|
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)
|
1701007043NRG24250120241713583
|
26/01/2024
|
amar singh rawat
|
1701007043WL026213
|
amar singh rawat
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
amarsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SABALGARH
|
MP-01-007-043-001/550
(BAKASPUR)
|
1701007043NRG24250120241713687
|
26/01/2024
|
deevan
|
1701007043WL026213
|
deevan
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
deevan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SABALGARH
|
MP-01-007-043-001/97-A
(BAKASPUR)
|
1701007043NRG24250120241713752
|
26/01/2024
|
Sonu mahour
|
1701007043WL026213
|
Sonu mahour
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
Sonumahour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SABALGARH
|
MP-01-007-043-001/143-B
(BAKASPUR)
|
1701007043NRG24250120241713499
|
26/01/2024
|
Ramlakhan rajak
|
1701007043WL026213
|
Ramlakhan rajak
|
00089
|
CBIN0284608
|
408
|
408
|
Processed
|
26/03/2024
|
|
005794169
|
|
Ramlakhanrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SABALGARH
|
MP-01-007-043-001/148-A
(BAKASPUR)
|
1701007043NRG24250120241713503
|
26/01/2024
|
narendra
|
1701007043WL026213
|
narendra
|
00089
|
CBIN0284608
|
408
|
408
|
Processed
|
26/03/2024
|
|
005794169
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SABALGARH
|
MP-01-007-043-001/211-B
(BAKASPUR)
|
1701007043NRG24250120241713542
|
26/01/2024
|
aneeta
|
1701007043WL026213
|
aneeta
|
00089
|
CBIN0284608
|
408
|
408
|
Processed
|
26/03/2024
|
|
005794169
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SABALGARH
|
MP-01-007-043-001/223-A
(BAKASPUR)
|
1701007043NRG24250120241713548
|
26/01/2024
|
kamal kumar
|
1701007043WL026213
|
kamal kumar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
kamalkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SABALGARH
|
MP-01-007-043-001/225-B
(BAKASPUR)
|
1701007043NRG24250120241713556
|
26/01/2024
|
ravi
|
1701007043WL026213
|
ravi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SABALGARH
|
MP-01-007-043-001/225-C
(BAKASPUR)
|
1701007043NRG24250120241713557
|
26/01/2024
|
rinku jatav
|
1701007043WL026213
|
rinku jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
rinkujatav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SABALGARH
|
MP-01-007-043-001/227-A
(BAKASPUR)
|
1701007043NRG24250120241713565
|
26/01/2024
|
ravi kumar mahaur
|
1701007043WL026213
|
ravi kumar mahaur
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
ravikumarmahaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SABALGARH
|
MP-01-007-043-001/228-B
(BAKASPUR)
|
1701007043NRG24250120241713566
|
26/01/2024
|
BIRENDRA SINGH DHAKAR
|
1701007043WL026213
|
BIRENDRA SINGH DHAKAR
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
BIRENDRASINGHDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-043-001/242-B
(BAKASPUR)
|
1701007043NRG24250120241713574
|
26/01/2024
|
ummed
|
1701007043WL026213
|
ummed
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SABALGARH
|
MP-01-007-043-001/250-B
(BAKASPUR)
|
1701007043NRG24250120241713584
|
26/01/2024
|
pavan
|
1701007043WL026213
|
pavan
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SABALGARH
|
MP-01-007-043-001/27-A
(BAKASPUR)
|
1701007043NRG24250120241713591
|
26/01/2024
|
chandrapal
|
1701007043WL026213
|
chandrapal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SABALGARH
|
MP-01-007-043-001/274-B
(BAKASPUR)
|
1701007043NRG24250120241713597
|
26/01/2024
|
harishing
|
1701007043WL026213
|
harishing
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
harishing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SABALGARH
|
MP-01-007-043-001/310-B
(BAKASPUR)
|
1701007043NRG24250120241713617
|
26/01/2024
|
kalpana dhakad
|
1701007043WL026213
|
kalpana dhakad
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
kalpanadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SABALGARH
|
MP-01-007-043-001/37-C
(BAKASPUR)
|
1701007043NRG24250120241713634
|
26/01/2024
|
suraj
|
1701007043WL026213
|
suraj
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SABALGARH
|
MP-01-007-043-001/487-A
(BAKASPUR)
|
1701007043NRG24250120241713655
|
26/01/2024
|
sugreev
|
1701007043WL026213
|
sugreev
|
00089
|
CBIN0284608
|
408
|
408
|
Processed
|
26/03/2024
|
|
005794169
|
|
sugreev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SABALGARH
|
MP-01-007-043-001/5-B
(BAKASPUR)
|
1701007043NRG24250120241713666
|
26/01/2024
|
rakesh
|
1701007043WL026213
|
rakesh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SABALGARH
|
MP-01-007-043-001/560
(BAKASPUR)
|
1701007043NRG24250120241713697
|
26/01/2024
|
siyaram goud
|
1701007043WL026213
|
siyaram goud
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
siyaramgoud
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SABALGARH
|
MP-01-007-043-001/561
(BAKASPUR)
|
1701007043NRG24250120241713698
|
26/01/2024
|
mukesh kumar goud
|
1701007043WL026213
|
mukesh kumar goud
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
mukeshkumargoud
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SABALGARH
|
MP-01-007-043-001/590-B
(BAKASPUR)
|
1701007043NRG24250120241713736
|
26/01/2024
|
komal kumar rathor
|
1701007043WL026213
|
komal kumar rathor
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
komalkumarrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SABALGARH
|
MP-01-007-043-001/99-A
(BAKASPUR)
|
1701007043NRG24250120241713755
|
26/01/2024
|
pinki
|
1701007043WL026213
|
pinki
|
00089
|
CBIN0284608
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794169
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21964
|
21964
|
|
|
|
|
|
|
|
|
24
|
SABALGARH
|
MP-01-007-043-001/151-C
(BAKASPUR)
|
1701007043NRG24250120241713507
|
26/01/2024
|
lovkush
|
1701007043WL026213
|
lovkush
|
00415
|
SBIN0001471
|
408
|
408
|
Processed
|
26/03/2024
|
|
005794169
|
|
lovkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SABALGARH
|
MP-01-007-043-001/185-A
(BAKASPUR)
|
1701007043NRG24250120241713521
|
26/01/2024
|
suraj
|
1701007043WL026213
|
suraj
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SABALGARH
|
MP-01-007-043-001/19-B
(BAKASPUR)
|
1701007043NRG24250120241713526
|
26/01/2024
|
digvijayraj
|
1701007043WL026213
|
digvijayraj
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
digvijayraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SABALGARH
|
MP-01-007-043-001/206-B
(BAKASPUR)
|
1701007043NRG24250120241713534
|
26/01/2024
|
sapana
|
1701007043WL026213
|
sapana
|
00415
|
SBIN0001471
|
408
|
408
|
Processed
|
26/03/2024
|
|
005794169
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SABALGARH
|
MP-01-007-043-001/215
(BAKASPUR)
|
1701007043NRG24250120241713544
|
26/01/2024
|
mahesh
|
1701007043WL026213
|
mahesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SABALGARH
|
MP-01-007-043-001/237-C
(BAKASPUR)
|
1701007043NRG24250120241713570
|
26/01/2024
|
vivek jatav
|
1701007043WL026213
|
vivek jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
vivekjatav
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-043-001/237-D
(BAKASPUR)
|
1701007043NRG24250120241713573
|
26/01/2024
|
veenat jatav
|
1701007043WL026213
|
veenat jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
veenatjatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-043-001/252-C
(BAKASPUR)
|
1701007043NRG24250120241713587
|
26/01/2024
|
sarsvati
|
1701007043WL026213
|
sarsvati
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SABALGARH
|
MP-01-007-043-001/267-C
(BAKASPUR)
|
1701007043NRG24250120241713588
|
26/01/2024
|
jyoti
|
1701007043WL026213
|
jyoti
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-043-001/283-A
(BAKASPUR)
|
1701007043NRG24250120241713605
|
26/01/2024
|
vijaykumar
|
1701007043WL026213
|
vijaykumar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SABALGARH
|
MP-01-007-043-001/307-D
(BAKASPUR)
|
1701007043NRG24250120241713614
|
26/01/2024
|
rajkumar dhakad
|
1701007043WL026213
|
rajkumar dhakad
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
rajkumardhakad
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-043-001/320-A
(BAKASPUR)
|
1701007043NRG24250120241713619
|
26/01/2024
|
rachana dhakad
|
1701007043WL026213
|
rachana dhakad
|
00415
|
SBIN0001471
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794169
|
|
rachanadhakad
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-043-001/323-C
(BAKASPUR)
|
1701007043NRG24250120241713621
|
26/01/2024
|
gore lal kushwah
|
1701007043WL026213
|
gore lal kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
gorelalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SABALGARH
|
MP-01-007-043-001/329-D
(BAKASPUR)
|
1701007043NRG24250120241713622
|
26/01/2024
|
bhanu baghel
|
1701007043WL026213
|
bhanu baghel
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
bhanubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SABALGARH
|
MP-01-007-043-001/498
(BAKASPUR)
|
1701007043NRG24250120241713662
|
26/01/2024
|
Vijay
|
1701007043WL026213
|
Vijay
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
Vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SABALGARH
|
MP-01-007-043-001/558
(BAKASPUR)
|
1701007043NRG24250120241713693
|
26/01/2024
|
juli dhakad
|
1701007043WL026213
|
juli dhakad
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
julidhakad
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-043-001/559
(BAKASPUR)
|
1701007043NRG24250120241713695
|
26/01/2024
|
kamlesh
|
1701007043WL026213
|
kamlesh
|
00415
|
SBIN0001471
|
612
|
612
|
Processed
|
26/03/2024
|
|
005794169
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SABALGARH
|
MP-01-007-043-001/580-A
(BAKASPUR)
|
1701007043NRG24250120241713723
|
26/01/2024
|
abhishek jatav
|
1701007043WL026213
|
abhishek jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
abhishekjatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-043-001/585-A
(BAKASPUR)
|
1701007043NRG24250120241713728
|
26/01/2024
|
kalyan shrivas
|
1701007043WL026213
|
kalyan shrivas
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
kalyanshrivas
|
UCO BANK(607066)
|
|
43
|
SABALGARH
|
MP-01-007-043-001/591
(BAKASPUR)
|
1701007043NRG24250120241713739
|
26/01/2024
|
rajendra dhakar
|
1701007043WL026213
|
rajendra dhakar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
rajendradhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SABALGARH
|
MP-01-007-043-001/69-A
(BAKASPUR)
|
1701007043NRG24250120241713748
|
26/01/2024
|
rameshwar rawat
|
1701007043WL026213
|
rameshwar rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
rameshwarrawat
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-043-001/99-B
(BAKASPUR)
|
1701007043NRG24250120241713756
|
26/01/2024
|
rinki
|
1701007043WL026213
|
rinki
|
00415
|
SBIN0001471
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794169
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24854
|
24854
|
|
|
|
|
|
|
|
|
46
|
SABALGARH
|
MP-01-007-043-001/155-C
(BAKASPUR)
|
1701007043NRG24250120241713511
|
26/01/2024
|
sonulal
|
1701007043WL026213
|
sonulal
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
sonulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SABALGARH
|
MP-01-007-043-001/341
(BAKASPUR)
|
1701007043NRG24250120241713625
|
26/01/2024
|
roopsingh
|
1701007043WL026213
|
roopsingh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-043-001/478
(BAKASPUR)
|
1701007043NRG24250120241713651
|
26/01/2024
|
pradeep gaud
|
1701007043WL026213
|
pradeep gaud
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
pradeepgaud
|
ICICI BANK LTD(508534)
|
|
49
|
SABALGARH
|
MP-01-007-043-001/589
(BAKASPUR)
|
1701007043NRG24250120241713735
|
26/01/2024
|
Hakim Singh Dhakad
|
1701007043WL026213
|
Hakim Singh Dhakad
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
HakimSinghDhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
50
|
SABALGARH
|
MP-01-007-043-001/184-D
(BAKASPUR)
|
1701007043NRG24250120241713520
|
26/01/2024
|
sanjeev
|
1701007043WL026213
|
sanjeev
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SABALGARH
|
MP-01-007-043-001/41
(BAKASPUR)
|
1701007043NRG24250120241713639
|
26/01/2024
|
shyam singh kushwah
|
1701007043WL026213
|
shyam singh kushwah
|
00415
|
SBIN0030206
|
612
|
612
|
Processed
|
26/03/2024
|
|
005794169
|
|
shyamsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SABALGARH
|
MP-01-007-043-001/491
(BAKASPUR)
|
1701007043NRG24250120241713657
|
26/01/2024
|
ramnarayan
|
1701007043WL026213
|
ramnarayan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
53
|
SABALGARH
|
MP-01-007-043-001/107-B
(BAKASPUR)
|
1701007043NRG24250120241713464
|
26/01/2024
|
madho
|
1701007043WL026213
|
madho
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
madho
|
UCO BANK(607066)
|
|
54
|
SABALGARH
|
MP-01-007-043-001/118-a
(BAKASPUR)
|
1701007043NRG24250120241713474
|
26/01/2024
|
HARIOM
|
1701007043WL026213
|
HARIOM
|
00462
|
UCBA0001429
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794169
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SABALGARH
|
MP-01-007-043-001/184
(BAKASPUR)
|
1701007043NRG24250120241713517
|
26/01/2024
|
munna lal
|
1701007043WL026213
|
munna lal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
munnalal
|
UCO BANK(607066)
|
|
56
|
SABALGARH
|
MP-01-007-043-001/208-B
(BAKASPUR)
|
1701007043NRG24250120241713537
|
26/01/2024
|
RINKU
|
1701007043WL026213
|
RINKU
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SABALGARH
|
MP-01-007-043-001/225
(BAKASPUR)
|
1701007043NRG24250120241713552
|
26/01/2024
|
ramesh
|
1701007043WL026213
|
ramesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
ramesh
|
UCO BANK(607066)
|
|
58
|
SABALGARH
|
MP-01-007-043-001/225-A
(BAKASPUR)
|
1701007043NRG24250120241713553
|
26/01/2024
|
bheekam
|
1701007043WL026213
|
bheekam
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
bheekam
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-043-001/245
(BAKASPUR)
|
1701007043NRG24250120241713577
|
26/01/2024
|
shanti
|
1701007043WL026213
|
shanti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SABALGARH
|
MP-01-007-043-001/247-B
(BAKASPUR)
|
1701007043NRG24250120241713578
|
26/01/2024
|
dharav
|
1701007043WL026213
|
dharav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
dharav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
SABALGARH
|
MP-01-007-043-001/270
(BAKASPUR)
|
1701007043NRG24250120241713592
|
26/01/2024
|
Siyaram
|
1701007043WL026213
|
Siyaram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
Siyaram
|
UCO BANK(607066)
|
|
62
|
SABALGARH
|
MP-01-007-043-001/270-A
(BAKASPUR)
|
1701007043NRG24250120241713595
|
26/01/2024
|
Kalyaan
|
1701007043WL026213
|
Kalyaan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
Kalyaan
|
UCO BANK(607066)
|
|
63
|
SABALGARH
|
MP-01-007-043-001/28-C
(BAKASPUR)
|
1701007043NRG24250120241713602
|
26/01/2024
|
ashish kumar
|
1701007043WL026213
|
ashish kumar
|
00462
|
UCBA0001429
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794169
|
|
ashishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SABALGARH
|
MP-01-007-043-001/299-B
(BAKASPUR)
|
1701007043NRG24250120241713609
|
26/01/2024
|
KEDAR
|
1701007043WL026213
|
KEDAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
KEDAR
|
UCO BANK(607066)
|
|
65
|
SABALGARH
|
MP-01-007-043-001/306-A
(BAKASPUR)
|
1701007043NRG24250120241713613
|
26/01/2024
|
mohar singh
|
1701007043WL026213
|
mohar singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SABALGARH
|
MP-01-007-043-001/344
(BAKASPUR)
|
1701007043NRG24250120241713629
|
26/01/2024
|
Mangi
|
1701007043WL026213
|
Mangi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
Mangi
|
UCO BANK(607066)
|
|
67
|
SABALGARH
|
MP-01-007-043-001/345
(BAKASPUR)
|
1701007043NRG24250120241713630
|
26/01/2024
|
OMPRAKASH SHARMA
|
1701007043WL026213
|
OMPRAKASH SHARMA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
OMPRAKASHSHARMA
|
UCO BANK(607066)
|
|
68
|
SABALGARH
|
MP-01-007-043-001/42-B
(BAKASPUR)
|
1701007043NRG24250120241713640
|
26/01/2024
|
ramkumar
|
1701007043WL026213
|
ramkumar
|
00462
|
UCBA0001429
|
408
|
408
|
Processed
|
26/03/2024
|
|
005794169
|
|
ramkumar
|
UCO BANK(607066)
|
|
69
|
SABALGARH
|
MP-01-007-043-001/46
(BAKASPUR)
|
1701007043NRG24250120241713643
|
26/01/2024
|
MEERA
|
1701007043WL026213
|
MEERA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SABALGARH
|
MP-01-007-043-001/468-B
(BAKASPUR)
|
1701007043NRG24250120241713644
|
26/01/2024
|
mukesh
|
1701007043WL026213
|
mukesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-043-001/468-C
(BAKASPUR)
|
1701007043NRG24250120241713647
|
26/01/2024
|
mahesh
|
1701007043WL026213
|
mahesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-043-001/469
(BAKASPUR)
|
1701007043NRG24250120241713649
|
26/01/2024
|
ramji dhakar
|
1701007043WL026213
|
ramji dhakar
|
00462
|
UCBA0001429
|
612
|
612
|
Processed
|
26/03/2024
|
|
005794169
|
|
ramjidhakar
|
UCO BANK(607066)
|
|
73
|
SABALGARH
|
MP-01-007-043-001/497
(BAKASPUR)
|
1701007043NRG24250120241713661
|
26/01/2024
|
vimal
|
1701007043WL026213
|
vimal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
vimal
|
UCO BANK(607066)
|
|
74
|
SABALGARH
|
MP-01-007-043-001/499
(BAKASPUR)
|
1701007043NRG24250120241713665
|
26/01/2024
|
surendra
|
1701007043WL026213
|
surendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-043-001/565
(BAKASPUR)
|
1701007043NRG24250120241713701
|
26/01/2024
|
lakhan jatav
|
1701007043WL026213
|
lakhan jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
lakhanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SABALGARH
|
MP-01-007-043-001/566
(BAKASPUR)
|
1701007043NRG24250120241713702
|
26/01/2024
|
ajay jatav
|
1701007043WL026213
|
ajay jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
ajayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SABALGARH
|
MP-01-007-043-001/83-D
(BAKASPUR)
|
1701007043NRG24250120241713751
|
26/01/2024
|
Poonam rajak
|
1701007043WL026213
|
Poonam rajak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
Poonamrajak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
78
|
SABALGARH
|
MP-01-007-043-001/539
(BAKASPUR)
|
1701007043NRG24250120241713682
|
26/01/2024
|
rahul jatav
|
1701007043WL026213
|
rahul jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
rahuljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SABALGARH
|
MP-01-007-043-001/579
(BAKASPUR)
|
1701007043NRG24250120241713720
|
26/01/2024
|
ajay jatav
|
1701007043WL026213
|
ajay jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
ajayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
SABALGARH
|
MP-01-007-043-001/136-B
(BAKASPUR)
|
1701007043NRG24250120241713495
|
26/01/2024
|
sonu
|
1701007043WL026213
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SABALGARH
|
MP-01-007-043-001/248-A
(BAKASPUR)
|
1701007043NRG24250120241713581
|
26/01/2024
|
rahul
|
1701007043WL026213
|
rahul
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794169
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SABALGARH
|
MP-01-007-043-001/276
(BAKASPUR)
|
1701007043NRG24250120241713601
|
26/01/2024
|
prem
|
1701007043WL026213
|
prem
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794169
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SABALGARH
|
MP-01-007-043-001/299-D
(BAKASPUR)
|
1701007043NRG24250120241713610
|
26/01/2024
|
rajendra
|
1701007043WL026213
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SABALGARH
|
MP-01-007-043-001/342-A
(BAKASPUR)
|
1701007043NRG24250120241713626
|
26/01/2024
|
basant
|
1701007043WL026213
|
basant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
basant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
85
|
SABALGARH
|
MP-01-007-043-001/105-C
(BAKASPUR)
|
1701007043NRG24250120241713462
|
26/01/2024
|
kosha bai mahor
|
1701007043WL026213
|
kosha bai mahor
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794169
|
|
koshabaimahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SABALGARH
|
MP-01-007-043-001/107-D
(BAKASPUR)
|
1701007043NRG24250120241713466
|
26/01/2024
|
anaguri
|
1701007043WL026213
|
anaguri
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794169
|
|
anaguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SABALGARH
|
MP-01-007-043-001/114-C
(BAKASPUR)
|
1701007043NRG24250120241713467
|
26/01/2024
|
chhotu baghede
|
1701007043WL026213
|
chhotu baghede
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794169
|
|
chhotubaghede
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SABALGARH
|
MP-01-007-043-001/114-D
(BAKASPUR)
|
1701007043NRG24250120241713470
|
26/01/2024
|
neetu jatav
|
1701007043WL026213
|
neetu jatav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794169
|
|
neetujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SABALGARH
|
MP-01-007-043-001/127-D
(BAKASPUR)
|
1701007043NRG24250120241713482
|
26/01/2024
|
sunita jatav
|
1701007043WL026213
|
sunita jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
sunitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SABALGARH
|
MP-01-007-043-001/128-D
(BAKASPUR)
|
1701007043NRG24250120241713483
|
26/01/2024
|
ankit jaga
|
1701007043WL026213
|
ankit jaga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
ankitjaga
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SABALGARH
|
MP-01-007-043-001/129-B
(BAKASPUR)
|
1701007043NRG24250120241713486
|
26/01/2024
|
munesh jatav
|
1701007043WL026213
|
munesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
muneshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SABALGARH
|
MP-01-007-043-001/130-A
(BAKASPUR)
|
1701007043NRG24250120241713487
|
26/01/2024
|
amar singh rathor
|
1701007043WL026213
|
amar singh rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
amarsinghrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SABALGARH
|
MP-01-007-043-001/130-B
(BAKASPUR)
|
1701007043NRG24250120241713490
|
26/01/2024
|
kamala
|
1701007043WL026213
|
kamala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SABALGARH
|
MP-01-007-043-001/131-C
(BAKASPUR)
|
1701007043NRG24250120241713491
|
26/01/2024
|
rajveer kushwah
|
1701007043WL026213
|
rajveer kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
rajveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SABALGARH
|
MP-01-007-043-001/147-B
(BAKASPUR)
|
1701007043NRG24250120241713502
|
26/01/2024
|
shailu
|
1701007043WL026213
|
shailu
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
26/03/2024
|
|
005794169
|
|
shailu
|
UCO BANK(607066)
|
|
96
|
SABALGARH
|
MP-01-007-043-001/157-C
(BAKASPUR)
|
1701007043NRG24250120241713513
|
26/01/2024
|
premshankar
|
1701007043WL026213
|
premshankar
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
26/03/2024
|
|
005794169
|
|
premshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SABALGARH
|
MP-01-007-043-001/187-A
(BAKASPUR)
|
1701007043NRG24250120241713524
|
26/01/2024
|
suman
|
1701007043WL026213
|
suman
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
26/03/2024
|
|
005794169
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SABALGARH
|
MP-01-007-043-001/20-A
(BAKASPUR)
|
1701007043NRG24250120241713531
|
26/01/2024
|
anil gour
|
1701007043WL026213
|
anil gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005794169
|
|
anilgour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SABALGARH
|
MP-01-007-043-001/207-C
(BAKASPUR)
|
1701007043NRG24250120241713536
|
26/01/2024
|
gyano
|
1701007043WL026213
|
gyano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
gyano
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SABALGARH
|
MP-01-007-043-001/209-D
(BAKASPUR)
|
1701007043NRG24250120241713540
|
26/01/2024
|
Mamta rajak
|
1701007043WL026213
|
Mamta rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
Mamtarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SABALGARH
|
MP-01-007-043-001/215-A
(BAKASPUR)
|
1701007043NRG24250120241713545
|
26/01/2024
|
Krishna
|
1701007043WL026213
|
Krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SABALGARH
|
MP-01-007-043-001/223-B
(BAKASPUR)
|
1701007043NRG24250120241713549
|
26/01/2024
|
suham
|
1701007043WL026213
|
suham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
suham
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SABALGARH
|
MP-01-007-043-001/226-B
(BAKASPUR)
|
1701007043NRG24250120241713560
|
26/01/2024
|
sonu
|
1701007043WL026213
|
sonu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794169
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SABALGARH
|
MP-01-007-043-001/226-C
(BAKASPUR)
|
1701007043NRG24250120241713561
|
26/01/2024
|
MANOJ
|
1701007043WL026213
|
MANOJ
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794169
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SABALGARH
|
MP-01-007-043-001/274-C
(BAKASPUR)
|
1701007043NRG24250120241713598
|
26/01/2024
|
kalla
|
1701007043WL026213
|
kalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SABALGARH
|
MP-01-007-043-001/291-C
(BAKASPUR)
|
1701007043NRG24250120241713607
|
26/01/2024
|
santosh
|
1701007043WL026213
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SABALGARH
|
MP-01-007-043-001/482-C
(BAKASPUR)
|
1701007043NRG24250120241713652
|
26/01/2024
|
vishambhar
|
1701007043WL026213
|
vishambhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
vishambhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SABALGARH
|
MP-01-007-043-001/496
(BAKASPUR)
|
1701007043NRG24250120241713658
|
26/01/2024
|
manoj kumar
|
1701007043WL026213
|
manoj kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
manojkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
SABALGARH
|
MP-01-007-043-001/5-C
(BAKASPUR)
|
1701007043NRG24250120241713669
|
26/01/2024
|
sateesh tegar
|
1701007043WL026213
|
sateesh tegar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
sateeshtegar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SABALGARH
|
MP-01-007-043-001/519-B
(BAKASPUR)
|
1701007043NRG24250120241713672
|
26/01/2024
|
anil dhakar
|
1701007043WL026213
|
anil dhakar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
26/03/2024
|
|
005794169
|
|
anildhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SABALGARH
|
MP-01-007-043-001/526
(BAKASPUR)
|
1701007043NRG24250120241713676
|
26/01/2024
|
anand kumar gour
|
1701007043WL026213
|
anand kumar gour
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
26/03/2024
|
|
005794169
|
|
anandkumargour
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SABALGARH
|
MP-01-007-043-001/531
(BAKASPUR)
|
1701007043NRG24250120241713678
|
26/01/2024
|
ajay kant sharma
|
1701007043WL026213
|
ajay kant sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
ajaykantsharma
|
STATE BANK OF INDIA(508548)
|
|
113
|
SABALGARH
|
MP-01-007-043-001/542
(BAKASPUR)
|
1701007043NRG24250120241713683
|
26/01/2024
|
ramkishor goud
|
1701007043WL026213
|
ramkishor goud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
ramkishorgoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SABALGARH
|
MP-01-007-043-001/555
(BAKASPUR)
|
1701007043NRG24250120241713691
|
26/01/2024
|
arvindra baghele
|
1701007043WL026213
|
arvindra baghele
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
26/03/2024
|
|
005794169
|
|
arvindrabaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SABALGARH
|
MP-01-007-043-001/567
(BAKASPUR)
|
1701007043NRG24250120241713705
|
26/01/2024
|
rajendra rawat
|
1701007043WL026213
|
rajendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
rajendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SABALGARH
|
MP-01-007-043-001/569
(BAKASPUR)
|
1701007043NRG24250120241713707
|
26/01/2024
|
rekha baghele
|
1701007043WL026213
|
rekha baghele
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005794169
|
|
rekhabaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-043-001/571
(BAKASPUR)
|
1701007043NRG24250120241713711
|
26/01/2024
|
rajveer tegar
|
1701007043WL026213
|
rajveer tegar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794169
|
|
rajveertegar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SABALGARH
|
MP-01-007-043-001/575
(BAKASPUR)
|
1701007043NRG24250120241713715
|
26/01/2024
|
sani kushwah
|
1701007043WL026213
|
sani kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794169
|
|
sanikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SABALGARH
|
MP-01-007-043-001/577
(BAKASPUR)
|
1701007043NRG24250120241713719
|
26/01/2024
|
deepak rajak
|
1701007043WL026213
|
deepak rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
deepakrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SABALGARH
|
MP-01-007-043-001/581
(BAKASPUR)
|
1701007043NRG24250120241713724
|
26/01/2024
|
Sultan
|
1701007043WL026213
|
Sultan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
Sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SABALGARH
|
MP-01-007-043-001/586
(BAKASPUR)
|
1701007043NRG24250120241713731
|
26/01/2024
|
Ramniwash kushwah
|
1701007043WL026213
|
Ramniwash kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
Ramniwashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SABALGARH
|
MP-01-007-043-001/587
(BAKASPUR)
|
1701007043NRG24250120241713732
|
26/01/2024
|
Jagdish goud
|
1701007043WL026213
|
Jagdish goud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
Jagdishgoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SABALGARH
|
MP-01-007-043-001/594
(BAKASPUR)
|
1701007043NRG24250120241713743
|
26/01/2024
|
saroj shrma
|
1701007043WL026213
|
saroj shrma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
sarojshrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SABALGARH
|
MP-01-007-043-001/595
(BAKASPUR)
|
1701007043NRG24250120241713744
|
26/01/2024
|
veerbharati
|
1701007043WL026213
|
veerbharati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
veerbharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SABALGARH
|
MP-01-007-043-001/66-C
(BAKASPUR)
|
1701007043NRG24250120241713747
|
26/01/2024
|
mukesh
|
1701007043WL026213
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42942
|
42942
|
|
|
|
|
|
|
|
|
126
|
SABALGARH
|
MP-01-007-043-001/115-D
(BAKASPUR)
|
1701007043NRG24250120241713471
|
26/01/2024
|
ramshri
|
1701007043WL026213
|
ramshri
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794169
|
|
ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SABALGARH
|
MP-01-007-043-001/119-D
(BAKASPUR)
|
1701007043NRG24250120241713475
|
26/01/2024
|
dharmveer rathor
|
1701007043WL026213
|
dharmveer rathor
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794169
|
|
dharmveerrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SABALGARH
|
MP-01-007-043-001/12-C
(BAKASPUR)
|
1701007043NRG24250120241713478
|
26/01/2024
|
amit kumar bairagi
|
1701007043WL026213
|
amit kumar bairagi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794169
|
|
amitkumarbairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SABALGARH
|
MP-01-007-043-001/120-C
(BAKASPUR)
|
1701007043NRG24250120241713479
|
26/01/2024
|
lal singh rathor
|
1701007043WL026213
|
lal singh rathor
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794169
|
|
lalsinghrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SABALGARH
|
MP-01-007-043-001/134-D
(BAKASPUR)
|
1701007043NRG24250120241713494
|
26/01/2024
|
rashmi
|
1701007043WL026213
|
rashmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SABALGARH
|
MP-01-007-043-001/137-C
(BAKASPUR)
|
1701007043NRG24250120241713498
|
26/01/2024
|
ramshri
|
1701007043WL026213
|
ramshri
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005794169
|
|
ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SABALGARH
|
MP-01-007-043-001/15-A
(BAKASPUR)
|
1701007043NRG24250120241713506
|
26/01/2024
|
banvari
|
1701007043WL026213
|
banvari
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
26/03/2024
|
|
005794169
|
|
banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SABALGARH
|
MP-01-007-043-001/234
(BAKASPUR)
|
1701007043NRG24250120241713569
|
26/01/2024
|
vimala
|
1701007043WL026213
|
vimala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SABALGARH
|
MP-01-007-043-001/37-B
(BAKASPUR)
|
1701007043NRG24250120241713633
|
26/01/2024
|
manoj
|
1701007043WL026213
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SABALGARH
|
MP-01-007-043-001/401-C
(BAKASPUR)
|
1701007043NRG24250120241713637
|
26/01/2024
|
lali khatik
|
1701007043WL026213
|
lali khatik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
lalikhatik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SABALGARH
|
MP-01-007-043-001/525-A
(BAKASPUR)
|
1701007043NRG24250120241713674
|
26/01/2024
|
rameshwar
|
1701007043WL026213
|
rameshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SABALGARH
|
MP-01-007-043-001/535
(BAKASPUR)
|
1701007043NRG24250120241713679
|
26/01/2024
|
bantosh solanki
|
1701007043WL026213
|
bantosh solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
bantoshsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SABALGARH
|
MP-01-007-043-001/569-A
(BAKASPUR)
|
1701007043NRG24250120241713708
|
26/01/2024
|
Rambai baghel
|
1701007043WL026213
|
Rambai baghel
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
26/03/2024
|
|
005794169
|
|
Rambaibaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11390
|
11390
|
|
|
|
|
|
|
|
|
139
|
SABALGARH
|
MP-01-007-043-001/100-A
(BAKASPUR)
|
1701007043NRG24250120241713460
|
26/01/2024
|
rachana
|
1701007043WL026213
|
rachana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SABALGARH
|
MP-01-007-043-001/182-C
(BAKASPUR)
|
1701007043NRG24250120241713516
|
26/01/2024
|
bhairo singh
|
1701007043WL026213
|
bhairo singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
bhairosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SABALGARH
|
MP-01-007-043-001/190-A
(BAKASPUR)
|
1701007043NRG24250120241713528
|
26/01/2024
|
suneeta
|
1701007043WL026213
|
suneeta
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
26/03/2024
|
|
005794169
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SABALGARH
|
MP-01-007-043-001/191-D
(BAKASPUR)
|
1701007043NRG24250120241713530
|
26/01/2024
|
akash
|
1701007043WL026213
|
akash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SABALGARH
|
MP-01-007-043-001/547
(BAKASPUR)
|
1701007043NRG24250120241713686
|
26/01/2024
|
maniram
|
1701007043WL026213
|
maniram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SABALGARH
|
MP-01-007-043-001/574
(BAKASPUR)
|
1701007043NRG24250120241713713
|
26/01/2024
|
pravesh sharma
|
1701007043WL026213
|
pravesh sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
praveshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SABALGARH
|
MP-01-007-043-001/576
(BAKASPUR)
|
1701007043NRG24250120241713716
|
26/01/2024
|
dinesh gour
|
1701007043WL026213
|
dinesh gour
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005794169
|
|
dineshgour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
SABALGARH
|
MP-01-007-043-001/582
(BAKASPUR)
|
1701007043NRG24250120241713727
|
26/01/2024
|
Surendra sharma
|
1701007043WL026213
|
Surendra sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005794169
|
|
Surendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9027
|
9027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160208
|
160208
|
|
|
|
|
|
|
|