|
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-01-007-043-001/25-A
(BAKASPUR)
|
1701007043NRG24090120241621440
|
09/01/2024
|
amar singh rawat
|
1701007043WL024500
|
amar singh rawat
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
amarsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SABALGARH
|
MP-01-007-043-001/315-C
(BAKASPUR)
|
1701007043NRG24090120241621462
|
09/01/2024
|
bhagvant jatav
|
1701007043WL024500
|
bhagvant jatav
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
bhagvantjatav
|
UCO BANK(607066)
|
|
3
|
SABALGARH
|
MP-01-007-043-001/541
(BAKASPUR)
|
1701007043NRG24090120241621510
|
09/01/2024
|
rajendra kushwah
|
1701007043WL024500
|
rajendra kushwah
|
00032
|
UTIB0001354
|
442
|
442
|
Processed
|
13/03/2024
|
|
687021353
|
|
rajendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SABALGARH
|
MP-01-007-043-001/550
(BAKASPUR)
|
1701007043NRG24090120241621516
|
09/01/2024
|
deevan
|
1701007043WL024500
|
deevan
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
deevan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SABALGARH
|
MP-01-007-043-001/97-A
(BAKASPUR)
|
1701007043NRG24090120241621558
|
09/01/2024
|
Sonu mahour
|
1701007043WL024500
|
Sonu mahour
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
Sonumahour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
SABALGARH
|
MP-01-007-043-001/143-B
(BAKASPUR)
|
1701007043NRG24090120241621389
|
09/01/2024
|
Ramlakhan rajak
|
1701007043WL024500
|
Ramlakhan rajak
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
Ramlakhanrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SABALGARH
|
MP-01-007-043-001/148-A
(BAKASPUR)
|
1701007043NRG24090120241621391
|
09/01/2024
|
narendra
|
1701007043WL024500
|
narendra
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SABALGARH
|
MP-01-007-043-001/211-B
(BAKASPUR)
|
1701007043NRG24090120241621414
|
09/01/2024
|
aneeta
|
1701007043WL024500
|
aneeta
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SABALGARH
|
MP-01-007-043-001/223-A
(BAKASPUR)
|
1701007043NRG24090120241621419
|
09/01/2024
|
kamal kumar
|
1701007043WL024500
|
kamal kumar
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
kamalkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SABALGARH
|
MP-01-007-043-001/225-B
(BAKASPUR)
|
1701007043NRG24090120241621423
|
09/01/2024
|
ravi
|
1701007043WL024500
|
ravi
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-043-001/225-C
(BAKASPUR)
|
1701007043NRG24090120241621424
|
09/01/2024
|
rinku jatav
|
1701007043WL024500
|
rinku jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
rinkujatav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-043-001/227-A
(BAKASPUR)
|
1701007043NRG24090120241621429
|
09/01/2024
|
ravi kumar mahaur
|
1701007043WL024500
|
ravi kumar mahaur
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
ravikumarmahaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SABALGARH
|
MP-01-007-043-001/228-B
(BAKASPUR)
|
1701007043NRG24090120241621430
|
09/01/2024
|
BIRENDRA SINGH DHAKAR
|
1701007043WL024500
|
BIRENDRA SINGH DHAKAR
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
BIRENDRASINGHDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SABALGARH
|
MP-01-007-043-001/242-B
(BAKASPUR)
|
1701007043NRG24090120241621436
|
09/01/2024
|
ummed
|
1701007043WL024500
|
ummed
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SABALGARH
|
MP-01-007-043-001/250-B
(BAKASPUR)
|
1701007043NRG24090120241621441
|
09/01/2024
|
pavan
|
1701007043WL024500
|
pavan
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SABALGARH
|
MP-01-007-043-001/27-A
(BAKASPUR)
|
1701007043NRG24090120241621445
|
09/01/2024
|
chandrapal
|
1701007043WL024500
|
chandrapal
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SABALGARH
|
MP-01-007-043-001/274-B
(BAKASPUR)
|
1701007043NRG24090120241621448
|
09/01/2024
|
harishing
|
1701007043WL024500
|
harishing
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
harishing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SABALGARH
|
MP-01-007-043-001/310-B
(BAKASPUR)
|
1701007043NRG24090120241621460
|
09/01/2024
|
kalpana dhakad
|
1701007043WL024500
|
kalpana dhakad
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
kalpanadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SABALGARH
|
MP-01-007-043-001/37-C
(BAKASPUR)
|
1701007043NRG24090120241621476
|
09/01/2024
|
suraj
|
1701007043WL024500
|
suraj
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SABALGARH
|
MP-01-007-043-001/48-A
(BAKASPUR)
|
1701007043NRG24090120241621486
|
09/01/2024
|
matadeen
|
1701007043WL024500
|
matadeen
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SABALGARH
|
MP-01-007-043-001/487-A
(BAKASPUR)
|
1701007043NRG24090120241621488
|
09/01/2024
|
sugreev
|
1701007043WL024500
|
sugreev
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
sugreev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SABALGARH
|
MP-01-007-043-001/5-B
(BAKASPUR)
|
1701007043NRG24090120241621494
|
09/01/2024
|
rakesh
|
1701007043WL024500
|
rakesh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SABALGARH
|
MP-01-007-043-001/560
(BAKASPUR)
|
1701007043NRG24090120241621522
|
09/01/2024
|
siyaram goud
|
1701007043WL024500
|
siyaram goud
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
siyaramgoud
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SABALGARH
|
MP-01-007-043-001/561
(BAKASPUR)
|
1701007043NRG24090120241621523
|
09/01/2024
|
mukesh kumar goud
|
1701007043WL024500
|
mukesh kumar goud
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
mukeshkumargoud
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SABALGARH
|
MP-01-007-043-001/568
(BAKASPUR)
|
1701007043NRG24090120241621530
|
09/01/2024
|
chhotu gourd
|
1701007043WL024500
|
chhotu gourd
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
chhotugourd
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SABALGARH
|
MP-01-007-043-001/590-B
(BAKASPUR)
|
1701007043NRG24090120241621548
|
09/01/2024
|
komal kumar rathor
|
1701007043WL024500
|
komal kumar rathor
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
komalkumarrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SABALGARH
|
MP-01-007-043-001/99-A
(BAKASPUR)
|
1701007043NRG24090120241621559
|
09/01/2024
|
pinki
|
1701007043WL024500
|
pinki
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
28
|
SABALGARH
|
MP-01-007-043-001/151-C
(BAKASPUR)
|
1701007043NRG24090120241621393
|
09/01/2024
|
lovkush
|
1701007043WL024500
|
lovkush
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
lovkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SABALGARH
|
MP-01-007-043-001/185-A
(BAKASPUR)
|
1701007043NRG24090120241621402
|
09/01/2024
|
suraj
|
1701007043WL024500
|
suraj
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SABALGARH
|
MP-01-007-043-001/19-B
(BAKASPUR)
|
1701007043NRG24090120241621404
|
09/01/2024
|
digvijayraj
|
1701007043WL024500
|
digvijayraj
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
digvijayraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SABALGARH
|
MP-01-007-043-001/206-B
(BAKASPUR)
|
1701007043NRG24090120241621409
|
09/01/2024
|
sapana
|
1701007043WL024500
|
sapana
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SABALGARH
|
MP-01-007-043-001/215
(BAKASPUR)
|
1701007043NRG24090120241621416
|
09/01/2024
|
mahesh
|
1701007043WL024500
|
mahesh
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SABALGARH
|
MP-01-007-043-001/227
(BAKASPUR)
|
1701007043NRG24090120241621428
|
09/01/2024
|
Pancham lal mahour
|
1701007043WL024500
|
Pancham lal mahour
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
Panchamlalmahour
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-043-001/237-C
(BAKASPUR)
|
1701007043NRG24090120241621432
|
09/01/2024
|
vivek jatav
|
1701007043WL024500
|
vivek jatav
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
vivekjatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-043-001/237-D
(BAKASPUR)
|
1701007043NRG24090120241621433
|
09/01/2024
|
veenat jatav
|
1701007043WL024500
|
veenat jatav
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
veenatjatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-043-001/252-C
(BAKASPUR)
|
1701007043NRG24090120241621443
|
09/01/2024
|
sarsvati
|
1701007043WL024500
|
sarsvati
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SABALGARH
|
MP-01-007-043-001/267-C
(BAKASPUR)
|
1701007043NRG24090120241621444
|
09/01/2024
|
jyoti
|
1701007043WL024500
|
jyoti
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-043-001/283-A
(BAKASPUR)
|
1701007043NRG24090120241621453
|
09/01/2024
|
vijaykumar
|
1701007043WL024500
|
vijaykumar
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SABALGARH
|
MP-01-007-043-001/307-D
(BAKASPUR)
|
1701007043NRG24090120241621459
|
09/01/2024
|
rajkumar dhakad
|
1701007043WL024500
|
rajkumar dhakad
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
rajkumardhakad
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-043-001/320-A
(BAKASPUR)
|
1701007043NRG24090120241621463
|
09/01/2024
|
rachana dhakad
|
1701007043WL024500
|
rachana dhakad
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
rachanadhakad
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-043-001/323-C
(BAKASPUR)
|
1701007043NRG24090120241621464
|
09/01/2024
|
gore lal kushwah
|
1701007043WL024500
|
gore lal kushwah
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
gorelalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SABALGARH
|
MP-01-007-043-001/329-D
(BAKASPUR)
|
1701007043NRG24090120241621465
|
09/01/2024
|
bhanu baghel
|
1701007043WL024500
|
bhanu baghel
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
bhanubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SABALGARH
|
MP-01-007-043-001/356-A
(BAKASPUR)
|
1701007043NRG24090120241621474
|
09/01/2024
|
arvindra
|
1701007043WL024500
|
arvindra
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SABALGARH
|
MP-01-007-043-001/498
(BAKASPUR)
|
1701007043NRG24090120241621492
|
09/01/2024
|
Vijay
|
1701007043WL024500
|
Vijay
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
Vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SABALGARH
|
MP-01-007-043-001/53-A
(BAKASPUR)
|
1701007043NRG24090120241621502
|
09/01/2024
|
varsha
|
1701007043WL024500
|
varsha
|
00415
|
SBIN0001471
|
442
|
442
|
Processed
|
13/03/2024
|
|
687021353
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SABALGARH
|
MP-01-007-043-001/545
(BAKASPUR)
|
1701007043NRG24090120241621514
|
09/01/2024
|
bijendra gour
|
1701007043WL024500
|
bijendra gour
|
00415
|
SBIN0001471
|
442
|
442
|
Processed
|
13/03/2024
|
|
687021353
|
|
bijendragour
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SABALGARH
|
MP-01-007-043-001/558
(BAKASPUR)
|
1701007043NRG24090120241621520
|
09/01/2024
|
juli dhakad
|
1701007043WL024500
|
juli dhakad
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
julidhakad
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-043-001/559
(BAKASPUR)
|
1701007043NRG24090120241621521
|
09/01/2024
|
kamlesh
|
1701007043WL024500
|
kamlesh
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SABALGARH
|
MP-01-007-043-001/562
(BAKASPUR)
|
1701007043NRG24090120241621524
|
09/01/2024
|
laxmi bai
|
1701007043WL024500
|
laxmi bai
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-043-001/563
(BAKASPUR)
|
1701007043NRG24090120241621525
|
09/01/2024
|
bhogiram dhakad
|
1701007043WL024500
|
bhogiram dhakad
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
bhogiramdhakad
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-043-001/578
(BAKASPUR)
|
1701007043NRG24090120241621539
|
09/01/2024
|
dheersingh jatav
|
1701007043WL024500
|
dheersingh jatav
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
dheersinghjatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-043-001/580-A
(BAKASPUR)
|
1701007043NRG24090120241621541
|
09/01/2024
|
abhishek jatav
|
1701007043WL024500
|
abhishek jatav
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
abhishekjatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-043-001/585-A
(BAKASPUR)
|
1701007043NRG24090120241621544
|
09/01/2024
|
kalyan shrivas
|
1701007043WL024500
|
kalyan shrivas
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
kalyanshrivas
|
UCO BANK(607066)
|
|
54
|
SABALGARH
|
MP-01-007-043-001/591
(BAKASPUR)
|
1701007043NRG24090120241621549
|
09/01/2024
|
rajendra dhakar
|
1701007043WL024500
|
rajendra dhakar
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
rajendradhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SABALGARH
|
MP-01-007-043-001/593
(BAKASPUR)
|
1701007043NRG24090120241621551
|
09/01/2024
|
kalyan kushwah
|
1701007043WL024500
|
kalyan kushwah
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
kalyankushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-043-001/69-A
(BAKASPUR)
|
1701007043NRG24090120241621555
|
09/01/2024
|
rameshwar rawat
|
1701007043WL024500
|
rameshwar rawat
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
rameshwarrawat
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-043-001/99-B
(BAKASPUR)
|
1701007043NRG24090120241621560
|
09/01/2024
|
rinki
|
1701007043WL024500
|
rinki
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
58
|
SABALGARH
|
MP-01-007-043-001/155-C
(BAKASPUR)
|
1701007043NRG24090120241621395
|
09/01/2024
|
sonulal
|
1701007043WL024500
|
sonulal
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
sonulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SABALGARH
|
MP-01-007-043-001/341
(BAKASPUR)
|
1701007043NRG24090120241621470
|
09/01/2024
|
roopsingh
|
1701007043WL024500
|
roopsingh
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-043-001/478
(BAKASPUR)
|
1701007043NRG24090120241621485
|
09/01/2024
|
pradeep gaud
|
1701007043WL024500
|
pradeep gaud
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
pradeepgaud
|
ICICI BANK LTD(508534)
|
|
61
|
SABALGARH
|
MP-01-007-043-001/589
(BAKASPUR)
|
1701007043NRG24090120241621547
|
09/01/2024
|
Hakim Singh Dhakad
|
1701007043WL024500
|
Hakim Singh Dhakad
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
HakimSinghDhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
62
|
SABALGARH
|
MP-01-007-043-001/184-D
(BAKASPUR)
|
1701007043NRG24090120241621401
|
09/01/2024
|
sanjeev
|
1701007043WL024500
|
sanjeev
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SABALGARH
|
MP-01-007-043-001/41
(BAKASPUR)
|
1701007043NRG24090120241621478
|
09/01/2024
|
shyam singh kushwah
|
1701007043WL024500
|
shyam singh kushwah
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
shyamsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SABALGARH
|
MP-01-007-043-001/491
(BAKASPUR)
|
1701007043NRG24090120241621489
|
09/01/2024
|
ramnarayan
|
1701007043WL024500
|
ramnarayan
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
65
|
SABALGARH
|
MP-01-007-043-001/107-B
(BAKASPUR)
|
1701007043NRG24090120241621368
|
09/01/2024
|
madho
|
1701007043WL024500
|
madho
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
madho
|
UCO BANK(607066)
|
|
66
|
SABALGARH
|
MP-01-007-043-001/118-a
(BAKASPUR)
|
1701007043NRG24090120241621373
|
09/01/2024
|
HARIOM
|
1701007043WL024500
|
HARIOM
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SABALGARH
|
MP-01-007-043-001/174-B
(BAKASPUR)
|
1701007043NRG24090120241621398
|
09/01/2024
|
bikki
|
1701007043WL024500
|
bikki
|
00462
|
UCBA0001429
|
442
|
442
|
Processed
|
13/03/2024
|
|
687021353
|
|
bikki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SABALGARH
|
MP-01-007-043-001/184
(BAKASPUR)
|
1701007043NRG24090120241621400
|
09/01/2024
|
munna lal
|
1701007043WL024500
|
munna lal
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
munnalal
|
UCO BANK(607066)
|
|
69
|
SABALGARH
|
MP-01-007-043-001/208-B
(BAKASPUR)
|
1701007043NRG24090120241621412
|
09/01/2024
|
RINKU
|
1701007043WL024500
|
RINKU
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SABALGARH
|
MP-01-007-043-001/225
(BAKASPUR)
|
1701007043NRG24090120241621421
|
09/01/2024
|
ramesh
|
1701007043WL024500
|
ramesh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
ramesh
|
UCO BANK(607066)
|
|
71
|
SABALGARH
|
MP-01-007-043-001/225-A
(BAKASPUR)
|
1701007043NRG24090120241621422
|
09/01/2024
|
bheekam
|
1701007043WL024500
|
bheekam
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
bheekam
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-043-001/241-a
(BAKASPUR)
|
1701007043NRG24090120241621435
|
09/01/2024
|
SURENDRA
|
1701007043WL024500
|
SURENDRA
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
SURENDRA
|
UCO BANK(607066)
|
|
73
|
SABALGARH
|
MP-01-007-043-001/245
(BAKASPUR)
|
1701007043NRG24090120241621437
|
09/01/2024
|
shanti
|
1701007043WL024500
|
shanti
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SABALGARH
|
MP-01-007-043-001/247-B
(BAKASPUR)
|
1701007043NRG24090120241621438
|
09/01/2024
|
dharav
|
1701007043WL024500
|
dharav
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
dharav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
SABALGARH
|
MP-01-007-043-001/252
(BAKASPUR)
|
1701007043NRG24090120241621442
|
09/01/2024
|
laaloo
|
1701007043WL024500
|
laaloo
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
laaloo
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-043-001/270
(BAKASPUR)
|
1701007043NRG24090120241621446
|
09/01/2024
|
Siyaram
|
1701007043WL024500
|
Siyaram
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
Siyaram
|
UCO BANK(607066)
|
|
77
|
SABALGARH
|
MP-01-007-043-001/270-A
(BAKASPUR)
|
1701007043NRG24090120241621447
|
09/01/2024
|
Kalyaan
|
1701007043WL024500
|
Kalyaan
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
Kalyaan
|
UCO BANK(607066)
|
|
78
|
SABALGARH
|
MP-01-007-043-001/275
(BAKASPUR)
|
1701007043NRG24090120241621450
|
09/01/2024
|
bakil
|
1701007043WL024500
|
bakil
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
bakil
|
UCO BANK(607066)
|
|
79
|
SABALGARH
|
MP-01-007-043-001/28-C
(BAKASPUR)
|
1701007043NRG24090120241621452
|
09/01/2024
|
ashish kumar
|
1701007043WL024500
|
ashish kumar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
ashishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SABALGARH
|
MP-01-007-043-001/299-B
(BAKASPUR)
|
1701007043NRG24090120241621455
|
09/01/2024
|
KEDAR
|
1701007043WL024500
|
KEDAR
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
KEDAR
|
UCO BANK(607066)
|
|
81
|
SABALGARH
|
MP-01-007-043-001/306-A
(BAKASPUR)
|
1701007043NRG24090120241621458
|
09/01/2024
|
mohar singh
|
1701007043WL024500
|
mohar singh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SABALGARH
|
MP-01-007-043-001/330-A
(BAKASPUR)
|
1701007043NRG24090120241621466
|
09/01/2024
|
SATISH
|
1701007043WL024500
|
SATISH
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
13/03/2024
|
|
687021353
|
|
SATISH
|
UCO BANK(607066)
|
|
83
|
SABALGARH
|
MP-01-007-043-001/333-C
(BAKASPUR)
|
1701007043NRG24090120241621467
|
09/01/2024
|
MAHADEVI
|
1701007043WL024500
|
MAHADEVI
|
00462
|
UCBA0001429
|
442
|
442
|
Processed
|
13/03/2024
|
|
687021353
|
|
MAHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SABALGARH
|
MP-01-007-043-001/344
(BAKASPUR)
|
1701007043NRG24090120241621472
|
09/01/2024
|
Mangi
|
1701007043WL024500
|
Mangi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
Mangi
|
UCO BANK(607066)
|
|
85
|
SABALGARH
|
MP-01-007-043-001/345
(BAKASPUR)
|
1701007043NRG24090120241621473
|
09/01/2024
|
OMPRAKASH SHARMA
|
1701007043WL024500
|
OMPRAKASH SHARMA
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
OMPRAKASHSHARMA
|
UCO BANK(607066)
|
|
86
|
SABALGARH
|
MP-01-007-043-001/42-B
(BAKASPUR)
|
1701007043NRG24090120241621479
|
09/01/2024
|
ramkumar
|
1701007043WL024500
|
ramkumar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
ramkumar
|
UCO BANK(607066)
|
|
87
|
SABALGARH
|
MP-01-007-043-001/46
(BAKASPUR)
|
1701007043NRG24090120241621480
|
09/01/2024
|
MEERA
|
1701007043WL024500
|
MEERA
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SABALGARH
|
MP-01-007-043-001/465
(BAKASPUR)
|
1701007043NRG24090120241621481
|
09/01/2024
|
meena dhakad
|
1701007043WL024500
|
meena dhakad
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
meenadhakad
|
UCO BANK(607066)
|
|
89
|
SABALGARH
|
MP-01-007-043-001/468-B
(BAKASPUR)
|
1701007043NRG24090120241621482
|
09/01/2024
|
mukesh
|
1701007043WL024500
|
mukesh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-043-001/468-C
(BAKASPUR)
|
1701007043NRG24090120241621483
|
09/01/2024
|
mahesh
|
1701007043WL024500
|
mahesh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
SABALGARH
|
MP-01-007-043-001/469
(BAKASPUR)
|
1701007043NRG24090120241621484
|
09/01/2024
|
ramji dhakar
|
1701007043WL024500
|
ramji dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
ramjidhakar
|
UCO BANK(607066)
|
|
92
|
SABALGARH
|
MP-01-007-043-001/497
(BAKASPUR)
|
1701007043NRG24090120241621491
|
09/01/2024
|
vimal
|
1701007043WL024500
|
vimal
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
vimal
|
UCO BANK(607066)
|
|
93
|
SABALGARH
|
MP-01-007-043-001/499
(BAKASPUR)
|
1701007043NRG24090120241621493
|
09/01/2024
|
surendra
|
1701007043WL024500
|
surendra
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
94
|
SABALGARH
|
MP-01-007-043-001/518
(BAKASPUR)
|
1701007043NRG24090120241621497
|
09/01/2024
|
munni gour
|
1701007043WL024500
|
munni gour
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
munnigour
|
UCO BANK(607066)
|
|
95
|
SABALGARH
|
MP-01-007-043-001/565
(BAKASPUR)
|
1701007043NRG24090120241621527
|
09/01/2024
|
lakhan jatav
|
1701007043WL024500
|
lakhan jatav
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
lakhanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SABALGARH
|
MP-01-007-043-001/566
(BAKASPUR)
|
1701007043NRG24090120241621528
|
09/01/2024
|
ajay jatav
|
1701007043WL024500
|
ajay jatav
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
ajayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SABALGARH
|
MP-01-007-043-001/76-B
(BAKASPUR)
|
1701007043NRG24090120241621556
|
09/01/2024
|
dileep kumar shakya
|
1701007043WL024500
|
dileep kumar shakya
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
13/03/2024
|
|
687021353
|
|
dileepkumarshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SABALGARH
|
MP-01-007-043-001/83-D
(BAKASPUR)
|
1701007043NRG24090120241621557
|
09/01/2024
|
Poonam rajak
|
1701007043WL024500
|
Poonam rajak
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
Poonamrajak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
99
|
SABALGARH
|
MP-01-007-043-001/536
(BAKASPUR)
|
1701007043NRG24090120241621506
|
09/01/2024
|
vijay jatav
|
1701007043WL024500
|
vijay jatav
|
00468
|
UBIN0575429
|
442
|
442
|
Processed
|
13/03/2024
|
|
687021353
|
|
vijayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SABALGARH
|
MP-01-007-043-001/539
(BAKASPUR)
|
1701007043NRG24090120241621508
|
09/01/2024
|
rahul jatav
|
1701007043WL024500
|
rahul jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
rahuljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SABALGARH
|
MP-01-007-043-001/579
(BAKASPUR)
|
1701007043NRG24090120241621540
|
09/01/2024
|
ajay jatav
|
1701007043WL024500
|
ajay jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
ajayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
SABALGARH
|
MP-01-007-043-001/125-A
(BAKASPUR)
|
1701007043NRG24090120241621377
|
09/01/2024
|
munesh
|
1701007043WL024500
|
munesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687021353
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SABALGARH
|
MP-01-007-043-001/136-B
(BAKASPUR)
|
1701007043NRG24090120241621387
|
09/01/2024
|
sonu
|
1701007043WL024500
|
sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
SABALGARH
|
MP-01-007-043-001/159-C
(BAKASPUR)
|
1701007043NRG24090120241621397
|
09/01/2024
|
chetan
|
1701007043WL024500
|
chetan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
chetan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SABALGARH
|
MP-01-007-043-001/197
(BAKASPUR)
|
1701007043NRG24090120241621407
|
09/01/2024
|
jaswant jatav
|
1701007043WL024500
|
jaswant jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
jaswantjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SABALGARH
|
MP-01-007-043-001/248-A
(BAKASPUR)
|
1701007043NRG24090120241621439
|
09/01/2024
|
rahul
|
1701007043WL024500
|
rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SABALGARH
|
MP-01-007-043-001/276
(BAKASPUR)
|
1701007043NRG24090120241621451
|
09/01/2024
|
prem
|
1701007043WL024500
|
prem
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SABALGARH
|
MP-01-007-043-001/299-C
(BAKASPUR)
|
1701007043NRG24090120241621456
|
09/01/2024
|
padam singh
|
1701007043WL024500
|
padam singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
padamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SABALGARH
|
MP-01-007-043-001/299-D
(BAKASPUR)
|
1701007043NRG24090120241621457
|
09/01/2024
|
rajendra
|
1701007043WL024500
|
rajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SABALGARH
|
MP-01-007-043-001/342-A
(BAKASPUR)
|
1701007043NRG24090120241621471
|
09/01/2024
|
basant
|
1701007043WL024500
|
basant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
basant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
111
|
SABALGARH
|
MP-01-007-043-001/105-C
(BAKASPUR)
|
1701007043NRG24090120241621367
|
09/01/2024
|
kosha bai mahor
|
1701007043WL024500
|
kosha bai mahor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
koshabaimahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SABALGARH
|
MP-01-007-043-001/107-D
(BAKASPUR)
|
1701007043NRG24090120241621369
|
09/01/2024
|
anaguri
|
1701007043WL024500
|
anaguri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
anaguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SABALGARH
|
MP-01-007-043-001/114-C
(BAKASPUR)
|
1701007043NRG24090120241621370
|
09/01/2024
|
chhotu baghede
|
1701007043WL024500
|
chhotu baghede
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
chhotubaghede
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SABALGARH
|
MP-01-007-043-001/114-D
(BAKASPUR)
|
1701007043NRG24090120241621371
|
09/01/2024
|
neetu jatav
|
1701007043WL024500
|
neetu jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
neetujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SABALGARH
|
MP-01-007-043-001/125-A
(BAKASPUR)
|
1701007043NRG24090120241621378
|
09/01/2024
|
sharada
|
1701007043WL024500
|
sharada
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
sharada
|
STATE BANK OF INDIA(508548)
|
|
116
|
SABALGARH
|
MP-01-007-043-001/127-D
(BAKASPUR)
|
1701007043NRG24090120241621379
|
09/01/2024
|
sunita jatav
|
1701007043WL024500
|
sunita jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
sunitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-043-001/128-D
(BAKASPUR)
|
1701007043NRG24090120241621380
|
09/01/2024
|
ankit jaga
|
1701007043WL024500
|
ankit jaga
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
ankitjaga
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SABALGARH
|
MP-01-007-043-001/129-B
(BAKASPUR)
|
1701007043NRG24090120241621381
|
09/01/2024
|
munesh jatav
|
1701007043WL024500
|
munesh jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
muneshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SABALGARH
|
MP-01-007-043-001/130
(BAKASPUR)
|
1701007043NRG24090120241621382
|
09/01/2024
|
godhan
|
1701007043WL024500
|
godhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
godhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SABALGARH
|
MP-01-007-043-001/130-A
(BAKASPUR)
|
1701007043NRG24090120241621383
|
09/01/2024
|
amar singh rathor
|
1701007043WL024500
|
amar singh rathor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
amarsinghrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SABALGARH
|
MP-01-007-043-001/130-B
(BAKASPUR)
|
1701007043NRG24090120241621384
|
09/01/2024
|
kamala
|
1701007043WL024500
|
kamala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SABALGARH
|
MP-01-007-043-001/131-C
(BAKASPUR)
|
1701007043NRG24090120241621385
|
09/01/2024
|
rajveer kushwah
|
1701007043WL024500
|
rajveer kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
rajveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SABALGARH
|
MP-01-007-043-001/147-B
(BAKASPUR)
|
1701007043NRG24090120241621390
|
09/01/2024
|
shailu
|
1701007043WL024500
|
shailu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
shailu
|
UCO BANK(607066)
|
|
124
|
SABALGARH
|
MP-01-007-043-001/157-C
(BAKASPUR)
|
1701007043NRG24090120241621396
|
09/01/2024
|
premshankar
|
1701007043WL024500
|
premshankar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
premshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SABALGARH
|
MP-01-007-043-001/187-A
(BAKASPUR)
|
1701007043NRG24090120241621403
|
09/01/2024
|
suman
|
1701007043WL024500
|
suman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SABALGARH
|
MP-01-007-043-001/20-A
(BAKASPUR)
|
1701007043NRG24090120241621408
|
09/01/2024
|
anil gour
|
1701007043WL024500
|
anil gour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
anilgour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SABALGARH
|
MP-01-007-043-001/206-C
(BAKASPUR)
|
1701007043NRG24090120241621410
|
09/01/2024
|
shanti gour
|
1701007043WL024500
|
shanti gour
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
687021353
|
|
shantigour
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SABALGARH
|
MP-01-007-043-001/207-C
(BAKASPUR)
|
1701007043NRG24090120241621411
|
09/01/2024
|
gyano
|
1701007043WL024500
|
gyano
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
gyano
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SABALGARH
|
MP-01-007-043-001/209-D
(BAKASPUR)
|
1701007043NRG24090120241621413
|
09/01/2024
|
Mamta rajak
|
1701007043WL024500
|
Mamta rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
Mamtarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SABALGARH
|
MP-01-007-043-001/212-A
(BAKASPUR)
|
1701007043NRG24090120241621415
|
09/01/2024
|
BASUDEV
|
1701007043WL024500
|
BASUDEV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
BASUDEV
|
UCO BANK(607066)
|
|
131
|
SABALGARH
|
MP-01-007-043-001/215-A
(BAKASPUR)
|
1701007043NRG24090120241621417
|
09/01/2024
|
Krishna
|
1701007043WL024500
|
Krishna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SABALGARH
|
MP-01-007-043-001/22-B
(BAKASPUR)
|
1701007043NRG24090120241621418
|
09/01/2024
|
arvindra
|
1701007043WL024500
|
arvindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
arvindra
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SABALGARH
|
MP-01-007-043-001/223-B
(BAKASPUR)
|
1701007043NRG24090120241621420
|
09/01/2024
|
suham
|
1701007043WL024500
|
suham
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
suham
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SABALGARH
|
MP-01-007-043-001/226-A
(BAKASPUR)
|
1701007043NRG24090120241621425
|
09/01/2024
|
bobi
|
1701007043WL024500
|
bobi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
687021353
|
|
bobi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SABALGARH
|
MP-01-007-043-001/226-B
(BAKASPUR)
|
1701007043NRG24090120241621426
|
09/01/2024
|
sonu
|
1701007043WL024500
|
sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SABALGARH
|
MP-01-007-043-001/226-C
(BAKASPUR)
|
1701007043NRG24090120241621427
|
09/01/2024
|
MANOJ
|
1701007043WL024500
|
MANOJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SABALGARH
|
MP-01-007-043-001/240
(BAKASPUR)
|
1701007043NRG24090120241621434
|
09/01/2024
|
Ajeet
|
1701007043WL024500
|
Ajeet
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
687021353
|
|
Ajeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
SABALGARH
|
MP-01-007-043-001/274-C
(BAKASPUR)
|
1701007043NRG24090120241621449
|
09/01/2024
|
kalla
|
1701007043WL024500
|
kalla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SABALGARH
|
MP-01-007-043-001/291-C
(BAKASPUR)
|
1701007043NRG24090120241621454
|
09/01/2024
|
santosh
|
1701007043WL024500
|
santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SABALGARH
|
MP-01-007-043-001/314-A
(BAKASPUR)
|
1701007043NRG24090120241621461
|
09/01/2024
|
lakhan
|
1701007043WL024500
|
lakhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SABALGARH
|
MP-01-007-043-001/482-C
(BAKASPUR)
|
1701007043NRG24090120241621487
|
09/01/2024
|
vishambhar
|
1701007043WL024500
|
vishambhar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
vishambhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SABALGARH
|
MP-01-007-043-001/496
(BAKASPUR)
|
1701007043NRG24090120241621490
|
09/01/2024
|
manoj kumar
|
1701007043WL024500
|
manoj kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
manojkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
SABALGARH
|
MP-01-007-043-001/5-C
(BAKASPUR)
|
1701007043NRG24090120241621495
|
09/01/2024
|
sateesh tegar
|
1701007043WL024500
|
sateesh tegar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
sateeshtegar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SABALGARH
|
MP-01-007-043-001/500
(BAKASPUR)
|
1701007043NRG24090120241621496
|
09/01/2024
|
kehari jatab
|
1701007043WL024500
|
kehari jatab
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
keharijatab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
SABALGARH
|
MP-01-007-043-001/519-B
(BAKASPUR)
|
1701007043NRG24090120241621498
|
09/01/2024
|
anil dhakar
|
1701007043WL024500
|
anil dhakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
anildhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SABALGARH
|
MP-01-007-043-001/526
(BAKASPUR)
|
1701007043NRG24090120241621500
|
09/01/2024
|
anand kumar gour
|
1701007043WL024500
|
anand kumar gour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
anandkumargour
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SABALGARH
|
MP-01-007-043-001/528
(BAKASPUR)
|
1701007043NRG24090120241621501
|
09/01/2024
|
abhilasha gour
|
1701007043WL024500
|
abhilasha gour
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
687021353
|
|
abhilashagour
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SABALGARH
|
MP-01-007-043-001/531
(BAKASPUR)
|
1701007043NRG24090120241621503
|
09/01/2024
|
ajay kant sharma
|
1701007043WL024500
|
ajay kant sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
ajaykantsharma
|
STATE BANK OF INDIA(508548)
|
|
149
|
SABALGARH
|
MP-01-007-043-001/533
(BAKASPUR)
|
1701007043NRG24090120241621504
|
09/01/2024
|
ramlal gour
|
1701007043WL024500
|
ramlal gour
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
687021353
|
|
ramlalgour
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SABALGARH
|
MP-01-007-043-001/537
(BAKASPUR)
|
1701007043NRG24090120241621507
|
09/01/2024
|
dharmendra jatav
|
1701007043WL024500
|
dharmendra jatav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
687021353
|
|
dharmendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SABALGARH
|
MP-01-007-043-001/540
(BAKASPUR)
|
1701007043NRG24090120241621509
|
09/01/2024
|
rajanee dhakar
|
1701007043WL024500
|
rajanee dhakar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
687021353
|
|
rajaneedhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SABALGARH
|
MP-01-007-043-001/542
(BAKASPUR)
|
1701007043NRG24090120241621511
|
09/01/2024
|
ramkishor goud
|
1701007043WL024500
|
ramkishor goud
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
ramkishorgoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SABALGARH
|
MP-01-007-043-001/544
(BAKASPUR)
|
1701007043NRG24090120241621513
|
09/01/2024
|
radha gaur
|
1701007043WL024500
|
radha gaur
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
687021353
|
|
radhagaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SABALGARH
|
MP-01-007-043-001/555
(BAKASPUR)
|
1701007043NRG24090120241621518
|
09/01/2024
|
arvindra baghele
|
1701007043WL024500
|
arvindra baghele
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
arvindrabaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SABALGARH
|
MP-01-007-043-001/564
(BAKASPUR)
|
1701007043NRG24090120241621526
|
09/01/2024
|
pushpa gour
|
1701007043WL024500
|
pushpa gour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
pushpagour
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SABALGARH
|
MP-01-007-043-001/567
(BAKASPUR)
|
1701007043NRG24090120241621529
|
09/01/2024
|
rajendra rawat
|
1701007043WL024500
|
rajendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
rajendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SABALGARH
|
MP-01-007-043-001/569
(BAKASPUR)
|
1701007043NRG24090120241621531
|
09/01/2024
|
rekha baghele
|
1701007043WL024500
|
rekha baghele
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
rekhabaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SABALGARH
|
MP-01-007-043-001/570
(BAKASPUR)
|
1701007043NRG24090120241621533
|
09/01/2024
|
rajesh mahor
|
1701007043WL024500
|
rajesh mahor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
rajeshmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SABALGARH
|
MP-01-007-043-001/571
(BAKASPUR)
|
1701007043NRG24090120241621534
|
09/01/2024
|
rajveer tegar
|
1701007043WL024500
|
rajveer tegar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
rajveertegar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SABALGARH
|
MP-01-007-043-001/575
(BAKASPUR)
|
1701007043NRG24090120241621536
|
09/01/2024
|
sani kushwah
|
1701007043WL024500
|
sani kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
sanikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SABALGARH
|
MP-01-007-043-001/577
(BAKASPUR)
|
1701007043NRG24090120241621538
|
09/01/2024
|
deepak rajak
|
1701007043WL024500
|
deepak rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
deepakrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SABALGARH
|
MP-01-007-043-001/581
(BAKASPUR)
|
1701007043NRG24090120241621542
|
09/01/2024
|
Sultan
|
1701007043WL024500
|
Sultan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
Sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SABALGARH
|
MP-01-007-043-001/586
(BAKASPUR)
|
1701007043NRG24090120241621545
|
09/01/2024
|
Ramniwash kushwah
|
1701007043WL024500
|
Ramniwash kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
Ramniwashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SABALGARH
|
MP-01-007-043-001/587
(BAKASPUR)
|
1701007043NRG24090120241621546
|
09/01/2024
|
Jagdish goud
|
1701007043WL024500
|
Jagdish goud
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
Jagdishgoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SABALGARH
|
MP-01-007-043-001/592-A
(BAKASPUR)
|
1701007043NRG24090120241621550
|
09/01/2024
|
Vijay Singh
|
1701007043WL024500
|
Vijay Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
VijaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SABALGARH
|
MP-01-007-043-001/594
(BAKASPUR)
|
1701007043NRG24090120241621552
|
09/01/2024
|
saroj shrma
|
1701007043WL024500
|
saroj shrma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
sarojshrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SABALGARH
|
MP-01-007-043-001/595
(BAKASPUR)
|
1701007043NRG24090120241621553
|
09/01/2024
|
veerbharati
|
1701007043WL024500
|
veerbharati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
veerbharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SABALGARH
|
MP-01-007-043-001/66-C
(BAKASPUR)
|
1701007043NRG24090120241621554
|
09/01/2024
|
mukesh
|
1701007043WL024500
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
169
|
SABALGARH
|
MP-01-007-043-001/115-D
(BAKASPUR)
|
1701007043NRG24090120241621372
|
09/01/2024
|
ramshri
|
1701007043WL024500
|
ramshri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SABALGARH
|
MP-01-007-043-001/119-D
(BAKASPUR)
|
1701007043NRG24090120241621374
|
09/01/2024
|
dharmveer rathor
|
1701007043WL024500
|
dharmveer rathor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
dharmveerrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SABALGARH
|
MP-01-007-043-001/12-C
(BAKASPUR)
|
1701007043NRG24090120241621375
|
09/01/2024
|
amit kumar bairagi
|
1701007043WL024500
|
amit kumar bairagi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
amitkumarbairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SABALGARH
|
MP-01-007-043-001/120-C
(BAKASPUR)
|
1701007043NRG24090120241621376
|
09/01/2024
|
lal singh rathor
|
1701007043WL024500
|
lal singh rathor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
lalsinghrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SABALGARH
|
MP-01-007-043-001/134-D
(BAKASPUR)
|
1701007043NRG24090120241621386
|
09/01/2024
|
rashmi
|
1701007043WL024500
|
rashmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SABALGARH
|
MP-01-007-043-001/137-C
(BAKASPUR)
|
1701007043NRG24090120241621388
|
09/01/2024
|
ramshri
|
1701007043WL024500
|
ramshri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SABALGARH
|
MP-01-007-043-001/15-A
(BAKASPUR)
|
1701007043NRG24090120241621392
|
09/01/2024
|
banvari
|
1701007043WL024500
|
banvari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SABALGARH
|
MP-01-007-043-001/234
(BAKASPUR)
|
1701007043NRG24090120241621431
|
09/01/2024
|
vimala
|
1701007043WL024500
|
vimala
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SABALGARH
|
MP-01-007-043-001/338
(BAKASPUR)
|
1701007043NRG24090120241621468
|
09/01/2024
|
asha
|
1701007043WL024500
|
asha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SABALGARH
|
MP-01-007-043-001/338-A
(BAKASPUR)
|
1701007043NRG24090120241621469
|
09/01/2024
|
santoshi rawat
|
1701007043WL024500
|
santoshi rawat
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
687021353
|
|
santoshirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SABALGARH
|
MP-01-007-043-001/37-B
(BAKASPUR)
|
1701007043NRG24090120241621475
|
09/01/2024
|
manoj
|
1701007043WL024500
|
manoj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SABALGARH
|
MP-01-007-043-001/401-C
(BAKASPUR)
|
1701007043NRG24090120241621477
|
09/01/2024
|
lali khatik
|
1701007043WL024500
|
lali khatik
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
lalikhatik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SABALGARH
|
MP-01-007-043-001/525-A
(BAKASPUR)
|
1701007043NRG24090120241621499
|
09/01/2024
|
rameshwar
|
1701007043WL024500
|
rameshwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SABALGARH
|
MP-01-007-043-001/535
(BAKASPUR)
|
1701007043NRG24090120241621505
|
09/01/2024
|
bantosh solanki
|
1701007043WL024500
|
bantosh solanki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
bantoshsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SABALGARH
|
MP-01-007-043-001/552
(BAKASPUR)
|
1701007043NRG24090120241621517
|
09/01/2024
|
ramu khateek
|
1701007043WL024500
|
ramu khateek
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
ramukhateek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SABALGARH
|
MP-01-007-043-001/569-A
(BAKASPUR)
|
1701007043NRG24090120241621532
|
09/01/2024
|
Rambai baghel
|
1701007043WL024500
|
Rambai baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
Rambaibaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
185
|
SABALGARH
|
MP-01-007-043-001/100-A
(BAKASPUR)
|
1701007043NRG24090120241621366
|
09/01/2024
|
rachana
|
1701007043WL024500
|
rachana
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
SABALGARH
|
MP-01-007-043-001/155-B
(BAKASPUR)
|
1701007043NRG24090120241621394
|
09/01/2024
|
akash gour
|
1701007043WL024500
|
akash gour
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
akashgour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
SABALGARH
|
MP-01-007-043-001/182-C
(BAKASPUR)
|
1701007043NRG24090120241621399
|
09/01/2024
|
bhairo singh
|
1701007043WL024500
|
bhairo singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
bhairosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SABALGARH
|
MP-01-007-043-001/190-A
(BAKASPUR)
|
1701007043NRG24090120241621405
|
09/01/2024
|
suneeta
|
1701007043WL024500
|
suneeta
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
SABALGARH
|
MP-01-007-043-001/191-D
(BAKASPUR)
|
1701007043NRG24090120241621406
|
09/01/2024
|
akash
|
1701007043WL024500
|
akash
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
SABALGARH
|
MP-01-007-043-001/543
(BAKASPUR)
|
1701007043NRG24090120241621512
|
09/01/2024
|
monu kumar rathor
|
1701007043WL024500
|
monu kumar rathor
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
687021353
|
|
monukumarrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
SABALGARH
|
MP-01-007-043-001/547
(BAKASPUR)
|
1701007043NRG24090120241621515
|
09/01/2024
|
maniram
|
1701007043WL024500
|
maniram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
SABALGARH
|
MP-01-007-043-001/556
(BAKASPUR)
|
1701007043NRG24090120241621519
|
09/01/2024
|
baliram gour
|
1701007043WL024500
|
baliram gour
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
687021353
|
|
baliramgour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SABALGARH
|
MP-01-007-043-001/574
(BAKASPUR)
|
1701007043NRG24090120241621535
|
09/01/2024
|
pravesh sharma
|
1701007043WL024500
|
pravesh sharma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
praveshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
SABALGARH
|
MP-01-007-043-001/576
(BAKASPUR)
|
1701007043NRG24090120241621537
|
09/01/2024
|
dinesh gour
|
1701007043WL024500
|
dinesh gour
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
dineshgour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
SABALGARH
|
MP-01-007-043-001/582
(BAKASPUR)
|
1701007043NRG24090120241621543
|
09/01/2024
|
Surendra sharma
|
1701007043WL024500
|
Surendra sharma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021353
|
|
Surendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202878
|
202878
|
|
|
|
|
|
|
|