|
|
298
|
SABALGARH
|
MP-01-007-052-003/874
(JALALGARH)
|
1701007052NRG24160120241663677
|
16/01/2024
|
dvarika
|
1701007052WL025342
|
dvarika
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
dvarika
|
STATE BANK OF INDIA(508548)
|
|
299
|
SABALGARH
|
MP-01-007-052-003/874-B
(JALALGARH)
|
1701007052NRG24160120241663681
|
16/01/2024
|
hariom
|
1701007052WL025342
|
hariom
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
SABALGARH
|
MP-01-007-052-003/874-B
(JALALGARH)
|
1701007052NRG24160120241663682
|
16/01/2024
|
hariom
|
1701007052WL025342
|
hariom
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
SABALGARH
|
MP-01-007-052-003/874-C
(JALALGARH)
|
1701007052NRG24160120241663683
|
16/01/2024
|
jitendr
|
1701007052WL025342
|
jitendr
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
jitendr
|
STATE BANK OF INDIA(508548)
|
|
302
|
SABALGARH
|
MP-01-007-052-003/874-C
(JALALGARH)
|
1701007052NRG24160120241663684
|
16/01/2024
|
jitendr
|
1701007052WL025342
|
jitendr
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
jitendr
|
STATE BANK OF INDIA(508548)
|
|
303
|
SABALGARH
|
MP-01-007-052-003/875
(JALALGARH)
|
1701007052NRG24160120241663685
|
16/01/2024
|
rajabeti
|
1701007052WL025342
|
rajabeti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
rajabeti
|
STATE BANK OF INDIA(508548)
|
|
304
|
SABALGARH
|
MP-01-007-052-003/875
(JALALGARH)
|
1701007052NRG24160120241663686
|
16/01/2024
|
rajabeti
|
1701007052WL025342
|
rajabeti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
rajabeti
|
STATE BANK OF INDIA(508548)
|
|
305
|
SABALGARH
|
MP-01-007-052-003/876
(JALALGARH)
|
1701007052NRG24160120241663687
|
16/01/2024
|
kedar
|
1701007052WL025342
|
kedar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
306
|
SABALGARH
|
MP-01-007-052-003/876
(JALALGARH)
|
1701007052NRG24160120241663688
|
16/01/2024
|
kedar
|
1701007052WL025342
|
kedar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
307
|
SABALGARH
|
MP-01-007-052-003/876-C
(JALALGARH)
|
1701007052NRG24160120241663689
|
16/01/2024
|
malha
|
1701007052WL025342
|
malha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
malha
|
STATE BANK OF INDIA(508548)
|
|
308
|
SABALGARH
|
MP-01-007-052-003/876-C
(JALALGARH)
|
1701007052NRG24160120241663690
|
16/01/2024
|
malha
|
1701007052WL025342
|
malha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
malha
|
STATE BANK OF INDIA(508548)
|
|
309
|
SABALGARH
|
MP-01-007-052-003/876-D
(JALALGARH)
|
1701007052NRG24160120241663691
|
16/01/2024
|
babita
|
1701007052WL025342
|
babita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SABALGARH
|
MP-01-007-052-003/876-D
(JALALGARH)
|
1701007052NRG24160120241663692
|
16/01/2024
|
babita
|
1701007052WL025342
|
babita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SABALGARH
|
MP-01-007-052-003/877
(JALALGARH)
|
1701007052NRG24160120241663693
|
16/01/2024
|
mukesh
|
1701007052WL025342
|
mukesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
312
|
SABALGARH
|
MP-01-007-052-003/877
(JALALGARH)
|
1701007052NRG24160120241663694
|
16/01/2024
|
mukesh
|
1701007052WL025342
|
mukesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
313
|
SABALGARH
|
MP-01-007-052-003/877-A
(JALALGARH)
|
1701007052NRG24160120241663695
|
16/01/2024
|
sitaram
|
1701007052WL025342
|
sitaram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
SABALGARH
|
MP-01-007-052-003/877-A
(JALALGARH)
|
1701007052NRG24160120241663696
|
16/01/2024
|
sitaram
|
1701007052WL025342
|
sitaram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
SABALGARH
|
MP-01-007-052-003/882
(JALALGARH)
|
1701007052NRG24160120241663697
|
16/01/2024
|
sunil
|
1701007052WL025342
|
sunil
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SABALGARH
|
MP-01-007-052-003/882
(JALALGARH)
|
1701007052NRG24160120241663698
|
16/01/2024
|
sunil
|
1701007052WL025342
|
sunil
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SABALGARH
|
MP-01-007-052-003/888
(JALALGARH)
|
1701007052NRG24160120241663709
|
16/01/2024
|
dharmendra
|
1701007052WL025342
|
dharmendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
318
|
SABALGARH
|
MP-01-007-052-003/888
(JALALGARH)
|
1701007052NRG24160120241663710
|
16/01/2024
|
dharmendra
|
1701007052WL025342
|
dharmendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
319
|
SABALGARH
|
MP-01-007-052-003/889
(JALALGARH)
|
1701007052NRG24160120241663711
|
16/01/2024
|
sutikshan
|
1701007052WL025342
|
sutikshan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
sutikshan
|
STATE BANK OF INDIA(508548)
|
|
320
|
SABALGARH
|
MP-01-007-052-003/889
(JALALGARH)
|
1701007052NRG24160120241663712
|
16/01/2024
|
sutikshan
|
1701007052WL025342
|
sutikshan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
sutikshan
|
STATE BANK OF INDIA(508548)
|
|
321
|
SABALGARH
|
MP-01-007-052-003/891
(JALALGARH)
|
1701007052NRG24160120241663713
|
16/01/2024
|
chintamani
|
1701007052WL025342
|
chintamani
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
chintamani
|
STATE BANK OF INDIA(508548)
|
|
322
|
SABALGARH
|
MP-01-007-052-003/891
(JALALGARH)
|
1701007052NRG24160120241663714
|
16/01/2024
|
chintamani
|
1701007052WL025342
|
chintamani
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
chintamani
|
STATE BANK OF INDIA(508548)
|
|
323
|
SABALGARH
|
MP-01-007-052-003/892
(JALALGARH)
|
1701007052NRG24160120241663715
|
16/01/2024
|
munna
|
1701007052WL025342
|
munna
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
SABALGARH
|
MP-01-007-052-003/892
(JALALGARH)
|
1701007052NRG24160120241663716
|
16/01/2024
|
munna
|
1701007052WL025342
|
munna
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
SABALGARH
|
MP-01-007-052-003/893-A
(JALALGARH)
|
1701007052NRG24160120241663717
|
16/01/2024
|
murari
|
1701007052WL025342
|
murari
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
326
|
SABALGARH
|
MP-01-007-052-003/893-A
(JALALGARH)
|
1701007052NRG24160120241663718
|
16/01/2024
|
murari
|
1701007052WL025342
|
murari
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
327
|
SABALGARH
|
MP-01-007-052-003/893-B
(JALALGARH)
|
1701007052NRG24160120241663719
|
16/01/2024
|
raju
|
1701007052WL025342
|
raju
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SABALGARH
|
MP-01-007-052-003/893-B
(JALALGARH)
|
1701007052NRG24160120241663720
|
16/01/2024
|
raju
|
1701007052WL025342
|
raju
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SABALGARH
|
MP-01-007-052-003/893-C
(JALALGARH)
|
1701007052NRG24160120241663721
|
16/01/2024
|
amarsingh
|
1701007052WL025342
|
amarsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
330
|
SABALGARH
|
MP-01-007-052-003/893-C
(JALALGARH)
|
1701007052NRG24160120241663722
|
16/01/2024
|
amarsingh
|
1701007052WL025342
|
amarsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
331
|
SABALGARH
|
MP-01-007-052-003/894
(JALALGARH)
|
1701007052NRG24160120241663723
|
16/01/2024
|
raju
|
1701007052WL025342
|
raju
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
SABALGARH
|
MP-01-007-052-003/894
(JALALGARH)
|
1701007052NRG24160120241663724
|
16/01/2024
|
raju
|
1701007052WL025342
|
raju
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
SABALGARH
|
MP-01-007-052-003/894-A
(JALALGARH)
|
1701007052NRG24160120241663725
|
16/01/2024
|
maheswari
|
1701007052WL025342
|
maheswari
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
maheswari
|
STATE BANK OF INDIA(508548)
|
|
334
|
SABALGARH
|
MP-01-007-052-003/894-A
(JALALGARH)
|
1701007052NRG24160120241663726
|
16/01/2024
|
maheswari
|
1701007052WL025342
|
maheswari
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
maheswari
|
STATE BANK OF INDIA(508548)
|
|
335
|
SABALGARH
|
MP-01-007-052-003/896
(JALALGARH)
|
1701007052NRG24160120241663727
|
16/01/2024
|
MOHANCHANDRA
|
1701007052WL025342
|
MOHANCHANDRA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
MOHANCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
336
|
SABALGARH
|
MP-01-007-052-003/896
(JALALGARH)
|
1701007052NRG24160120241663728
|
16/01/2024
|
MOHANCHANDRA
|
1701007052WL025342
|
MOHANCHANDRA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
MOHANCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
337
|
SABALGARH
|
MP-01-007-052-003/897
(JALALGARH)
|
1701007052NRG24160120241663729
|
16/01/2024
|
suresh
|
1701007052WL025342
|
suresh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SABALGARH
|
MP-01-007-052-003/897
(JALALGARH)
|
1701007052NRG24160120241663730
|
16/01/2024
|
suresh
|
1701007052WL025342
|
suresh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SABALGARH
|
MP-01-007-052-003/899-C
(JALALGARH)
|
1701007052NRG24160120241663731
|
16/01/2024
|
jibanlal
|
1701007052WL025342
|
jibanlal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
jibanlal
|
STATE BANK OF INDIA(508548)
|
|
340
|
SABALGARH
|
MP-01-007-052-003/899-C
(JALALGARH)
|
1701007052NRG24160120241663732
|
16/01/2024
|
jibanlal
|
1701007052WL025342
|
jibanlal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
jibanlal
|
STATE BANK OF INDIA(508548)
|
|
341
|
SABALGARH
|
MP-01-007-052-003/900
(JALALGARH)
|
1701007052NRG24160120241663733
|
16/01/2024
|
ballo
|
1701007052WL025342
|
ballo
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ballo
|
STATE BANK OF INDIA(508548)
|
|
342
|
SABALGARH
|
MP-01-007-052-003/900
(JALALGARH)
|
1701007052NRG24160120241663734
|
16/01/2024
|
ballo
|
1701007052WL025342
|
ballo
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ballo
|
STATE BANK OF INDIA(508548)
|
|
343
|
SABALGARH
|
MP-01-007-052-003/900-A
(JALALGARH)
|
1701007052NRG24160120241663735
|
16/01/2024
|
basanti
|
1701007052WL025342
|
basanti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SABALGARH
|
MP-01-007-052-003/900-A
(JALALGARH)
|
1701007052NRG24160120241663736
|
16/01/2024
|
basanti
|
1701007052WL025342
|
basanti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SABALGARH
|
MP-01-007-052-003/906
(JALALGARH)
|
1701007052NRG24160120241663745
|
16/01/2024
|
orav
|
1701007052WL025342
|
orav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
orav
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
SABALGARH
|
MP-01-007-052-003/906
(JALALGARH)
|
1701007052NRG24160120241663746
|
16/01/2024
|
orav
|
1701007052WL025342
|
orav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
orav
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
SABALGARH
|
MP-01-007-052-003/909-B
(JALALGARH)
|
1701007052NRG24160120241663757
|
16/01/2024
|
Nisha
|
1701007052WL025342
|
Nisha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
348
|
SABALGARH
|
MP-01-007-052-003/909-B
(JALALGARH)
|
1701007052NRG24160120241663758
|
16/01/2024
|
Nisha
|
1701007052WL025342
|
Nisha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
349
|
SABALGARH
|
MP-01-007-052-003/909-D
(JALALGARH)
|
1701007052NRG24160120241663759
|
16/01/2024
|
Deva
|
1701007052WL025342
|
Deva
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Deva
|
STATE BANK OF INDIA(508548)
|
|
350
|
SABALGARH
|
MP-01-007-052-003/909-D
(JALALGARH)
|
1701007052NRG24160120241663760
|
16/01/2024
|
Deva
|
1701007052WL025342
|
Deva
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Deva
|
STATE BANK OF INDIA(508548)
|
|
351
|
SABALGARH
|
MP-01-007-052-003/910-A
(JALALGARH)
|
1701007052NRG24160120241663761
|
16/01/2024
|
girish
|
1701007052WL025342
|
girish
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
girish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SABALGARH
|
MP-01-007-052-003/910-A
(JALALGARH)
|
1701007052NRG24160120241663762
|
16/01/2024
|
girish
|
1701007052WL025342
|
girish
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
girish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SABALGARH
|
MP-01-007-052-003/912-A
(JALALGARH)
|
1701007052NRG24160120241663767
|
16/01/2024
|
Anjali Gurjar
|
1701007052WL025342
|
Anjali Gurjar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
AnjaliGurjar
|
STATE BANK OF INDIA(508548)
|
|
354
|
SABALGARH
|
MP-01-007-052-003/912-A
(JALALGARH)
|
1701007052NRG24160120241663768
|
16/01/2024
|
Anjali Gurjar
|
1701007052WL025342
|
Anjali Gurjar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
AnjaliGurjar
|
STATE BANK OF INDIA(508548)
|
|
355
|
SABALGARH
|
MP-01-007-052-003/915-C
(JALALGARH)
|
1701007052NRG24160120241663779
|
16/01/2024
|
Chinu
|
1701007052WL025342
|
Chinu
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Chinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
SABALGARH
|
MP-01-007-052-003/915-C
(JALALGARH)
|
1701007052NRG24160120241663780
|
16/01/2024
|
Chinu
|
1701007052WL025342
|
Chinu
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Chinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
SABALGARH
|
MP-01-007-052-003/92-A
(JALALGARH)
|
1701007052NRG24160120241663781
|
16/01/2024
|
hariom
|
1701007052WL025342
|
hariom
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
358
|
SABALGARH
|
MP-01-007-052-003/92-A
(JALALGARH)
|
1701007052NRG24160120241663782
|
16/01/2024
|
hariom
|
1701007052WL025342
|
hariom
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
359
|
SABALGARH
|
MP-01-007-052-003/9905
(JALALGARH)
|
1701007052NRG24160120241663783
|
16/01/2024
|
Seetaram
|
1701007052WL025342
|
Seetaram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
SABALGARH
|
MP-01-007-052-003/9905
(JALALGARH)
|
1701007052NRG24160120241663784
|
16/01/2024
|
Seetaram
|
1701007052WL025342
|
Seetaram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
SABALGARH
|
MP-01-007-052-003/9905-A
(JALALGARH)
|
1701007052NRG24160120241663785
|
16/01/2024
|
Kamlesh
|
1701007052WL025342
|
Kamlesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
362
|
SABALGARH
|
MP-01-007-052-003/9905-A
(JALALGARH)
|
1701007052NRG24160120241663786
|
16/01/2024
|
Kamlesh
|
1701007052WL025342
|
Kamlesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
363
|
SABALGARH
|
MP-01-007-052-003/994-A
(JALALGARH)
|
1701007052NRG24160120241663793
|
16/01/2024
|
devendra
|
1701007052WL025342
|
devendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
364
|
SABALGARH
|
MP-01-007-052-003/994-A
(JALALGARH)
|
1701007052NRG24160120241663794
|
16/01/2024
|
devendra
|
1701007052WL025342
|
devendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
365
|
SABALGARH
|
MP-01-007-052-003/994-C
(JALALGARH)
|
1701007052NRG24160120241663797
|
16/01/2024
|
amarsingh
|
1701007052WL025342
|
amarsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
366
|
SABALGARH
|
MP-01-007-052-003/994-C
(JALALGARH)
|
1701007052NRG24160120241663798
|
16/01/2024
|
amarsingh
|
1701007052WL025342
|
amarsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
367
|
SABALGARH
|
MP-01-007-052-003/994-D
(JALALGARH)
|
1701007052NRG24160120241663799
|
16/01/2024
|
shelendra
|
1701007052WL025342
|
shelendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
shelendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SABALGARH
|
MP-01-007-052-003/994-D
(JALALGARH)
|
1701007052NRG24160120241663800
|
16/01/2024
|
shelendra
|
1701007052WL025342
|
shelendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
shelendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SABALGARH
|
MP-01-007-052-003/995-A
(JALALGARH)
|
1701007052NRG24160120241663801
|
16/01/2024
|
saradarsingh
|
1701007052WL025342
|
saradarsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
saradarsingh
|
STATE BANK OF INDIA(508548)
|
|
370
|
SABALGARH
|
MP-01-007-052-003/995-A
(JALALGARH)
|
1701007052NRG24160120241663802
|
16/01/2024
|
saradarsingh
|
1701007052WL025342
|
saradarsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
saradarsingh
|
STATE BANK OF INDIA(508548)
|
|
371
|
SABALGARH
|
MP-01-007-052-003/995-B
(JALALGARH)
|
1701007052NRG24160120241663803
|
16/01/2024
|
Ramdayal
|
1701007052WL025342
|
Ramdayal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
372
|
SABALGARH
|
MP-01-007-052-003/995-B
(JALALGARH)
|
1701007052NRG24160120241663804
|
16/01/2024
|
Ramdayal
|
1701007052WL025342
|
Ramdayal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
373
|
SABALGARH
|
MP-01-007-052-003/999
(JALALGARH)
|
1701007052NRG24160120241663807
|
16/01/2024
|
bhimsen
|
1701007052WL025342
|
bhimsen
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
bhimsen
|
STATE BANK OF INDIA(508548)
|
|
374
|
SABALGARH
|
MP-01-007-052-003/999
(JALALGARH)
|
1701007052NRG24160120241663808
|
16/01/2024
|
bhimsen
|
1701007052WL025342
|
bhimsen
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
bhimsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446862
|
446862
|
|
|
|
|
|
|
|
|
375
|
SABALGARH
|
MP-01-007-052-003/1099
(JALALGARH)
|
1701007052NRG24160120241663313
|
16/01/2024
|
GAURAV GURJAR
|
1701007052WL025342
|
GAURAV GURJAR
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
GAURAVGURJAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
SABALGARH
|
MP-01-007-052-003/1099
(JALALGARH)
|
1701007052NRG24160120241663312
|
16/01/2024
|
GAURAV GURJAR
|
1701007052WL025342
|
GAURAV GURJAR
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
GAURAVGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
377
|
SABALGARH
|
MP-01-007-052-003/193-c
(JALALGARH)
|
1701007052NRG24160120241663420
|
16/01/2024
|
Geeta
|
1701007052WL025342
|
Geeta
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
378
|
SABALGARH
|
MP-01-007-052-003/193-c
(JALALGARH)
|
1701007052NRG24160120241663419
|
16/01/2024
|
Geeta
|
1701007052WL025342
|
Geeta
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
379
|
SABALGARH
|
MP-01-007-052-003/1138
(JALALGARH)
|
1701007052NRG24160120241663327
|
16/01/2024
|
Sunita
|
1701007052WL025342
|
Sunita
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Sunita
|
UCO BANK(607066)
|
|
380
|
SABALGARH
|
MP-01-007-052-003/1138
(JALALGARH)
|
1701007052NRG24160120241663326
|
16/01/2024
|
Sunita
|
1701007052WL025342
|
Sunita
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Sunita
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
381
|
SABALGARH
|
MP-01-007-052-003/1157
(JALALGARH)
|
1701007052NRG24160120241663341
|
16/01/2024
|
Sumitra
|
1701007052WL025342
|
Sumitra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Sumitra
|
UNION BANK OF INDIA(508500)
|
|
382
|
SABALGARH
|
MP-01-007-052-003/1157
(JALALGARH)
|
1701007052NRG24160120241663340
|
16/01/2024
|
Sumitra
|
1701007052WL025342
|
Sumitra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Sumitra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
383
|
SABALGARH
|
MP-01-007-052-003/1145
(JALALGARH)
|
1701007052NRG24160120241663330
|
16/01/2024
|
Jyoti
|
1701007052WL025342
|
Jyoti
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
384
|
SABALGARH
|
MP-01-007-052-003/1145
(JALALGARH)
|
1701007052NRG24160120241663331
|
16/01/2024
|
Jyoti
|
1701007052WL025342
|
Jyoti
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
385
|
SABALGARH
|
MP-01-007-052-003/1163
(JALALGARH)
|
1701007052NRG24160120241663343
|
16/01/2024
|
Chahna
|
1701007052WL025342
|
Chahna
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Chahna
|
UNION BANK OF INDIA(508500)
|
|
386
|
SABALGARH
|
MP-01-007-052-003/1163
(JALALGARH)
|
1701007052NRG24160120241663342
|
16/01/2024
|
Chahna
|
1701007052WL025342
|
Chahna
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Chahna
|
UNION BANK OF INDIA(508500)
|
|
387
|
SABALGARH
|
MP-01-007-052-003/1209
(JALALGARH)
|
1701007052NRG24160120241663409
|
16/01/2024
|
Ramesh
|
1701007052WL025342
|
Ramesh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
388
|
SABALGARH
|
MP-01-007-052-003/1209
(JALALGARH)
|
1701007052NRG24160120241663408
|
16/01/2024
|
Ramesh
|
1701007052WL025342
|
Ramesh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
389
|
SABALGARH
|
MP-01-007-052-003/908-A
(JALALGARH)
|
1701007052NRG24160120241663753
|
16/01/2024
|
suraj
|
1701007052WL025342
|
suraj
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SABALGARH
|
MP-01-007-052-003/908-A
(JALALGARH)
|
1701007052NRG24160120241663754
|
16/01/2024
|
suraj
|
1701007052WL025342
|
suraj
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
391
|
SABALGARH
|
MP-01-007-052-001/23
(JALALGARH)
|
1701007052NRG24160120241663246
|
16/01/2024
|
Prashant
|
1701007052WL025342
|
Prashant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Prashant
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
SABALGARH
|
MP-01-007-052-001/23
(JALALGARH)
|
1701007052NRG24160120241663245
|
16/01/2024
|
Prashant
|
1701007052WL025342
|
Prashant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Prashant
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
SABALGARH
|
MP-01-007-052-003/1020
(JALALGARH)
|
1701007052NRG24160120241663263
|
16/01/2024
|
Jandel jatav
|
1701007052WL025342
|
Jandel jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Jandeljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
SABALGARH
|
MP-01-007-052-003/1020
(JALALGARH)
|
1701007052NRG24160120241663262
|
16/01/2024
|
Jandel jatav
|
1701007052WL025342
|
Jandel jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Jandeljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
SABALGARH
|
MP-01-007-052-003/1030
(JALALGARH)
|
1701007052NRG24160120241663267
|
16/01/2024
|
Vikash
|
1701007052WL025342
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
SABALGARH
|
MP-01-007-052-003/1030
(JALALGARH)
|
1701007052NRG24160120241663266
|
16/01/2024
|
Vikash
|
1701007052WL025342
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
SABALGARH
|
MP-01-007-052-003/1031
(JALALGARH)
|
1701007052NRG24160120241663268
|
16/01/2024
|
Rahul
|
1701007052WL025342
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
SABALGARH
|
MP-01-007-052-003/1043
(JALALGARH)
|
1701007052NRG24160120241663280
|
16/01/2024
|
Meenesh
|
1701007052WL025342
|
Meenesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Meenesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
SABALGARH
|
MP-01-007-052-003/1043
(JALALGARH)
|
1701007052NRG24160120241663279
|
16/01/2024
|
Meenesh
|
1701007052WL025342
|
Meenesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Meenesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
SABALGARH
|
MP-01-007-052-003/1048
(JALALGARH)
|
1701007052NRG24160120241663283
|
16/01/2024
|
Sonu
|
1701007052WL025342
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
SABALGARH
|
MP-01-007-052-003/1048
(JALALGARH)
|
1701007052NRG24160120241663284
|
16/01/2024
|
Sonu
|
1701007052WL025342
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
SABALGARH
|
MP-01-007-052-003/1062
(JALALGARH)
|
1701007052NRG24160120241663293
|
16/01/2024
|
Pradeep
|
1701007052WL025342
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
SABALGARH
|
MP-01-007-052-003/1062
(JALALGARH)
|
1701007052NRG24160120241663294
|
16/01/2024
|
Pradeep
|
1701007052WL025342
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
SABALGARH
|
MP-01-007-052-003/1088
(JALALGARH)
|
1701007052NRG24160120241663307
|
16/01/2024
|
dharmendra gaur
|
1701007052WL025342
|
dharmendra gaur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
dharmendragaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
SABALGARH
|
MP-01-007-052-003/1088
(JALALGARH)
|
1701007052NRG24160120241663308
|
16/01/2024
|
dharmendra gaur
|
1701007052WL025342
|
dharmendra gaur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
dharmendragaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
SABALGARH
|
MP-01-007-052-003/1154
(JALALGARH)
|
1701007052NRG24160120241663339
|
16/01/2024
|
Satish
|
1701007052WL025342
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
407
|
SABALGARH
|
MP-01-007-052-003/1154
(JALALGARH)
|
1701007052NRG24160120241663338
|
16/01/2024
|
Satish
|
1701007052WL025342
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
408
|
SABALGARH
|
MP-01-007-052-003/1180
(JALALGARH)
|
1701007052NRG24160120241663367
|
16/01/2024
|
Sanjiv
|
1701007052WL025342
|
Sanjiv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
SABALGARH
|
MP-01-007-052-003/1180
(JALALGARH)
|
1701007052NRG24160120241663366
|
16/01/2024
|
Sanjiv
|
1701007052WL025342
|
Sanjiv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
SABALGARH
|
MP-01-007-052-003/1191
(JALALGARH)
|
1701007052NRG24160120241663384
|
16/01/2024
|
Ravina
|
1701007052WL025342
|
Ravina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
SABALGARH
|
MP-01-007-052-003/1191
(JALALGARH)
|
1701007052NRG24160120241663385
|
16/01/2024
|
Ravina
|
1701007052WL025342
|
Ravina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
SABALGARH
|
MP-01-007-052-003/1195
(JALALGARH)
|
1701007052NRG24160120241663391
|
16/01/2024
|
Tejsingh
|
1701007052WL025342
|
Tejsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Tejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
SABALGARH
|
MP-01-007-052-003/1195
(JALALGARH)
|
1701007052NRG24160120241663390
|
16/01/2024
|
Tejsingh
|
1701007052WL025342
|
Tejsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Tejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
SABALGARH
|
MP-01-007-052-003/1201
(JALALGARH)
|
1701007052NRG24160120241663397
|
16/01/2024
|
Puspa
|
1701007052WL025342
|
Puspa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
SABALGARH
|
MP-01-007-052-003/1201
(JALALGARH)
|
1701007052NRG24160120241663396
|
16/01/2024
|
Puspa
|
1701007052WL025342
|
Puspa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
SABALGARH
|
MP-01-007-052-003/734
(JALALGARH)
|
1701007052NRG24160120241663533
|
16/01/2024
|
Lavkush
|
1701007052WL025342
|
Lavkush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
SABALGARH
|
MP-01-007-052-003/734
(JALALGARH)
|
1701007052NRG24160120241663532
|
16/01/2024
|
Lavkush
|
1701007052WL025342
|
Lavkush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
SABALGARH
|
MP-01-007-052-003/862-A
(JALALGARH)
|
1701007052NRG24160120241663642
|
16/01/2024
|
Anita
|
1701007052WL025342
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
SABALGARH
|
MP-01-007-052-003/862-A
(JALALGARH)
|
1701007052NRG24160120241663641
|
16/01/2024
|
Anita
|
1701007052WL025342
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
SABALGARH
|
MP-01-007-052-003/870
(JALALGARH)
|
1701007052NRG24160120241663666
|
16/01/2024
|
rupsingh
|
1701007052WL025342
|
rupsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
SABALGARH
|
MP-01-007-052-003/870
(JALALGARH)
|
1701007052NRG24160120241663665
|
16/01/2024
|
rupsingh
|
1701007052WL025342
|
rupsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
SABALGARH
|
MP-01-007-052-003/901
(JALALGARH)
|
1701007052NRG24160120241663737
|
16/01/2024
|
chandrapal
|
1701007052WL025342
|
chandrapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
chandrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SABALGARH
|
MP-01-007-052-003/901
(JALALGARH)
|
1701007052NRG24160120241663738
|
16/01/2024
|
chandrapal
|
1701007052WL025342
|
chandrapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
chandrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SABALGARH
|
MP-01-007-052-003/902
(JALALGARH)
|
1701007052NRG24160120241663739
|
16/01/2024
|
Anjali
|
1701007052WL025342
|
Anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
SABALGARH
|
MP-01-007-052-003/902
(JALALGARH)
|
1701007052NRG24160120241663740
|
16/01/2024
|
Anjali
|
1701007052WL025342
|
Anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
SABALGARH
|
MP-01-007-052-003/907-B
(JALALGARH)
|
1701007052NRG24160120241663747
|
16/01/2024
|
sapana
|
1701007052WL025342
|
sapana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
SABALGARH
|
MP-01-007-052-003/907-B
(JALALGARH)
|
1701007052NRG24160120241663748
|
16/01/2024
|
sapana
|
1701007052WL025342
|
sapana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
SABALGARH
|
MP-01-007-052-003/907-D
(JALALGARH)
|
1701007052NRG24160120241663749
|
16/01/2024
|
sombati
|
1701007052WL025342
|
sombati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
SABALGARH
|
MP-01-007-052-003/907-D
(JALALGARH)
|
1701007052NRG24160120241663750
|
16/01/2024
|
sombati
|
1701007052WL025342
|
sombati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
430
|
SABALGARH
|
MP-01-007-052-003/202-d
(JALALGARH)
|
1701007052NRG24160120241663430
|
16/01/2024
|
Anita
|
1701007052WL025342
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
431
|
SABALGARH
|
MP-01-007-052-003/202-d
(JALALGARH)
|
1701007052NRG24160120241663429
|
16/01/2024
|
Anita
|
1701007052WL025342
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
432
|
SABALGARH
|
MP-01-007-052-003/728
(JALALGARH)
|
1701007052NRG24160120241663515
|
16/01/2024
|
balkrasan
|
1701007052WL025342
|
balkrasan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
balkrasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
SABALGARH
|
MP-01-007-052-003/728
(JALALGARH)
|
1701007052NRG24160120241663514
|
16/01/2024
|
balkrasan
|
1701007052WL025342
|
balkrasan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
balkrasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
SABALGARH
|
MP-01-007-052-003/756
(JALALGARH)
|
1701007052NRG24160120241663557
|
16/01/2024
|
krapal
|
1701007052WL025342
|
krapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
krapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
SABALGARH
|
MP-01-007-052-003/756
(JALALGARH)
|
1701007052NRG24160120241663556
|
16/01/2024
|
krapal
|
1701007052WL025342
|
krapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
krapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
SABALGARH
|
MP-01-007-052-003/785
(JALALGARH)
|
1701007052NRG24160120241663600
|
16/01/2024
|
vivek
|
1701007052WL025342
|
vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
vivek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SABALGARH
|
MP-01-007-052-003/785
(JALALGARH)
|
1701007052NRG24160120241663599
|
16/01/2024
|
vivek
|
1701007052WL025342
|
vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
vivek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SABALGARH
|
MP-01-007-052-003/786
(JALALGARH)
|
1701007052NRG24160120241663602
|
16/01/2024
|
udayasingh
|
1701007052WL025342
|
udayasingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
udayasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
SABALGARH
|
MP-01-007-052-003/786
(JALALGARH)
|
1701007052NRG24160120241663601
|
16/01/2024
|
udayasingh
|
1701007052WL025342
|
udayasingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
udayasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
SABALGARH
|
MP-01-007-052-003/786-B
(JALALGARH)
|
1701007052NRG24160120241663604
|
16/01/2024
|
kavita
|
1701007052WL025342
|
kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
SABALGARH
|
MP-01-007-052-003/786-B
(JALALGARH)
|
1701007052NRG24160120241663603
|
16/01/2024
|
kavita
|
1701007052WL025342
|
kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
SABALGARH
|
MP-01-007-052-003/797
(JALALGARH)
|
1701007052NRG24160120241663614
|
16/01/2024
|
rekha
|
1701007052WL025342
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SABALGARH
|
MP-01-007-052-003/797
(JALALGARH)
|
1701007052NRG24160120241663613
|
16/01/2024
|
rekha
|
1701007052WL025342
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SABALGARH
|
MP-01-007-052-003/808-B
(JALALGARH)
|
1701007052NRG24160120241663628
|
16/01/2024
|
Lakshaman baghel
|
1701007052WL025342
|
Lakshaman baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Lakshamanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
SABALGARH
|
MP-01-007-052-003/808-B
(JALALGARH)
|
1701007052NRG24160120241663627
|
16/01/2024
|
Lakshaman baghel
|
1701007052WL025342
|
Lakshaman baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Lakshamanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
SABALGARH
|
MP-01-007-052-003/862
(JALALGARH)
|
1701007052NRG24160120241663640
|
16/01/2024
|
sumer
|
1701007052WL025342
|
sumer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
sumer
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
SABALGARH
|
MP-01-007-052-003/862
(JALALGARH)
|
1701007052NRG24160120241663639
|
16/01/2024
|
sumer
|
1701007052WL025342
|
sumer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
sumer
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
SABALGARH
|
MP-01-007-052-003/863
(JALALGARH)
|
1701007052NRG24160120241663644
|
16/01/2024
|
Raghabendra gurjar
|
1701007052WL025342
|
Raghabendra gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Raghabendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
SABALGARH
|
MP-01-007-052-003/863
(JALALGARH)
|
1701007052NRG24160120241663643
|
16/01/2024
|
Raghabendra gurjar
|
1701007052WL025342
|
Raghabendra gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Raghabendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
SABALGARH
|
MP-01-007-052-003/864
(JALALGARH)
|
1701007052NRG24160120241663646
|
16/01/2024
|
gajendra prajapti
|
1701007052WL025342
|
gajendra prajapti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
gajendraprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
SABALGARH
|
MP-01-007-052-003/864
(JALALGARH)
|
1701007052NRG24160120241663645
|
16/01/2024
|
gajendra prajapti
|
1701007052WL025342
|
gajendra prajapti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
gajendraprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
SABALGARH
|
MP-01-007-052-003/865
(JALALGARH)
|
1701007052NRG24160120241663648
|
16/01/2024
|
Ankesh
|
1701007052WL025342
|
Ankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SABALGARH
|
MP-01-007-052-003/865
(JALALGARH)
|
1701007052NRG24160120241663647
|
16/01/2024
|
Ankesh
|
1701007052WL025342
|
Ankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
SABALGARH
|
MP-01-007-052-003/866
(JALALGARH)
|
1701007052NRG24160120241663650
|
16/01/2024
|
Lakhan shakya
|
1701007052WL025342
|
Lakhan shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706721490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
455
|
SABALGARH
|
MP-01-007-052-003/866
(JALALGARH)
|
1701007052NRG24160120241663649
|
16/01/2024
|
Lakhan shakya
|
1701007052WL025342
|
Lakhan shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706721490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
456
|
SABALGARH
|
MP-01-007-052-003/867
(JALALGARH)
|
1701007052NRG24160120241663652
|
16/01/2024
|
sandipshakya
|
1701007052WL025342
|
sandipshakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
sandipshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
SABALGARH
|
MP-01-007-052-003/867
(JALALGARH)
|
1701007052NRG24160120241663651
|
16/01/2024
|
sandipshakya
|
1701007052WL025342
|
sandipshakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
sandipshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
SABALGARH
|
MP-01-007-052-003/872
(JALALGARH)
|
1701007052NRG24160120241663674
|
16/01/2024
|
prabhakar sharma
|
1701007052WL025342
|
prabhakar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
prabhakarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
SABALGARH
|
MP-01-007-052-003/872
(JALALGARH)
|
1701007052NRG24160120241663673
|
16/01/2024
|
prabhakar sharma
|
1701007052WL025342
|
prabhakar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
prabhakarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
SABALGARH
|
MP-01-007-052-003/882-A
(JALALGARH)
|
1701007052NRG24160120241663699
|
16/01/2024
|
kalyan
|
1701007052WL025342
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
461
|
SABALGARH
|
MP-01-007-052-003/882-A
(JALALGARH)
|
1701007052NRG24160120241663700
|
16/01/2024
|
kalyan
|
1701007052WL025342
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
462
|
SABALGARH
|
MP-01-007-052-003/883-A
(JALALGARH)
|
1701007052NRG24160120241663701
|
16/01/2024
|
LAXMAN
|
1701007052WL025342
|
LAXMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706721490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
463
|
SABALGARH
|
MP-01-007-052-003/883-A
(JALALGARH)
|
1701007052NRG24160120241663702
|
16/01/2024
|
LAXMAN
|
1701007052WL025342
|
LAXMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706721490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
464
|
SABALGARH
|
MP-01-007-052-003/884
(JALALGARH)
|
1701007052NRG24160120241663703
|
16/01/2024
|
kishan
|
1701007052WL025342
|
kishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
465
|
SABALGARH
|
MP-01-007-052-003/884
(JALALGARH)
|
1701007052NRG24160120241663704
|
16/01/2024
|
kishan
|
1701007052WL025342
|
kishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
466
|
SABALGARH
|
MP-01-007-052-003/885-A
(JALALGARH)
|
1701007052NRG24160120241663705
|
16/01/2024
|
ramdayal
|
1701007052WL025342
|
ramdayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
SABALGARH
|
MP-01-007-052-003/885-A
(JALALGARH)
|
1701007052NRG24160120241663706
|
16/01/2024
|
ramdayal
|
1701007052WL025342
|
ramdayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
SABALGARH
|
MP-01-007-052-003/887
(JALALGARH)
|
1701007052NRG24160120241663707
|
16/01/2024
|
kusama
|
1701007052WL025342
|
kusama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
kusama
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
SABALGARH
|
MP-01-007-052-003/887
(JALALGARH)
|
1701007052NRG24160120241663708
|
16/01/2024
|
kusama
|
1701007052WL025342
|
kusama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
kusama
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
SABALGARH
|
MP-01-007-052-003/993-B
(JALALGARH)
|
1701007052NRG24160120241663789
|
16/01/2024
|
mukes
|
1701007052WL025342
|
mukes
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
mukes
|
STATE BANK OF INDIA(508548)
|
|
471
|
SABALGARH
|
MP-01-007-052-003/993-B
(JALALGARH)
|
1701007052NRG24160120241663790
|
16/01/2024
|
mukes
|
1701007052WL025342
|
mukes
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
mukes
|
STATE BANK OF INDIA(508548)
|
|
472
|
SABALGARH
|
MP-01-007-052-003/993-D
(JALALGARH)
|
1701007052NRG24160120241663791
|
16/01/2024
|
santos
|
1701007052WL025342
|
santos
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
santos
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
SABALGARH
|
MP-01-007-052-003/993-D
(JALALGARH)
|
1701007052NRG24160120241663792
|
16/01/2024
|
santos
|
1701007052WL025342
|
santos
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
santos
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
474
|
SABALGARH
|
MP-01-007-052-002/35-A
(JALALGARH)
|
1701007052NRG24160120241663252
|
16/01/2024
|
Meena devi sharma
|
1701007052WL025342
|
Meena devi sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Meenadevisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SABALGARH
|
MP-01-007-052-002/35-A
(JALALGARH)
|
1701007052NRG24160120241663251
|
16/01/2024
|
Meena devi sharma
|
1701007052WL025342
|
Meena devi sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Meenadevisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
SABALGARH
|
MP-01-007-052-003/1045
(JALALGARH)
|
1701007052NRG24160120241663281
|
16/01/2024
|
Shashi
|
1701007052WL025342
|
Shashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SABALGARH
|
MP-01-007-052-003/1045
(JALALGARH)
|
1701007052NRG24160120241663282
|
16/01/2024
|
Shashi
|
1701007052WL025342
|
Shashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SABALGARH
|
MP-01-007-052-003/1066
(JALALGARH)
|
1701007052NRG24160120241663297
|
16/01/2024
|
Ravina
|
1701007052WL025342
|
Ravina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SABALGARH
|
MP-01-007-052-003/1066
(JALALGARH)
|
1701007052NRG24160120241663298
|
16/01/2024
|
Ravina
|
1701007052WL025342
|
Ravina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SABALGARH
|
MP-01-007-052-003/1069
(JALALGARH)
|
1701007052NRG24160120241663300
|
16/01/2024
|
Indrabhan shakya
|
1701007052WL025342
|
Indrabhan shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Indrabhanshakya
|
STATE BANK OF INDIA(508548)
|
|
481
|
SABALGARH
|
MP-01-007-052-003/1069
(JALALGARH)
|
1701007052NRG24160120241663299
|
16/01/2024
|
Indrabhan shakya
|
1701007052WL025342
|
Indrabhan shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Indrabhanshakya
|
STATE BANK OF INDIA(508548)
|
|
482
|
SABALGARH
|
MP-01-007-052-003/1103
(JALALGARH)
|
1701007052NRG24160120241663316
|
16/01/2024
|
Ajit
|
1701007052WL025342
|
Ajit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Ajit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SABALGARH
|
MP-01-007-052-003/1103
(JALALGARH)
|
1701007052NRG24160120241663317
|
16/01/2024
|
Ajit
|
1701007052WL025342
|
Ajit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Ajit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
SABALGARH
|
MP-01-007-052-003/1140
(JALALGARH)
|
1701007052NRG24160120241663329
|
16/01/2024
|
Saurabh
|
1701007052WL025342
|
Saurabh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Saurabh
|
STATE BANK OF INDIA(508548)
|
|
485
|
SABALGARH
|
MP-01-007-052-003/1140
(JALALGARH)
|
1701007052NRG24160120241663328
|
16/01/2024
|
Saurabh
|
1701007052WL025342
|
Saurabh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Saurabh
|
STATE BANK OF INDIA(508548)
|
|
486
|
SABALGARH
|
MP-01-007-052-003/1164
(JALALGARH)
|
1701007052NRG24160120241663345
|
16/01/2024
|
Priti
|
1701007052WL025342
|
Priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
SABALGARH
|
MP-01-007-052-003/1164
(JALALGARH)
|
1701007052NRG24160120241663344
|
16/01/2024
|
Priti
|
1701007052WL025342
|
Priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SABALGARH
|
MP-01-007-052-003/1170
(JALALGARH)
|
1701007052NRG24160120241663349
|
16/01/2024
|
Vikash
|
1701007052WL025342
|
Vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
SABALGARH
|
MP-01-007-052-003/1170
(JALALGARH)
|
1701007052NRG24160120241663348
|
16/01/2024
|
Vikash
|
1701007052WL025342
|
Vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
SABALGARH
|
MP-01-007-052-003/1171
(JALALGARH)
|
1701007052NRG24160120241663351
|
16/01/2024
|
Anju
|
1701007052WL025342
|
Anju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
SABALGARH
|
MP-01-007-052-003/1171
(JALALGARH)
|
1701007052NRG24160120241663350
|
16/01/2024
|
Anju
|
1701007052WL025342
|
Anju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
SABALGARH
|
MP-01-007-052-003/1175
(JALALGARH)
|
1701007052NRG24160120241663357
|
16/01/2024
|
Bhikam
|
1701007052WL025342
|
Bhikam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Bhikam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
SABALGARH
|
MP-01-007-052-003/1175
(JALALGARH)
|
1701007052NRG24160120241663356
|
16/01/2024
|
Bhikam
|
1701007052WL025342
|
Bhikam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Bhikam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SABALGARH
|
MP-01-007-052-003/1176
(JALALGARH)
|
1701007052NRG24160120241663359
|
16/01/2024
|
Rambati
|
1701007052WL025342
|
Rambati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SABALGARH
|
MP-01-007-052-003/1176
(JALALGARH)
|
1701007052NRG24160120241663358
|
16/01/2024
|
Rambati
|
1701007052WL025342
|
Rambati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
SABALGARH
|
MP-01-007-052-003/1177
(JALALGARH)
|
1701007052NRG24160120241663361
|
16/01/2024
|
Mandavi
|
1701007052WL025342
|
Mandavi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Mandavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SABALGARH
|
MP-01-007-052-003/1177
(JALALGARH)
|
1701007052NRG24160120241663360
|
16/01/2024
|
Mandavi
|
1701007052WL025342
|
Mandavi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Mandavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
SABALGARH
|
MP-01-007-052-003/1183
(JALALGARH)
|
1701007052NRG24160120241663371
|
16/01/2024
|
Kalavati
|
1701007052WL025342
|
Kalavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
SABALGARH
|
MP-01-007-052-003/1183
(JALALGARH)
|
1701007052NRG24160120241663370
|
16/01/2024
|
Kalavati
|
1701007052WL025342
|
Kalavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
SABALGARH
|
MP-01-007-052-003/1186
(JALALGARH)
|
1701007052NRG24160120241663375
|
16/01/2024
|
Shantkumari
|
1701007052WL025342
|
Shantkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Shantkumari
|
STATE BANK OF INDIA(508548)
|
|
501
|
SABALGARH
|
MP-01-007-052-003/1186
(JALALGARH)
|
1701007052NRG24160120241663374
|
16/01/2024
|
Shantkumari
|
1701007052WL025342
|
Shantkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Shantkumari
|
STATE BANK OF INDIA(508548)
|
|
502
|
SABALGARH
|
MP-01-007-052-003/1187
(JALALGARH)
|
1701007052NRG24160120241663377
|
16/01/2024
|
Satish
|
1701007052WL025342
|
Satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SABALGARH
|
MP-01-007-052-003/1187
(JALALGARH)
|
1701007052NRG24160120241663376
|
16/01/2024
|
Satish
|
1701007052WL025342
|
Satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SABALGARH
|
MP-01-007-052-003/1188
(JALALGARH)
|
1701007052NRG24160120241663379
|
16/01/2024
|
Pinki
|
1701007052WL025342
|
Pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SABALGARH
|
MP-01-007-052-003/1188
(JALALGARH)
|
1701007052NRG24160120241663378
|
16/01/2024
|
Pinki
|
1701007052WL025342
|
Pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SABALGARH
|
MP-01-007-052-003/1190
(JALALGARH)
|
1701007052NRG24160120241663383
|
16/01/2024
|
Savita
|
1701007052WL025342
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SABALGARH
|
MP-01-007-052-003/1190
(JALALGARH)
|
1701007052NRG24160120241663382
|
16/01/2024
|
Savita
|
1701007052WL025342
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SABALGARH
|
MP-01-007-052-003/1192
(JALALGARH)
|
1701007052NRG24160120241663386
|
16/01/2024
|
Choti
|
1701007052WL025342
|
Choti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Choti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
SABALGARH
|
MP-01-007-052-003/1192
(JALALGARH)
|
1701007052NRG24160120241663387
|
16/01/2024
|
Choti
|
1701007052WL025342
|
Choti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Choti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SABALGARH
|
MP-01-007-052-003/1198
(JALALGARH)
|
1701007052NRG24160120241663395
|
16/01/2024
|
Satroopa
|
1701007052WL025342
|
Satroopa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Satroopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
SABALGARH
|
MP-01-007-052-003/1198
(JALALGARH)
|
1701007052NRG24160120241663394
|
16/01/2024
|
Satroopa
|
1701007052WL025342
|
Satroopa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Satroopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
SABALGARH
|
MP-01-007-052-003/1203
(JALALGARH)
|
1701007052NRG24160120241663398
|
16/01/2024
|
Aman
|
1701007052WL025342
|
Aman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
SABALGARH
|
MP-01-007-052-003/1203
(JALALGARH)
|
1701007052NRG24160120241663399
|
16/01/2024
|
Aman
|
1701007052WL025342
|
Aman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SABALGARH
|
MP-01-007-052-003/1205
(JALALGARH)
|
1701007052NRG24160120241663403
|
16/01/2024
|
Lalo
|
1701007052WL025342
|
Lalo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Lalo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SABALGARH
|
MP-01-007-052-003/1205
(JALALGARH)
|
1701007052NRG24160120241663402
|
16/01/2024
|
Lalo
|
1701007052WL025342
|
Lalo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Lalo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SABALGARH
|
MP-01-007-052-003/1211
(JALALGARH)
|
1701007052NRG24160120241663412
|
16/01/2024
|
Mithalesh
|
1701007052WL025342
|
Mithalesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Mithalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SABALGARH
|
MP-01-007-052-003/1211
(JALALGARH)
|
1701007052NRG24160120241663413
|
16/01/2024
|
Mithalesh
|
1701007052WL025342
|
Mithalesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Mithalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SABALGARH
|
MP-01-007-052-003/223
(JALALGARH)
|
1701007052NRG24160120241663436
|
16/01/2024
|
MEERA
|
1701007052WL025342
|
MEERA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SABALGARH
|
MP-01-007-052-003/613
(JALALGARH)
|
1701007052NRG24160120241663449
|
16/01/2024
|
Rajkumari
|
1701007052WL025342
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
SABALGARH
|
MP-01-007-052-003/613
(JALALGARH)
|
1701007052NRG24160120241663450
|
16/01/2024
|
Rajkumari
|
1701007052WL025342
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
SABALGARH
|
MP-01-007-052-003/630-A
(JALALGARH)
|
1701007052NRG24160120241663459
|
16/01/2024
|
Bavita
|
1701007052WL025342
|
Bavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Bavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
SABALGARH
|
MP-01-007-052-003/630-A
(JALALGARH)
|
1701007052NRG24160120241663458
|
16/01/2024
|
Bavita
|
1701007052WL025342
|
Bavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Bavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SABALGARH
|
MP-01-007-052-003/638
(JALALGARH)
|
1701007052NRG24160120241663463
|
16/01/2024
|
Kala devi
|
1701007052WL025342
|
Kala devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Kaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SABALGARH
|
MP-01-007-052-003/638
(JALALGARH)
|
1701007052NRG24160120241663462
|
16/01/2024
|
Kala devi
|
1701007052WL025342
|
Kala devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Kaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SABALGARH
|
MP-01-007-052-003/730
(JALALGARH)
|
1701007052NRG24160120241663519
|
16/01/2024
|
pankaj
|
1701007052WL025342
|
pankaj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SABALGARH
|
MP-01-007-052-003/730
(JALALGARH)
|
1701007052NRG24160120241663518
|
16/01/2024
|
pankaj
|
1701007052WL025342
|
pankaj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SABALGARH
|
MP-01-007-052-003/733
(JALALGARH)
|
1701007052NRG24160120241663531
|
16/01/2024
|
OMPRAKASH SHARMA
|
1701007052WL025342
|
OMPRAKASH SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
OMPRAKASHSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SABALGARH
|
MP-01-007-052-003/733
(JALALGARH)
|
1701007052NRG24160120241663530
|
16/01/2024
|
OMPRAKASH SHARMA
|
1701007052WL025342
|
OMPRAKASH SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
OMPRAKASHSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
SABALGARH
|
MP-01-007-052-003/737
(JALALGARH)
|
1701007052NRG24160120241663539
|
16/01/2024
|
LOKENDRA
|
1701007052WL025342
|
LOKENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
LOKENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
SABALGARH
|
MP-01-007-052-003/737
(JALALGARH)
|
1701007052NRG24160120241663538
|
16/01/2024
|
LOKENDRA
|
1701007052WL025342
|
LOKENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
LOKENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
SABALGARH
|
MP-01-007-052-003/741
(JALALGARH)
|
1701007052NRG24160120241663547
|
16/01/2024
|
SHIVDAYAL GOUR
|
1701007052WL025342
|
SHIVDAYAL GOUR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
SHIVDAYALGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
SABALGARH
|
MP-01-007-052-003/741
(JALALGARH)
|
1701007052NRG24160120241663546
|
16/01/2024
|
SHIVDAYAL GOUR
|
1701007052WL025342
|
SHIVDAYAL GOUR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
SHIVDAYALGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
SABALGARH
|
MP-01-007-052-003/796
(JALALGARH)
|
1701007052NRG24160120241663612
|
16/01/2024
|
Jagdish
|
1701007052WL025342
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
534
|
SABALGARH
|
MP-01-007-052-003/796
(JALALGARH)
|
1701007052NRG24160120241663611
|
16/01/2024
|
Jagdish
|
1701007052WL025342
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
535
|
SABALGARH
|
MP-01-007-052-003/868-B
(JALALGARH)
|
1701007052NRG24160120241663656
|
16/01/2024
|
moharsingh
|
1701007052WL025342
|
moharsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
536
|
SABALGARH
|
MP-01-007-052-003/868-B
(JALALGARH)
|
1701007052NRG24160120241663655
|
16/01/2024
|
moharsingh
|
1701007052WL025342
|
moharsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
537
|
SABALGARH
|
MP-01-007-052-003/874-A
(JALALGARH)
|
1701007052NRG24160120241663680
|
16/01/2024
|
RAJU SHARMA
|
1701007052WL025342
|
RAJU SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
RAJUSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
SABALGARH
|
MP-01-007-052-003/874-A
(JALALGARH)
|
1701007052NRG24160120241663679
|
16/01/2024
|
RAJU SHARMA
|
1701007052WL025342
|
RAJU SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
RAJUSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
SABALGARH
|
MP-01-007-052-003/909-A
(JALALGARH)
|
1701007052NRG24160120241663755
|
16/01/2024
|
ranu shakya
|
1701007052WL025342
|
ranu shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ranushakya
|
STATE BANK OF INDIA(508548)
|
|
540
|
SABALGARH
|
MP-01-007-052-003/909-A
(JALALGARH)
|
1701007052NRG24160120241663756
|
16/01/2024
|
ranu shakya
|
1701007052WL025342
|
ranu shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
ranushakya
|
STATE BANK OF INDIA(508548)
|
|
541
|
SABALGARH
|
MP-01-007-052-003/911-D
(JALALGARH)
|
1701007052NRG24160120241663765
|
16/01/2024
|
arati
|
1701007052WL025342
|
arati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
SABALGARH
|
MP-01-007-052-003/911-D
(JALALGARH)
|
1701007052NRG24160120241663766
|
16/01/2024
|
arati
|
1701007052WL025342
|
arati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
SABALGARH
|
MP-01-007-052-003/912-B
(JALALGARH)
|
1701007052NRG24160120241663769
|
16/01/2024
|
radha
|
1701007052WL025342
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
SABALGARH
|
MP-01-007-052-003/912-B
(JALALGARH)
|
1701007052NRG24160120241663770
|
16/01/2024
|
radha
|
1701007052WL025342
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
SABALGARH
|
MP-01-007-052-003/913-D
(JALALGARH)
|
1701007052NRG24160120241663773
|
16/01/2024
|
aket
|
1701007052WL025342
|
aket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
aket
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
SABALGARH
|
MP-01-007-052-003/913-D
(JALALGARH)
|
1701007052NRG24160120241663774
|
16/01/2024
|
aket
|
1701007052WL025342
|
aket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
aket
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
SABALGARH
|
MP-01-007-052-003/914-D
(JALALGARH)
|
1701007052NRG24160120241663777
|
16/01/2024
|
Varsha
|
1701007052WL025342
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
SABALGARH
|
MP-01-007-052-003/914-D
(JALALGARH)
|
1701007052NRG24160120241663778
|
16/01/2024
|
Varsha
|
1701007052WL025342
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
SABALGARH
|
MP-01-007-052-003/9906
(JALALGARH)
|
1701007052NRG24160120241663788
|
16/01/2024
|
Leela
|
1701007052WL025342
|
Leela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
SABALGARH
|
MP-01-007-052-003/9906
(JALALGARH)
|
1701007052NRG24160120241663787
|
16/01/2024
|
Leela
|
1701007052WL025342
|
Leela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
SABALGARH
|
MP-01-007-052-003/995-C
(JALALGARH)
|
1701007052NRG24160120241663805
|
16/01/2024
|
Arati
|
1701007052WL025342
|
Arati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
552
|
SABALGARH
|
MP-01-007-052-003/995-C
(JALALGARH)
|
1701007052NRG24160120241663806
|
16/01/2024
|
Arati
|
1701007052WL025342
|
Arati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104754
|
104754
|
|
|
|
|
|
|
|
|
553
|
SABALGARH
|
MP-01-007-052-003/1024
(JALALGARH)
|
1701007052NRG24160120241663265
|
16/01/2024
|
Rameshwar
|
1701007052WL025342
|
Rameshwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
SABALGARH
|
MP-01-007-052-003/1024
(JALALGARH)
|
1701007052NRG24160120241663264
|
16/01/2024
|
Rameshwar
|
1701007052WL025342
|
Rameshwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
SABALGARH
|
MP-01-007-052-003/1033
(JALALGARH)
|
1701007052NRG24160120241663272
|
16/01/2024
|
Rinkulal
|
1701007052WL025342
|
Rinkulal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Rinkulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
556
|
SABALGARH
|
MP-01-007-052-003/1033
(JALALGARH)
|
1701007052NRG24160120241663271
|
16/01/2024
|
Rinkulal
|
1701007052WL025342
|
Rinkulal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Rinkulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
557
|
SABALGARH
|
MP-01-007-052-003/1040
(JALALGARH)
|
1701007052NRG24160120241663276
|
16/01/2024
|
Laxmi
|
1701007052WL025342
|
Laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
558
|
SABALGARH
|
MP-01-007-052-003/1040
(JALALGARH)
|
1701007052NRG24160120241663275
|
16/01/2024
|
Laxmi
|
1701007052WL025342
|
Laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
559
|
SABALGARH
|
MP-01-007-052-003/1057
(JALALGARH)
|
1701007052NRG24160120241663288
|
16/01/2024
|
Ramrati
|
1701007052WL025342
|
Ramrati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
560
|
SABALGARH
|
MP-01-007-052-003/1057
(JALALGARH)
|
1701007052NRG24160120241663287
|
16/01/2024
|
Ramrati
|
1701007052WL025342
|
Ramrati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
561
|
SABALGARH
|
MP-01-007-052-003/623
(JALALGARH)
|
1701007052NRG24160120241663454
|
16/01/2024
|
mukesh jatav
|
1701007052WL025342
|
mukesh jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
mukeshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
SABALGARH
|
MP-01-007-052-003/623
(JALALGARH)
|
1701007052NRG24160120241663453
|
16/01/2024
|
mukesh jatav
|
1701007052WL025342
|
mukesh jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
mukeshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
SABALGARH
|
MP-01-007-052-003/783
(JALALGARH)
|
1701007052NRG24160120241663596
|
16/01/2024
|
Geeta
|
1701007052WL025342
|
Geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
564
|
SABALGARH
|
MP-01-007-052-003/783
(JALALGARH)
|
1701007052NRG24160120241663595
|
16/01/2024
|
Geeta
|
1701007052WL025342
|
Geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
565
|
SABALGARH
|
MP-01-007-052-003/910-B
(JALALGARH)
|
1701007052NRG24160120241663763
|
16/01/2024
|
Anjali shakya
|
1701007052WL025342
|
Anjali shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Anjalishakya
|
STATE BANK OF INDIA(508548)
|
|
566
|
SABALGARH
|
MP-01-007-052-003/910-B
(JALALGARH)
|
1701007052NRG24160120241663764
|
16/01/2024
|
Anjali shakya
|
1701007052WL025342
|
Anjali shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
Anjalishakya
|
STATE BANK OF INDIA(508548)
|
|
567
|
SABALGARH
|
MP-01-007-052-003/994-B
(JALALGARH)
|
1701007052NRG24160120241663795
|
16/01/2024
|
manish
|
1701007052WL025342
|
manish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
568
|
SABALGARH
|
MP-01-007-052-003/994-B
(JALALGARH)
|
1701007052NRG24160120241663796
|
16/01/2024
|
manish
|
1701007052WL025342
|
manish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721490
|
|
manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
753168
|
753168
|
|
|
|
|
|
|
|