|
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)
|
1701007043NRG24020120241576589
|
03/01/2024
|
amar singh rawat
|
1701007043WL023745
|
amar singh rawat
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
amarsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SABALGARH
|
MP-01-007-043-001/272-B
(BAKASPUR)
|
1701007043NRG24020120241576599
|
03/01/2024
|
vijendra
|
1701007043WL023745
|
vijendra
|
00032
|
UTIB0001354
|
442
|
442
|
Processed
|
13/03/2024
|
|
684078453
|
|
vijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SABALGARH
|
MP-01-007-043-001/30
(BAKASPUR)
|
1701007043NRG24020120241576617
|
03/01/2024
|
manoj
|
1701007043WL023745
|
manoj
|
00032
|
UTIB0001354
|
884
|
884
|
Processed
|
13/03/2024
|
|
684078453
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SABALGARH
|
MP-01-007-043-001/315-C
(BAKASPUR)
|
1701007043NRG24020120241576628
|
03/01/2024
|
bhagvant jatav
|
1701007043WL023745
|
bhagvant jatav
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
bhagvantjatav
|
UCO BANK(607066)
|
|
5
|
SABALGARH
|
MP-01-007-043-001/541
(BAKASPUR)
|
1701007043NRG24020120241576700
|
03/01/2024
|
rajendra kushwah
|
1701007043WL023745
|
rajendra kushwah
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
rajendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SABALGARH
|
MP-01-007-043-001/550
(BAKASPUR)
|
1701007043NRG24020120241576706
|
03/01/2024
|
deevan
|
1701007043WL023745
|
deevan
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
deevan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SABALGARH
|
MP-01-007-043-001/97-A
(BAKASPUR)
|
1701007043NRG24020120241576749
|
03/01/2024
|
Sonu mahour
|
1701007043WL023745
|
Sonu mahour
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
Sonumahour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
SABALGARH
|
MP-01-007-043-001/137-B
(BAKASPUR)
|
1701007043NRG24020120241576518
|
03/01/2024
|
monu
|
1701007043WL023745
|
monu
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078453
|
|
monu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SABALGARH
|
MP-01-007-043-001/143-B
(BAKASPUR)
|
1701007043NRG24020120241576521
|
03/01/2024
|
Ramlakhan rajak
|
1701007043WL023745
|
Ramlakhan rajak
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
Ramlakhanrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SABALGARH
|
MP-01-007-043-001/148-A
(BAKASPUR)
|
1701007043NRG24020120241576523
|
03/01/2024
|
narendra
|
1701007043WL023745
|
narendra
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SABALGARH
|
MP-01-007-043-001/211-B
(BAKASPUR)
|
1701007043NRG24020120241576550
|
03/01/2024
|
aneeta
|
1701007043WL023745
|
aneeta
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SABALGARH
|
MP-01-007-043-001/219-A
(BAKASPUR)
|
1701007043NRG24020120241576555
|
03/01/2024
|
ramlakhan rawat
|
1701007043WL023745
|
ramlakhan rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078453
|
|
ramlakhanrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SABALGARH
|
MP-01-007-043-001/222-A
(BAKASPUR)
|
1701007043NRG24020120241576560
|
03/01/2024
|
kamlesh
|
1701007043WL023745
|
kamlesh
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078453
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SABALGARH
|
MP-01-007-043-001/223-A
(BAKASPUR)
|
1701007043NRG24020120241576562
|
03/01/2024
|
kamal kumar
|
1701007043WL023745
|
kamal kumar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
kamalkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SABALGARH
|
MP-01-007-043-001/225-B
(BAKASPUR)
|
1701007043NRG24020120241576566
|
03/01/2024
|
ravi
|
1701007043WL023745
|
ravi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SABALGARH
|
MP-01-007-043-001/225-C
(BAKASPUR)
|
1701007043NRG24020120241576567
|
03/01/2024
|
rinku jatav
|
1701007043WL023745
|
rinku jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
rinkujatav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SABALGARH
|
MP-01-007-043-001/227-A
(BAKASPUR)
|
1701007043NRG24020120241576572
|
03/01/2024
|
ravi kumar mahaur
|
1701007043WL023745
|
ravi kumar mahaur
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
ravikumarmahaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SABALGARH
|
MP-01-007-043-001/228-B
(BAKASPUR)
|
1701007043NRG24020120241576574
|
03/01/2024
|
BIRENDRA SINGH DHAKAR
|
1701007043WL023745
|
BIRENDRA SINGH DHAKAR
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
BIRENDRASINGHDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SABALGARH
|
MP-01-007-043-001/242-B
(BAKASPUR)
|
1701007043NRG24020120241576583
|
03/01/2024
|
ummed
|
1701007043WL023745
|
ummed
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SABALGARH
|
MP-01-007-043-001/250-B
(BAKASPUR)
|
1701007043NRG24020120241576590
|
03/01/2024
|
pavan
|
1701007043WL023745
|
pavan
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SABALGARH
|
MP-01-007-043-001/27-A
(BAKASPUR)
|
1701007043NRG24020120241576596
|
03/01/2024
|
chandrapal
|
1701007043WL023745
|
chandrapal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SABALGARH
|
MP-01-007-043-001/274-B
(BAKASPUR)
|
1701007043NRG24020120241576600
|
03/01/2024
|
harishing
|
1701007043WL023745
|
harishing
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
harishing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SABALGARH
|
MP-01-007-043-001/275-A
(BAKASPUR)
|
1701007043NRG24020120241576604
|
03/01/2024
|
suneel rawat
|
1701007043WL023745
|
suneel rawat
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078453
|
|
suneelrawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-043-001/295-B
(BAKASPUR)
|
1701007043NRG24020120241576613
|
03/01/2024
|
khusbu
|
1701007043WL023745
|
khusbu
|
00089
|
CBIN0284608
|
442
|
442
|
Processed
|
13/03/2024
|
|
684078453
|
|
khusbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SABALGARH
|
MP-01-007-043-001/309-B
(BAKASPUR)
|
1701007043NRG24020120241576624
|
03/01/2024
|
amar singh mahor
|
1701007043WL023745
|
amar singh mahor
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
amarsinghmahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SABALGARH
|
MP-01-007-043-001/310-B
(BAKASPUR)
|
1701007043NRG24020120241576626
|
03/01/2024
|
kalpana dhakad
|
1701007043WL023745
|
kalpana dhakad
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
kalpanadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SABALGARH
|
MP-01-007-043-001/331-A
(BAKASPUR)
|
1701007043NRG24020120241576639
|
03/01/2024
|
umesh kumar mahour
|
1701007043WL023745
|
umesh kumar mahour
|
00089
|
CBIN0284608
|
442
|
442
|
Processed
|
13/03/2024
|
|
684078453
|
|
umeshkumarmahour
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SABALGARH
|
MP-01-007-043-001/339
(BAKASPUR)
|
1701007043NRG24020120241576645
|
03/01/2024
|
damodar
|
1701007043WL023745
|
damodar
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
13/03/2024
|
|
684078453
|
|
damodar
|
UCO BANK(607066)
|
|
29
|
SABALGARH
|
MP-01-007-043-001/37-C
(BAKASPUR)
|
1701007043NRG24020120241576654
|
03/01/2024
|
suraj
|
1701007043WL023745
|
suraj
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SABALGARH
|
MP-01-007-043-001/48-A
(BAKASPUR)
|
1701007043NRG24020120241576666
|
03/01/2024
|
matadeen
|
1701007043WL023745
|
matadeen
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SABALGARH
|
MP-01-007-043-001/487-A
(BAKASPUR)
|
1701007043NRG24020120241576668
|
03/01/2024
|
sugreev
|
1701007043WL023745
|
sugreev
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
sugreev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SABALGARH
|
MP-01-007-043-001/493
(BAKASPUR)
|
1701007043NRG24020120241576670
|
03/01/2024
|
shivraj
|
1701007043WL023745
|
shivraj
|
00089
|
CBIN0284608
|
442
|
442
|
Processed
|
13/03/2024
|
|
684078453
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-043-001/494
(BAKASPUR)
|
1701007043NRG24020120241576671
|
03/01/2024
|
ajay jaga
|
1701007043WL023745
|
ajay jaga
|
00089
|
CBIN0284608
|
442
|
442
|
Processed
|
13/03/2024
|
|
684078453
|
|
ajayjaga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SABALGARH
|
MP-01-007-043-001/494-A
(BAKASPUR)
|
1701007043NRG24020120241576672
|
03/01/2024
|
gorav
|
1701007043WL023745
|
gorav
|
00089
|
CBIN0284608
|
442
|
442
|
Processed
|
13/03/2024
|
|
684078453
|
|
gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SABALGARH
|
MP-01-007-043-001/5-B
(BAKASPUR)
|
1701007043NRG24020120241576677
|
03/01/2024
|
rakesh
|
1701007043WL023745
|
rakesh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SABALGARH
|
MP-01-007-043-001/560
(BAKASPUR)
|
1701007043NRG24020120241576712
|
03/01/2024
|
siyaram goud
|
1701007043WL023745
|
siyaram goud
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
siyaramgoud
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SABALGARH
|
MP-01-007-043-001/561
(BAKASPUR)
|
1701007043NRG24020120241576713
|
03/01/2024
|
mukesh kumar goud
|
1701007043WL023745
|
mukesh kumar goud
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
mukeshkumargoud
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SABALGARH
|
MP-01-007-043-001/568
(BAKASPUR)
|
1701007043NRG24020120241576720
|
03/01/2024
|
chhotu gourd
|
1701007043WL023745
|
chhotu gourd
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
chhotugourd
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SABALGARH
|
MP-01-007-043-001/590-B
(BAKASPUR)
|
1701007043NRG24020120241576739
|
03/01/2024
|
komal kumar rathor
|
1701007043WL023745
|
komal kumar rathor
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
komalkumarrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SABALGARH
|
MP-01-007-043-001/99-A
(BAKASPUR)
|
1701007043NRG24020120241576750
|
03/01/2024
|
pinki
|
1701007043WL023745
|
pinki
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
41
|
SABALGARH
|
MP-01-007-043-001/138
(BAKASPUR)
|
1701007043NRG24020120241576520
|
03/01/2024
|
vimala
|
1701007043WL023745
|
vimala
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
13/03/2024
|
|
684078453
|
|
vimala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SABALGARH
|
MP-01-007-043-001/151-C
(BAKASPUR)
|
1701007043NRG24020120241576526
|
03/01/2024
|
lovkush
|
1701007043WL023745
|
lovkush
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
lovkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SABALGARH
|
MP-01-007-043-001/172-A
(BAKASPUR)
|
1701007043NRG24020120241576532
|
03/01/2024
|
rammurti
|
1701007043WL023745
|
rammurti
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078453
|
|
rammurti
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SABALGARH
|
MP-01-007-043-001/185-A
(BAKASPUR)
|
1701007043NRG24020120241576537
|
03/01/2024
|
suraj
|
1701007043WL023745
|
suraj
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SABALGARH
|
MP-01-007-043-001/19-B
(BAKASPUR)
|
1701007043NRG24020120241576539
|
03/01/2024
|
digvijayraj
|
1701007043WL023745
|
digvijayraj
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
digvijayraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SABALGARH
|
MP-01-007-043-001/206-B
(BAKASPUR)
|
1701007043NRG24020120241576545
|
03/01/2024
|
sapana
|
1701007043WL023745
|
sapana
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SABALGARH
|
MP-01-007-043-001/215
(BAKASPUR)
|
1701007043NRG24020120241576552
|
03/01/2024
|
mahesh
|
1701007043WL023745
|
mahesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SABALGARH
|
MP-01-007-043-001/22-A
(BAKASPUR)
|
1701007043NRG24020120241576556
|
03/01/2024
|
HITENDRA
|
1701007043WL023745
|
HITENDRA
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078453
|
|
HITENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-043-001/227
(BAKASPUR)
|
1701007043NRG24020120241576571
|
03/01/2024
|
Pancham lal mahour
|
1701007043WL023745
|
Pancham lal mahour
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
Panchamlalmahour
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-043-001/237-C
(BAKASPUR)
|
1701007043NRG24020120241576579
|
03/01/2024
|
vivek jatav
|
1701007043WL023745
|
vivek jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
vivekjatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-043-001/237-D
(BAKASPUR)
|
1701007043NRG24020120241576580
|
03/01/2024
|
veenat jatav
|
1701007043WL023745
|
veenat jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
veenatjatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-043-001/248-C
(BAKASPUR)
|
1701007043NRG24020120241576588
|
03/01/2024
|
soorajbhan
|
1701007043WL023745
|
soorajbhan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684078453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SABALGARH
|
MP-01-007-043-001/252-C
(BAKASPUR)
|
1701007043NRG24020120241576593
|
03/01/2024
|
sarsvati
|
1701007043WL023745
|
sarsvati
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SABALGARH
|
MP-01-007-043-001/267-C
(BAKASPUR)
|
1701007043NRG24020120241576595
|
03/01/2024
|
jyoti
|
1701007043WL023745
|
jyoti
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-043-001/283-A
(BAKASPUR)
|
1701007043NRG24020120241576609
|
03/01/2024
|
vijaykumar
|
1701007043WL023745
|
vijaykumar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SABALGARH
|
MP-01-007-043-001/307-D
(BAKASPUR)
|
1701007043NRG24020120241576622
|
03/01/2024
|
rajkumar dhakad
|
1701007043WL023745
|
rajkumar dhakad
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
rajkumardhakad
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-043-001/320-A
(BAKASPUR)
|
1701007043NRG24020120241576631
|
03/01/2024
|
rachana dhakad
|
1701007043WL023745
|
rachana dhakad
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
rachanadhakad
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-043-001/322-B
(BAKASPUR)
|
1701007043NRG24020120241576632
|
03/01/2024
|
balkrishan
|
1701007043WL023745
|
balkrishan
|
00415
|
SBIN0001471
|
442
|
442
|
Processed
|
13/03/2024
|
|
684078453
|
|
balkrishan
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-043-001/323-C
(BAKASPUR)
|
1701007043NRG24020120241576634
|
03/01/2024
|
gore lal kushwah
|
1701007043WL023745
|
gore lal kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
gorelalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SABALGARH
|
MP-01-007-043-001/329-D
(BAKASPUR)
|
1701007043NRG24020120241576635
|
03/01/2024
|
bhanu baghel
|
1701007043WL023745
|
bhanu baghel
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
bhanubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SABALGARH
|
MP-01-007-043-001/356-A
(BAKASPUR)
|
1701007043NRG24020120241576652
|
03/01/2024
|
arvindra
|
1701007043WL023745
|
arvindra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SABALGARH
|
MP-01-007-043-001/498
(BAKASPUR)
|
1701007043NRG24020120241576675
|
03/01/2024
|
Vijay
|
1701007043WL023745
|
Vijay
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
Vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SABALGARH
|
MP-01-007-043-001/517
(BAKASPUR)
|
1701007043NRG24020120241576681
|
03/01/2024
|
veerendra dhakad
|
1701007043WL023745
|
veerendra dhakad
|
00415
|
SBIN0001471
|
663
|
663
|
Processed
|
13/03/2024
|
|
684078453
|
|
veerendradhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SABALGARH
|
MP-01-007-043-001/53-A
(BAKASPUR)
|
1701007043NRG24020120241576690
|
03/01/2024
|
varsha
|
1701007043WL023745
|
varsha
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SABALGARH
|
MP-01-007-043-001/545
(BAKASPUR)
|
1701007043NRG24020120241576704
|
03/01/2024
|
bijendra gour
|
1701007043WL023745
|
bijendra gour
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
bijendragour
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SABALGARH
|
MP-01-007-043-001/558
(BAKASPUR)
|
1701007043NRG24020120241576710
|
03/01/2024
|
juli dhakad
|
1701007043WL023745
|
juli dhakad
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
julidhakad
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-043-001/559
(BAKASPUR)
|
1701007043NRG24020120241576711
|
03/01/2024
|
kamlesh
|
1701007043WL023745
|
kamlesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SABALGARH
|
MP-01-007-043-001/562
(BAKASPUR)
|
1701007043NRG24020120241576714
|
03/01/2024
|
laxmi bai
|
1701007043WL023745
|
laxmi bai
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-043-001/563
(BAKASPUR)
|
1701007043NRG24020120241576715
|
03/01/2024
|
bhogiram dhakad
|
1701007043WL023745
|
bhogiram dhakad
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
bhogiramdhakad
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-043-001/578
(BAKASPUR)
|
1701007043NRG24020120241576729
|
03/01/2024
|
dheersingh jatav
|
1701007043WL023745
|
dheersingh jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
dheersinghjatav
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-043-001/58-A
(BAKASPUR)
|
1701007043NRG24020120241576731
|
03/01/2024
|
shyam
|
1701007043WL023745
|
shyam
|
00415
|
SBIN0001471
|
442
|
442
|
Processed
|
13/03/2024
|
|
684078453
|
|
shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SABALGARH
|
MP-01-007-043-001/580-A
(BAKASPUR)
|
1701007043NRG24020120241576732
|
03/01/2024
|
abhishek jatav
|
1701007043WL023745
|
abhishek jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
abhishekjatav
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-043-001/585-A
(BAKASPUR)
|
1701007043NRG24020120241576735
|
03/01/2024
|
kalyan shrivas
|
1701007043WL023745
|
kalyan shrivas
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
kalyanshrivas
|
UCO BANK(607066)
|
|
74
|
SABALGARH
|
MP-01-007-043-001/591
(BAKASPUR)
|
1701007043NRG24020120241576740
|
03/01/2024
|
rajendra dhakar
|
1701007043WL023745
|
rajendra dhakar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
rajendradhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SABALGARH
|
MP-01-007-043-001/593
(BAKASPUR)
|
1701007043NRG24020120241576742
|
03/01/2024
|
kalyan kushwah
|
1701007043WL023745
|
kalyan kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
kalyankushwah
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-043-001/69-A
(BAKASPUR)
|
1701007043NRG24020120241576746
|
03/01/2024
|
rameshwar rawat
|
1701007043WL023745
|
rameshwar rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
rameshwarrawat
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-043-001/99-B
(BAKASPUR)
|
1701007043NRG24020120241576751
|
03/01/2024
|
rinki
|
1701007043WL023745
|
rinki
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
78
|
SABALGARH
|
MP-01-007-043-001/107-A
(BAKASPUR)
|
1701007043NRG24020120241576494
|
03/01/2024
|
pavan
|
1701007043WL023745
|
pavan
|
00415
|
SBIN0004830
|
442
|
442
|
Processed
|
13/03/2024
|
|
684078453
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SABALGARH
|
MP-01-007-043-001/155-C
(BAKASPUR)
|
1701007043NRG24020120241576528
|
03/01/2024
|
sonulal
|
1701007043WL023745
|
sonulal
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
sonulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SABALGARH
|
MP-01-007-043-001/332-C
(BAKASPUR)
|
1701007043NRG24020120241576641
|
03/01/2024
|
rina baghel
|
1701007043WL023745
|
rina baghel
|
00415
|
SBIN0004830
|
442
|
442
|
Processed
|
13/03/2024
|
|
684078453
|
|
rinabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SABALGARH
|
MP-01-007-043-001/341
(BAKASPUR)
|
1701007043NRG24020120241576646
|
03/01/2024
|
roopsingh
|
1701007043WL023745
|
roopsingh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-043-001/478
(BAKASPUR)
|
1701007043NRG24020120241576664
|
03/01/2024
|
pradeep gaud
|
1701007043WL023745
|
pradeep gaud
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
pradeepgaud
|
ICICI BANK LTD(508534)
|
|
83
|
SABALGARH
|
MP-01-007-043-001/589
(BAKASPUR)
|
1701007043NRG24020120241576738
|
03/01/2024
|
Hakim Singh Dhakad
|
1701007043WL023745
|
Hakim Singh Dhakad
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
HakimSinghDhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
84
|
SABALGARH
|
MP-01-007-043-001/184-D
(BAKASPUR)
|
1701007043NRG24020120241576536
|
03/01/2024
|
sanjeev
|
1701007043WL023745
|
sanjeev
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SABALGARH
|
MP-01-007-043-001/41
(BAKASPUR)
|
1701007043NRG24020120241576656
|
03/01/2024
|
shyam singh kushwah
|
1701007043WL023745
|
shyam singh kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
shyamsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SABALGARH
|
MP-01-007-043-001/491
(BAKASPUR)
|
1701007043NRG24020120241576669
|
03/01/2024
|
ramnarayan
|
1701007043WL023745
|
ramnarayan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
87
|
SABALGARH
|
MP-01-007-043-001/107-B
(BAKASPUR)
|
1701007043NRG24020120241576495
|
03/01/2024
|
madho
|
1701007043WL023745
|
madho
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
madho
|
UCO BANK(607066)
|
|
88
|
SABALGARH
|
MP-01-007-043-001/109
(BAKASPUR)
|
1701007043NRG24020120241576497
|
03/01/2024
|
beerval
|
1701007043WL023745
|
beerval
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
beerval
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SABALGARH
|
MP-01-007-043-001/114
(BAKASPUR)
|
1701007043NRG24020120241576498
|
03/01/2024
|
vinod
|
1701007043WL023745
|
vinod
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SABALGARH
|
MP-01-007-043-001/118-a
(BAKASPUR)
|
1701007043NRG24020120241576502
|
03/01/2024
|
HARIOM
|
1701007043WL023745
|
HARIOM
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SABALGARH
|
MP-01-007-043-001/127
(BAKASPUR)
|
1701007043NRG24020120241576508
|
03/01/2024
|
rajkumari
|
1701007043WL023745
|
rajkumari
|
00462
|
UCBA0001429
|
442
|
442
|
Processed
|
13/03/2024
|
|
684078453
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SABALGARH
|
MP-01-007-043-001/149-B
(BAKASPUR)
|
1701007043NRG24020120241576524
|
03/01/2024
|
sunil
|
1701007043WL023745
|
sunil
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
13/03/2024
|
|
684078453
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SABALGARH
|
MP-01-007-043-001/174-B
(BAKASPUR)
|
1701007043NRG24020120241576533
|
03/01/2024
|
bikki
|
1701007043WL023745
|
bikki
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
bikki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SABALGARH
|
MP-01-007-043-001/184
(BAKASPUR)
|
1701007043NRG24020120241576535
|
03/01/2024
|
munna lal
|
1701007043WL023745
|
munna lal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
munnalal
|
UCO BANK(607066)
|
|
95
|
SABALGARH
|
MP-01-007-043-001/208-B
(BAKASPUR)
|
1701007043NRG24020120241576548
|
03/01/2024
|
RINKU
|
1701007043WL023745
|
RINKU
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SABALGARH
|
MP-01-007-043-001/218
(BAKASPUR)
|
1701007043NRG24020120241576554
|
03/01/2024
|
VISHAL
|
1701007043WL023745
|
VISHAL
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078453
|
|
VISHAL
|
UCO BANK(607066)
|
|
97
|
SABALGARH
|
MP-01-007-043-001/225
(BAKASPUR)
|
1701007043NRG24020120241576564
|
03/01/2024
|
ramesh
|
1701007043WL023745
|
ramesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
ramesh
|
UCO BANK(607066)
|
|
98
|
SABALGARH
|
MP-01-007-043-001/225-A
(BAKASPUR)
|
1701007043NRG24020120241576565
|
03/01/2024
|
bheekam
|
1701007043WL023745
|
bheekam
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
bheekam
|
STATE BANK OF INDIA(508548)
|
|
99
|
SABALGARH
|
MP-01-007-043-001/228
(BAKASPUR)
|
1701007043NRG24020120241576573
|
03/01/2024
|
GOPAL
|
1701007043WL023745
|
GOPAL
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078453
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-043-001/231
(BAKASPUR)
|
1701007043NRG24020120241576575
|
03/01/2024
|
ramdeen
|
1701007043WL023745
|
ramdeen
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078453
|
|
ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SABALGARH
|
MP-01-007-043-001/241-a
(BAKASPUR)
|
1701007043NRG24020120241576582
|
03/01/2024
|
SURENDRA
|
1701007043WL023745
|
SURENDRA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
SURENDRA
|
UCO BANK(607066)
|
|
102
|
SABALGARH
|
MP-01-007-043-001/245
(BAKASPUR)
|
1701007043NRG24020120241576584
|
03/01/2024
|
shanti
|
1701007043WL023745
|
shanti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SABALGARH
|
MP-01-007-043-001/247-B
(BAKASPUR)
|
1701007043NRG24020120241576585
|
03/01/2024
|
dharav
|
1701007043WL023745
|
dharav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
dharav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
SABALGARH
|
MP-01-007-043-001/252
(BAKASPUR)
|
1701007043NRG24020120241576591
|
03/01/2024
|
laaloo
|
1701007043WL023745
|
laaloo
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
laaloo
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-043-001/252-a
(BAKASPUR)
|
1701007043NRG24020120241576592
|
03/01/2024
|
babulal
|
1701007043WL023745
|
babulal
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078453
|
|
babulal
|
UCO BANK(607066)
|
|
106
|
SABALGARH
|
MP-01-007-043-001/270
(BAKASPUR)
|
1701007043NRG24020120241576597
|
03/01/2024
|
Siyaram
|
1701007043WL023745
|
Siyaram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
Siyaram
|
UCO BANK(607066)
|
|
107
|
SABALGARH
|
MP-01-007-043-001/270-A
(BAKASPUR)
|
1701007043NRG24020120241576598
|
03/01/2024
|
Kalyaan
|
1701007043WL023745
|
Kalyaan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
Kalyaan
|
UCO BANK(607066)
|
|
108
|
SABALGARH
|
MP-01-007-043-001/275
(BAKASPUR)
|
1701007043NRG24020120241576603
|
03/01/2024
|
bakil
|
1701007043WL023745
|
bakil
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
bakil
|
UCO BANK(607066)
|
|
109
|
SABALGARH
|
MP-01-007-043-001/277
(BAKASPUR)
|
1701007043NRG24020120241576606
|
03/01/2024
|
raysingh
|
1701007043WL023745
|
raysingh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078453
|
|
raysingh
|
UCO BANK(607066)
|
|
110
|
SABALGARH
|
MP-01-007-043-001/28-C
(BAKASPUR)
|
1701007043NRG24020120241576608
|
03/01/2024
|
ashish kumar
|
1701007043WL023745
|
ashish kumar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
ashishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SABALGARH
|
MP-01-007-043-001/290
(BAKASPUR)
|
1701007043NRG24020120241576610
|
03/01/2024
|
Roshan
|
1701007043WL023745
|
Roshan
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
13/03/2024
|
|
684078453
|
|
Roshan
|
UCO BANK(607066)
|
|
112
|
SABALGARH
|
MP-01-007-043-001/299-B
(BAKASPUR)
|
1701007043NRG24020120241576614
|
03/01/2024
|
KEDAR
|
1701007043WL023745
|
KEDAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
KEDAR
|
UCO BANK(607066)
|
|
113
|
SABALGARH
|
MP-01-007-043-001/306-A
(BAKASPUR)
|
1701007043NRG24020120241576620
|
03/01/2024
|
mohar singh
|
1701007043WL023745
|
mohar singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SABALGARH
|
MP-01-007-043-001/306-e
(BAKASPUR)
|
1701007043NRG24020120241576621
|
03/01/2024
|
hemraj
|
1701007043WL023745
|
hemraj
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
13/03/2024
|
|
684078453
|
|
hemraj
|
UCO BANK(607066)
|
|
115
|
SABALGARH
|
MP-01-007-043-001/309
(BAKASPUR)
|
1701007043NRG24020120241576623
|
03/01/2024
|
kedar
|
1701007043WL023745
|
kedar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078453
|
|
kedar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
116
|
SABALGARH
|
MP-01-007-043-001/319-A
(BAKASPUR)
|
1701007043NRG24020120241576629
|
03/01/2024
|
geeta
|
1701007043WL023745
|
geeta
|
00462
|
UCBA0001429
|
442
|
442
|
Processed
|
13/03/2024
|
|
684078453
|
|
geeta
|
UCO BANK(607066)
|
|
117
|
SABALGARH
|
MP-01-007-043-001/319-D
(BAKASPUR)
|
1701007043NRG24020120241576630
|
03/01/2024
|
peetam
|
1701007043WL023745
|
peetam
|
00462
|
UCBA0001429
|
442
|
442
|
Processed
|
13/03/2024
|
|
684078453
|
|
peetam
|
UCO BANK(607066)
|
|
118
|
SABALGARH
|
MP-01-007-043-001/323-B
(BAKASPUR)
|
1701007043NRG24020120241576633
|
03/01/2024
|
dharasingh
|
1701007043WL023745
|
dharasingh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SABALGARH
|
MP-01-007-043-001/330
(BAKASPUR)
|
1701007043NRG24020120241576636
|
03/01/2024
|
OMPIRKASH
|
1701007043WL023745
|
OMPIRKASH
|
00462
|
UCBA0001429
|
442
|
442
|
Processed
|
13/03/2024
|
|
684078453
|
|
OMPIRKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SABALGARH
|
MP-01-007-043-001/330-A
(BAKASPUR)
|
1701007043NRG24020120241576637
|
03/01/2024
|
SATISH
|
1701007043WL023745
|
SATISH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
SATISH
|
UCO BANK(607066)
|
|
121
|
SABALGARH
|
MP-01-007-043-001/331
(BAKASPUR)
|
1701007043NRG24020120241576638
|
03/01/2024
|
AMARTLAL
|
1701007043WL023745
|
AMARTLAL
|
00462
|
UCBA0001429
|
442
|
442
|
Processed
|
13/03/2024
|
|
684078453
|
|
AMARTLAL
|
UCO BANK(607066)
|
|
122
|
SABALGARH
|
MP-01-007-043-001/333-C
(BAKASPUR)
|
1701007043NRG24020120241576642
|
03/01/2024
|
MAHADEVI
|
1701007043WL023745
|
MAHADEVI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
MAHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SABALGARH
|
MP-01-007-043-001/344
(BAKASPUR)
|
1701007043NRG24020120241576648
|
03/01/2024
|
Mangi
|
1701007043WL023745
|
Mangi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
Mangi
|
UCO BANK(607066)
|
|
124
|
SABALGARH
|
MP-01-007-043-001/345
(BAKASPUR)
|
1701007043NRG24020120241576649
|
03/01/2024
|
OMPRAKASH SHARMA
|
1701007043WL023745
|
OMPRAKASH SHARMA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
OMPRAKASHSHARMA
|
UCO BANK(607066)
|
|
125
|
SABALGARH
|
MP-01-007-043-001/356
(BAKASPUR)
|
1701007043NRG24020120241576651
|
03/01/2024
|
makhan
|
1701007043WL023745
|
makhan
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
13/03/2024
|
|
684078453
|
|
makhan
|
UCO BANK(607066)
|
|
126
|
SABALGARH
|
MP-01-007-043-001/42-B
(BAKASPUR)
|
1701007043NRG24020120241576657
|
03/01/2024
|
ramkumar
|
1701007043WL023745
|
ramkumar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
ramkumar
|
UCO BANK(607066)
|
|
127
|
SABALGARH
|
MP-01-007-043-001/44
(BAKASPUR)
|
1701007043NRG24020120241576658
|
03/01/2024
|
RATIRAM
|
1701007043WL023745
|
RATIRAM
|
00462
|
UCBA0001429
|
442
|
442
|
Processed
|
13/03/2024
|
|
684078453
|
|
RATIRAM
|
UCO BANK(607066)
|
|
128
|
SABALGARH
|
MP-01-007-043-001/46
(BAKASPUR)
|
1701007043NRG24020120241576659
|
03/01/2024
|
MEERA
|
1701007043WL023745
|
MEERA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SABALGARH
|
MP-01-007-043-001/465
(BAKASPUR)
|
1701007043NRG24020120241576660
|
03/01/2024
|
meena dhakad
|
1701007043WL023745
|
meena dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
meenadhakad
|
UCO BANK(607066)
|
|
130
|
SABALGARH
|
MP-01-007-043-001/468-B
(BAKASPUR)
|
1701007043NRG24020120241576661
|
03/01/2024
|
mukesh
|
1701007043WL023745
|
mukesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
SABALGARH
|
MP-01-007-043-001/468-C
(BAKASPUR)
|
1701007043NRG24020120241576662
|
03/01/2024
|
mahesh
|
1701007043WL023745
|
mahesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
SABALGARH
|
MP-01-007-043-001/469
(BAKASPUR)
|
1701007043NRG24020120241576663
|
03/01/2024
|
ramji dhakar
|
1701007043WL023745
|
ramji dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
ramjidhakar
|
UCO BANK(607066)
|
|
133
|
SABALGARH
|
MP-01-007-043-001/497
(BAKASPUR)
|
1701007043NRG24020120241576674
|
03/01/2024
|
vimal
|
1701007043WL023745
|
vimal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
vimal
|
UCO BANK(607066)
|
|
134
|
SABALGARH
|
MP-01-007-043-001/499
(BAKASPUR)
|
1701007043NRG24020120241576676
|
03/01/2024
|
surendra
|
1701007043WL023745
|
surendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
135
|
SABALGARH
|
MP-01-007-043-001/514
(BAKASPUR)
|
1701007043NRG24020120241576680
|
03/01/2024
|
hari sigh jatav
|
1701007043WL023745
|
hari sigh jatav
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
13/03/2024
|
|
684078453
|
|
harisighjatav
|
UCO BANK(607066)
|
|
136
|
SABALGARH
|
MP-01-007-043-001/518
(BAKASPUR)
|
1701007043NRG24020120241576682
|
03/01/2024
|
munni gour
|
1701007043WL023745
|
munni gour
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
munnigour
|
UCO BANK(607066)
|
|
137
|
SABALGARH
|
MP-01-007-043-001/53
(BAKASPUR)
|
1701007043NRG24020120241576689
|
03/01/2024
|
MURARI
|
1701007043WL023745
|
MURARI
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
13/03/2024
|
|
684078453
|
|
MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SABALGARH
|
MP-01-007-043-001/565
(BAKASPUR)
|
1701007043NRG24020120241576717
|
03/01/2024
|
lakhan jatav
|
1701007043WL023745
|
lakhan jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
lakhanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SABALGARH
|
MP-01-007-043-001/566
(BAKASPUR)
|
1701007043NRG24020120241576718
|
03/01/2024
|
ajay jatav
|
1701007043WL023745
|
ajay jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
ajayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SABALGARH
|
MP-01-007-043-001/76-B
(BAKASPUR)
|
1701007043NRG24020120241576747
|
03/01/2024
|
dileep kumar shakya
|
1701007043WL023745
|
dileep kumar shakya
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
dileepkumarshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SABALGARH
|
MP-01-007-043-001/83-D
(BAKASPUR)
|
1701007043NRG24020120241576748
|
03/01/2024
|
Poonam rajak
|
1701007043WL023745
|
Poonam rajak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
Poonamrajak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
142
|
SABALGARH
|
MP-01-007-043-001/536
(BAKASPUR)
|
1701007043NRG24020120241576696
|
03/01/2024
|
vijay jatav
|
1701007043WL023745
|
vijay jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
vijayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SABALGARH
|
MP-01-007-043-001/539
(BAKASPUR)
|
1701007043NRG24020120241576698
|
03/01/2024
|
rahul jatav
|
1701007043WL023745
|
rahul jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
rahuljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SABALGARH
|
MP-01-007-043-001/579
(BAKASPUR)
|
1701007043NRG24020120241576730
|
03/01/2024
|
ajay jatav
|
1701007043WL023745
|
ajay jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
ajayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
145
|
SABALGARH
|
MP-01-007-043-001/125-A
(BAKASPUR)
|
1701007043NRG24020120241576506
|
03/01/2024
|
munesh
|
1701007043WL023745
|
munesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SABALGARH
|
MP-01-007-043-001/136-B
(BAKASPUR)
|
1701007043NRG24020120241576517
|
03/01/2024
|
sonu
|
1701007043WL023745
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
SABALGARH
|
MP-01-007-043-001/159-C
(BAKASPUR)
|
1701007043NRG24020120241576530
|
03/01/2024
|
chetan
|
1701007043WL023745
|
chetan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
chetan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SABALGARH
|
MP-01-007-043-001/197
(BAKASPUR)
|
1701007043NRG24020120241576542
|
03/01/2024
|
jaswant jatav
|
1701007043WL023745
|
jaswant jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
jaswantjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SABALGARH
|
MP-01-007-043-001/248-A
(BAKASPUR)
|
1701007043NRG24020120241576587
|
03/01/2024
|
rahul
|
1701007043WL023745
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SABALGARH
|
MP-01-007-043-001/274-D
(BAKASPUR)
|
1701007043NRG24020120241576602
|
03/01/2024
|
sunil
|
1701007043WL023745
|
sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684078453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
SABALGARH
|
MP-01-007-043-001/276
(BAKASPUR)
|
1701007043NRG24020120241576605
|
03/01/2024
|
prem
|
1701007043WL023745
|
prem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SABALGARH
|
MP-01-007-043-001/299-C
(BAKASPUR)
|
1701007043NRG24020120241576615
|
03/01/2024
|
padam singh
|
1701007043WL023745
|
padam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
padamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SABALGARH
|
MP-01-007-043-001/299-D
(BAKASPUR)
|
1701007043NRG24020120241576616
|
03/01/2024
|
rajendra
|
1701007043WL023745
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SABALGARH
|
MP-01-007-043-001/332-A
(BAKASPUR)
|
1701007043NRG24020120241576640
|
03/01/2024
|
girraj baghel
|
1701007043WL023745
|
girraj baghel
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684078453
|
|
girrajbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SABALGARH
|
MP-01-007-043-001/342-A
(BAKASPUR)
|
1701007043NRG24020120241576647
|
03/01/2024
|
basant
|
1701007043WL023745
|
basant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
basant
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SABALGARH
|
MP-01-007-043-001/479-C
(BAKASPUR)
|
1701007043NRG24020120241576665
|
03/01/2024
|
sanju
|
1701007043WL023745
|
sanju
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684078453
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
157
|
SABALGARH
|
MP-01-007-043-001/105-C
(BAKASPUR)
|
1701007043NRG24020120241576493
|
03/01/2024
|
kosha bai mahor
|
1701007043WL023745
|
kosha bai mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
koshabaimahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SABALGARH
|
MP-01-007-043-001/107-D
(BAKASPUR)
|
1701007043NRG24020120241576496
|
03/01/2024
|
anaguri
|
1701007043WL023745
|
anaguri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
anaguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SABALGARH
|
MP-01-007-043-001/114-C
(BAKASPUR)
|
1701007043NRG24020120241576499
|
03/01/2024
|
chhotu baghede
|
1701007043WL023745
|
chhotu baghede
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
chhotubaghede
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SABALGARH
|
MP-01-007-043-001/114-D
(BAKASPUR)
|
1701007043NRG24020120241576500
|
03/01/2024
|
neetu jatav
|
1701007043WL023745
|
neetu jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
neetujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SABALGARH
|
MP-01-007-043-001/125-A
(BAKASPUR)
|
1701007043NRG24020120241576507
|
03/01/2024
|
sharada
|
1701007043WL023745
|
sharada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
sharada
|
STATE BANK OF INDIA(508548)
|
|
162
|
SABALGARH
|
MP-01-007-043-001/127-D
(BAKASPUR)
|
1701007043NRG24020120241576509
|
03/01/2024
|
sunita jatav
|
1701007043WL023745
|
sunita jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
sunitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SABALGARH
|
MP-01-007-043-001/128-D
(BAKASPUR)
|
1701007043NRG24020120241576510
|
03/01/2024
|
ankit jaga
|
1701007043WL023745
|
ankit jaga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
ankitjaga
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SABALGARH
|
MP-01-007-043-001/129-B
(BAKASPUR)
|
1701007043NRG24020120241576511
|
03/01/2024
|
munesh jatav
|
1701007043WL023745
|
munesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
muneshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SABALGARH
|
MP-01-007-043-001/130
(BAKASPUR)
|
1701007043NRG24020120241576512
|
03/01/2024
|
godhan
|
1701007043WL023745
|
godhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
godhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SABALGARH
|
MP-01-007-043-001/130-A
(BAKASPUR)
|
1701007043NRG24020120241576513
|
03/01/2024
|
amar singh rathor
|
1701007043WL023745
|
amar singh rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
amarsinghrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SABALGARH
|
MP-01-007-043-001/130-B
(BAKASPUR)
|
1701007043NRG24020120241576514
|
03/01/2024
|
kamala
|
1701007043WL023745
|
kamala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SABALGARH
|
MP-01-007-043-001/131-C
(BAKASPUR)
|
1701007043NRG24020120241576515
|
03/01/2024
|
rajveer kushwah
|
1701007043WL023745
|
rajveer kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
rajveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SABALGARH
|
MP-01-007-043-001/147-B
(BAKASPUR)
|
1701007043NRG24020120241576522
|
03/01/2024
|
shailu
|
1701007043WL023745
|
shailu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
shailu
|
UCO BANK(607066)
|
|
170
|
SABALGARH
|
MP-01-007-043-001/157-C
(BAKASPUR)
|
1701007043NRG24020120241576529
|
03/01/2024
|
premshankar
|
1701007043WL023745
|
premshankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
premshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SABALGARH
|
MP-01-007-043-001/168-D
(BAKASPUR)
|
1701007043NRG24020120241576531
|
03/01/2024
|
reshma
|
1701007043WL023745
|
reshma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078453
|
|
reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SABALGARH
|
MP-01-007-043-001/187-A
(BAKASPUR)
|
1701007043NRG24020120241576538
|
03/01/2024
|
suman
|
1701007043WL023745
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SABALGARH
|
MP-01-007-043-001/20-A
(BAKASPUR)
|
1701007043NRG24020120241576543
|
03/01/2024
|
anil gour
|
1701007043WL023745
|
anil gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
anilgour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SABALGARH
|
MP-01-007-043-001/206-C
(BAKASPUR)
|
1701007043NRG24020120241576546
|
03/01/2024
|
shanti gour
|
1701007043WL023745
|
shanti gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
shantigour
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SABALGARH
|
MP-01-007-043-001/207-C
(BAKASPUR)
|
1701007043NRG24020120241576547
|
03/01/2024
|
gyano
|
1701007043WL023745
|
gyano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
gyano
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SABALGARH
|
MP-01-007-043-001/209-D
(BAKASPUR)
|
1701007043NRG24020120241576549
|
03/01/2024
|
Mamta rajak
|
1701007043WL023745
|
Mamta rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
Mamtarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SABALGARH
|
MP-01-007-043-001/212-A
(BAKASPUR)
|
1701007043NRG24020120241576551
|
03/01/2024
|
BASUDEV
|
1701007043WL023745
|
BASUDEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
BASUDEV
|
UCO BANK(607066)
|
|
178
|
SABALGARH
|
MP-01-007-043-001/215-A
(BAKASPUR)
|
1701007043NRG24020120241576553
|
03/01/2024
|
Krishna
|
1701007043WL023745
|
Krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SABALGARH
|
MP-01-007-043-001/22-B
(BAKASPUR)
|
1701007043NRG24020120241576557
|
03/01/2024
|
arvindra
|
1701007043WL023745
|
arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
arvindra
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SABALGARH
|
MP-01-007-043-001/221-D
(BAKASPUR)
|
1701007043NRG24020120241576559
|
03/01/2024
|
beerendra
|
1701007043WL023745
|
beerendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078453
|
|
beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SABALGARH
|
MP-01-007-043-001/222-B
(BAKASPUR)
|
1701007043NRG24020120241576561
|
03/01/2024
|
yogesh
|
1701007043WL023745
|
yogesh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
13/03/2024
|
|
684078453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
SABALGARH
|
MP-01-007-043-001/223-B
(BAKASPUR)
|
1701007043NRG24020120241576563
|
03/01/2024
|
suham
|
1701007043WL023745
|
suham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
suham
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SABALGARH
|
MP-01-007-043-001/226-A
(BAKASPUR)
|
1701007043NRG24020120241576568
|
03/01/2024
|
bobi
|
1701007043WL023745
|
bobi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
bobi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SABALGARH
|
MP-01-007-043-001/226-B
(BAKASPUR)
|
1701007043NRG24020120241576569
|
03/01/2024
|
sonu
|
1701007043WL023745
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SABALGARH
|
MP-01-007-043-001/226-C
(BAKASPUR)
|
1701007043NRG24020120241576570
|
03/01/2024
|
MANOJ
|
1701007043WL023745
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
SABALGARH
|
MP-01-007-043-001/234-A
(BAKASPUR)
|
1701007043NRG24020120241576577
|
03/01/2024
|
anil mahour
|
1701007043WL023745
|
anil mahour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078453
|
|
anilmahour
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SABALGARH
|
MP-01-007-043-001/240
(BAKASPUR)
|
1701007043NRG24020120241576581
|
03/01/2024
|
Ajeet
|
1701007043WL023745
|
Ajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
Ajeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
SABALGARH
|
MP-01-007-043-001/247-C
(BAKASPUR)
|
1701007043NRG24020120241576586
|
03/01/2024
|
lalita
|
1701007043WL023745
|
lalita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684078453
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
189
|
SABALGARH
|
MP-01-007-043-001/253
(BAKASPUR)
|
1701007043NRG24020120241576594
|
03/01/2024
|
hakim
|
1701007043WL023745
|
hakim
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078453
|
|
hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SABALGARH
|
MP-01-007-043-001/274-C
(BAKASPUR)
|
1701007043NRG24020120241576601
|
03/01/2024
|
kalla
|
1701007043WL023745
|
kalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
SABALGARH
|
MP-01-007-043-001/291-C
(BAKASPUR)
|
1701007043NRG24020120241576611
|
03/01/2024
|
santosh
|
1701007043WL023745
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SABALGARH
|
MP-01-007-043-001/295-A
(BAKASPUR)
|
1701007043NRG24020120241576612
|
03/01/2024
|
monu
|
1701007043WL023745
|
monu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078453
|
|
monu
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
193
|
SABALGARH
|
MP-01-007-043-001/303-D
(BAKASPUR)
|
1701007043NRG24020120241576619
|
03/01/2024
|
laxmi
|
1701007043WL023745
|
laxmi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
684078453
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SABALGARH
|
MP-01-007-043-001/309-D
(BAKASPUR)
|
1701007043NRG24020120241576625
|
03/01/2024
|
sangeeta devi mahaur
|
1701007043WL023745
|
sangeeta devi mahaur
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684078453
|
|
sangeetadevimahaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SABALGARH
|
MP-01-007-043-001/314-A
(BAKASPUR)
|
1701007043NRG24020120241576627
|
03/01/2024
|
lakhan
|
1701007043WL023745
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SABALGARH
|
MP-01-007-043-001/482-C
(BAKASPUR)
|
1701007043NRG24020120241576667
|
03/01/2024
|
vishambhar
|
1701007043WL023745
|
vishambhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
vishambhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SABALGARH
|
MP-01-007-043-001/496
(BAKASPUR)
|
1701007043NRG24020120241576673
|
03/01/2024
|
manoj kumar
|
1701007043WL023745
|
manoj kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
manojkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
SABALGARH
|
MP-01-007-043-001/5-C
(BAKASPUR)
|
1701007043NRG24020120241576678
|
03/01/2024
|
sateesh tegar
|
1701007043WL023745
|
sateesh tegar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
sateeshtegar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
SABALGARH
|
MP-01-007-043-001/500
(BAKASPUR)
|
1701007043NRG24020120241576679
|
03/01/2024
|
kehari jatab
|
1701007043WL023745
|
kehari jatab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
keharijatab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
SABALGARH
|
MP-01-007-043-001/519-B
(BAKASPUR)
|
1701007043NRG24020120241576683
|
03/01/2024
|
anil dhakar
|
1701007043WL023745
|
anil dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
anildhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
SABALGARH
|
MP-01-007-043-001/526
(BAKASPUR)
|
1701007043NRG24020120241576685
|
03/01/2024
|
anand kumar gour
|
1701007043WL023745
|
anand kumar gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
anandkumargour
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
SABALGARH
|
MP-01-007-043-001/527
(BAKASPUR)
|
1701007043NRG24020120241576686
|
03/01/2024
|
damo tegar
|
1701007043WL023745
|
damo tegar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
684078453
|
|
damotegar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
SABALGARH
|
MP-01-007-043-001/528
(BAKASPUR)
|
1701007043NRG24020120241576687
|
03/01/2024
|
abhilasha gour
|
1701007043WL023745
|
abhilasha gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
abhilashagour
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
SABALGARH
|
MP-01-007-043-001/529
(BAKASPUR)
|
1701007043NRG24020120241576688
|
03/01/2024
|
rinki gour
|
1701007043WL023745
|
rinki gour
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
684078453
|
|
rinkigour
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SABALGARH
|
MP-01-007-043-001/530
(BAKASPUR)
|
1701007043NRG24020120241576691
|
03/01/2024
|
manoj jatav
|
1701007043WL023745
|
manoj jatav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
684078453
|
|
manojjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SABALGARH
|
MP-01-007-043-001/531
(BAKASPUR)
|
1701007043NRG24020120241576692
|
03/01/2024
|
ajay kant sharma
|
1701007043WL023745
|
ajay kant sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
ajaykantsharma
|
STATE BANK OF INDIA(508548)
|
|
207
|
SABALGARH
|
MP-01-007-043-001/532
(BAKASPUR)
|
1701007043NRG24020120241576693
|
03/01/2024
|
sarman jatav
|
1701007043WL023745
|
sarman jatav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
684078453
|
|
sarmanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
SABALGARH
|
MP-01-007-043-001/533
(BAKASPUR)
|
1701007043NRG24020120241576694
|
03/01/2024
|
ramlal gour
|
1701007043WL023745
|
ramlal gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
ramlalgour
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
SABALGARH
|
MP-01-007-043-001/537
(BAKASPUR)
|
1701007043NRG24020120241576697
|
03/01/2024
|
dharmendra jatav
|
1701007043WL023745
|
dharmendra jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
dharmendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
SABALGARH
|
MP-01-007-043-001/540
(BAKASPUR)
|
1701007043NRG24020120241576699
|
03/01/2024
|
rajanee dhakar
|
1701007043WL023745
|
rajanee dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
rajaneedhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
SABALGARH
|
MP-01-007-043-001/542
(BAKASPUR)
|
1701007043NRG24020120241576701
|
03/01/2024
|
ramkishor goud
|
1701007043WL023745
|
ramkishor goud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
ramkishorgoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
SABALGARH
|
MP-01-007-043-001/544
(BAKASPUR)
|
1701007043NRG24020120241576703
|
03/01/2024
|
radha gaur
|
1701007043WL023745
|
radha gaur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
radhagaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
SABALGARH
|
MP-01-007-043-001/555
(BAKASPUR)
|
1701007043NRG24020120241576708
|
03/01/2024
|
arvindra baghele
|
1701007043WL023745
|
arvindra baghele
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
arvindrabaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
SABALGARH
|
MP-01-007-043-001/564
(BAKASPUR)
|
1701007043NRG24020120241576716
|
03/01/2024
|
pushpa gour
|
1701007043WL023745
|
pushpa gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
pushpagour
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
SABALGARH
|
MP-01-007-043-001/567
(BAKASPUR)
|
1701007043NRG24020120241576719
|
03/01/2024
|
rajendra rawat
|
1701007043WL023745
|
rajendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
rajendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SABALGARH
|
MP-01-007-043-001/569
(BAKASPUR)
|
1701007043NRG24020120241576721
|
03/01/2024
|
rekha baghele
|
1701007043WL023745
|
rekha baghele
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
rekhabaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
SABALGARH
|
MP-01-007-043-001/570
(BAKASPUR)
|
1701007043NRG24020120241576723
|
03/01/2024
|
rajesh mahor
|
1701007043WL023745
|
rajesh mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
rajeshmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
SABALGARH
|
MP-01-007-043-001/571
(BAKASPUR)
|
1701007043NRG24020120241576724
|
03/01/2024
|
rajveer tegar
|
1701007043WL023745
|
rajveer tegar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
rajveertegar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SABALGARH
|
MP-01-007-043-001/575
(BAKASPUR)
|
1701007043NRG24020120241576726
|
03/01/2024
|
sani kushwah
|
1701007043WL023745
|
sani kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
sanikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
SABALGARH
|
MP-01-007-043-001/577
(BAKASPUR)
|
1701007043NRG24020120241576728
|
03/01/2024
|
deepak rajak
|
1701007043WL023745
|
deepak rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
deepakrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SABALGARH
|
MP-01-007-043-001/581
(BAKASPUR)
|
1701007043NRG24020120241576733
|
03/01/2024
|
Sultan
|
1701007043WL023745
|
Sultan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
Sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
SABALGARH
|
MP-01-007-043-001/586
(BAKASPUR)
|
1701007043NRG24020120241576736
|
03/01/2024
|
Ramniwash kushwah
|
1701007043WL023745
|
Ramniwash kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
Ramniwashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SABALGARH
|
MP-01-007-043-001/587
(BAKASPUR)
|
1701007043NRG24020120241576737
|
03/01/2024
|
Jagdish goud
|
1701007043WL023745
|
Jagdish goud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
Jagdishgoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
SABALGARH
|
MP-01-007-043-001/592-A
(BAKASPUR)
|
1701007043NRG24020120241576741
|
03/01/2024
|
Vijay Singh
|
1701007043WL023745
|
Vijay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
VijaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SABALGARH
|
MP-01-007-043-001/594
(BAKASPUR)
|
1701007043NRG24020120241576743
|
03/01/2024
|
saroj shrma
|
1701007043WL023745
|
saroj shrma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
sarojshrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
SABALGARH
|
MP-01-007-043-001/595
(BAKASPUR)
|
1701007043NRG24020120241576744
|
03/01/2024
|
veerbharati
|
1701007043WL023745
|
veerbharati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
veerbharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
SABALGARH
|
MP-01-007-043-001/66-C
(BAKASPUR)
|
1701007043NRG24020120241576745
|
03/01/2024
|
mukesh
|
1701007043WL023745
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87074
|
87074
|
|
|
|
|
|
|
|
|
228
|
SABALGARH
|
MP-01-007-043-001/115-D
(BAKASPUR)
|
1701007043NRG24020120241576501
|
03/01/2024
|
ramshri
|
1701007043WL023745
|
ramshri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SABALGARH
|
MP-01-007-043-001/119-D
(BAKASPUR)
|
1701007043NRG24020120241576503
|
03/01/2024
|
dharmveer rathor
|
1701007043WL023745
|
dharmveer rathor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
dharmveerrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SABALGARH
|
MP-01-007-043-001/12-C
(BAKASPUR)
|
1701007043NRG24020120241576504
|
03/01/2024
|
amit kumar bairagi
|
1701007043WL023745
|
amit kumar bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
amitkumarbairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SABALGARH
|
MP-01-007-043-001/120-C
(BAKASPUR)
|
1701007043NRG24020120241576505
|
03/01/2024
|
lal singh rathor
|
1701007043WL023745
|
lal singh rathor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
lalsinghrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SABALGARH
|
MP-01-007-043-001/134-D
(BAKASPUR)
|
1701007043NRG24020120241576516
|
03/01/2024
|
rashmi
|
1701007043WL023745
|
rashmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SABALGARH
|
MP-01-007-043-001/137-C
(BAKASPUR)
|
1701007043NRG24020120241576519
|
03/01/2024
|
ramshri
|
1701007043WL023745
|
ramshri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SABALGARH
|
MP-01-007-043-001/15-A
(BAKASPUR)
|
1701007043NRG24020120241576525
|
03/01/2024
|
banvari
|
1701007043WL023745
|
banvari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SABALGARH
|
MP-01-007-043-001/204-B
(BAKASPUR)
|
1701007043NRG24020120241576544
|
03/01/2024
|
brajesh
|
1701007043WL023745
|
brajesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684078453
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SABALGARH
|
MP-01-007-043-001/221
(BAKASPUR)
|
1701007043NRG24020120241576558
|
03/01/2024
|
bavari
|
1701007043WL023745
|
bavari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078453
|
|
bavari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SABALGARH
|
MP-01-007-043-001/234
(BAKASPUR)
|
1701007043NRG24020120241576576
|
03/01/2024
|
vimala
|
1701007043WL023745
|
vimala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SABALGARH
|
MP-01-007-043-001/234-B
(BAKASPUR)
|
1701007043NRG24020120241576578
|
03/01/2024
|
pooran
|
1701007043WL023745
|
pooran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078453
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SABALGARH
|
MP-01-007-043-001/28
(BAKASPUR)
|
1701007043NRG24020120241576607
|
03/01/2024
|
mahesh
|
1701007043WL023745
|
mahesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078453
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SABALGARH
|
MP-01-007-043-001/303-C
(BAKASPUR)
|
1701007043NRG24020120241576618
|
03/01/2024
|
omvati
|
1701007043WL023745
|
omvati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684078453
|
|
omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SABALGARH
|
MP-01-007-043-001/338
(BAKASPUR)
|
1701007043NRG24020120241576643
|
03/01/2024
|
asha
|
1701007043WL023745
|
asha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SABALGARH
|
MP-01-007-043-001/338-A
(BAKASPUR)
|
1701007043NRG24020120241576644
|
03/01/2024
|
santoshi rawat
|
1701007043WL023745
|
santoshi rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
santoshirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SABALGARH
|
MP-01-007-043-001/37-B
(BAKASPUR)
|
1701007043NRG24020120241576653
|
03/01/2024
|
manoj
|
1701007043WL023745
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SABALGARH
|
MP-01-007-043-001/401-C
(BAKASPUR)
|
1701007043NRG24020120241576655
|
03/01/2024
|
lali khatik
|
1701007043WL023745
|
lali khatik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
lalikhatik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SABALGARH
|
MP-01-007-043-001/525-A
(BAKASPUR)
|
1701007043NRG24020120241576684
|
03/01/2024
|
rameshwar
|
1701007043WL023745
|
rameshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SABALGARH
|
MP-01-007-043-001/535
(BAKASPUR)
|
1701007043NRG24020120241576695
|
03/01/2024
|
bantosh solanki
|
1701007043WL023745
|
bantosh solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
bantoshsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
SABALGARH
|
MP-01-007-043-001/552
(BAKASPUR)
|
1701007043NRG24020120241576707
|
03/01/2024
|
ramu khateek
|
1701007043WL023745
|
ramu khateek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
ramukhateek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SABALGARH
|
MP-01-007-043-001/569-A
(BAKASPUR)
|
1701007043NRG24020120241576722
|
03/01/2024
|
Rambai baghel
|
1701007043WL023745
|
Rambai baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
Rambaibaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
249
|
SABALGARH
|
MP-01-007-043-001/155-B
(BAKASPUR)
|
1701007043NRG24020120241576527
|
03/01/2024
|
akash gour
|
1701007043WL023745
|
akash gour
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
akashgour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
SABALGARH
|
MP-01-007-043-001/182-C
(BAKASPUR)
|
1701007043NRG24020120241576534
|
03/01/2024
|
bhairo singh
|
1701007043WL023745
|
bhairo singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
bhairosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
SABALGARH
|
MP-01-007-043-001/190-A
(BAKASPUR)
|
1701007043NRG24020120241576540
|
03/01/2024
|
suneeta
|
1701007043WL023745
|
suneeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
SABALGARH
|
MP-01-007-043-001/191-D
(BAKASPUR)
|
1701007043NRG24020120241576541
|
03/01/2024
|
akash
|
1701007043WL023745
|
akash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
SABALGARH
|
MP-01-007-043-001/354-B
(BAKASPUR)
|
1701007043NRG24020120241576650
|
03/01/2024
|
dangal
|
1701007043WL023745
|
dangal
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684078453
|
|
dangal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
SABALGARH
|
MP-01-007-043-001/543
(BAKASPUR)
|
1701007043NRG24020120241576702
|
03/01/2024
|
monu kumar rathor
|
1701007043WL023745
|
monu kumar rathor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
monukumarrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
SABALGARH
|
MP-01-007-043-001/547
(BAKASPUR)
|
1701007043NRG24020120241576705
|
03/01/2024
|
maniram
|
1701007043WL023745
|
maniram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
SABALGARH
|
MP-01-007-043-001/556
(BAKASPUR)
|
1701007043NRG24020120241576709
|
03/01/2024
|
baliram gour
|
1701007043WL023745
|
baliram gour
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
baliramgour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SABALGARH
|
MP-01-007-043-001/574
(BAKASPUR)
|
1701007043NRG24020120241576725
|
03/01/2024
|
pravesh sharma
|
1701007043WL023745
|
pravesh sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
praveshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
SABALGARH
|
MP-01-007-043-001/576
(BAKASPUR)
|
1701007043NRG24020120241576727
|
03/01/2024
|
dinesh gour
|
1701007043WL023745
|
dinesh gour
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
dineshgour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
SABALGARH
|
MP-01-007-043-001/582
(BAKASPUR)
|
1701007043NRG24020120241576734
|
03/01/2024
|
Surendra sharma
|
1701007043WL023745
|
Surendra sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078453
|
|
Surendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310063
|
310063
|
|
|
|
|
|
|
|