|
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-01-007-061-001/817-A
(PACHER)
|
1701007061NRG24200220241843399
|
20/02/2024
|
Birbal jatav
|
1701007061WL028427
|
Birbal jatav
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302803050
|
|
Birbaljatav
|
STATE BANK OF INDIA(508548)
|
|
2
|
SABALGARH
|
MP-01-007-061-001/820
(PACHER)
|
1701007061NRG24200220241843400
|
20/02/2024
|
Anita
|
1701007061WL028427
|
Anita
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SABALGARH
|
MP-01-007-061-001/838-C
(PACHER)
|
1701007061NRG24200220241843413
|
20/02/2024
|
Gopal
|
1701007061WL028427
|
Gopal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-061-001/848
(PACHER)
|
1701007061NRG24200220241843429
|
20/02/2024
|
ramsanehi
|
1701007061WL028427
|
ramsanehi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
ramsanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-061-001/857
(PACHER)
|
1701007061NRG24200220241843435
|
20/02/2024
|
jeetendra
|
1701007061WL028427
|
jeetendra
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
jeetendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SABALGARH
|
MP-01-007-061-001/860
(PACHER)
|
1701007061NRG24200220241843438
|
20/02/2024
|
baikunthi
|
1701007061WL028427
|
baikunthi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
baikunthi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-061-001/863
(PACHER)
|
1701007061NRG24200220241843441
|
20/02/2024
|
sapana
|
1701007061WL028427
|
sapana
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
sapana
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SABALGARH
|
MP-01-007-061-001/865
(PACHER)
|
1701007061NRG24200220241843443
|
20/02/2024
|
naresh kushwah
|
1701007061WL028427
|
naresh kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
nareshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SABALGARH
|
MP-01-007-061-001/868
(PACHER)
|
1701007061NRG24200220241843446
|
20/02/2024
|
laxmi kushwah
|
1701007061WL028427
|
laxmi kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
laxmikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SABALGARH
|
MP-01-007-061-001/883
(PACHER)
|
1701007061NRG24200220241843460
|
20/02/2024
|
machhala jatav
|
1701007061WL028427
|
machhala jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
machhalajatav
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-061-001/888
(PACHER)
|
1701007061NRG24200220241843465
|
20/02/2024
|
geeta jatav
|
1701007061WL028427
|
geeta jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
geetajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-061-001/901
(PACHER)
|
1701007061NRG24200220241843476
|
20/02/2024
|
lovkesh kushwah
|
1701007061WL028427
|
lovkesh kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
lovkeshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SABALGARH
|
MP-01-007-061-001/902
(PACHER)
|
1701007061NRG24200220241843477
|
20/02/2024
|
lekha
|
1701007061WL028427
|
lekha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
lekha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SABALGARH
|
MP-01-007-061-001/905
(PACHER)
|
1701007061NRG24200220241843480
|
20/02/2024
|
krishn kushwah
|
1701007061WL028427
|
krishn kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
krishnkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SABALGARH
|
MP-01-007-061-001/908
(PACHER)
|
1701007061NRG24200220241843483
|
20/02/2024
|
sameena kushwah
|
1701007061WL028427
|
sameena kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
sameenakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SABALGARH
|
MP-01-007-061-001/909
(PACHER)
|
1701007061NRG24200220241843484
|
20/02/2024
|
laxmi devi
|
1701007061WL028427
|
laxmi devi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
laxmidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SABALGARH
|
MP-01-007-061-001/913
(PACHER)
|
1701007061NRG24200220241843488
|
20/02/2024
|
meena jatav
|
1701007061WL028427
|
meena jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
meenajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SABALGARH
|
MP-01-007-061-001/914
(PACHER)
|
1701007061NRG24200220241843489
|
20/02/2024
|
reena devi
|
1701007061WL028427
|
reena devi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
reenadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SABALGARH
|
MP-01-007-061-001/915
(PACHER)
|
1701007061NRG24200220241843490
|
20/02/2024
|
krishan jatav
|
1701007061WL028427
|
krishan jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
krishanjatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-061-001/918
(PACHER)
|
1701007061NRG24200220241843493
|
20/02/2024
|
sunita jatav
|
1701007061WL028427
|
sunita jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
sunitajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SABALGARH
|
MP-01-007-061-001/924
(PACHER)
|
1701007061NRG24200220241843498
|
20/02/2024
|
rama jatav
|
1701007061WL028427
|
rama jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
ramajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SABALGARH
|
MP-01-007-061-001/930
(PACHER)
|
1701007061NRG24200220241843503
|
20/02/2024
|
saamnti kushwah
|
1701007061WL028427
|
saamnti kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
saamntikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SABALGARH
|
MP-01-007-061-001/931
(PACHER)
|
1701007061NRG24200220241843504
|
20/02/2024
|
kampuri kushwah
|
1701007061WL028427
|
kampuri kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
kampurikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SABALGARH
|
MP-01-007-061-001/932
(PACHER)
|
1701007061NRG24200220241843505
|
20/02/2024
|
mitta kushwah
|
1701007061WL028427
|
mitta kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
mittakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SABALGARH
|
MP-01-007-061-001/933
(PACHER)
|
1701007061NRG24200220241843506
|
20/02/2024
|
lhoi kushwah
|
1701007061WL028427
|
lhoi kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
lhoikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SABALGARH
|
MP-01-007-061-001/945
(PACHER)
|
1701007061NRG24200220241843517
|
20/02/2024
|
maya jatav
|
1701007061WL028427
|
maya jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
mayajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SABALGARH
|
MP-01-007-061-001/946
(PACHER)
|
1701007061NRG24200220241843518
|
20/02/2024
|
sapna jatav
|
1701007061WL028427
|
sapna jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
sapnajatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-061-001/954
(PACHER)
|
1701007061NRG24200220241843526
|
20/02/2024
|
neelesh sagar
|
1701007061WL028427
|
neelesh sagar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
neeleshsagar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SABALGARH
|
MP-01-007-061-001/963
(PACHER)
|
1701007061NRG24200220241843535
|
20/02/2024
|
harisinhgh jtav
|
1701007061WL028427
|
harisinhgh jtav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
harisinhghjtav
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SABALGARH
|
MP-01-007-061-001/972
(PACHER)
|
1701007061NRG24200220241843542
|
20/02/2024
|
neetu sharma
|
1701007061WL028427
|
neetu sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
neetusharma
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SABALGARH
|
MP-01-007-061-001/980
(PACHER)
|
1701007061NRG24200220241843550
|
20/02/2024
|
viviek jatav
|
1701007061WL028427
|
viviek jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
viviekjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
32
|
SABALGARH
|
MP-01-007-061-001/658
(PACHER)
|
1701007061NRG24200220241843377
|
20/02/2024
|
Vishuna
|
1701007061WL028427
|
Vishuna
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
Vishuna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
SABALGARH
|
MP-01-007-061-001/974
(PACHER)
|
1701007061NRG24200220241843544
|
20/02/2024
|
pradeep gurjar
|
1701007061WL028427
|
pradeep gurjar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
pradeepgurjar
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-061-001/983
(PACHER)
|
1701007061NRG24200220241843553
|
20/02/2024
|
bhamar singh jatav
|
1701007061WL028427
|
bhamar singh jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
bhamarsinghjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
SABALGARH
|
MP-01-007-061-001/858
(PACHER)
|
1701007061NRG24200220241843436
|
20/02/2024
|
bharti kushwah
|
1701007061WL028427
|
bharti kushwah
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
bhartikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
SABALGARH
|
MP-01-007-061-001/14
(PACHER)
|
1701007061NRG24200220241843361
|
20/02/2024
|
gopal
|
1701007061WL028427
|
gopal
|
00415
|
SBIN0014830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
SABALGARH
|
MP-01-007-061-001/15
(PACHER)
|
1701007061NRG24200220241843362
|
20/02/2024
|
deeban
|
1701007061WL028427
|
deeban
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
deeban
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SABALGARH
|
MP-01-007-061-001/16
(PACHER)
|
1701007061NRG24200220241843363
|
20/02/2024
|
damodar
|
1701007061WL028427
|
damodar
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302803050
|
|
damodar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SABALGARH
|
MP-01-007-061-001/181-B
(PACHER)
|
1701007061NRG24200220241843364
|
20/02/2024
|
Murari
|
1701007061WL028427
|
Murari
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SABALGARH
|
MP-01-007-061-001/181-c
(PACHER)
|
1701007061NRG24200220241843365
|
20/02/2024
|
DHARA
|
1701007061WL028427
|
DHARA
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
DHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SABALGARH
|
MP-01-007-061-001/184
(PACHER)
|
1701007061NRG24200220241843366
|
20/02/2024
|
Banwari
|
1701007061WL028427
|
Banwari
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
Banwari
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-061-001/2-B
(PACHER)
|
1701007061NRG24200220241843367
|
20/02/2024
|
Pushpendra
|
1701007061WL028427
|
Pushpendra
|
00415
|
SBIN0030290
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302803050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SABALGARH
|
MP-01-007-061-001/399-A
(PACHER)
|
1701007061NRG24200220241843369
|
20/02/2024
|
Gopal
|
1701007061WL028427
|
Gopal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-061-001/55-D
(PACHER)
|
1701007061NRG24200220241843371
|
20/02/2024
|
naresh
|
1701007061WL028427
|
naresh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-061-001/59-A
(PACHER)
|
1701007061NRG24200220241843372
|
20/02/2024
|
shreenivash
|
1701007061WL028427
|
shreenivash
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
shreenivash
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-061-001/616
(PACHER)
|
1701007061NRG24200220241843373
|
20/02/2024
|
vijy singh
|
1701007061WL028427
|
vijy singh
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302803050
|
|
vijysingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-061-001/617
(PACHER)
|
1701007061NRG24200220241843374
|
20/02/2024
|
rghubeer
|
1701007061WL028427
|
rghubeer
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
rghubeer
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-061-001/622
(PACHER)
|
1701007061NRG24200220241843375
|
20/02/2024
|
deepak
|
1701007061WL028427
|
deepak
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SABALGARH
|
MP-01-007-061-001/655
(PACHER)
|
1701007061NRG24200220241843376
|
20/02/2024
|
Pawan
|
1701007061WL028427
|
Pawan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
Pawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SABALGARH
|
MP-01-007-061-001/665
(PACHER)
|
1701007061NRG24200220241843379
|
20/02/2024
|
panjab
|
1701007061WL028427
|
panjab
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
panjab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
SABALGARH
|
MP-01-007-061-001/705
(PACHER)
|
1701007061NRG24200220241843381
|
20/02/2024
|
badree
|
1701007061WL028427
|
badree
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
badree
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-061-001/707
(PACHER)
|
1701007061NRG24200220241843382
|
20/02/2024
|
rupsingh
|
1701007061WL028427
|
rupsingh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-061-001/721
(PACHER)
|
1701007061NRG24200220241843383
|
20/02/2024
|
mohar singh
|
1701007061WL028427
|
mohar singh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-061-001/73
(PACHER)
|
1701007061NRG24200220241843385
|
20/02/2024
|
Hotam
|
1701007061WL028427
|
Hotam
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
Hotam
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-061-001/748
(PACHER)
|
1701007061NRG24200220241843387
|
20/02/2024
|
Jitendra
|
1701007061WL028427
|
Jitendra
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SABALGARH
|
MP-01-007-061-001/8-A
(PACHER)
|
1701007061NRG24200220241843395
|
20/02/2024
|
pavan kushwah
|
1701007061WL028427
|
pavan kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
pavankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SABALGARH
|
MP-01-007-061-001/801-D
(PACHER)
|
1701007061NRG24200220241843396
|
20/02/2024
|
Rajdeep
|
1701007061WL028427
|
Rajdeep
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302803050
|
|
Rajdeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SABALGARH
|
MP-01-007-061-001/802-B
(PACHER)
|
1701007061NRG24200220241843397
|
20/02/2024
|
Bharati
|
1701007061WL028427
|
Bharati
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
Bharati
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-061-001/824-B
(PACHER)
|
1701007061NRG24200220241843404
|
20/02/2024
|
Haret
|
1701007061WL028427
|
Haret
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
Haret
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SABALGARH
|
MP-01-007-061-001/834-A
(PACHER)
|
1701007061NRG24200220241843409
|
20/02/2024
|
Bhoora jatav
|
1701007061WL028427
|
Bhoora jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
Bhoorajatav
|
UCO BANK(607066)
|
|
61
|
SABALGARH
|
MP-01-007-061-001/839
(PACHER)
|
1701007061NRG24200220241843415
|
20/02/2024
|
Horilala Jatav
|
1701007061WL028427
|
Horilala Jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
HorilalaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
SABALGARH
|
MP-01-007-061-001/839-B
(PACHER)
|
1701007061NRG24200220241843417
|
20/02/2024
|
Surendra Arya
|
1701007061WL028427
|
Surendra Arya
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
SurendraArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SABALGARH
|
MP-01-007-061-001/84-B
(PACHER)
|
1701007061NRG24200220241843420
|
20/02/2024
|
gopal
|
1701007061WL028427
|
gopal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-061-001/841
(PACHER)
|
1701007061NRG24200220241843422
|
20/02/2024
|
madho
|
1701007061WL028427
|
madho
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
madho
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-061-001/861
(PACHER)
|
1701007061NRG24200220241843439
|
20/02/2024
|
omprakash kushwah
|
1701007061WL028427
|
omprakash kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
omprakashkushwah
|
UCO BANK(607066)
|
|
66
|
SABALGARH
|
MP-01-007-061-001/875
(PACHER)
|
1701007061NRG24200220241843452
|
20/02/2024
|
udaysingh kushwah
|
1701007061WL028427
|
udaysingh kushwah
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302803050
|
|
udaysinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SABALGARH
|
MP-01-007-061-001/876
(PACHER)
|
1701007061NRG24200220241843453
|
20/02/2024
|
maya gurjar
|
1701007061WL028427
|
maya gurjar
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302803050
|
|
mayagurjar
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-061-001/877
(PACHER)
|
1701007061NRG24200220241843454
|
20/02/2024
|
birendra jatav
|
1701007061WL028427
|
birendra jatav
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302803050
|
|
birendrajatav
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-061-001/879
(PACHER)
|
1701007061NRG24200220241843456
|
20/02/2024
|
shivam
|
1701007061WL028427
|
shivam
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302803050
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-061-001/880
(PACHER)
|
1701007061NRG24200220241843457
|
20/02/2024
|
ramdulai jatav
|
1701007061WL028427
|
ramdulai jatav
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302803050
|
|
ramdulaijatav
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-061-001/884
(PACHER)
|
1701007061NRG24200220241843461
|
20/02/2024
|
bhura kushwah
|
1701007061WL028427
|
bhura kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
bhurakushwah
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-061-001/885
(PACHER)
|
1701007061NRG24200220241843462
|
20/02/2024
|
amar singh kushwah
|
1701007061WL028427
|
amar singh kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
amarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-061-001/886
(PACHER)
|
1701007061NRG24200220241843463
|
20/02/2024
|
vidhya jatav
|
1701007061WL028427
|
vidhya jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
vidhyajatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-061-001/887
(PACHER)
|
1701007061NRG24200220241843464
|
20/02/2024
|
sueksha jatav
|
1701007061WL028427
|
sueksha jatav
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302803050
|
|
suekshajatav
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-061-001/890
(PACHER)
|
1701007061NRG24200220241843467
|
20/02/2024
|
alvesh jatav
|
1701007061WL028427
|
alvesh jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
alveshjatav
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-061-001/891
(PACHER)
|
1701007061NRG24200220241843468
|
20/02/2024
|
meena jatav
|
1701007061WL028427
|
meena jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
meenajatav
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-061-001/892
(PACHER)
|
1701007061NRG24200220241843469
|
20/02/2024
|
ummedi kushwah
|
1701007061WL028427
|
ummedi kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
ummedikushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-061-001/893
(PACHER)
|
1701007061NRG24200220241843470
|
20/02/2024
|
subhadra kushwah
|
1701007061WL028427
|
subhadra kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
subhadrakushwah
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-061-001/896
(PACHER)
|
1701007061NRG24200220241843471
|
20/02/2024
|
reena gurjar
|
1701007061WL028427
|
reena gurjar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
reenagurjar
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-061-001/898
(PACHER)
|
1701007061NRG24200220241843473
|
20/02/2024
|
priti kushwah
|
1701007061WL028427
|
priti kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
pritikushwah
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-061-001/899
(PACHER)
|
1701007061NRG24200220241843474
|
20/02/2024
|
laxmi
|
1701007061WL028427
|
laxmi
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-061-001/903
(PACHER)
|
1701007061NRG24200220241843478
|
20/02/2024
|
neeraj kushwah
|
1701007061WL028427
|
neeraj kushwah
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302803050
|
|
neerajkushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-061-001/904
(PACHER)
|
1701007061NRG24200220241843479
|
20/02/2024
|
krishna kushwah
|
1701007061WL028427
|
krishna kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
krishnakushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-061-001/906
(PACHER)
|
1701007061NRG24200220241843481
|
20/02/2024
|
savo bai
|
1701007061WL028427
|
savo bai
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
savobai
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-061-001/907
(PACHER)
|
1701007061NRG24200220241843482
|
20/02/2024
|
baianti jatav
|
1701007061WL028427
|
baianti jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
baiantijatav
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-061-001/910
(PACHER)
|
1701007061NRG24200220241843485
|
20/02/2024
|
visuni jatav
|
1701007061WL028427
|
visuni jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
visunijatav
|
STATE BANK OF INDIA(508548)
|
|
87
|
SABALGARH
|
MP-01-007-061-001/912
(PACHER)
|
1701007061NRG24200220241843487
|
20/02/2024
|
saroj jatav
|
1701007061WL028427
|
saroj jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
sarojjatav
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-061-001/920
(PACHER)
|
1701007061NRG24200220241843495
|
20/02/2024
|
baijanti jatav
|
1701007061WL028427
|
baijanti jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
baijantijatav
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-061-001/922
(PACHER)
|
1701007061NRG24200220241843496
|
20/02/2024
|
kajal kushwah
|
1701007061WL028427
|
kajal kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
kajalkushwah
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-061-001/923
(PACHER)
|
1701007061NRG24200220241843497
|
20/02/2024
|
geeta kushwah
|
1701007061WL028427
|
geeta kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
geetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SABALGARH
|
MP-01-007-061-001/926
(PACHER)
|
1701007061NRG24200220241843499
|
20/02/2024
|
asha jatav
|
1701007061WL028427
|
asha jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
ashajatav
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-061-001/927
(PACHER)
|
1701007061NRG24200220241843500
|
20/02/2024
|
maheswari kushwah
|
1701007061WL028427
|
maheswari kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
maheswarikushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-061-001/928
(PACHER)
|
1701007061NRG24200220241843501
|
20/02/2024
|
katoi kushwah
|
1701007061WL028427
|
katoi kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
katoikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SABALGARH
|
MP-01-007-061-001/934
(PACHER)
|
1701007061NRG24200220241843507
|
20/02/2024
|
narvada kushwah
|
1701007061WL028427
|
narvada kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
narvadakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SABALGARH
|
MP-01-007-061-001/939
(PACHER)
|
1701007061NRG24200220241843511
|
20/02/2024
|
rachan jatav
|
1701007061WL028427
|
rachan jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
rachanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SABALGARH
|
MP-01-007-061-001/940
(PACHER)
|
1701007061NRG24200220241843512
|
20/02/2024
|
renu
|
1701007061WL028427
|
renu
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-061-001/941
(PACHER)
|
1701007061NRG24200220241843513
|
20/02/2024
|
kiran jatav
|
1701007061WL028427
|
kiran jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
kiranjatav
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-061-001/943
(PACHER)
|
1701007061NRG24200220241843515
|
20/02/2024
|
sarupi jatav
|
1701007061WL028427
|
sarupi jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
sarupijatav
|
STATE BANK OF INDIA(508548)
|
|
99
|
SABALGARH
|
MP-01-007-061-001/944
(PACHER)
|
1701007061NRG24200220241843516
|
20/02/2024
|
sapna jatav
|
1701007061WL028427
|
sapna jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
sapnajatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-061-001/948
(PACHER)
|
1701007061NRG24200220241843520
|
20/02/2024
|
urmila gurjar
|
1701007061WL028427
|
urmila gurjar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
urmilagurjar
|
STATE BANK OF INDIA(508548)
|
|
101
|
SABALGARH
|
MP-01-007-061-001/950
(PACHER)
|
1701007061NRG24200220241843522
|
20/02/2024
|
rupsingh jatav
|
1701007061WL028427
|
rupsingh jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
rupsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SABALGARH
|
MP-01-007-061-001/951
(PACHER)
|
1701007061NRG24200220241843523
|
20/02/2024
|
kalyan jatav
|
1701007061WL028427
|
kalyan jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
kalyanjatav
|
STATE BANK OF INDIA(508548)
|
|
103
|
SABALGARH
|
MP-01-007-061-001/952
(PACHER)
|
1701007061NRG24200220241843524
|
20/02/2024
|
mahesh chand jatav
|
1701007061WL028427
|
mahesh chand jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
maheshchandjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
SABALGARH
|
MP-01-007-061-001/953
(PACHER)
|
1701007061NRG24200220241843525
|
20/02/2024
|
bhagvati prasad
|
1701007061WL028427
|
bhagvati prasad
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
bhagvatiprasad
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-061-001/957
(PACHER)
|
1701007061NRG24200220241843529
|
20/02/2024
|
mithlesh gurjar
|
1701007061WL028427
|
mithlesh gurjar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
mithleshgurjar
|
STATE BANK OF INDIA(508548)
|
|
106
|
SABALGARH
|
MP-01-007-061-001/959
(PACHER)
|
1701007061NRG24200220241843531
|
20/02/2024
|
padam gurjar
|
1701007061WL028427
|
padam gurjar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
padamgurjar
|
STATE BANK OF INDIA(508548)
|
|
107
|
SABALGARH
|
MP-01-007-061-001/960
(PACHER)
|
1701007061NRG24200220241843532
|
20/02/2024
|
rubi sagar
|
1701007061WL028427
|
rubi sagar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
rubisagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
SABALGARH
|
MP-01-007-061-001/962
(PACHER)
|
1701007061NRG24200220241843534
|
20/02/2024
|
manoj jatav
|
1701007061WL028427
|
manoj jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
manojjatav
|
STATE BANK OF INDIA(508548)
|
|
109
|
SABALGARH
|
MP-01-007-061-001/964
(PACHER)
|
1701007061NRG24200220241843536
|
20/02/2024
|
ummed kushwah
|
1701007061WL028427
|
ummed kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
ummedkushwah
|
STATE BANK OF INDIA(508548)
|
|
110
|
SABALGARH
|
MP-01-007-061-001/965
(PACHER)
|
1701007061NRG24200220241843537
|
20/02/2024
|
jay singh
|
1701007061WL028427
|
jay singh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
SABALGARH
|
MP-01-007-061-001/966
(PACHER)
|
1701007061NRG24200220241843538
|
20/02/2024
|
manoj kushwah
|
1701007061WL028427
|
manoj kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
manojkushwah
|
AU SMALL FINANCE BANK LTD(608088)
|
|
112
|
SABALGARH
|
MP-01-007-061-001/969
(PACHER)
|
1701007061NRG24200220241843539
|
20/02/2024
|
dileep kushwah
|
1701007061WL028427
|
dileep kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
dileepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SABALGARH
|
MP-01-007-061-001/970
(PACHER)
|
1701007061NRG24200220241843540
|
20/02/2024
|
roshan kushwah
|
1701007061WL028427
|
roshan kushwah
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302803050
|
|
roshankushwah
|
STATE BANK OF INDIA(508548)
|
|
114
|
SABALGARH
|
MP-01-007-061-001/982
(PACHER)
|
1701007061NRG24200220241843552
|
20/02/2024
|
rajveer jatav
|
1701007061WL028427
|
rajveer jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
rajveerjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100997
|
100997
|
|
|
|
|
|
|
|
|
115
|
SABALGARH
|
MP-01-007-061-001/661
(PACHER)
|
1701007061NRG24200220241843378
|
20/02/2024
|
dhara
|
1701007061WL028427
|
dhara
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
dhara
|
STATE BANK OF INDIA(508548)
|
|
116
|
SABALGARH
|
MP-01-007-061-001/794-B
(PACHER)
|
1701007061NRG24200220241843393
|
20/02/2024
|
Surendra
|
1701007061WL028427
|
Surendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
117
|
SABALGARH
|
MP-01-007-061-001/827
(PACHER)
|
1701007061NRG24200220241843406
|
20/02/2024
|
Surajeet
|
1701007061WL028427
|
Surajeet
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
Surajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SABALGARH
|
MP-01-007-061-001/831-B
(PACHER)
|
1701007061NRG24200220241843407
|
20/02/2024
|
Sarupi
|
1701007061WL028427
|
Sarupi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
Sarupi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SABALGARH
|
MP-01-007-061-001/834-D
(PACHER)
|
1701007061NRG24200220241843410
|
20/02/2024
|
Syamlal
|
1701007061WL028427
|
Syamlal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
Syamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SABALGARH
|
MP-01-007-061-001/835-D
(PACHER)
|
1701007061NRG24200220241843412
|
20/02/2024
|
Laxman
|
1701007061WL028427
|
Laxman
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
121
|
SABALGARH
|
MP-01-007-061-001/838-D
(PACHER)
|
1701007061NRG24200220241843414
|
20/02/2024
|
Mokam jatav
|
1701007061WL028427
|
Mokam jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
Mokamjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
SABALGARH
|
MP-01-007-061-001/839-A
(PACHER)
|
1701007061NRG24200220241843416
|
20/02/2024
|
Suraj jatav
|
1701007061WL028427
|
Suraj jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
Surajjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SABALGARH
|
MP-01-007-061-001/839-C
(PACHER)
|
1701007061NRG24200220241843418
|
20/02/2024
|
Shrinivash Jatav
|
1701007061WL028427
|
Shrinivash Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
ShrinivashJatav
|
STATE BANK OF INDIA(508548)
|
|
124
|
SABALGARH
|
MP-01-007-061-001/839-D
(PACHER)
|
1701007061NRG24200220241843419
|
20/02/2024
|
Amar singh Jatav
|
1701007061WL028427
|
Amar singh Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
AmarsinghJatav
|
STATE BANK OF INDIA(508548)
|
|
125
|
SABALGARH
|
MP-01-007-061-001/842
(PACHER)
|
1701007061NRG24200220241843423
|
20/02/2024
|
anjali
|
1701007061WL028427
|
anjali
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
126
|
SABALGARH
|
MP-01-007-061-001/845
(PACHER)
|
1701007061NRG24200220241843426
|
20/02/2024
|
savitri
|
1701007061WL028427
|
savitri
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
savitri
|
UCO BANK(607066)
|
|
127
|
SABALGARH
|
MP-01-007-061-001/859
(PACHER)
|
1701007061NRG24200220241843437
|
20/02/2024
|
savita
|
1701007061WL028427
|
savita
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
savita
|
UCO BANK(607066)
|
|
128
|
SABALGARH
|
MP-01-007-061-001/882
(PACHER)
|
1701007061NRG24200220241843459
|
20/02/2024
|
priyanka jatav
|
1701007061WL028427
|
priyanka jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
priyankajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SABALGARH
|
MP-01-007-061-001/889
(PACHER)
|
1701007061NRG24200220241843466
|
20/02/2024
|
meera jatav
|
1701007061WL028427
|
meera jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
meerajatav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
130
|
SABALGARH
|
MP-01-007-061-001/881
(PACHER)
|
1701007061NRG24200220241843458
|
20/02/2024
|
rakhi jatav
|
1701007061WL028427
|
rakhi jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
rakhijatav
|
UNION BANK OF INDIA(508500)
|
|
131
|
SABALGARH
|
MP-01-007-061-001/911
(PACHER)
|
1701007061NRG24200220241843486
|
20/02/2024
|
lachho devi
|
1701007061WL028427
|
lachho devi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
lachhodevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
132
|
SABALGARH
|
MP-01-007-061-001/870
(PACHER)
|
1701007061NRG24200220241843448
|
20/02/2024
|
anoop jatav
|
1701007061WL028427
|
anoop jatav
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302803050
|
|
anoopjatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
133
|
SABALGARH
|
MP-01-007-061-001/862
(PACHER)
|
1701007061NRG24200220241843440
|
20/02/2024
|
satish jatav
|
1701007061WL028427
|
satish jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
satishjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SABALGARH
|
MP-01-007-061-001/864
(PACHER)
|
1701007061NRG24200220241843442
|
20/02/2024
|
vikki jatav
|
1701007061WL028427
|
vikki jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
vikkijatav
|
STATE BANK OF INDIA(508548)
|
|
135
|
SABALGARH
|
MP-01-007-061-001/867
(PACHER)
|
1701007061NRG24200220241843445
|
20/02/2024
|
rahul jatav
|
1701007061WL028427
|
rahul jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
rahuljatav
|
UNION BANK OF INDIA(508500)
|
|
136
|
SABALGARH
|
MP-01-007-061-001/872
(PACHER)
|
1701007061NRG24200220241843450
|
20/02/2024
|
veersingh jatav
|
1701007061WL028427
|
veersingh jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302803050
|
|
veersinghjatav
|
UNION BANK OF INDIA(508500)
|
|
137
|
SABALGARH
|
MP-01-007-061-001/916
(PACHER)
|
1701007061NRG24200220241843491
|
20/02/2024
|
sampati jatav
|
1701007061WL028427
|
sampati jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
sampatijatav
|
UNION BANK OF INDIA(508500)
|
|
138
|
SABALGARH
|
MP-01-007-061-001/935
(PACHER)
|
1701007061NRG24200220241843508
|
20/02/2024
|
manisha gurjar
|
1701007061WL028427
|
manisha gurjar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
manishagurjar
|
UNION BANK OF INDIA(508500)
|
|
139
|
SABALGARH
|
MP-01-007-061-001/942
(PACHER)
|
1701007061NRG24200220241843514
|
20/02/2024
|
nirma jatav
|
1701007061WL028427
|
nirma jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
nirmajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
SABALGARH
|
MP-01-007-061-001/955
(PACHER)
|
1701007061NRG24200220241843527
|
20/02/2024
|
manisha jatav
|
1701007061WL028427
|
manisha jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
manishajatav
|
UNION BANK OF INDIA(508500)
|
|
141
|
SABALGARH
|
MP-01-007-061-001/961
(PACHER)
|
1701007061NRG24200220241843533
|
20/02/2024
|
vikash jatav
|
1701007061WL028427
|
vikash jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
vikashjatav
|
STATE BANK OF INDIA(508548)
|
|
142
|
SABALGARH
|
MP-01-007-061-001/975
(PACHER)
|
1701007061NRG24200220241843545
|
20/02/2024
|
sunil jatav
|
1701007061WL028427
|
sunil jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
suniljatav
|
UNION BANK OF INDIA(508500)
|
|
143
|
SABALGARH
|
MP-01-007-061-001/984
(PACHER)
|
1701007061NRG24200220241843554
|
20/02/2024
|
rumali
|
1701007061WL028427
|
rumali
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
rumali
|
UNION BANK OF INDIA(508500)
|
|
144
|
SABALGARH
|
MP-01-007-061-001/986
(PACHER)
|
1701007061NRG24200220241843556
|
20/02/2024
|
bheekam
|
1701007061WL028427
|
bheekam
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
bheekam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
SABALGARH
|
MP-01-007-061-001/987
(PACHER)
|
1701007061NRG24200220241843557
|
20/02/2024
|
pavan kushwah
|
1701007061WL028427
|
pavan kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
pavankushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
146
|
SABALGARH
|
MP-01-007-061-001/2-C
(PACHER)
|
1701007061NRG24200220241843368
|
20/02/2024
|
Amit
|
1701007061WL028427
|
Amit
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
Amit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
SABALGARH
|
MP-01-007-061-001/766
(PACHER)
|
1701007061NRG24200220241843390
|
20/02/2024
|
Rupsingh
|
1701007061WL028427
|
Rupsingh
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
148
|
SABALGARH
|
MP-01-007-061-001/1-B
(PACHER)
|
1701007061NRG24200220241843359
|
20/02/2024
|
Deepak
|
1701007061WL028427
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SABALGARH
|
MP-01-007-061-001/108-A
(PACHER)
|
1701007061NRG24200220241843360
|
20/02/2024
|
Ramgilashi
|
1701007061WL028427
|
Ramgilashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
Ramgilashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SABALGARH
|
MP-01-007-061-001/4-D
(PACHER)
|
1701007061NRG24200220241843370
|
20/02/2024
|
Nabalsingh
|
1701007061WL028427
|
Nabalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
Nabalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SABALGARH
|
MP-01-007-061-001/7-A
(PACHER)
|
1701007061NRG24200220241843380
|
20/02/2024
|
Gaorab
|
1701007061WL028427
|
Gaorab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
Gaorab
|
STATE BANK OF INDIA(508548)
|
|
152
|
SABALGARH
|
MP-01-007-061-001/723
(PACHER)
|
1701007061NRG24200220241843384
|
20/02/2024
|
Kosa
|
1701007061WL028427
|
Kosa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
Kosa
|
STATE BANK OF INDIA(508548)
|
|
153
|
SABALGARH
|
MP-01-007-061-001/733
(PACHER)
|
1701007061NRG24200220241843386
|
20/02/2024
|
Pradip
|
1701007061WL028427
|
Pradip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
Pradip
|
UNION BANK OF INDIA(508500)
|
|
154
|
SABALGARH
|
MP-01-007-061-001/757
(PACHER)
|
1701007061NRG24200220241843388
|
20/02/2024
|
sugriv
|
1701007061WL028427
|
sugriv
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
sugriv
|
STATE BANK OF INDIA(508548)
|
|
155
|
SABALGARH
|
MP-01-007-061-001/761
(PACHER)
|
1701007061NRG24200220241843389
|
20/02/2024
|
Peahlad
|
1701007061WL028427
|
Peahlad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302803050
|
|
Peahlad
|
STATE BANK OF INDIA(508548)
|
|
156
|
SABALGARH
|
MP-01-007-061-001/767
(PACHER)
|
1701007061NRG24200220241843391
|
20/02/2024
|
Darsan
|
1701007061WL028427
|
Darsan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
Darsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SABALGARH
|
MP-01-007-061-001/779
(PACHER)
|
1701007061NRG24200220241843392
|
20/02/2024
|
balsingh
|
1701007061WL028427
|
balsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
balsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SABALGARH
|
MP-01-007-061-001/798
(PACHER)
|
1701007061NRG24200220241843394
|
20/02/2024
|
Maya
|
1701007061WL028427
|
Maya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302803050
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SABALGARH
|
MP-01-007-061-001/807-D
(PACHER)
|
1701007061NRG24200220241843398
|
20/02/2024
|
Jitendra
|
1701007061WL028427
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SABALGARH
|
MP-01-007-061-001/821
(PACHER)
|
1701007061NRG24200220241843401
|
20/02/2024
|
Ankesh
|
1701007061WL028427
|
Ankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SABALGARH
|
MP-01-007-061-001/823-C
(PACHER)
|
1701007061NRG24200220241843402
|
20/02/2024
|
Badami
|
1701007061WL028427
|
Badami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
Badami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
SABALGARH
|
MP-01-007-061-001/823-D
(PACHER)
|
1701007061NRG24200220241843403
|
20/02/2024
|
Kasiram
|
1701007061WL028427
|
Kasiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
Kasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SABALGARH
|
MP-01-007-061-001/825-B
(PACHER)
|
1701007061NRG24200220241843405
|
20/02/2024
|
Sirmiti
|
1701007061WL028427
|
Sirmiti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
Sirmiti
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SABALGARH
|
MP-01-007-061-001/831-C
(PACHER)
|
1701007061NRG24200220241843408
|
20/02/2024
|
Mulaayam sinh
|
1701007061WL028427
|
Mulaayam sinh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
Mulaayamsinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
SABALGARH
|
MP-01-007-061-001/835-C
(PACHER)
|
1701007061NRG24200220241843411
|
20/02/2024
|
Deendayal
|
1701007061WL028427
|
Deendayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
Deendayal
|
UNION BANK OF INDIA(508500)
|
|
166
|
SABALGARH
|
MP-01-007-061-001/844
(PACHER)
|
1701007061NRG24200220241843425
|
20/02/2024
|
sugan jatav
|
1701007061WL028427
|
sugan jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
suganjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SABALGARH
|
MP-01-007-061-001/873
(PACHER)
|
1701007061NRG24200220241843451
|
20/02/2024
|
keahri singh
|
1701007061WL028427
|
keahri singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302803050
|
|
keahrisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SABALGARH
|
MP-01-007-061-001/897
(PACHER)
|
1701007061NRG24200220241843472
|
20/02/2024
|
rajesh kushwah
|
1701007061WL028427
|
rajesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
rajeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SABALGARH
|
MP-01-007-061-001/947
(PACHER)
|
1701007061NRG24200220241843519
|
20/02/2024
|
rajkumari kushwah
|
1701007061WL028427
|
rajkumari kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
rajkumarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SABALGARH
|
MP-01-007-061-001/949
(PACHER)
|
1701007061NRG24200220241843521
|
20/02/2024
|
mitta kushwah
|
1701007061WL028427
|
mitta kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
mittakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
171
|
SABALGARH
|
MP-01-007-061-001/869
(PACHER)
|
1701007061NRG24200220241843447
|
20/02/2024
|
lavkush jatav
|
1701007061WL028427
|
lavkush jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
lavkushjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
SABALGARH
|
MP-01-007-061-001/840
(PACHER)
|
1701007061NRG24200220241843421
|
20/02/2024
|
foolsingh
|
1701007061WL028427
|
foolsingh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302803050
|
|
foolsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
SABALGARH
|
MP-01-007-061-001/843
(PACHER)
|
1701007061NRG24200220241843424
|
20/02/2024
|
darshanlal jatav
|
1701007061WL028427
|
darshanlal jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
darshanlaljatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
SABALGARH
|
MP-01-007-061-001/846
(PACHER)
|
1701007061NRG24200220241843427
|
20/02/2024
|
pavan jatav
|
1701007061WL028427
|
pavan jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
pavanjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
SABALGARH
|
MP-01-007-061-001/847
(PACHER)
|
1701007061NRG24200220241843428
|
20/02/2024
|
sandeep
|
1701007061WL028427
|
sandeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
sandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
SABALGARH
|
MP-01-007-061-001/849
(PACHER)
|
1701007061NRG24200220241843430
|
20/02/2024
|
rama gurjar
|
1701007061WL028427
|
rama gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
ramagurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
SABALGARH
|
MP-01-007-061-001/850
(PACHER)
|
1701007061NRG24200220241843431
|
20/02/2024
|
raghuveer jatav
|
1701007061WL028427
|
raghuveer jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
raghuveerjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
SABALGARH
|
MP-01-007-061-001/853
(PACHER)
|
1701007061NRG24200220241843432
|
20/02/2024
|
atar singh jatav
|
1701007061WL028427
|
atar singh jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
atarsinghjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
SABALGARH
|
MP-01-007-061-001/854
(PACHER)
|
1701007061NRG24200220241843433
|
20/02/2024
|
sheela jatav
|
1701007061WL028427
|
sheela jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
sheelajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
SABALGARH
|
MP-01-007-061-001/855
(PACHER)
|
1701007061NRG24200220241843434
|
20/02/2024
|
geeta
|
1701007061WL028427
|
geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
SABALGARH
|
MP-01-007-061-001/866
(PACHER)
|
1701007061NRG24200220241843444
|
20/02/2024
|
sunita khatik
|
1701007061WL028427
|
sunita khatik
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
sunitakhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
SABALGARH
|
MP-01-007-061-001/871
(PACHER)
|
1701007061NRG24200220241843449
|
20/02/2024
|
laxman jatav
|
1701007061WL028427
|
laxman jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302803050
|
|
laxmanjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
SABALGARH
|
MP-01-007-061-001/878
(PACHER)
|
1701007061NRG24200220241843455
|
20/02/2024
|
meera jatav
|
1701007061WL028427
|
meera jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302803050
|
|
meerajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
SABALGARH
|
MP-01-007-061-001/900
(PACHER)
|
1701007061NRG24200220241843475
|
20/02/2024
|
vikash jatav
|
1701007061WL028427
|
vikash jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
vikashjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
SABALGARH
|
MP-01-007-061-001/917
(PACHER)
|
1701007061NRG24200220241843492
|
20/02/2024
|
mathura jatav
|
1701007061WL028427
|
mathura jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
mathurajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
SABALGARH
|
MP-01-007-061-001/919
(PACHER)
|
1701007061NRG24200220241843494
|
20/02/2024
|
ptiyanka jatav
|
1701007061WL028427
|
ptiyanka jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
ptiyankajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
SABALGARH
|
MP-01-007-061-001/929
(PACHER)
|
1701007061NRG24200220241843502
|
20/02/2024
|
baikunthi
|
1701007061WL028427
|
baikunthi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
baikunthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
SABALGARH
|
MP-01-007-061-001/936
(PACHER)
|
1701007061NRG24200220241843509
|
20/02/2024
|
ramsanei kushwah
|
1701007061WL028427
|
ramsanei kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
ramsaneikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
SABALGARH
|
MP-01-007-061-001/937
(PACHER)
|
1701007061NRG24200220241843510
|
20/02/2024
|
sharda
|
1701007061WL028427
|
sharda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
sharda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
SABALGARH
|
MP-01-007-061-001/956
(PACHER)
|
1701007061NRG24200220241843528
|
20/02/2024
|
poonam
|
1701007061WL028427
|
poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
SABALGARH
|
MP-01-007-061-001/958
(PACHER)
|
1701007061NRG24200220241843530
|
20/02/2024
|
saurav
|
1701007061WL028427
|
saurav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
saurav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
SABALGARH
|
MP-01-007-061-001/971
(PACHER)
|
1701007061NRG24200220241843541
|
20/02/2024
|
lovkush
|
1701007061WL028427
|
lovkush
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
lovkush
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
SABALGARH
|
MP-01-007-061-001/973
(PACHER)
|
1701007061NRG24200220241843543
|
20/02/2024
|
pavan singh
|
1701007061WL028427
|
pavan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
pavansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
SABALGARH
|
MP-01-007-061-001/976
(PACHER)
|
1701007061NRG24200220241843546
|
20/02/2024
|
shivraj jatav
|
1701007061WL028427
|
shivraj jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
shivrajjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
SABALGARH
|
MP-01-007-061-001/977
(PACHER)
|
1701007061NRG24200220241843547
|
20/02/2024
|
ajeet jatav
|
1701007061WL028427
|
ajeet jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
ajeetjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
SABALGARH
|
MP-01-007-061-001/978
(PACHER)
|
1701007061NRG24200220241843548
|
20/02/2024
|
rinku sagar
|
1701007061WL028427
|
rinku sagar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
rinkusagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
SABALGARH
|
MP-01-007-061-001/979
(PACHER)
|
1701007061NRG24200220241843549
|
20/02/2024
|
sunil jaga
|
1701007061WL028427
|
sunil jaga
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
suniljaga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
SABALGARH
|
MP-01-007-061-001/981
(PACHER)
|
1701007061NRG24200220241843551
|
20/02/2024
|
sapana jatav
|
1701007061WL028427
|
sapana jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
sapanajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
SABALGARH
|
MP-01-007-061-001/985
(PACHER)
|
1701007061NRG24200220241843555
|
20/02/2024
|
laxmi
|
1701007061WL028427
|
laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302803050
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259675
|
259675
|
|
|
|
|
|
|
|