|
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
|
PAHADGARH
|
MP-01-004-028-003/1353-B
(BUDHAWALI)
|
1701004028NRG25140620240756686
|
14/06/2024
|
Ramchitra singh Gurjar
|
1701004028WL008294
|
Ramchitra singh Gurjar
|
00032
|
UTIB0001354
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RamchitrasinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-028-003/433-A
(BUDHAWALI)
|
1701004028NRG25140620240756753
|
14/06/2024
|
Beerbhan Singh Gurjar
|
1701004028WL008295
|
Beerbhan Singh Gurjar
|
00045
|
BARB0MORENA
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
BeerbhanSinghGurjar
|
BANK OF BARODA(606985)
|
|
3
|
PAHADGARH
|
MP-01-004-028-003/563-B
(BUDHAWALI)
|
1701004028NRG25140620240756301
|
14/06/2024
|
Neeraj Gurjar
|
1701004028WL008290
|
Neeraj Gurjar
|
00045
|
BARB0MORENA
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
NeerajGurjar
|
BANK OF BARODA(606985)
|
|
4
|
PAHADGARH
|
MP-01-004-045-002/30045
(NARHOLI)
|
1701004045NRG25130620240754271
|
14/06/2024
|
KU JULI SINGH
|
1701004045WL008263
|
KU JULI SINGH
|
00045
|
BARB0MORENA
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
KUJULISINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-028-003/409-A
(BUDHAWALI)
|
1701004028NRG25140620240756739
|
14/06/2024
|
Maya
|
1701004028WL008295
|
Maya
|
00048
|
BKID0009028
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Maya
|
BANK OF INDIA(508505)
|
|
6
|
PAHADGARH
|
MP-01-004-028-003/442-A
(BUDHAWALI)
|
1701004028NRG25140620240756759
|
14/06/2024
|
Rekha
|
1701004028WL008295
|
Rekha
|
00048
|
BKID0009028
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-028-002/317-D
(BUDHAWALI)
|
1701004028NRG25140620240756281
|
14/06/2024
|
Anita
|
1701004028WL008290
|
Anita
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PAHADGARH
|
MP-01-004-028-002/318-D
(BUDHAWALI)
|
1701004028NRG25140620240756282
|
14/06/2024
|
Bharat Singh Kushwah
|
1701004028WL008290
|
Bharat Singh Kushwah
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
BharatSinghKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-012-001/1518
(KOLHUDANDA)
|
1701004012NRG25110620240725280
|
14/06/2024
|
vishnu singh jadon
|
1701004012WL007827
|
vishnu singh jadon
|
00078
|
CNRB0004780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
vishnusinghjadon
|
CANARA BANK(508532)
|
|
10
|
PAHADGARH
|
MP-01-004-012-001/401
(KOLHUDANDA)
|
1701004012NRG25110620240725868
|
14/06/2024
|
Dharmendra Singh Jadon
|
1701004012WL007834
|
Dharmendra Singh Jadon
|
00078
|
CNRB0004780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
DharmendraSinghJadon
|
CANARA BANK(508532)
|
|
11
|
PAHADGARH
|
MP-01-004-028-002/315-D
(BUDHAWALI)
|
1701004028NRG25140620240756279
|
14/06/2024
|
Manisha
|
1701004028WL008290
|
Manisha
|
00078
|
CNRB0004780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-025-001/659-A
(BADARPURA)
|
1701004025NRG25130620240746124
|
14/06/2024
|
Soorjamal Garg
|
1701004025WL008145
|
Soorjamal Garg
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
SoorjamalGarg
|
CANARA BANK(508532)
|
|
13
|
PAHADGARH
|
MP-01-004-028-001/180-A
(BUDHAWALI)
|
1701004028NRG25140620240756637
|
14/06/2024
|
Amarjeet Singh Sikarwar
|
1701004028WL008294
|
Amarjeet Singh Sikarwar
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
AmarjeetSinghSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAHADGARH
|
MP-01-004-028-001/193-A
(BUDHAWALI)
|
1701004028NRG25140620240756641
|
14/06/2024
|
Bhukan
|
1701004028WL008294
|
Bhukan
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Bhukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PAHADGARH
|
MP-01-004-045-001/9220
(NARHOLI)
|
1701004045NRG25130620240754212
|
14/06/2024
|
SHANTI TYAGI
|
1701004045WL008262
|
SHANTI TYAGI
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
SHANTITYAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
16
|
PAHADGARH
|
MP-01-004-028-002/322-D
(BUDHAWALI)
|
1701004028NRG25140620240756284
|
14/06/2024
|
Bhagirath Singh Kushwah
|
1701004028WL008290
|
Bhagirath Singh Kushwah
|
00089
|
CBIN0280781
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
BhagirathSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-028-003/467-A
(BUDHAWALI)
|
1701004028NRG25140620240756777
|
14/06/2024
|
Rahul Singh
|
1701004028WL008295
|
Rahul Singh
|
00089
|
CBIN0280781
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RahulSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAHADGARH
|
MP-01-004-028-003/540-B
(BUDHAWALI)
|
1701004028NRG25140620240756338
|
14/06/2024
|
Anita
|
1701004028WL008291
|
Anita
|
00089
|
CBIN0280781
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-012-001/1051
(KOLHUDANDA)
|
1701004012NRG25110620240724700
|
14/06/2024
|
subhash
|
1701004012WL007822
|
subhash
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAHADGARH
|
MP-01-004-012-001/1060
(KOLHUDANDA)
|
1701004012NRG25110620240724701
|
14/06/2024
|
shreemati
|
1701004012WL007822
|
shreemati
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
shreemati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAHADGARH
|
MP-01-004-012-001/1061
(KOLHUDANDA)
|
1701004012NRG25110620240724702
|
14/06/2024
|
manisha
|
1701004012WL007822
|
manisha
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-012-001/1065
(KOLHUDANDA)
|
1701004012NRG25110620240724703
|
14/06/2024
|
pista dhakad
|
1701004012WL007822
|
pista dhakad
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
pistadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAHADGARH
|
MP-01-004-012-001/1069
(KOLHUDANDA)
|
1701004012NRG25110620240724704
|
14/06/2024
|
naval singh
|
1701004012WL007822
|
naval singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-012-001/1071
(KOLHUDANDA)
|
1701004012NRG25110620240724705
|
14/06/2024
|
rambharoshi
|
1701004012WL007822
|
rambharoshi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
rambharoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAHADGARH
|
MP-01-004-012-001/1074
(KOLHUDANDA)
|
1701004012NRG25110620240724706
|
14/06/2024
|
jitendra
|
1701004012WL007822
|
jitendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-012-001/1089
(KOLHUDANDA)
|
1701004012NRG25110620240724712
|
14/06/2024
|
lalita dhakad
|
1701004012WL007822
|
lalita dhakad
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
lalitadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAHADGARH
|
MP-01-004-012-001/1102
(KOLHUDANDA)
|
1701004012NRG25110620240724714
|
14/06/2024
|
Siya dhakad
|
1701004012WL007822
|
Siya dhakad
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Siyadhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PAHADGARH
|
MP-01-004-012-001/1105
(KOLHUDANDA)
|
1701004012NRG25110620240724715
|
14/06/2024
|
Reena dhakad
|
1701004012WL007822
|
Reena dhakad
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Reenadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAHADGARH
|
MP-01-004-012-001/1109
(KOLHUDANDA)
|
1701004012NRG25110620240724716
|
14/06/2024
|
Meena dhakad
|
1701004012WL007822
|
Meena dhakad
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Meenadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-012-001/1163
(KOLHUDANDA)
|
1701004012NRG25110620240724738
|
14/06/2024
|
ramvilashi
|
1701004012WL007822
|
ramvilashi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ramvilashi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAHADGARH
|
MP-01-004-012-001/1164
(KOLHUDANDA)
|
1701004012NRG25110620240724739
|
14/06/2024
|
ramhet
|
1701004012WL007822
|
ramhet
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-012-001/1287
(KOLHUDANDA)
|
1701004012NRG25110620240725827
|
14/06/2024
|
vimala dhakad
|
1701004012WL007834
|
vimala dhakad
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
vimaladhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAHADGARH
|
MP-01-004-012-001/1358
(KOLHUDANDA)
|
1701004012NRG25110620240725845
|
14/06/2024
|
bashant jatav
|
1701004012WL007834
|
bashant jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
bashantjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-012-001/1557
(KOLHUDANDA)
|
1701004012NRG25110620240725301
|
14/06/2024
|
Meena Gurjar
|
1701004012WL007827
|
Meena Gurjar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
MeenaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAHADGARH
|
MP-01-004-012-001/1586
(KOLHUDANDA)
|
1701004012NRG25110620240725315
|
14/06/2024
|
Badami Devi Dhakad
|
1701004012WL007827
|
Badami Devi Dhakad
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
BadamiDeviDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAHADGARH
|
MP-01-004-012-001/1601
(KOLHUDANDA)
|
1701004012NRG25110620240725319
|
14/06/2024
|
Vidhyadevi dhakar
|
1701004012WL007827
|
Vidhyadevi dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Vidhyadevidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAHADGARH
|
MP-01-004-012-001/885
(KOLHUDANDA)
|
1701004012NRG25110620240725917
|
14/06/2024
|
yashoda
|
1701004012WL007834
|
yashoda
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAHADGARH
|
MP-01-004-028-001/1509-A
(BUDHAWALI)
|
1701004028NRG25140620240756613
|
14/06/2024
|
Geeta
|
1701004028WL008294
|
Geeta
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAHADGARH
|
MP-01-004-028-001/1512-A
(BUDHAWALI)
|
1701004028NRG25140620240756617
|
14/06/2024
|
Munni
|
1701004028WL008294
|
Munni
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAHADGARH
|
MP-01-004-028-003/372-A
(BUDHAWALI)
|
1701004028NRG25140620240756721
|
14/06/2024
|
Rajvati
|
1701004028WL008295
|
Rajvati
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Rajvati
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PAHADGARH
|
MP-01-004-028-003/374-A
(BUDHAWALI)
|
1701004028NRG25140620240756723
|
14/06/2024
|
shanti
|
1701004028WL008295
|
shanti
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAHADGARH
|
MP-01-004-028-003/416-A
(BUDHAWALI)
|
1701004028NRG25140620240756742
|
14/06/2024
|
Satyabeer
|
1701004028WL008295
|
Satyabeer
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Satyabeer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PAHADGARH
|
MP-01-004-028-003/446-A
(BUDHAWALI)
|
1701004028NRG25140620240756763
|
14/06/2024
|
Gabbar Singh
|
1701004028WL008295
|
Gabbar Singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
GabbarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAHADGARH
|
MP-01-004-028-003/485-B
(BUDHAWALI)
|
1701004028NRG25140620240756779
|
14/06/2024
|
Lali
|
1701004028WL008295
|
Lali
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Lali
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAHADGARH
|
MP-01-004-028-003/486-B
(BUDHAWALI)
|
1701004028NRG25140620240756780
|
14/06/2024
|
Nemi Devi
|
1701004028WL008295
|
Nemi Devi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
NemiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAHADGARH
|
MP-01-004-028-003/488-B
(BUDHAWALI)
|
1701004028NRG25140620240756782
|
14/06/2024
|
Sajjan Singh
|
1701004028WL008295
|
Sajjan Singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
SajjanSingh
|
UCO BANK(607066)
|
|
47
|
PAHADGARH
|
MP-01-004-028-003/495-B
(BUDHAWALI)
|
1701004028NRG25140620240756788
|
14/06/2024
|
Amarat Lal
|
1701004028WL008295
|
Amarat Lal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
AmaratLal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAHADGARH
|
MP-01-004-028-003/499-B
(BUDHAWALI)
|
1701004028NRG25140620240756316
|
14/06/2024
|
Lhori
|
1701004028WL008291
|
Lhori
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Lhori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PAHADGARH
|
MP-01-004-028-003/517-B
(BUDHAWALI)
|
1701004028NRG25140620240756320
|
14/06/2024
|
Prema
|
1701004028WL008291
|
Prema
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Prema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PAHADGARH
|
MP-01-004-028-003/522-B
(BUDHAWALI)
|
1701004028NRG25140620240756325
|
14/06/2024
|
Suresh
|
1701004028WL008291
|
Suresh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAHADGARH
|
MP-01-004-028-003/524-B
(BUDHAWALI)
|
1701004028NRG25140620240756327
|
14/06/2024
|
Sharda
|
1701004028WL008291
|
Sharda
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-028-003/525-B
(BUDHAWALI)
|
1701004028NRG25140620240756328
|
14/06/2024
|
Kaliya
|
1701004028WL008291
|
Kaliya
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Kaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAHADGARH
|
MP-01-004-041-001/198-C
(AGAROTA)
|
1701004041NRG25120620240743257
|
14/06/2024
|
Narmada
|
1701004041WL008096
|
Narmada
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50787
|
50787
|
|
|
|
|
|
|
|
|
54
|
PAHADGARH
|
MP-01-004-028-001/1379-B
(BUDHAWALI)
|
1701004028NRG25140620240756602
|
14/06/2024
|
Kadam singh
|
1701004028WL008294
|
Kadam singh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Kadamsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHADGARH
|
MP-01-004-028-001/1386-B
(BUDHAWALI)
|
1701004028NRG25140620240756604
|
14/06/2024
|
Subhadra Sikarwar
|
1701004028WL008294
|
Subhadra Sikarwar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
SubhadraSikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAHADGARH
|
MP-01-004-028-001/1516-A
(BUDHAWALI)
|
1701004028NRG25140620240756620
|
14/06/2024
|
Lakshmi Devi
|
1701004028WL008294
|
Lakshmi Devi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
LakshmiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAHADGARH
|
MP-01-004-028-001/177-A
(BUDHAWALI)
|
1701004028NRG25140620240756634
|
14/06/2024
|
Anup Singh Gurjar
|
1701004028WL008294
|
Anup Singh Gurjar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
AnupSinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAHADGARH
|
MP-01-004-028-001/811-B
(BUDHAWALI)
|
1701004028NRG25140620240756650
|
14/06/2024
|
Kapuri
|
1701004028WL008294
|
Kapuri
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Kapuri
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAHADGARH
|
MP-01-004-028-001/817-B
(BUDHAWALI)
|
1701004028NRG25140620240756654
|
14/06/2024
|
Kiran Sikarwar
|
1701004028WL008294
|
Kiran Sikarwar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
KiranSikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAHADGARH
|
MP-01-004-028-002/12962
(BUDHAWALI)
|
1701004028NRG25140620240756275
|
14/06/2024
|
laxmi
|
1701004028WL008290
|
laxmi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
PAHADGARH
|
MP-01-004-028-002/12963
(BUDHAWALI)
|
1701004028NRG25140620240756276
|
14/06/2024
|
laxman
|
1701004028WL008290
|
laxman
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHADGARH
|
MP-01-004-028-002/1619-C
(BUDHAWALI)
|
1701004028NRG25140620240756278
|
14/06/2024
|
Janak Shri
|
1701004028WL008290
|
Janak Shri
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
JanakShri
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-028-003/1344-B
(BUDHAWALI)
|
1701004028NRG25140620240756685
|
14/06/2024
|
Kaliya
|
1701004028WL008294
|
Kaliya
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Kaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAHADGARH
|
MP-01-004-028-003/378-A
(BUDHAWALI)
|
1701004028NRG25140620240756726
|
14/06/2024
|
Neeraj
|
1701004028WL008295
|
Neeraj
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAHADGARH
|
MP-01-004-028-003/379-A
(BUDHAWALI)
|
1701004028NRG25140620240756727
|
14/06/2024
|
Priyanka
|
1701004028WL008295
|
Priyanka
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Priyanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PAHADGARH
|
MP-01-004-028-003/382-A
(BUDHAWALI)
|
1701004028NRG25140620240756728
|
14/06/2024
|
Munnni
|
1701004028WL008295
|
Munnni
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Munnni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
PAHADGARH
|
MP-01-004-028-003/423-A
(BUDHAWALI)
|
1701004028NRG25140620240756748
|
14/06/2024
|
Lali
|
1701004028WL008295
|
Lali
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Lali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PAHADGARH
|
MP-01-004-028-003/441-A
(BUDHAWALI)
|
1701004028NRG25140620240756758
|
14/06/2024
|
Keerat Singh
|
1701004028WL008295
|
Keerat Singh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
KeeratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-028-003/449-A
(BUDHAWALI)
|
1701004028NRG25140620240756765
|
14/06/2024
|
Suneeta
|
1701004028WL008295
|
Suneeta
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAHADGARH
|
MP-01-004-028-003/462-A
(BUDHAWALI)
|
1701004028NRG25140620240756773
|
14/06/2024
|
Jagamni
|
1701004028WL008295
|
Jagamni
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Jagamni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
PAHADGARH
|
MP-01-004-028-003/484-B
(BUDHAWALI)
|
1701004028NRG25140620240756778
|
14/06/2024
|
Poonam Gurjar
|
1701004028WL008295
|
Poonam Gurjar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
PoonamGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAHADGARH
|
MP-01-004-028-003/492-B
(BUDHAWALI)
|
1701004028NRG25140620240756786
|
14/06/2024
|
Maya
|
1701004028WL008295
|
Maya
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAHADGARH
|
MP-01-004-028-003/501-B
(BUDHAWALI)
|
1701004028NRG25140620240756317
|
14/06/2024
|
Pavan Gurjar
|
1701004028WL008291
|
Pavan Gurjar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
PavanGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PAHADGARH
|
MP-01-004-035-001/1096
(MOHNA)
|
1701004035NRG25130620240751003
|
14/06/2024
|
rubina
|
1701004035WL008217
|
rubina
|
00089
|
CBIN0281373
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
rubina
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PAHADGARH
|
MP-01-004-035-001/1239
(MOHNA)
|
1701004035NRG25130620240751022
|
14/06/2024
|
archana
|
1701004035WL008217
|
archana
|
00089
|
CBIN0281373
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PAHADGARH
|
MP-01-004-035-001/1246
(MOHNA)
|
1701004035NRG25130620240751027
|
14/06/2024
|
kaleecharan sharma
|
1701004035WL008217
|
kaleecharan sharma
|
00089
|
CBIN0281373
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
kaleecharansharma
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PAHADGARH
|
MP-01-004-035-003/22
(MOHNA)
|
1701004035NRG25130620240751043
|
14/06/2024
|
DINESH
|
1701004035WL008217
|
DINESH
|
00089
|
CBIN0281373
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAHADGARH
|
MP-01-004-035-003/621
(MOHNA)
|
1701004035NRG25130620240751045
|
14/06/2024
|
SATEESH
|
1701004035WL008217
|
SATEESH
|
00089
|
CBIN0281373
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
SATEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PAHADGARH
|
MP-01-004-035-003/815
(MOHNA)
|
1701004035NRG25130620240751047
|
14/06/2024
|
RAVINDRA KUMAR TYAGI
|
1701004035WL008217
|
RAVINDRA KUMAR TYAGI
|
00089
|
CBIN0281373
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
RAVINDRAKUMARTYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAHADGARH
|
MP-01-004-041-001/191-D
(AGAROTA)
|
1701004041NRG25120620240743245
|
14/06/2024
|
Meera
|
1701004041WL008096
|
Meera
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PAHADGARH
|
MP-01-004-041-001/192-C
(AGAROTA)
|
1701004041NRG25120620240743247
|
14/06/2024
|
Jasraj
|
1701004041WL008096
|
Jasraj
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Jasraj
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PAHADGARH
|
MP-01-004-041-001/192-D
(AGAROTA)
|
1701004041NRG25120620240743248
|
14/06/2024
|
Arti
|
1701004041WL008096
|
Arti
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PAHADGARH
|
MP-01-004-041-001/195-A
(AGAROTA)
|
1701004041NRG25120620240743252
|
14/06/2024
|
Mamata
|
1701004041WL008096
|
Mamata
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PAHADGARH
|
MP-01-004-041-001/196-B
(AGAROTA)
|
1701004041NRG25120620240743253
|
14/06/2024
|
Neeraj Kushwah
|
1701004041WL008096
|
Neeraj Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
NeerajKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAHADGARH
|
MP-01-004-041-001/197-C
(AGAROTA)
|
1701004041NRG25120620240743255
|
14/06/2024
|
Sandip
|
1701004041WL008096
|
Sandip
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PAHADGARH
|
MP-01-004-041-001/199-B
(AGAROTA)
|
1701004041NRG25120620240743259
|
14/06/2024
|
Manju Kushwah
|
1701004041WL008096
|
Manju Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ManjuKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PAHADGARH
|
MP-01-004-041-001/199-D
(AGAROTA)
|
1701004041NRG25120620240743260
|
14/06/2024
|
Jasmant Kushwah
|
1701004041WL008096
|
Jasmant Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
JasmantKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PAHADGARH
|
MP-01-004-041-001/204-C
(AGAROTA)
|
1701004041NRG25120620240743267
|
14/06/2024
|
Dharmendra Singh Kushwah
|
1701004041WL008096
|
Dharmendra Singh Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
DharmendraSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PAHADGARH
|
MP-01-004-041-001/205-C
(AGAROTA)
|
1701004041NRG25120620240743270
|
14/06/2024
|
Kaliya Kushwah
|
1701004041WL008096
|
Kaliya Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
KaliyaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-041-001/206-B
(AGAROTA)
|
1701004041NRG25120620240743272
|
14/06/2024
|
Hakim
|
1701004041WL008096
|
Hakim
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Hakim
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PAHADGARH
|
MP-01-004-041-001/206-C
(AGAROTA)
|
1701004041NRG25120620240743273
|
14/06/2024
|
Poonam Kushwah
|
1701004041WL008096
|
Poonam Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
PoonamKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PAHADGARH
|
MP-01-004-041-001/206-D
(AGAROTA)
|
1701004041NRG25120620240743274
|
14/06/2024
|
Rabi Kushwah
|
1701004041WL008096
|
Rabi Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RabiKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PAHADGARH
|
MP-01-004-041-001/207-B
(AGAROTA)
|
1701004041NRG25120620240743275
|
14/06/2024
|
Pushpa Kushwah
|
1701004041WL008096
|
Pushpa Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
PushpaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PAHADGARH
|
MP-01-004-041-001/207-C
(AGAROTA)
|
1701004041NRG25120620240743276
|
14/06/2024
|
Lal Singh Kushwah
|
1701004041WL008096
|
Lal Singh Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
LalSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PAHADGARH
|
MP-01-004-041-001/207-D
(AGAROTA)
|
1701004041NRG25120620240743277
|
14/06/2024
|
Dulari
|
1701004041WL008096
|
Dulari
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAHADGARH
|
MP-01-004-041-001/362
(AGAROTA)
|
1701004041NRG25120620240743282
|
14/06/2024
|
VIJAY SINGH
|
1701004041WL008096
|
VIJAY SINGH
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
VIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-045-001/142-A
(NARHOLI)
|
1701004045NRG25130620240754192
|
14/06/2024
|
Madhuri Tyagi
|
1701004045WL008262
|
Madhuri Tyagi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
MadhuriTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PAHADGARH
|
MP-01-004-045-002/170-B
(NARHOLI)
|
1701004045NRG25130620240754227
|
14/06/2024
|
Salma
|
1701004045WL008262
|
Salma
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Salma
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PAHADGARH
|
MP-01-004-045-002/170-B
(NARHOLI)
|
1701004045NRG25130620240754228
|
14/06/2024
|
Sunil
|
1701004045WL008262
|
Sunil
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PAHADGARH
|
MP-01-004-045-002/19-A
(NARHOLI)
|
1701004045NRG25130620240754231
|
14/06/2024
|
GEETA
|
1701004045WL008262
|
GEETA
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PAHADGARH
|
MP-01-004-045-002/204-D
(NARHOLI)
|
1701004045NRG25130620240754236
|
14/06/2024
|
GANDHARV
|
1701004045WL008262
|
GANDHARV
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
GANDHARV
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-045-002/239
(NARHOLI)
|
1701004045NRG25130620240754243
|
14/06/2024
|
rajendra
|
1701004045WL008262
|
rajendra
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-045-002/258
(NARHOLI)
|
1701004045NRG25130620240754248
|
14/06/2024
|
neeraj
|
1701004045WL008262
|
neeraj
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAHADGARH
|
MP-01-004-045-002/30041
(NARHOLI)
|
1701004045NRG25130620240754268
|
14/06/2024
|
POOJA
|
1701004045WL008263
|
POOJA
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PAHADGARH
|
MP-01-004-045-002/30043
(NARHOLI)
|
1701004045NRG25130620240754269
|
14/06/2024
|
AKASH
|
1701004045WL008263
|
AKASH
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
AKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PAHADGARH
|
MP-01-004-045-002/30051
(NARHOLI)
|
1701004045NRG25130620240754276
|
14/06/2024
|
Sapna
|
1701004045WL008263
|
Sapna
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PAHADGARH
|
MP-01-004-045-002/30054
(NARHOLI)
|
1701004045NRG25130620240754279
|
14/06/2024
|
ROOBI
|
1701004045WL008263
|
ROOBI
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ROOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PAHADGARH
|
MP-01-004-045-002/30072-A
(NARHOLI)
|
1701004045NRG25130620240754289
|
14/06/2024
|
RAHUL
|
1701004045WL008263
|
RAHUL
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-045-002/3330-D
(NARHOLI)
|
1701004045NRG25130620240754293
|
14/06/2024
|
BADAN SINGH
|
1701004045WL008263
|
BADAN SINGH
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
BADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PAHADGARH
|
MP-01-004-045-002/335-D
(NARHOLI)
|
1701004045NRG25130620240754294
|
14/06/2024
|
GABBAR SINGH KUSHWAH
|
1701004045WL008263
|
GABBAR SINGH KUSHWAH
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
GABBARSINGHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PAHADGARH
|
MP-01-004-045-002/5-D
(NARHOLI)
|
1701004045NRG25130620240754300
|
14/06/2024
|
DAUJIRAM
|
1701004045WL008263
|
DAUJIRAM
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
DAUJIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PAHADGARH
|
MP-01-004-045-002/921-D
(NARHOLI)
|
1701004045NRG25130620240754308
|
14/06/2024
|
RAMSAKHI KUSHWAH
|
1701004045WL008263
|
RAMSAKHI KUSHWAH
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RAMSAKHIKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83106
|
83106
|
|
|
|
|
|
|
|
|
113
|
PAHADGARH
|
MP-01-004-028-001/1389-B
(BUDHAWALI)
|
1701004028NRG25140620240756607
|
14/06/2024
|
Nitesh
|
1701004028WL008294
|
Nitesh
|
00089
|
CBIN0282872
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Nitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PAHADGARH
|
MP-01-004-028-001/1390-B
(BUDHAWALI)
|
1701004028NRG25140620240756608
|
14/06/2024
|
Ramniwas
|
1701004028WL008294
|
Ramniwas
|
00089
|
CBIN0282872
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Ramniwas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
115
|
PAHADGARH
|
MP-01-004-028-003/498-B
(BUDHAWALI)
|
1701004028NRG25140620240756791
|
14/06/2024
|
Nrnjan Gurjar
|
1701004028WL008295
|
Nrnjan Gurjar
|
00152
|
HDFC0002842
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
NrnjanGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
PAHADGARH
|
MP-01-004-045-002/30050
(NARHOLI)
|
1701004045NRG25130620240754275
|
14/06/2024
|
Ravindra
|
1701004045WL008263
|
Ravindra
|
00152
|
HDFC0002842
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Ravindra
|
NSDL PAYMENTS BANK(990326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
117
|
PAHADGARH
|
MP-01-004-028-001/1392-B
(BUDHAWALI)
|
1701004028NRG25140620240756609
|
14/06/2024
|
Deepak Singh
|
1701004028WL008294
|
Deepak Singh
|
00177
|
IOBA0000351
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
DeepakSingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
118
|
PAHADGARH
|
MP-01-004-012-001/1162
(KOLHUDANDA)
|
1701004012NRG25110620240724737
|
14/06/2024
|
savitri devi
|
1701004012WL007822
|
savitri devi
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
savitridevi
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PAHADGARH
|
MP-01-004-012-001/1435
(KOLHUDANDA)
|
1701004012NRG25110620240725851
|
14/06/2024
|
rajani gurjar
|
1701004012WL007834
|
rajani gurjar
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
rajanigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PAHADGARH
|
MP-01-004-012-001/1441
(KOLHUDANDA)
|
1701004012NRG25110620240725855
|
14/06/2024
|
rinku gurjar
|
1701004012WL007834
|
rinku gurjar
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
rinkugurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PAHADGARH
|
MP-01-004-012-001/1471
(KOLHUDANDA)
|
1701004012NRG25110620240725860
|
14/06/2024
|
maya devi
|
1701004012WL007834
|
maya devi
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
mayadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PAHADGARH
|
MP-01-004-012-001/1472
(KOLHUDANDA)
|
1701004012NRG25110620240725861
|
14/06/2024
|
sapana devi
|
1701004012WL007834
|
sapana devi
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
sapanadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PAHADGARH
|
MP-01-004-012-001/1554
(KOLHUDANDA)
|
1701004012NRG25110620240725299
|
14/06/2024
|
Ramotar Singh Gurjar
|
1701004012WL007827
|
Ramotar Singh Gurjar
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RamotarSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PAHADGARH
|
MP-01-004-012-001/1555
(KOLHUDANDA)
|
1701004012NRG25110620240725300
|
14/06/2024
|
Ramkesh Gurjar
|
1701004012WL007827
|
Ramkesh Gurjar
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RamkeshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAHADGARH
|
MP-01-004-012-001/1558
(KOLHUDANDA)
|
1701004012NRG25110620240725302
|
14/06/2024
|
Sunita Gurjar
|
1701004012WL007827
|
Sunita Gurjar
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
SunitaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PAHADGARH
|
MP-01-004-012-001/1559
(KOLHUDANDA)
|
1701004012NRG25110620240725303
|
14/06/2024
|
Dheeraj Gurjar
|
1701004012WL007827
|
Dheeraj Gurjar
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
DheerajGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PAHADGARH
|
MP-01-004-012-001/1561
(KOLHUDANDA)
|
1701004012NRG25110620240725305
|
14/06/2024
|
Harendra Singh Gurjar
|
1701004012WL007827
|
Harendra Singh Gurjar
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
HarendraSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PAHADGARH
|
MP-01-004-012-001/1583
(KOLHUDANDA)
|
1701004012NRG25110620240725314
|
14/06/2024
|
Manoj singh
|
1701004012WL007827
|
Manoj singh
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Manojsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PAHADGARH
|
MP-01-004-012-001/1603
(KOLHUDANDA)
|
1701004012NRG25110620240725321
|
14/06/2024
|
Visakha Devi
|
1701004012WL007827
|
Visakha Devi
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
VisakhaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PAHADGARH
|
MP-01-004-012-001/1604
(KOLHUDANDA)
|
1701004012NRG25110620240725322
|
14/06/2024
|
Sudamadevi Sikarwar
|
1701004012WL007827
|
Sudamadevi Sikarwar
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
SudamadeviSikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PAHADGARH
|
MP-01-004-012-001/452
(KOLHUDANDA)
|
1701004012NRG25110620240725876
|
14/06/2024
|
puran
|
1701004012WL007834
|
puran
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
puran
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PAHADGARH
|
MP-01-004-012-001/502
(KOLHUDANDA)
|
1701004012NRG25110620240725328
|
14/06/2024
|
surendra Singh Sikarwar
|
1701004012WL007827
|
surendra Singh Sikarwar
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
surendraSinghSikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PAHADGARH
|
MP-01-004-012-001/545
(KOLHUDANDA)
|
1701004012NRG25110620240725332
|
14/06/2024
|
narottam singh
|
1701004012WL007827
|
narottam singh
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
narottamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PAHADGARH
|
MP-01-004-012-001/996
(KOLHUDANDA)
|
1701004012NRG25110620240724773
|
14/06/2024
|
rajveer
|
1701004012WL007822
|
rajveer
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
rajveer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
135
|
PAHADGARH
|
MP-01-004-028-001/1388-B
(BUDHAWALI)
|
1701004028NRG25140620240756606
|
14/06/2024
|
Parul
|
1701004028WL008294
|
Parul
|
00354
|
PUNB0514310
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Parul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
136
|
PAHADGARH
|
MP-01-004-012-001/1024
(KOLHUDANDA)
|
1701004012NRG25110620240724695
|
14/06/2024
|
indrajit
|
1701004012WL007822
|
indrajit
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
indrajit
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAHADGARH
|
MP-01-004-028-003/2006
(BUDHAWALI)
|
1701004028NRG25140620240756310
|
14/06/2024
|
Nanikram
|
1701004028WL008291
|
Nanikram
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Nanikram
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAHADGARH
|
MP-01-004-028-003/2011
(BUDHAWALI)
|
1701004028NRG25140620240756312
|
14/06/2024
|
Balttr
|
1701004028WL008291
|
Balttr
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Balttr
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PAHADGARH
|
MP-01-004-028-003/2017
(BUDHAWALI)
|
1701004028NRG25140620240756696
|
14/06/2024
|
Rajkumari
|
1701004028WL008295
|
Rajkumari
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
PAHADGARH
|
MP-01-004-028-003/2037
(BUDHAWALI)
|
1701004028NRG25140620240756313
|
14/06/2024
|
jogendra
|
1701004028WL008291
|
jogendra
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-028-003/2048
(BUDHAWALI)
|
1701004028NRG25140620240756697
|
14/06/2024
|
mangilal
|
1701004028WL008295
|
mangilal
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PAHADGARH
|
MP-01-004-028-003/2050
(BUDHAWALI)
|
1701004028NRG25140620240756698
|
14/06/2024
|
Betal
|
1701004028WL008295
|
Betal
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Betal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PAHADGARH
|
MP-01-004-028-003/2063
(BUDHAWALI)
|
1701004028NRG25140620240756699
|
14/06/2024
|
Rajesh
|
1701004028WL008295
|
Rajesh
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PAHADGARH
|
MP-01-004-028-003/2088
(BUDHAWALI)
|
1701004028NRG25140620240756702
|
14/06/2024
|
Ramnaresh
|
1701004028WL008295
|
Ramnaresh
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAHADGARH
|
MP-01-004-028-003/2098
(BUDHAWALI)
|
1701004028NRG25140620240756703
|
14/06/2024
|
Braj singh
|
1701004028WL008295
|
Braj singh
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Brajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
146
|
PAHADGARH
|
MP-01-004-012-001/1306
(KOLHUDANDA)
|
1701004012NRG25110620240725833
|
14/06/2024
|
Ajay singh
|
1701004012WL007834
|
Ajay singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-012-001/1306
(KOLHUDANDA)
|
1701004012NRG25110620240725834
|
14/06/2024
|
Bharati
|
1701004012WL007834
|
Bharati
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-012-001/1579
(KOLHUDANDA)
|
1701004012NRG25110620240725312
|
14/06/2024
|
Vijay singh Sikarwar
|
1701004012WL007827
|
Vijay singh Sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
VijaysinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAHADGARH
|
MP-01-004-025-001/658
(BADARPURA)
|
1701004025NRG25130620240746123
|
14/06/2024
|
Atar singh
|
1701004025WL008145
|
Atar singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAHADGARH
|
MP-01-004-025-001/674
(BADARPURA)
|
1701004025NRG25130620240746134
|
14/06/2024
|
dharm singh tyagi
|
1701004025WL008145
|
dharm singh tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
dharmsinghtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-025-001/679-B
(BADARPURA)
|
1701004025NRG25130620240746138
|
14/06/2024
|
ramniwas
|
1701004025WL008145
|
ramniwas
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-028-001/1412-B
(BUDHAWALI)
|
1701004028NRG25140620240756611
|
14/06/2024
|
pratibha
|
1701004028WL008294
|
pratibha
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
pratibha
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAHADGARH
|
MP-01-004-028-001/150-A
(BUDHAWALI)
|
1701004028NRG25140620240756612
|
14/06/2024
|
Aneeta
|
1701004028WL008294
|
Aneeta
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAHADGARH
|
MP-01-004-028-001/152-A
(BUDHAWALI)
|
1701004028NRG25140620240756622
|
14/06/2024
|
rajkumari sikarwar
|
1701004028WL008294
|
rajkumari sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
rajkumarisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-028-001/174-A
(BUDHAWALI)
|
1701004028NRG25140620240756632
|
14/06/2024
|
Vandana Singh Sikarwar
|
1701004028WL008294
|
Vandana Singh Sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
VandanaSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAHADGARH
|
MP-01-004-028-001/190-A
(BUDHAWALI)
|
1701004028NRG25140620240756639
|
14/06/2024
|
Pahalad
|
1701004028WL008294
|
Pahalad
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Pahalad
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAHADGARH
|
MP-01-004-028-001/816-B
(BUDHAWALI)
|
1701004028NRG25140620240756653
|
14/06/2024
|
Neetu Sikarwar
|
1701004028WL008294
|
Neetu Sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
NeetuSikarwar
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAHADGARH
|
MP-01-004-028-001/823-B
(BUDHAWALI)
|
1701004028NRG25140620240756658
|
14/06/2024
|
ramkali kumari
|
1701004028WL008294
|
ramkali kumari
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ramkalikumari
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAHADGARH
|
MP-01-004-028-001/824-B
(BUDHAWALI)
|
1701004028NRG25140620240756659
|
14/06/2024
|
vijay singh Sikarwar
|
1701004028WL008294
|
vijay singh Sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
vijaysinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAHADGARH
|
MP-01-004-028-001/905
(BUDHAWALI)
|
1701004028NRG25140620240756661
|
14/06/2024
|
anil
|
1701004028WL008294
|
anil
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAHADGARH
|
MP-01-004-028-001/913
(BUDHAWALI)
|
1701004028NRG25140620240756666
|
14/06/2024
|
uramila
|
1701004028WL008294
|
uramila
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
uramila
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAHADGARH
|
MP-01-004-028-001/918
(BUDHAWALI)
|
1701004028NRG25140620240756667
|
14/06/2024
|
sukhdevi
|
1701004028WL008294
|
sukhdevi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
sukhdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PAHADGARH
|
MP-01-004-028-002/405-A
(BUDHAWALI)
|
1701004028NRG25140620240756680
|
14/06/2024
|
Maneesh Singh Sikarwar
|
1701004028WL008294
|
Maneesh Singh Sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ManeeshSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAHADGARH
|
MP-01-004-028-002/977
(BUDHAWALI)
|
1701004028NRG25140620240756290
|
14/06/2024
|
guddee
|
1701004028WL008290
|
guddee
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
guddee
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAHADGARH
|
MP-01-004-028-003/373-A
(BUDHAWALI)
|
1701004028NRG25140620240756722
|
14/06/2024
|
Dileep
|
1701004028WL008295
|
Dileep
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAHADGARH
|
MP-01-004-028-003/392-A
(BUDHAWALI)
|
1701004028NRG25140620240756732
|
14/06/2024
|
Parath Singh
|
1701004028WL008295
|
Parath Singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ParathSingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAHADGARH
|
MP-01-004-028-003/422-A
(BUDHAWALI)
|
1701004028NRG25140620240756747
|
14/06/2024
|
Manoj Singh
|
1701004028WL008295
|
Manoj Singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ManojSingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAHADGARH
|
MP-01-004-028-003/426-A
(BUDHAWALI)
|
1701004028NRG25140620240756750
|
14/06/2024
|
Bala Singh Gurjar
|
1701004028WL008295
|
Bala Singh Gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
BalaSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
PAHADGARH
|
MP-01-004-028-003/435-A
(BUDHAWALI)
|
1701004028NRG25140620240756315
|
14/06/2024
|
Ajay Singh Gurjar
|
1701004028WL008291
|
Ajay Singh Gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
AjaySinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-028-003/443-A
(BUDHAWALI)
|
1701004028NRG25140620240756760
|
14/06/2024
|
Rachana Gurjar
|
1701004028WL008295
|
Rachana Gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RachanaGurjar
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAHADGARH
|
MP-01-004-028-003/447-A
(BUDHAWALI)
|
1701004028NRG25140620240756764
|
14/06/2024
|
Maniram Gurjar
|
1701004028WL008295
|
Maniram Gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ManiramGurjar
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAHADGARH
|
MP-01-004-028-003/451-A
(BUDHAWALI)
|
1701004028NRG25140620240756766
|
14/06/2024
|
Godavari
|
1701004028WL008295
|
Godavari
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Godavari
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAHADGARH
|
MP-01-004-028-003/457-A
(BUDHAWALI)
|
1701004028NRG25140620240756771
|
14/06/2024
|
Prema
|
1701004028WL008295
|
Prema
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAHADGARH
|
MP-01-004-028-003/519-B
(BUDHAWALI)
|
1701004028NRG25140620240756322
|
14/06/2024
|
Nisha gurjar
|
1701004028WL008291
|
Nisha gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Nishagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-028-003/526-B
(BUDHAWALI)
|
1701004028NRG25140620240756329
|
14/06/2024
|
Sheela
|
1701004028WL008291
|
Sheela
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PAHADGARH
|
MP-01-004-035-001/1052
(MOHNA)
|
1701004035NRG25130620240751000
|
14/06/2024
|
satendra
|
1701004035WL008217
|
satendra
|
00415
|
SBIN0003761
|
486
|
486
|
Processed
|
26/06/2024
|
|
596857795
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAHADGARH
|
MP-01-004-035-001/1109-A
(MOHNA)
|
1701004035NRG25130620240751006
|
14/06/2024
|
rahul tyagi
|
1701004035WL008217
|
rahul tyagi
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
rahultyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PAHADGARH
|
MP-01-004-035-001/1240
(MOHNA)
|
1701004035NRG25130620240751023
|
14/06/2024
|
vinay sikarwar
|
1701004035WL008217
|
vinay sikarwar
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
vinaysikarwar
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAHADGARH
|
MP-01-004-035-001/1245
(MOHNA)
|
1701004035NRG25130620240751026
|
14/06/2024
|
kalpana
|
1701004035WL008217
|
kalpana
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAHADGARH
|
MP-01-004-041-001/193-D
(AGAROTA)
|
1701004041NRG25120620240743249
|
14/06/2024
|
Indra
|
1701004041WL008096
|
Indra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAHADGARH
|
MP-01-004-041-001/201-B
(AGAROTA)
|
1701004041NRG25120620240743261
|
14/06/2024
|
Sheela
|
1701004041WL008096
|
Sheela
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAHADGARH
|
MP-01-004-041-001/202-C
(AGAROTA)
|
1701004041NRG25120620240743263
|
14/06/2024
|
Ajve Kushwah
|
1701004041WL008096
|
Ajve Kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
AjveKushwah
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAHADGARH
|
MP-01-004-041-001/203-D
(AGAROTA)
|
1701004041NRG25120620240743265
|
14/06/2024
|
Kalyan Singh Kushwah
|
1701004041WL008096
|
Kalyan Singh Kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
KalyanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAHADGARH
|
MP-01-004-041-001/204-D
(AGAROTA)
|
1701004041NRG25120620240743268
|
14/06/2024
|
Lajjaram Kushwah
|
1701004041WL008096
|
Lajjaram Kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
LajjaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-041-001/208-B
(AGAROTA)
|
1701004041NRG25120620240743278
|
14/06/2024
|
Sonu
|
1701004041WL008096
|
Sonu
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-041-001/221-C
(AGAROTA)
|
1701004041NRG25120620240743280
|
14/06/2024
|
Manoj
|
1701004041WL008096
|
Manoj
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
PAHADGARH
|
MP-01-004-045-001/139
(NARHOLI)
|
1701004045NRG25130620240754191
|
14/06/2024
|
mahesh
|
1701004045WL008262
|
mahesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-045-001/147
(NARHOLI)
|
1701004045NRG25130620240754195
|
14/06/2024
|
yogesh
|
1701004045WL008262
|
yogesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAHADGARH
|
MP-01-004-045-001/149
(NARHOLI)
|
1701004045NRG25130620240754196
|
14/06/2024
|
manoj
|
1701004045WL008262
|
manoj
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAHADGARH
|
MP-01-004-045-002/2001-D
(NARHOLI)
|
1701004045NRG25130620240754234
|
14/06/2024
|
REENA
|
1701004045WL008262
|
REENA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAHADGARH
|
MP-01-004-045-002/222
(NARHOLI)
|
1701004045NRG25130620240754242
|
14/06/2024
|
ummedsingh
|
1701004045WL008262
|
ummedsingh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ummedsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAHADGARH
|
MP-01-004-045-002/27-A
(NARHOLI)
|
1701004045NRG25130620240754250
|
14/06/2024
|
Bhuri
|
1701004045WL008262
|
Bhuri
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAHADGARH
|
MP-01-004-045-002/30044
(NARHOLI)
|
1701004045NRG25130620240754270
|
14/06/2024
|
Shashi Jatav
|
1701004045WL008263
|
Shashi Jatav
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ShashiJatav
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAHADGARH
|
MP-01-004-045-002/30046
(NARHOLI)
|
1701004045NRG25130620240754272
|
14/06/2024
|
CHANDRABHAN ARGAL
|
1701004045WL008263
|
CHANDRABHAN ARGAL
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
CHANDRABHANARGAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
PAHADGARH
|
MP-01-004-045-002/30052
(NARHOLI)
|
1701004045NRG25130620240754277
|
14/06/2024
|
JYOTI KUSHWAH
|
1701004045WL008263
|
JYOTI KUSHWAH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
JYOTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAHADGARH
|
MP-01-004-045-002/30059
(NARHOLI)
|
1701004045NRG25130620240754280
|
14/06/2024
|
Rekha Solanki
|
1701004045WL008263
|
Rekha Solanki
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RekhaSolanki
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAHADGARH
|
MP-01-004-045-002/30063
(NARHOLI)
|
1701004045NRG25130620240754281
|
14/06/2024
|
Banti
|
1701004045WL008263
|
Banti
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAHADGARH
|
MP-01-004-045-002/30064
(NARHOLI)
|
1701004045NRG25130620240754282
|
14/06/2024
|
Ramwati
|
1701004045WL008263
|
Ramwati
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAHADGARH
|
MP-01-004-045-002/30065
(NARHOLI)
|
1701004045NRG25130620240754283
|
14/06/2024
|
Maya
|
1701004045WL008263
|
Maya
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAHADGARH
|
MP-01-004-045-002/30066
(NARHOLI)
|
1701004045NRG25130620240754284
|
14/06/2024
|
RAKHEE
|
1701004045WL008263
|
RAKHEE
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RAKHEE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAHADGARH
|
MP-01-004-045-002/9174-D
(NARHOLI)
|
1701004045NRG25130620240754306
|
14/06/2024
|
NEMA
|
1701004045WL008263
|
NEMA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
NEMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAHADGARH
|
MP-01-004-045-002/956-D
(NARHOLI)
|
1701004045NRG25130620240754311
|
14/06/2024
|
AJAY
|
1701004045WL008263
|
AJAY
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80676
|
80676
|
|
|
|
|
|
|
|
|
203
|
PAHADGARH
|
MP-01-004-012-001/1197
(KOLHUDANDA)
|
1701004012NRG25110620240724755
|
14/06/2024
|
Ramphal Gurjar
|
1701004012WL007822
|
Ramphal Gurjar
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RamphalGurjar
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAHADGARH
|
MP-01-004-012-001/1199
(KOLHUDANDA)
|
1701004012NRG25110620240724757
|
14/06/2024
|
Kuntlesh Gurjar
|
1701004012WL007822
|
Kuntlesh Gurjar
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
KuntleshGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
PAHADGARH
|
MP-01-004-012-001/1238
(KOLHUDANDA)
|
1701004012NRG25110620240724770
|
14/06/2024
|
shiv dei
|
1701004012WL007822
|
shiv dei
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
shivdei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
PAHADGARH
|
MP-01-004-012-001/1240
(KOLHUDANDA)
|
1701004012NRG25110620240725810
|
14/06/2024
|
dharnveer
|
1701004012WL007834
|
dharnveer
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
dharnveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-012-001/1241
(KOLHUDANDA)
|
1701004012NRG25110620240725811
|
14/06/2024
|
amaresh
|
1701004012WL007834
|
amaresh
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
amaresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
PAHADGARH
|
MP-01-004-012-001/1242
(KOLHUDANDA)
|
1701004012NRG25110620240725812
|
14/06/2024
|
mukhtiyar
|
1701004012WL007834
|
mukhtiyar
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
mukhtiyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-012-001/1245
(KOLHUDANDA)
|
1701004012NRG25110620240725813
|
14/06/2024
|
malti
|
1701004012WL007834
|
malti
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-012-001/1246
(KOLHUDANDA)
|
1701004012NRG25110620240725814
|
14/06/2024
|
kishuntan singh
|
1701004012WL007834
|
kishuntan singh
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
kishuntansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-012-001/1247
(KOLHUDANDA)
|
1701004012NRG25110620240725815
|
14/06/2024
|
ramavatar
|
1701004012WL007834
|
ramavatar
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ramavatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-012-001/1249
(KOLHUDANDA)
|
1701004012NRG25110620240725816
|
14/06/2024
|
aruna
|
1701004012WL007834
|
aruna
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-012-001/1252
(KOLHUDANDA)
|
1701004012NRG25110620240725817
|
14/06/2024
|
hariom
|
1701004012WL007834
|
hariom
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAHADGARH
|
MP-01-004-012-001/1262
(KOLHUDANDA)
|
1701004012NRG25110620240725818
|
14/06/2024
|
bhigirath
|
1701004012WL007834
|
bhigirath
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
bhigirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-012-001/1268
(KOLHUDANDA)
|
1701004012NRG25110620240725819
|
14/06/2024
|
vinod
|
1701004012WL007834
|
vinod
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-012-001/1275
(KOLHUDANDA)
|
1701004012NRG25110620240725820
|
14/06/2024
|
bahadur
|
1701004012WL007834
|
bahadur
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-012-001/1277
(KOLHUDANDA)
|
1701004012NRG25110620240725821
|
14/06/2024
|
girvar
|
1701004012WL007834
|
girvar
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
girvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-012-001/1278
(KOLHUDANDA)
|
1701004012NRG25110620240725822
|
14/06/2024
|
phunshi
|
1701004012WL007834
|
phunshi
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
phunshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
PAHADGARH
|
MP-01-004-012-001/1280
(KOLHUDANDA)
|
1701004012NRG25110620240725823
|
14/06/2024
|
rajkumari
|
1701004012WL007834
|
rajkumari
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-012-001/1281
(KOLHUDANDA)
|
1701004012NRG25110620240725824
|
14/06/2024
|
dhrub singh
|
1701004012WL007834
|
dhrub singh
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
dhrubsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-012-001/1282
(KOLHUDANDA)
|
1701004012NRG25110620240725825
|
14/06/2024
|
kanchan
|
1701004012WL007834
|
kanchan
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
kanchan
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-012-001/1286
(KOLHUDANDA)
|
1701004012NRG25110620240725826
|
14/06/2024
|
abdhesh
|
1701004012WL007834
|
abdhesh
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
abdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-012-001/1289
(KOLHUDANDA)
|
1701004012NRG25110620240725828
|
14/06/2024
|
bashant
|
1701004012WL007834
|
bashant
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
bashant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
PAHADGARH
|
MP-01-004-012-001/1294
(KOLHUDANDA)
|
1701004012NRG25110620240725830
|
14/06/2024
|
priti
|
1701004012WL007834
|
priti
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-012-001/1304
(KOLHUDANDA)
|
1701004012NRG25110620240725831
|
14/06/2024
|
lachho
|
1701004012WL007834
|
lachho
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
lachho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
PAHADGARH
|
MP-01-004-012-001/1307
(KOLHUDANDA)
|
1701004012NRG25110620240725835
|
14/06/2024
|
nihal singh
|
1701004012WL007834
|
nihal singh
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-012-001/1313
(KOLHUDANDA)
|
1701004012NRG25110620240725837
|
14/06/2024
|
Jagendra
|
1701004012WL007834
|
Jagendra
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Jagendra
|
STATE BANK OF INDIA(508548)
|
|
228
|
PAHADGARH
|
MP-01-004-012-001/1315
(KOLHUDANDA)
|
1701004012NRG25110620240725838
|
14/06/2024
|
Pyare
|
1701004012WL007834
|
Pyare
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Pyare
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAHADGARH
|
MP-01-004-012-001/1319
(KOLHUDANDA)
|
1701004012NRG25110620240725839
|
14/06/2024
|
Ramhet
|
1701004012WL007834
|
Ramhet
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-012-001/1320
(KOLHUDANDA)
|
1701004012NRG25110620240725840
|
14/06/2024
|
Deshraj
|
1701004012WL007834
|
Deshraj
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Deshraj
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PAHADGARH
|
MP-01-004-012-001/1321
(KOLHUDANDA)
|
1701004012NRG25110620240725841
|
14/06/2024
|
Dhara
|
1701004012WL007834
|
Dhara
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Dhara
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAHADGARH
|
MP-01-004-012-001/1330
(KOLHUDANDA)
|
1701004012NRG25110620240725842
|
14/06/2024
|
munni
|
1701004012WL007834
|
munni
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAHADGARH
|
MP-01-004-012-001/1330
(KOLHUDANDA)
|
1701004012NRG25110620240725843
|
14/06/2024
|
puttu
|
1701004012WL007834
|
puttu
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
puttu
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-012-001/433
(KOLHUDANDA)
|
1701004012NRG25110620240725872
|
14/06/2024
|
ramkali
|
1701004012WL007834
|
ramkali
|
00415
|
SBIN0005402
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PAHADGARH
|
MP-01-004-012-001/882
(KOLHUDANDA)
|
1701004012NRG25110620240725916
|
14/06/2024
|
satyaveer gurjar
|
1701004012WL007834
|
satyaveer gurjar
|
00415
|
SBIN0005402
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
satyaveergurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
PAHADGARH
|
MP-01-004-028-003/1435-B
(BUDHAWALI)
|
1701004028NRG25140620240756304
|
14/06/2024
|
Ankur
|
1701004028WL008291
|
Ankur
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Ankur
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAHADGARH
|
MP-01-004-028-003/1436-B
(BUDHAWALI)
|
1701004028NRG25140620240756305
|
14/06/2024
|
Guddi
|
1701004028WL008291
|
Guddi
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50544
|
50544
|
|
|
|
|
|
|
|
|
238
|
PAHADGARH
|
MP-01-004-028-001/163-A
(BUDHAWALI)
|
1701004028NRG25140620240756626
|
14/06/2024
|
Sadhana Sikarwar
|
1701004028WL008294
|
Sadhana Sikarwar
|
00415
|
SBIN0005782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
SadhanaSikarwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
239
|
PAHADGARH
|
MP-01-004-012-001/1081
(KOLHUDANDA)
|
1701004012NRG25110620240724707
|
14/06/2024
|
sanjit
|
1701004012WL007822
|
sanjit
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
sanjit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
PAHADGARH
|
MP-01-004-012-001/1085
(KOLHUDANDA)
|
1701004012NRG25110620240724710
|
14/06/2024
|
raghvendra
|
1701004012WL007822
|
raghvendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-012-001/1096
(KOLHUDANDA)
|
1701004012NRG25110620240724713
|
14/06/2024
|
brajesh
|
1701004012WL007822
|
brajesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-012-001/1125
(KOLHUDANDA)
|
1701004012NRG25110620240724730
|
14/06/2024
|
uttam
|
1701004012WL007822
|
uttam
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PAHADGARH
|
MP-01-004-012-001/1128
(KOLHUDANDA)
|
1701004012NRG25110620240724731
|
14/06/2024
|
dilip
|
1701004012WL007822
|
dilip
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-012-001/1129
(KOLHUDANDA)
|
1701004012NRG25110620240724732
|
14/06/2024
|
uttam
|
1701004012WL007822
|
uttam
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAHADGARH
|
MP-01-004-012-001/1148
(KOLHUDANDA)
|
1701004012NRG25110620240724733
|
14/06/2024
|
mamata
|
1701004012WL007822
|
mamata
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
246
|
PAHADGARH
|
MP-01-004-012-001/1156
(KOLHUDANDA)
|
1701004012NRG25110620240724734
|
14/06/2024
|
meera
|
1701004012WL007822
|
meera
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
meera
|
UCO BANK(607066)
|
|
247
|
PAHADGARH
|
MP-01-004-012-001/1160
(KOLHUDANDA)
|
1701004012NRG25110620240724735
|
14/06/2024
|
kamana
|
1701004012WL007822
|
kamana
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
kamana
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PAHADGARH
|
MP-01-004-012-001/1161
(KOLHUDANDA)
|
1701004012NRG25110620240724736
|
14/06/2024
|
rambeti
|
1701004012WL007822
|
rambeti
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
rambeti
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PAHADGARH
|
MP-01-004-012-001/1431
(KOLHUDANDA)
|
1701004012NRG25110620240725850
|
14/06/2024
|
ramcharan
|
1701004012WL007834
|
ramcharan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PAHADGARH
|
MP-01-004-012-001/1522
(KOLHUDANDA)
|
1701004012NRG25110620240725281
|
14/06/2024
|
Ajay Dhakar
|
1701004012WL007827
|
Ajay Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
AjayDhakar
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAHADGARH
|
MP-01-004-012-001/1522
(KOLHUDANDA)
|
1701004012NRG25110620240725282
|
14/06/2024
|
rekha
|
1701004012WL007827
|
rekha
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PAHADGARH
|
MP-01-004-012-001/419
(KOLHUDANDA)
|
1701004012NRG25110620240725870
|
14/06/2024
|
siyaram
|
1701004012WL007834
|
siyaram
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PAHADGARH
|
MP-01-004-012-001/422
(KOLHUDANDA)
|
1701004012NRG25110620240725871
|
14/06/2024
|
mavsiya
|
1701004012WL007834
|
mavsiya
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
mavsiya
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PAHADGARH
|
MP-01-004-012-001/437
(KOLHUDANDA)
|
1701004012NRG25110620240725873
|
14/06/2024
|
lokendra
|
1701004012WL007834
|
lokendra
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PAHADGARH
|
MP-01-004-012-001/446
(KOLHUDANDA)
|
1701004012NRG25110620240725874
|
14/06/2024
|
bhup singh
|
1701004012WL007834
|
bhup singh
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
bhupsingh
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAHADGARH
|
MP-01-004-012-001/447
(KOLHUDANDA)
|
1701004012NRG25110620240725875
|
14/06/2024
|
ramnivas singh
|
1701004012WL007834
|
ramnivas singh
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
ramnivassingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PAHADGARH
|
MP-01-004-012-001/454
(KOLHUDANDA)
|
1701004012NRG25110620240725877
|
14/06/2024
|
Satyaram
|
1701004012WL007834
|
Satyaram
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
Satyaram
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAHADGARH
|
MP-01-004-012-001/456
(KOLHUDANDA)
|
1701004012NRG25110620240725878
|
14/06/2024
|
bharatalal
|
1701004012WL007834
|
bharatalal
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
bharatalal
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAHADGARH
|
MP-01-004-012-001/459
(KOLHUDANDA)
|
1701004012NRG25110620240725879
|
14/06/2024
|
ramhet
|
1701004012WL007834
|
ramhet
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PAHADGARH
|
MP-01-004-012-001/468
(KOLHUDANDA)
|
1701004012NRG25110620240725880
|
14/06/2024
|
murari
|
1701004012WL007834
|
murari
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAHADGARH
|
MP-01-004-012-001/475
(KOLHUDANDA)
|
1701004012NRG25110620240725882
|
14/06/2024
|
santosh
|
1701004012WL007834
|
santosh
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PAHADGARH
|
MP-01-004-012-001/479
(KOLHUDANDA)
|
1701004012NRG25110620240725883
|
14/06/2024
|
mormukut
|
1701004012WL007834
|
mormukut
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
mormukut
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAHADGARH
|
MP-01-004-012-001/483
(KOLHUDANDA)
|
1701004012NRG25110620240725884
|
14/06/2024
|
ajaypal
|
1701004012WL007834
|
ajaypal
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
ajaypal
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAHADGARH
|
MP-01-004-012-001/511
(KOLHUDANDA)
|
1701004012NRG25110620240725329
|
14/06/2024
|
beerabal
|
1701004012WL007827
|
beerabal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
beerabal
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PAHADGARH
|
MP-01-004-012-001/541
(KOLHUDANDA)
|
1701004012NRG25110620240725331
|
14/06/2024
|
anar singh
|
1701004012WL007827
|
anar singh
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAHADGARH
|
MP-01-004-012-001/547
(KOLHUDANDA)
|
1701004012NRG25110620240725333
|
14/06/2024
|
satrudhan
|
1701004012WL007827
|
satrudhan
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
satrudhan
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PAHADGARH
|
MP-01-004-012-001/548
(KOLHUDANDA)
|
1701004012NRG25110620240725334
|
14/06/2024
|
vishanu singh
|
1701004012WL007827
|
vishanu singh
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
vishanusingh
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAHADGARH
|
MP-01-004-012-001/562
(KOLHUDANDA)
|
1701004012NRG25110620240725335
|
14/06/2024
|
rameshvar
|
1701004012WL007827
|
rameshvar
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
rameshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PAHADGARH
|
MP-01-004-012-001/564
(KOLHUDANDA)
|
1701004012NRG25110620240725336
|
14/06/2024
|
matadeen
|
1701004012WL007827
|
matadeen
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PAHADGARH
|
MP-01-004-012-001/565
(KOLHUDANDA)
|
1701004012NRG25110620240725337
|
14/06/2024
|
siyaram
|
1701004012WL007827
|
siyaram
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAHADGARH
|
MP-01-004-012-001/566
(KOLHUDANDA)
|
1701004012NRG25110620240725338
|
14/06/2024
|
lal singh
|
1701004012WL007827
|
lal singh
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAHADGARH
|
MP-01-004-012-001/569
(KOLHUDANDA)
|
1701004012NRG25110620240725339
|
14/06/2024
|
divan
|
1701004012WL007827
|
divan
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
divan
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAHADGARH
|
MP-01-004-012-001/577
(KOLHUDANDA)
|
1701004012NRG25110620240725340
|
14/06/2024
|
BINOD
|
1701004012WL007827
|
BINOD
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
BINOD
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAHADGARH
|
MP-01-004-012-001/587
(KOLHUDANDA)
|
1701004012NRG25110620240725341
|
14/06/2024
|
lajjaram
|
1701004012WL007827
|
lajjaram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
lajjaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PAHADGARH
|
MP-01-004-012-001/598
(KOLHUDANDA)
|
1701004012NRG25110620240725342
|
14/06/2024
|
desraj
|
1701004012WL007827
|
desraj
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
desraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
PAHADGARH
|
MP-01-004-012-001/647
(KOLHUDANDA)
|
1701004012NRG25110620240725343
|
14/06/2024
|
sovaran
|
1701004012WL007827
|
sovaran
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
sovaran
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAHADGARH
|
MP-01-004-012-001/671
(KOLHUDANDA)
|
1701004012NRG25110620240725344
|
14/06/2024
|
phool singh
|
1701004012WL007827
|
phool singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAHADGARH
|
MP-01-004-012-001/689
(KOLHUDANDA)
|
1701004012NRG25110620240725346
|
14/06/2024
|
shayamsundar
|
1701004012WL007827
|
shayamsundar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
shayamsundar
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PAHADGARH
|
MP-01-004-012-001/697
(KOLHUDANDA)
|
1701004012NRG25110620240725347
|
14/06/2024
|
banti jatav
|
1701004012WL007827
|
banti jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
bantijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
PAHADGARH
|
MP-01-004-012-001/698
(KOLHUDANDA)
|
1701004012NRG25110620240725348
|
14/06/2024
|
jiadar
|
1701004012WL007827
|
jiadar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
jiadar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
PAHADGARH
|
MP-01-004-012-001/715
(KOLHUDANDA)
|
1701004012NRG25110620240725349
|
14/06/2024
|
sharada
|
1701004012WL007827
|
sharada
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
sharada
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAHADGARH
|
MP-01-004-012-001/717
(KOLHUDANDA)
|
1701004012NRG25110620240725350
|
14/06/2024
|
rubi
|
1701004012WL007827
|
rubi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
rubi
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PAHADGARH
|
MP-01-004-012-001/720
(KOLHUDANDA)
|
1701004012NRG25110620240725351
|
14/06/2024
|
ravindra
|
1701004012WL007827
|
ravindra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PAHADGARH
|
MP-01-004-012-001/735
(KOLHUDANDA)
|
1701004012NRG25110620240725885
|
14/06/2024
|
vindsvari
|
1701004012WL007834
|
vindsvari
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
vindsvari
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAHADGARH
|
MP-01-004-012-001/737
(KOLHUDANDA)
|
1701004012NRG25110620240725886
|
14/06/2024
|
savita
|
1701004012WL007834
|
savita
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAHADGARH
|
MP-01-004-012-001/741
(KOLHUDANDA)
|
1701004012NRG25110620240725887
|
14/06/2024
|
ramheti
|
1701004012WL007834
|
ramheti
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
ramheti
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAHADGARH
|
MP-01-004-012-001/749
(KOLHUDANDA)
|
1701004012NRG25110620240725888
|
14/06/2024
|
uramila
|
1701004012WL007834
|
uramila
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
uramila
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PAHADGARH
|
MP-01-004-012-001/753
(KOLHUDANDA)
|
1701004012NRG25110620240725889
|
14/06/2024
|
banavari
|
1701004012WL007834
|
banavari
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
banavari
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAHADGARH
|
MP-01-004-012-001/754
(KOLHUDANDA)
|
1701004012NRG25110620240725890
|
14/06/2024
|
munshi
|
1701004012WL007834
|
munshi
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAHADGARH
|
MP-01-004-012-001/756
(KOLHUDANDA)
|
1701004012NRG25110620240725891
|
14/06/2024
|
basudev
|
1701004012WL007834
|
basudev
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
basudev
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAHADGARH
|
MP-01-004-012-001/761
(KOLHUDANDA)
|
1701004012NRG25110620240725892
|
14/06/2024
|
mamata
|
1701004012WL007834
|
mamata
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PAHADGARH
|
MP-01-004-012-001/764
(KOLHUDANDA)
|
1701004012NRG25110620240725893
|
14/06/2024
|
kalindri
|
1701004012WL007834
|
kalindri
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
kalindri
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PAHADGARH
|
MP-01-004-012-001/771
(KOLHUDANDA)
|
1701004012NRG25110620240725894
|
14/06/2024
|
haluke
|
1701004012WL007834
|
haluke
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
haluke
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PAHADGARH
|
MP-01-004-012-001/772
(KOLHUDANDA)
|
1701004012NRG25110620240725895
|
14/06/2024
|
maya
|
1701004012WL007834
|
maya
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
PAHADGARH
|
MP-01-004-012-001/785
(KOLHUDANDA)
|
1701004012NRG25110620240725896
|
14/06/2024
|
rajjo
|
1701004012WL007834
|
rajjo
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
rajjo
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PAHADGARH
|
MP-01-004-012-001/797
(KOLHUDANDA)
|
1701004012NRG25110620240725897
|
14/06/2024
|
rameshavar
|
1701004012WL007834
|
rameshavar
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
rameshavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
PAHADGARH
|
MP-01-004-012-001/800
(KOLHUDANDA)
|
1701004012NRG25110620240725899
|
14/06/2024
|
munesh
|
1701004012WL007834
|
munesh
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
PAHADGARH
|
MP-01-004-012-001/805
(KOLHUDANDA)
|
1701004012NRG25110620240725900
|
14/06/2024
|
indra
|
1701004012WL007834
|
indra
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
indra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
PAHADGARH
|
MP-01-004-012-001/814
(KOLHUDANDA)
|
1701004012NRG25110620240725901
|
14/06/2024
|
sheela
|
1701004012WL007834
|
sheela
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
sheela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
PAHADGARH
|
MP-01-004-012-001/819
(KOLHUDANDA)
|
1701004012NRG25110620240725902
|
14/06/2024
|
khaniya
|
1701004012WL007834
|
khaniya
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
khaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
PAHADGARH
|
MP-01-004-012-001/820
(KOLHUDANDA)
|
1701004012NRG25110620240725903
|
14/06/2024
|
prema
|
1701004012WL007834
|
prema
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAHADGARH
|
MP-01-004-012-001/821
(KOLHUDANDA)
|
1701004012NRG25110620240725904
|
14/06/2024
|
renu
|
1701004012WL007834
|
renu
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
PAHADGARH
|
MP-01-004-012-001/825
(KOLHUDANDA)
|
1701004012NRG25110620240725905
|
14/06/2024
|
saroj
|
1701004012WL007834
|
saroj
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
saroj
|
AXIS BANK(607153)
|
|
304
|
PAHADGARH
|
MP-01-004-012-001/832
(KOLHUDANDA)
|
1701004012NRG25110620240725906
|
14/06/2024
|
lalo devi
|
1701004012WL007834
|
lalo devi
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
lalodevi
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
PAHADGARH
|
MP-01-004-012-001/833
(KOLHUDANDA)
|
1701004012NRG25110620240725907
|
14/06/2024
|
maya devi
|
1701004012WL007834
|
maya devi
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
mayadevi
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAHADGARH
|
MP-01-004-012-001/834
(KOLHUDANDA)
|
1701004012NRG25110620240725908
|
14/06/2024
|
guddi devi
|
1701004012WL007834
|
guddi devi
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
guddidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PAHADGARH
|
MP-01-004-012-001/836
(KOLHUDANDA)
|
1701004012NRG25110620240725909
|
14/06/2024
|
gita devi
|
1701004012WL007834
|
gita devi
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
gitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
PAHADGARH
|
MP-01-004-012-001/840
(KOLHUDANDA)
|
1701004012NRG25110620240725910
|
14/06/2024
|
seema
|
1701004012WL007834
|
seema
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
PAHADGARH
|
MP-01-004-012-001/851
(KOLHUDANDA)
|
1701004012NRG25110620240725911
|
14/06/2024
|
lakshiman gurjar
|
1701004012WL007834
|
lakshiman gurjar
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
lakshimangurjar
|
STATE BANK OF INDIA(508548)
|
|
310
|
PAHADGARH
|
MP-01-004-012-001/857
(KOLHUDANDA)
|
1701004012NRG25110620240725912
|
14/06/2024
|
rama
|
1701004012WL007834
|
rama
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
PAHADGARH
|
MP-01-004-012-001/862
(KOLHUDANDA)
|
1701004012NRG25110620240725913
|
14/06/2024
|
shrinivas
|
1701004012WL007834
|
shrinivas
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
shrinivas
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAHADGARH
|
MP-01-004-012-001/866
(KOLHUDANDA)
|
1701004012NRG25110620240725914
|
14/06/2024
|
rajendra dhakar
|
1701004012WL007834
|
rajendra dhakar
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
rajendradhakar
|
STATE BANK OF INDIA(508548)
|
|
313
|
PAHADGARH
|
MP-01-004-012-001/892
(KOLHUDANDA)
|
1701004012NRG25110620240725918
|
14/06/2024
|
saroj devi
|
1701004012WL007834
|
saroj devi
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
sarojdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
PAHADGARH
|
MP-01-004-012-001/924
(KOLHUDANDA)
|
1701004012NRG25110620240725919
|
14/06/2024
|
soneram
|
1701004012WL007834
|
soneram
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAHADGARH
|
MP-01-004-012-001/987
(KOLHUDANDA)
|
1701004012NRG25110620240724772
|
14/06/2024
|
dharam singh baghel
|
1701004012WL007822
|
dharam singh baghel
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
dharamsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAHADGARH
|
MP-01-004-025-001/680-B
(BADARPURA)
|
1701004025NRG25130620240746140
|
14/06/2024
|
vijay bharat
|
1701004025WL008145
|
vijay bharat
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
vijaybharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
PAHADGARH
|
MP-01-004-028-001/12168
(BUDHAWALI)
|
1701004028NRG25140620240756601
|
14/06/2024
|
hakim
|
1701004028WL008294
|
hakim
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAHADGARH
|
MP-01-004-041-001/1053-A
(AGAROTA)
|
1701004041NRG25120620240743243
|
14/06/2024
|
RAVI
|
1701004041WL008096
|
RAVI
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAHADGARH
|
MP-01-004-045-002/165
(NARHOLI)
|
1701004045NRG25130620240754226
|
14/06/2024
|
vidhyaram
|
1701004045WL008262
|
vidhyaram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
vidhyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
PAHADGARH
|
MP-01-004-045-002/20
(NARHOLI)
|
1701004045NRG25130620240754233
|
14/06/2024
|
basanti
|
1701004045WL008262
|
basanti
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAHADGARH
|
MP-01-004-045-002/219
(NARHOLI)
|
1701004045NRG25130620240754241
|
14/06/2024
|
pooja
|
1701004045WL008262
|
pooja
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108378
|
108378
|
|
|
|
|
|
|
|
|
322
|
PAHADGARH
|
MP-01-004-028-001/192-A
(BUDHAWALI)
|
1701004028NRG25140620240756640
|
14/06/2024
|
Priya Parmar
|
1701004028WL008294
|
Priya Parmar
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
PriyaParmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
323
|
PAHADGARH
|
MP-01-004-012-001/1020
(KOLHUDANDA)
|
1701004012NRG25110620240724694
|
14/06/2024
|
roshan jatav
|
1701004012WL007822
|
roshan jatav
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
roshanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
PAHADGARH
|
MP-01-004-012-001/1026
(KOLHUDANDA)
|
1701004012NRG25110620240724697
|
14/06/2024
|
dharam
|
1701004012WL007822
|
dharam
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
dharam
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAHADGARH
|
MP-01-004-012-001/1039
(KOLHUDANDA)
|
1701004012NRG25110620240724699
|
14/06/2024
|
kalicharan
|
1701004012WL007822
|
kalicharan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
326
|
PAHADGARH
|
MP-01-004-012-001/1308
(KOLHUDANDA)
|
1701004012NRG25110620240725836
|
14/06/2024
|
baliram
|
1701004012WL007834
|
baliram
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
baliram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
327
|
PAHADGARH
|
MP-01-004-012-001/529
(KOLHUDANDA)
|
1701004012NRG25110620240725330
|
14/06/2024
|
ajit singh
|
1701004012WL007827
|
ajit singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ajitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
PAHADGARH
|
MP-01-004-025-001/654
(BADARPURA)
|
1701004025NRG25130620240746120
|
14/06/2024
|
prakash tyagi
|
1701004025WL008145
|
prakash tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
prakashtyagi
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
PAHADGARH
|
MP-01-004-025-001/655
(BADARPURA)
|
1701004025NRG25130620240746121
|
14/06/2024
|
ramveer
|
1701004025WL008145
|
ramveer
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
PAHADGARH
|
MP-01-004-025-001/667-B
(BADARPURA)
|
1701004025NRG25130620240746128
|
14/06/2024
|
girraj
|
1701004025WL008145
|
girraj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
PAHADGARH
|
MP-01-004-025-001/672
(BADARPURA)
|
1701004025NRG25130620240746131
|
14/06/2024
|
girjesh
|
1701004025WL008145
|
girjesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
girjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
PAHADGARH
|
MP-01-004-025-001/673-B
(BADARPURA)
|
1701004025NRG25130620240746133
|
14/06/2024
|
banti singh
|
1701004025WL008145
|
banti singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
bantisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
PAHADGARH
|
MP-01-004-025-001/677
(BADARPURA)
|
1701004025NRG25130620240746136
|
14/06/2024
|
veerendra
|
1701004025WL008145
|
veerendra
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
PAHADGARH
|
MP-01-004-025-001/679-D
(BADARPURA)
|
1701004025NRG25130620240746139
|
14/06/2024
|
Arun Tyagi
|
1701004025WL008145
|
Arun Tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ArunTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
PAHADGARH
|
MP-01-004-025-001/682
(BADARPURA)
|
1701004025NRG25130620240746141
|
14/06/2024
|
vinod
|
1701004025WL008145
|
vinod
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
PAHADGARH
|
MP-01-004-025-001/683-C
(BADARPURA)
|
1701004025NRG25130620240746142
|
14/06/2024
|
pradeep
|
1701004025WL008145
|
pradeep
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
PAHADGARH
|
MP-01-004-028-001/159-A
(BUDHAWALI)
|
1701004028NRG25140620240756624
|
14/06/2024
|
savitri
|
1701004028WL008294
|
savitri
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAHADGARH
|
MP-01-004-028-002/316-D
(BUDHAWALI)
|
1701004028NRG25140620240756280
|
14/06/2024
|
Pinki
|
1701004028WL008290
|
Pinki
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAHADGARH
|
MP-01-004-028-002/321-D
(BUDHAWALI)
|
1701004028NRG25140620240756283
|
14/06/2024
|
Girija Kushwah
|
1701004028WL008290
|
Girija Kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
GirijaKushwah
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAHADGARH
|
MP-01-004-028-002/325-D
(BUDHAWALI)
|
1701004028NRG25140620240756285
|
14/06/2024
|
Sheela
|
1701004028WL008290
|
Sheela
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAHADGARH
|
MP-01-004-028-002/328-D
(BUDHAWALI)
|
1701004028NRG25140620240756288
|
14/06/2024
|
Naresh
|
1701004028WL008290
|
Naresh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PAHADGARH
|
MP-01-004-028-002/881
(BUDHAWALI)
|
1701004028NRG25140620240756289
|
14/06/2024
|
satyveer
|
1701004028WL008290
|
satyveer
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
satyveer
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAHADGARH
|
MP-01-004-028-002/981
(BUDHAWALI)
|
1701004028NRG25140620240756681
|
14/06/2024
|
vinod
|
1701004028WL008294
|
vinod
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PAHADGARH
|
MP-01-004-028-003/2010
(BUDHAWALI)
|
1701004028NRG25140620240756311
|
14/06/2024
|
pan singh
|
1701004028WL008291
|
pan singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
pansingh
|
STATE BANK OF INDIA(508548)
|
|
345
|
PAHADGARH
|
MP-01-004-028-003/383-A
(BUDHAWALI)
|
1701004028NRG25140620240756729
|
14/06/2024
|
Phool Singh Gurjar
|
1701004028WL008295
|
Phool Singh Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
PhoolSinghGurjar
|
UCO BANK(607066)
|
|
346
|
PAHADGARH
|
MP-01-004-028-003/384-A
(BUDHAWALI)
|
1701004028NRG25140620240756730
|
14/06/2024
|
Jagat Singh
|
1701004028WL008295
|
Jagat Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
JagatSingh
|
STATE BANK OF INDIA(508548)
|
|
347
|
PAHADGARH
|
MP-01-004-028-003/395-A
(BUDHAWALI)
|
1701004028NRG25140620240756733
|
14/06/2024
|
Rammurti
|
1701004028WL008295
|
Rammurti
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Rammurti
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
PAHADGARH
|
MP-01-004-028-003/399-A
(BUDHAWALI)
|
1701004028NRG25140620240756736
|
14/06/2024
|
Abdhesh
|
1701004028WL008295
|
Abdhesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Abdhesh
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PAHADGARH
|
MP-01-004-028-003/407-A
(BUDHAWALI)
|
1701004028NRG25140620240756737
|
14/06/2024
|
Rajveer
|
1701004028WL008295
|
Rajveer
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAHADGARH
|
MP-01-004-028-003/408-A
(BUDHAWALI)
|
1701004028NRG25140620240756738
|
14/06/2024
|
Ramayani Gurjar
|
1701004028WL008295
|
Ramayani Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RamayaniGurjar
|
STATE BANK OF INDIA(508548)
|
|
351
|
PAHADGARH
|
MP-01-004-028-003/414-A
(BUDHAWALI)
|
1701004028NRG25140620240756740
|
14/06/2024
|
Guddi
|
1701004028WL008295
|
Guddi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PAHADGARH
|
MP-01-004-028-003/415-A
(BUDHAWALI)
|
1701004028NRG25140620240756741
|
14/06/2024
|
Ebran Singh Gurjar
|
1701004028WL008295
|
Ebran Singh Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
EbranSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
PAHADGARH
|
MP-01-004-028-003/425-A
(BUDHAWALI)
|
1701004028NRG25140620240756749
|
14/06/2024
|
Sahab Singh Gurjar
|
1701004028WL008295
|
Sahab Singh Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
SahabSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAHADGARH
|
MP-01-004-028-003/444-A
(BUDHAWALI)
|
1701004028NRG25140620240756761
|
14/06/2024
|
Adiram Singh Gurjar
|
1701004028WL008295
|
Adiram Singh Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
AdiramSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAHADGARH
|
MP-01-004-028-003/445-A
(BUDHAWALI)
|
1701004028NRG25140620240756762
|
14/06/2024
|
Guddi
|
1701004028WL008295
|
Guddi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PAHADGARH
|
MP-01-004-028-003/455-A
(BUDHAWALI)
|
1701004028NRG25140620240756770
|
14/06/2024
|
Rampukar Singh Gurjar
|
1701004028WL008295
|
Rampukar Singh Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RampukarSinghGurjar
|
UCO BANK(607066)
|
|
357
|
PAHADGARH
|
MP-01-004-028-003/466-A
(BUDHAWALI)
|
1701004028NRG25140620240756776
|
14/06/2024
|
Gokul Singh
|
1701004028WL008295
|
Gokul Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
GokulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
PAHADGARH
|
MP-01-004-028-003/487-B
(BUDHAWALI)
|
1701004028NRG25140620240756781
|
14/06/2024
|
Savita
|
1701004028WL008295
|
Savita
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
359
|
PAHADGARH
|
MP-01-004-028-003/493-B
(BUDHAWALI)
|
1701004028NRG25140620240756787
|
14/06/2024
|
Usha Devi Gurjar
|
1701004028WL008295
|
Usha Devi Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
UshaDeviGurjar
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAHADGARH
|
MP-01-004-028-003/518-B
(BUDHAWALI)
|
1701004028NRG25140620240756321
|
14/06/2024
|
Ramkali
|
1701004028WL008291
|
Ramkali
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
361
|
PAHADGARH
|
MP-01-004-028-003/521-B
(BUDHAWALI)
|
1701004028NRG25140620240756324
|
14/06/2024
|
Shashee
|
1701004028WL008291
|
Shashee
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Shashee
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAHADGARH
|
MP-01-004-028-003/530-B
(BUDHAWALI)
|
1701004028NRG25140620240756332
|
14/06/2024
|
Raghuraj Gurjar
|
1701004028WL008291
|
Raghuraj Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RaghurajGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
PAHADGARH
|
MP-01-004-028-003/532-B
(BUDHAWALI)
|
1701004028NRG25140620240756333
|
14/06/2024
|
Anguri
|
1701004028WL008291
|
Anguri
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
364
|
PAHADGARH
|
MP-01-004-035-001/110-C
(MOHNA)
|
1701004035NRG25130620240751005
|
14/06/2024
|
ravindra
|
1701004035WL008217
|
ravindra
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PAHADGARH
|
MP-01-004-035-001/1244
(MOHNA)
|
1701004035NRG25130620240751024
|
14/06/2024
|
suneel sharma
|
1701004035WL008217
|
suneel sharma
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
suneelsharma
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAHADGARH
|
MP-01-004-035-001/1245
(MOHNA)
|
1701004035NRG25130620240751025
|
14/06/2024
|
mukesh kumar tyagi
|
1701004035WL008217
|
mukesh kumar tyagi
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
mukeshkumartyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
PAHADGARH
|
MP-01-004-035-002/1071
(MOHNA)
|
1701004035NRG25130620240751029
|
14/06/2024
|
vidyadevi
|
1701004035WL008217
|
vidyadevi
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
vidyadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
PAHADGARH
|
MP-01-004-035-002/1071
(MOHNA)
|
1701004035NRG25130620240751028
|
14/06/2024
|
vinod
|
1701004035WL008217
|
vinod
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAHADGARH
|
MP-01-004-035-002/1073
(MOHNA)
|
1701004035NRG25130620240751031
|
14/06/2024
|
aneeta
|
1701004035WL008217
|
aneeta
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
PAHADGARH
|
MP-01-004-035-002/1073
(MOHNA)
|
1701004035NRG25130620240751030
|
14/06/2024
|
rishikesh
|
1701004035WL008217
|
rishikesh
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
PAHADGARH
|
MP-01-004-035-002/1075-A
(MOHNA)
|
1701004035NRG25130620240751032
|
14/06/2024
|
narottam
|
1701004035WL008217
|
narottam
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
narottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PAHADGARH
|
MP-01-004-035-002/1081
(MOHNA)
|
1701004035NRG25130620240751033
|
14/06/2024
|
devkinandan
|
1701004035WL008217
|
devkinandan
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
devkinandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PAHADGARH
|
MP-01-004-035-002/1082
(MOHNA)
|
1701004035NRG25130620240751034
|
14/06/2024
|
jasarath
|
1701004035WL008217
|
jasarath
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
jasarath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
PAHADGARH
|
MP-01-004-035-003/1043
(MOHNA)
|
1701004035NRG25130620240751036
|
14/06/2024
|
veerendra
|
1701004035WL008217
|
veerendra
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAHADGARH
|
MP-01-004-035-003/1048
(MOHNA)
|
1701004035NRG25130620240751038
|
14/06/2024
|
munni
|
1701004035WL008217
|
munni
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PAHADGARH
|
MP-01-004-035-003/1062
(MOHNA)
|
1701004035NRG25130620240751039
|
14/06/2024
|
ramgopal
|
1701004035WL008217
|
ramgopal
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
PAHADGARH
|
MP-01-004-035-003/76-A
(MOHNA)
|
1701004035NRG25130620240751046
|
14/06/2024
|
girraj
|
1701004035WL008217
|
girraj
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
PAHADGARH
|
MP-01-004-035-003/96-C
(MOHNA)
|
1701004035NRG25130620240751049
|
14/06/2024
|
rakesh
|
1701004035WL008217
|
rakesh
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAHADGARH
|
MP-01-004-041-001/194-D
(AGAROTA)
|
1701004041NRG25120620240743251
|
14/06/2024
|
Fulo
|
1701004041WL008096
|
Fulo
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Fulo
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAHADGARH
|
MP-01-004-041-001/197-B
(AGAROTA)
|
1701004041NRG25120620240743254
|
14/06/2024
|
Rameshwar
|
1701004041WL008096
|
Rameshwar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
381
|
PAHADGARH
|
MP-01-004-041-001/198-B
(AGAROTA)
|
1701004041NRG25120620240743256
|
14/06/2024
|
Suman
|
1701004041WL008096
|
Suman
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAHADGARH
|
MP-01-004-045-001/217
(NARHOLI)
|
1701004045NRG25130620240754199
|
14/06/2024
|
vinod
|
1701004045WL008262
|
vinod
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
PAHADGARH
|
MP-01-004-045-001/9213
(NARHOLI)
|
1701004045NRG25130620240754207
|
14/06/2024
|
VEETU
|
1701004045WL008262
|
VEETU
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
VEETU
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAHADGARH
|
MP-01-004-045-002/109-D
(NARHOLI)
|
1701004045NRG25130620240754216
|
14/06/2024
|
VIJAY BHAN JATAV
|
1701004045WL008262
|
VIJAY BHAN JATAV
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
VIJAYBHANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
PAHADGARH
|
MP-01-004-045-002/1604-D
(NARHOLI)
|
1701004045NRG25130620240754225
|
14/06/2024
|
SUNITA
|
1701004045WL008262
|
SUNITA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
386
|
PAHADGARH
|
MP-01-004-045-002/27-A
(NARHOLI)
|
1701004045NRG25130620240754249
|
14/06/2024
|
viorendra
|
1701004045WL008262
|
viorendra
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
viorendra
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAHADGARH
|
MP-01-004-045-002/271
(NARHOLI)
|
1701004045NRG25130620240754252
|
14/06/2024
|
pintu
|
1701004045WL008262
|
pintu
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
PAHADGARH
|
MP-01-004-045-002/30014-A
(NARHOLI)
|
1701004045NRG25130620240754253
|
14/06/2024
|
BAIKUNTHI
|
1701004045WL008262
|
BAIKUNTHI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
BAIKUNTHI
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAHADGARH
|
MP-01-004-045-002/30049
(NARHOLI)
|
1701004045NRG25130620240754274
|
14/06/2024
|
SAROJ
|
1701004045WL008263
|
SAROJ
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
390
|
PAHADGARH
|
MP-01-004-045-002/30053
(NARHOLI)
|
1701004045NRG25130620240754278
|
14/06/2024
|
MANGESH
|
1701004045WL008263
|
MANGESH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
MANGESH
|
STATE BANK OF INDIA(508548)
|
|
391
|
PAHADGARH
|
MP-01-004-045-002/30068
(NARHOLI)
|
1701004045NRG25130620240754285
|
14/06/2024
|
GIRIJA
|
1701004045WL008263
|
GIRIJA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAHADGARH
|
MP-01-004-045-002/30069
(NARHOLI)
|
1701004045NRG25130620240754286
|
14/06/2024
|
DILEEP
|
1701004045WL008263
|
DILEEP
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAHADGARH
|
MP-01-004-045-002/30070
(NARHOLI)
|
1701004045NRG25130620240754287
|
14/06/2024
|
BALDEVI
|
1701004045WL008263
|
BALDEVI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
BALDEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAHADGARH
|
MP-01-004-045-002/30071
(NARHOLI)
|
1701004045NRG25130620240754288
|
14/06/2024
|
MANGEE LAL ATARIYA
|
1701004045WL008263
|
MANGEE LAL ATARIYA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
MANGEELALATARIYA
|
STATE BANK OF INDIA(508548)
|
|
395
|
PAHADGARH
|
MP-01-004-045-002/9131
(NARHOLI)
|
1701004045NRG25130620240754304
|
14/06/2024
|
dashrath
|
1701004045WL008263
|
dashrath
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
dashrath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
PAHADGARH
|
MP-01-004-045-002/9160-D
(NARHOLI)
|
1701004045NRG25130620240754305
|
14/06/2024
|
RAJKUMARI
|
1701004045WL008263
|
RAJKUMARI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100602
|
100602
|
|
|
|
|
|
|
|
|
397
|
PAHADGARH
|
MP-01-004-012-001/1
(KOLHUDANDA)
|
1701004012NRG25110620240724692
|
14/06/2024
|
Anadi
|
1701004012WL007822
|
Anadi
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Anadi
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAHADGARH
|
MP-01-004-012-001/1017
(KOLHUDANDA)
|
1701004012NRG25110620240724693
|
14/06/2024
|
Jagendra Dhakad
|
1701004012WL007822
|
Jagendra Dhakad
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
JagendraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
PAHADGARH
|
MP-01-004-012-001/1028
(KOLHUDANDA)
|
1701004012NRG25110620240724698
|
14/06/2024
|
rampal
|
1701004012WL007822
|
rampal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
400
|
PAHADGARH
|
MP-01-004-012-001/129
(KOLHUDANDA)
|
1701004012NRG25110620240725829
|
14/06/2024
|
jagidar
|
1701004012WL007834
|
jagidar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
jagidar
|
STATE BANK OF INDIA(508548)
|
|
401
|
PAHADGARH
|
MP-01-004-012-001/1542
(KOLHUDANDA)
|
1701004012NRG25110620240724771
|
14/06/2024
|
Radha Sikarwar
|
1701004012WL007822
|
Radha Sikarwar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RadhaSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PAHADGARH
|
MP-01-004-012-001/210
(KOLHUDANDA)
|
1701004012NRG25110620240725324
|
14/06/2024
|
kaushal
|
1701004012WL007827
|
kaushal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
kaushal
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAHADGARH
|
MP-01-004-012-001/254
(KOLHUDANDA)
|
1701004012NRG25110620240725325
|
14/06/2024
|
brajaraj
|
1701004012WL007827
|
brajaraj
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
brajaraj
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAHADGARH
|
MP-01-004-012-001/274
(KOLHUDANDA)
|
1701004012NRG25110620240725326
|
14/06/2024
|
ramdhan
|
1701004012WL007827
|
ramdhan
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ramdhan
|
STATE BANK OF INDIA(508548)
|
|
405
|
PAHADGARH
|
MP-01-004-012-001/295
(KOLHUDANDA)
|
1701004012NRG25110620240725327
|
14/06/2024
|
Ramrup Singh
|
1701004012WL007827
|
Ramrup Singh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RamrupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
PAHADGARH
|
MP-01-004-012-001/354
(KOLHUDANDA)
|
1701004012NRG25110620240725865
|
14/06/2024
|
munshi
|
1701004012WL007834
|
munshi
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAHADGARH
|
MP-01-004-012-001/382
(KOLHUDANDA)
|
1701004012NRG25110620240725866
|
14/06/2024
|
dharmsingh
|
1701004012WL007834
|
dharmsingh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAHADGARH
|
MP-01-004-012-001/40
(KOLHUDANDA)
|
1701004012NRG25110620240725867
|
14/06/2024
|
Makhan
|
1701004012WL007834
|
Makhan
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAHADGARH
|
MP-01-004-012-001/8
(KOLHUDANDA)
|
1701004012NRG25110620240725898
|
14/06/2024
|
Aadiram
|
1701004012WL007834
|
Aadiram
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
Aadiram
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PAHADGARH
|
MP-01-004-041-001/198-D
(AGAROTA)
|
1701004041NRG25120620240743258
|
14/06/2024
|
Saroj
|
1701004041WL008096
|
Saroj
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
411
|
PAHADGARH
|
MP-01-004-028-002/327-D
(BUDHAWALI)
|
1701004028NRG25140620240756287
|
14/06/2024
|
keshav
|
1701004028WL008290
|
keshav
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
keshav
|
UCO BANK(607066)
|
|
412
|
PAHADGARH
|
MP-01-004-028-003/438-A
(BUDHAWALI)
|
1701004028NRG25140620240756757
|
14/06/2024
|
Yashwardhan Singh Gurjar
|
1701004028WL008295
|
Yashwardhan Singh Gurjar
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
YashwardhanSinghGurjar
|
UCO BANK(607066)
|
|
413
|
PAHADGARH
|
MP-01-004-045-001/211
(NARHOLI)
|
1701004045NRG25130620240754198
|
14/06/2024
|
feran
|
1701004045WL008262
|
feran
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
feran
|
STATE BANK OF INDIA(508548)
|
|
414
|
PAHADGARH
|
MP-01-004-045-001/9201
(NARHOLI)
|
1701004045NRG25130620240754200
|
14/06/2024
|
dilip tyagi
|
1701004045WL008262
|
dilip tyagi
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
diliptyagi
|
STATE BANK OF INDIA(508548)
|
|
415
|
PAHADGARH
|
MP-01-004-045-001/9202
(NARHOLI)
|
1701004045NRG25130620240754201
|
14/06/2024
|
saroj
|
1701004045WL008262
|
saroj
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
saroj
|
UCO BANK(607066)
|
|
416
|
PAHADGARH
|
MP-01-004-045-001/9204
(NARHOLI)
|
1701004045NRG25130620240754202
|
14/06/2024
|
shashee tyagi
|
1701004045WL008262
|
shashee tyagi
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
shasheetyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
PAHADGARH
|
MP-01-004-045-001/9205
(NARHOLI)
|
1701004045NRG25130620240754203
|
14/06/2024
|
nikki savita
|
1701004045WL008262
|
nikki savita
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
nikkisavita
|
UNION BANK OF INDIA(508500)
|
|
418
|
PAHADGARH
|
MP-01-004-045-001/9214
(NARHOLI)
|
1701004045NRG25130620240754208
|
14/06/2024
|
DARSHAN LAL
|
1701004045WL008262
|
DARSHAN LAL
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
DARSHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
PAHADGARH
|
MP-01-004-045-001/9216
(NARHOLI)
|
1701004045NRG25130620240754209
|
14/06/2024
|
KAILASHI
|
1701004045WL008262
|
KAILASHI
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
KAILASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
PAHADGARH
|
MP-01-004-045-001/9217
(NARHOLI)
|
1701004045NRG25130620240754210
|
14/06/2024
|
SARVESH TYAGI
|
1701004045WL008262
|
SARVESH TYAGI
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
SARVESHTYAGI
|
UCO BANK(607066)
|
|
421
|
PAHADGARH
|
MP-01-004-045-001/9218
(NARHOLI)
|
1701004045NRG25130620240754211
|
14/06/2024
|
DEVENDRA
|
1701004045WL008262
|
DEVENDRA
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
PAHADGARH
|
MP-01-004-045-002/1-D
(NARHOLI)
|
1701004045NRG25130620240754213
|
14/06/2024
|
SAKUNTLA
|
1701004045WL008262
|
SAKUNTLA
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
SAKUNTLA
|
UCO BANK(607066)
|
|
423
|
PAHADGARH
|
MP-01-004-045-002/136
(NARHOLI)
|
1701004045NRG25130620240754223
|
14/06/2024
|
NAVALSINGH
|
1701004045WL008262
|
NAVALSINGH
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
PAHADGARH
|
MP-01-004-045-002/216-D
(NARHOLI)
|
1701004045NRG25130620240754240
|
14/06/2024
|
KAMLESH
|
1701004045WL008262
|
KAMLESH
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
425
|
PAHADGARH
|
MP-01-004-045-002/253
(NARHOLI)
|
1701004045NRG25130620240754247
|
14/06/2024
|
bharat singh
|
1701004045WL008262
|
bharat singh
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PAHADGARH
|
MP-01-004-045-002/30028
(NARHOLI)
|
1701004045NRG25130620240754260
|
14/06/2024
|
mayavati
|
1701004045WL008263
|
mayavati
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
mayavati
|
UCO BANK(607066)
|
|
427
|
PAHADGARH
|
MP-01-004-045-002/30029
(NARHOLI)
|
1701004045NRG25130620240754261
|
14/06/2024
|
gajraj solanki
|
1701004045WL008263
|
gajraj solanki
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
gajrajsolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
PAHADGARH
|
MP-01-004-045-002/30030
(NARHOLI)
|
1701004045NRG25130620240754262
|
14/06/2024
|
poonam jatav
|
1701004045WL008263
|
poonam jatav
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
poonamjatav
|
STATE BANK OF INDIA(508548)
|
|
429
|
PAHADGARH
|
MP-01-004-045-002/30032
(NARHOLI)
|
1701004045NRG25130620240754263
|
14/06/2024
|
rachana
|
1701004045WL008263
|
rachana
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
PAHADGARH
|
MP-01-004-045-002/30035
(NARHOLI)
|
1701004045NRG25130620240754264
|
14/06/2024
|
radha baghel
|
1701004045WL008263
|
radha baghel
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
radhabaghel
|
STATE BANK OF INDIA(508548)
|
|
431
|
PAHADGARH
|
MP-01-004-045-002/30036
(NARHOLI)
|
1701004045NRG25130620240754265
|
14/06/2024
|
laxmi baghel
|
1701004045WL008263
|
laxmi baghel
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
laxmibaghel
|
UCO BANK(607066)
|
|
432
|
PAHADGARH
|
MP-01-004-045-002/38-A
(NARHOLI)
|
1701004045NRG25130620240754295
|
14/06/2024
|
saroj
|
1701004045WL008263
|
saroj
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
433
|
PAHADGARH
|
MP-01-004-045-002/48
(NARHOLI)
|
1701004045NRG25130620240754299
|
14/06/2024
|
meena
|
1701004045WL008263
|
meena
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
meena
|
UCO BANK(607066)
|
|
434
|
PAHADGARH
|
MP-01-004-045-002/909-D
(NARHOLI)
|
1701004045NRG25130620240754303
|
14/06/2024
|
SUNITA
|
1701004045WL008263
|
SUNITA
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
435
|
PAHADGARH
|
MP-01-004-028-003/559-B
(BUDHAWALI)
|
1701004028NRG25140620240756299
|
14/06/2024
|
Leela Vati
|
1701004028WL008290
|
Leela Vati
|
00462
|
UCBA0000253
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
LeelaVati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
436
|
PAHADGARH
|
MP-01-004-041-001/21-D
(AGAROTA)
|
1701004041NRG25120620240743279
|
14/06/2024
|
Ayush
|
1701004041WL008096
|
Ayush
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Ayush
|
UCO BANK(607066)
|
|
437
|
PAHADGARH
|
MP-01-004-041-001/872-D
(AGAROTA)
|
1701004041NRG25120620240743314
|
14/06/2024
|
Gaurav
|
1701004041WL008096
|
Gaurav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Gaurav
|
UCO BANK(607066)
|
|
438
|
PAHADGARH
|
MP-01-004-041-001/873-D
(AGAROTA)
|
1701004041NRG25120620240743315
|
14/06/2024
|
Laxmi
|
1701004041WL008096
|
Laxmi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Laxmi
|
UCO BANK(607066)
|
|
439
|
PAHADGARH
|
MP-01-004-041-001/874-D
(AGAROTA)
|
1701004041NRG25120620240743316
|
14/06/2024
|
Jeetu
|
1701004041WL008096
|
Jeetu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Jeetu
|
UCO BANK(607066)
|
|
440
|
PAHADGARH
|
MP-01-004-041-001/875-D
(AGAROTA)
|
1701004041NRG25120620240743317
|
14/06/2024
|
Rajendra
|
1701004041WL008096
|
Rajendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Rajendra
|
UCO BANK(607066)
|
|
441
|
PAHADGARH
|
MP-01-004-041-001/876-D
(AGAROTA)
|
1701004041NRG25120620240743318
|
14/06/2024
|
Akash
|
1701004041WL008096
|
Akash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Akash
|
UCO BANK(607066)
|
|
442
|
PAHADGARH
|
MP-01-004-041-001/877-D
(AGAROTA)
|
1701004041NRG25120620240743319
|
14/06/2024
|
Neelam
|
1701004041WL008096
|
Neelam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Neelam
|
UCO BANK(607066)
|
|
443
|
PAHADGARH
|
MP-01-004-041-001/878-D
(AGAROTA)
|
1701004041NRG25120620240743320
|
14/06/2024
|
Monika
|
1701004041WL008096
|
Monika
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Monika
|
UCO BANK(607066)
|
|
444
|
PAHADGARH
|
MP-01-004-041-001/879-D
(AGAROTA)
|
1701004041NRG25120620240743321
|
14/06/2024
|
Dipika
|
1701004041WL008096
|
Dipika
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Dipika
|
UCO BANK(607066)
|
|
445
|
PAHADGARH
|
MP-01-004-041-001/880-D
(AGAROTA)
|
1701004041NRG25120620240743322
|
14/06/2024
|
Bhavana
|
1701004041WL008096
|
Bhavana
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Bhavana
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
446
|
PAHADGARH
|
MP-01-004-045-002/207-B
(NARHOLI)
|
1701004045NRG25130620240754238
|
14/06/2024
|
ravi kumar
|
1701004045WL008262
|
ravi kumar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
PAHADGARH
|
MP-01-004-045-002/242
(NARHOLI)
|
1701004045NRG25130620240754244
|
14/06/2024
|
barelal
|
1701004045WL008262
|
barelal
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
448
|
PAHADGARH
|
MP-01-004-045-002/242
(NARHOLI)
|
1701004045NRG25130620240754245
|
14/06/2024
|
mayavati
|
1701004045WL008262
|
mayavati
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
mayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
449
|
PAHADGARH
|
MP-01-004-028-001/176-A
(BUDHAWALI)
|
1701004028NRG25140620240756633
|
14/06/2024
|
Vijay Pal
|
1701004028WL008294
|
Vijay Pal
|
00468
|
UBIN0543161
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
VijayPal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
450
|
PAHADGARH
|
MP-01-004-012-001/997
(KOLHUDANDA)
|
1701004012NRG25110620240724774
|
14/06/2024
|
Binita Jadon
|
1701004012WL007822
|
Binita Jadon
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
BinitaJadon
|
UNION BANK OF INDIA(508500)
|
|
451
|
PAHADGARH
|
MP-01-004-028-001/812-B
(BUDHAWALI)
|
1701004028NRG25140620240756651
|
14/06/2024
|
Kirti Kushwah
|
1701004028WL008294
|
Kirti Kushwah
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
KirtiKushwah
|
UNION BANK OF INDIA(508500)
|
|
452
|
PAHADGARH
|
MP-01-004-028-001/818-B
(BUDHAWALI)
|
1701004028NRG25140620240756655
|
14/06/2024
|
Anna Purn
|
1701004028WL008294
|
Anna Purn
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
AnnaPurn
|
UNION BANK OF INDIA(508500)
|
|
453
|
PAHADGARH
|
MP-01-004-028-002/326-D
(BUDHAWALI)
|
1701004028NRG25140620240756286
|
14/06/2024
|
Rajnee Kushwah
|
1701004028WL008290
|
Rajnee Kushwah
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RajneeKushwah
|
UNION BANK OF INDIA(508500)
|
|
454
|
PAHADGARH
|
MP-01-004-028-003/1602-C
(BUDHAWALI)
|
1701004028NRG25140620240756692
|
14/06/2024
|
Anar singh
|
1701004028WL008294
|
Anar singh
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Anarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
PAHADGARH
|
MP-01-004-028-003/391-A
(BUDHAWALI)
|
1701004028NRG25140620240756731
|
14/06/2024
|
Dhurv Gurjar
|
1701004028WL008295
|
Dhurv Gurjar
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
DhurvGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
PAHADGARH
|
MP-01-004-028-003/463-A
(BUDHAWALI)
|
1701004028NRG25140620240756774
|
14/06/2024
|
Jagamni
|
1701004028WL008295
|
Jagamni
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Jagamni
|
STATE BANK OF INDIA(508548)
|
|
457
|
PAHADGARH
|
MP-01-004-041-001/192-B
(AGAROTA)
|
1701004041NRG25120620240743246
|
14/06/2024
|
Lalee
|
1701004041WL008096
|
Lalee
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Lalee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
PAHADGARH
|
MP-01-004-045-002/30048
(NARHOLI)
|
1701004045NRG25130620240754273
|
14/06/2024
|
Poonam
|
1701004045WL008263
|
Poonam
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Poonam
|
CANARA BANK(508532)
|
|
459
|
PAHADGARH
|
MP-01-004-045-002/312-D
(NARHOLI)
|
1701004045NRG25130620240754290
|
14/06/2024
|
PRITI
|
1701004045WL008263
|
PRITI
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
PRITI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
460
|
PAHADGARH
|
MP-01-004-028-002/12140
(BUDHAWALI)
|
1701004028NRG25140620240756274
|
14/06/2024
|
sapana
|
1701004028WL008290
|
sapana
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
461
|
PAHADGARH
|
MP-01-004-012-001/1086
(KOLHUDANDA)
|
1701004012NRG25110620240724711
|
14/06/2024
|
ramvilash
|
1701004012WL007822
|
ramvilash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ramvilash
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
PAHADGARH
|
MP-01-004-012-001/1357
(KOLHUDANDA)
|
1701004012NRG25110620240725844
|
14/06/2024
|
Narmada
|
1701004012WL007834
|
Narmada
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Narmada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
463
|
PAHADGARH
|
MP-01-004-012-001/1429
(KOLHUDANDA)
|
1701004012NRG25110620240725849
|
14/06/2024
|
dhara
|
1701004012WL007834
|
dhara
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
dhara
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
PAHADGARH
|
MP-01-004-012-001/1437
(KOLHUDANDA)
|
1701004012NRG25110620240725852
|
14/06/2024
|
pinki devi
|
1701004012WL007834
|
pinki devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
pinkidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
PAHADGARH
|
MP-01-004-012-001/1439
(KOLHUDANDA)
|
1701004012NRG25110620240725853
|
14/06/2024
|
Omvir
|
1701004012WL007834
|
Omvir
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Omvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
PAHADGARH
|
MP-01-004-012-001/1440
(KOLHUDANDA)
|
1701004012NRG25110620240725854
|
14/06/2024
|
Rajkumar
|
1701004012WL007834
|
Rajkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
PAHADGARH
|
MP-01-004-012-001/1466
(KOLHUDANDA)
|
1701004012NRG25110620240725858
|
14/06/2024
|
rajkumari sikarwar
|
1701004012WL007834
|
rajkumari sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
rajkumarisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
PAHADGARH
|
MP-01-004-012-001/1467
(KOLHUDANDA)
|
1701004012NRG25110620240725859
|
14/06/2024
|
saurabh
|
1701004012WL007834
|
saurabh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
saurabh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
PAHADGARH
|
MP-01-004-012-001/1509
(KOLHUDANDA)
|
1701004012NRG25110620240725275
|
14/06/2024
|
rasmi devi
|
1701004012WL007827
|
rasmi devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
rasmidevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
470
|
PAHADGARH
|
MP-01-004-012-001/1510
(KOLHUDANDA)
|
1701004012NRG25110620240725276
|
14/06/2024
|
aarati devi
|
1701004012WL007827
|
aarati devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
aaratidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
PAHADGARH
|
MP-01-004-012-001/1511
(KOLHUDANDA)
|
1701004012NRG25110620240725278
|
14/06/2024
|
mona devi
|
1701004012WL007827
|
mona devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
monadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
PAHADGARH
|
MP-01-004-012-001/1511
(KOLHUDANDA)
|
1701004012NRG25110620240725277
|
14/06/2024
|
santkumar singh
|
1701004012WL007827
|
santkumar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
santkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
PAHADGARH
|
MP-01-004-012-001/1517
(KOLHUDANDA)
|
1701004012NRG25110620240725279
|
14/06/2024
|
sonu kadera
|
1701004012WL007827
|
sonu kadera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
sonukadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
PAHADGARH
|
MP-01-004-012-001/1525
(KOLHUDANDA)
|
1701004012NRG25110620240725283
|
14/06/2024
|
Javan Singh
|
1701004012WL007827
|
Javan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
JavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
PAHADGARH
|
MP-01-004-012-001/1526
(KOLHUDANDA)
|
1701004012NRG25110620240725284
|
14/06/2024
|
Simmee Sikarwar
|
1701004012WL007827
|
Simmee Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
SimmeeSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
PAHADGARH
|
MP-01-004-012-001/1527
(KOLHUDANDA)
|
1701004012NRG25110620240725285
|
14/06/2024
|
Rina
|
1701004012WL007827
|
Rina
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
PAHADGARH
|
MP-01-004-012-001/1531
(KOLHUDANDA)
|
1701004012NRG25110620240725286
|
14/06/2024
|
Maniram Prajapati
|
1701004012WL007827
|
Maniram Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ManiramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
PAHADGARH
|
MP-01-004-012-001/1534
(KOLHUDANDA)
|
1701004012NRG25110620240725287
|
14/06/2024
|
Satybhan
|
1701004012WL007827
|
Satybhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Satybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PAHADGARH
|
MP-01-004-012-001/1535
(KOLHUDANDA)
|
1701004012NRG25110620240725288
|
14/06/2024
|
Sapana Kadera
|
1701004012WL007827
|
Sapana Kadera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
SapanaKadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
PAHADGARH
|
MP-01-004-012-001/1536
(KOLHUDANDA)
|
1701004012NRG25110620240725289
|
14/06/2024
|
Hemlata kadera
|
1701004012WL007827
|
Hemlata kadera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Hemlatakadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
PAHADGARH
|
MP-01-004-012-001/1537
(KOLHUDANDA)
|
1701004012NRG25110620240725290
|
14/06/2024
|
Ramshri
|
1701004012WL007827
|
Ramshri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Ramshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
PAHADGARH
|
MP-01-004-012-001/1540
(KOLHUDANDA)
|
1701004012NRG25110620240725291
|
14/06/2024
|
Satyaprakash Singh
|
1701004012WL007827
|
Satyaprakash Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
SatyaprakashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
PAHADGARH
|
MP-01-004-012-001/1541
(KOLHUDANDA)
|
1701004012NRG25110620240725292
|
14/06/2024
|
Pooja
|
1701004012WL007827
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
PAHADGARH
|
MP-01-004-012-001/1544
(KOLHUDANDA)
|
1701004012NRG25110620240725293
|
14/06/2024
|
Shailendra Singh Sikarwar
|
1701004012WL007827
|
Shailendra Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ShailendraSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
PAHADGARH
|
MP-01-004-012-001/1545
(KOLHUDANDA)
|
1701004012NRG25110620240725294
|
14/06/2024
|
Krishna Jatav
|
1701004012WL007827
|
Krishna Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
KrishnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
PAHADGARH
|
MP-01-004-012-001/1547
(KOLHUDANDA)
|
1701004012NRG25110620240725295
|
14/06/2024
|
Poonam Sikarwar
|
1701004012WL007827
|
Poonam Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
PoonamSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
PAHADGARH
|
MP-01-004-012-001/1550
(KOLHUDANDA)
|
1701004012NRG25110620240725296
|
14/06/2024
|
Jatan Singh Sikarwar
|
1701004012WL007827
|
Jatan Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
JatanSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
PAHADGARH
|
MP-01-004-012-001/1551
(KOLHUDANDA)
|
1701004012NRG25110620240725297
|
14/06/2024
|
Rachana
|
1701004012WL007827
|
Rachana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
PAHADGARH
|
MP-01-004-012-001/1552
(KOLHUDANDA)
|
1701004012NRG25110620240725298
|
14/06/2024
|
Guddi Devi
|
1701004012WL007827
|
Guddi Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
PAHADGARH
|
MP-01-004-012-001/1560
(KOLHUDANDA)
|
1701004012NRG25110620240725304
|
14/06/2024
|
Suraj Singh Sikarwar
|
1701004012WL007827
|
Suraj Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
SurajSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
PAHADGARH
|
MP-01-004-012-001/1568
(KOLHUDANDA)
|
1701004012NRG25110620240725307
|
14/06/2024
|
Manisha
|
1701004012WL007827
|
Manisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
PAHADGARH
|
MP-01-004-012-001/1572
(KOLHUDANDA)
|
1701004012NRG25110620240725309
|
14/06/2024
|
Balmukand
|
1701004012WL007827
|
Balmukand
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Balmukand
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
PAHADGARH
|
MP-01-004-012-001/1576
(KOLHUDANDA)
|
1701004012NRG25110620240725310
|
14/06/2024
|
Suman
|
1701004012WL007827
|
Suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
PAHADGARH
|
MP-01-004-012-001/402
(KOLHUDANDA)
|
1701004012NRG25110620240725869
|
14/06/2024
|
Uday Raj baghel
|
1701004012WL007834
|
Uday Raj baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
UdayRajbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
PAHADGARH
|
MP-01-004-012-001/474
(KOLHUDANDA)
|
1701004012NRG25110620240725881
|
14/06/2024
|
Vilasi Prajapati
|
1701004012WL007834
|
Vilasi Prajapati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
VilasiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
PAHADGARH
|
MP-01-004-012-001/880
(KOLHUDANDA)
|
1701004012NRG25110620240725915
|
14/06/2024
|
meera devi jatav
|
1701004012WL007834
|
meera devi jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596857795
|
|
meeradevijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
PAHADGARH
|
MP-01-004-025-001/657
(BADARPURA)
|
1701004025NRG25130620240746122
|
14/06/2024
|
Umesh goswami
|
1701004025WL008145
|
Umesh goswami
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Umeshgoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
PAHADGARH
|
MP-01-004-025-001/661-B
(BADARPURA)
|
1701004025NRG25130620240746126
|
14/06/2024
|
narottam tyagi
|
1701004025WL008145
|
narottam tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
narottamtyagi
|
STATE BANK OF INDIA(508548)
|
|
499
|
PAHADGARH
|
MP-01-004-025-001/672-B
(BADARPURA)
|
1701004025NRG25130620240746132
|
14/06/2024
|
suman
|
1701004025WL008145
|
suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
PAHADGARH
|
MP-01-004-025-001/675
(BADARPURA)
|
1701004025NRG25130620240746135
|
14/06/2024
|
Parsoutam Tyagi
|
1701004025WL008145
|
Parsoutam Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ParsoutamTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
501
|
PAHADGARH
|
MP-01-004-025-001/677-A
(BADARPURA)
|
1701004025NRG25130620240746137
|
14/06/2024
|
Arvendra kushawah
|
1701004025WL008145
|
Arvendra kushawah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Arvendrakushawah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
502
|
PAHADGARH
|
MP-01-004-028-001/1384-B
(BUDHAWALI)
|
1701004028NRG25140620240756603
|
14/06/2024
|
Vishambhar singh
|
1701004028WL008294
|
Vishambhar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Vishambharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
PAHADGARH
|
MP-01-004-028-001/1387-B
(BUDHAWALI)
|
1701004028NRG25140620240756605
|
14/06/2024
|
Suraj
|
1701004028WL008294
|
Suraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
PAHADGARH
|
MP-01-004-028-001/1405-B
(BUDHAWALI)
|
1701004028NRG25140620240756610
|
14/06/2024
|
Dharm Singh Sikarwar
|
1701004028WL008294
|
Dharm Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
DharmSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
PAHADGARH
|
MP-01-004-028-001/151-A
(BUDHAWALI)
|
1701004028NRG25140620240756614
|
14/06/2024
|
Satendra Singh
|
1701004028WL008294
|
Satendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
PAHADGARH
|
MP-01-004-028-001/1511-A
(BUDHAWALI)
|
1701004028NRG25140620240756616
|
14/06/2024
|
Kallu
|
1701004028WL008294
|
Kallu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
PAHADGARH
|
MP-01-004-028-001/1513-A
(BUDHAWALI)
|
1701004028NRG25140620240756618
|
14/06/2024
|
Ranjeet Singh Sikarwar
|
1701004028WL008294
|
Ranjeet Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RanjeetSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
PAHADGARH
|
MP-01-004-028-001/1514-A
(BUDHAWALI)
|
1701004028NRG25140620240756619
|
14/06/2024
|
Kamlesh Sikarwar
|
1701004028WL008294
|
Kamlesh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
KamleshSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
PAHADGARH
|
MP-01-004-028-001/155-A
(BUDHAWALI)
|
1701004028NRG25140620240756623
|
14/06/2024
|
radha
|
1701004028WL008294
|
radha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
PAHADGARH
|
MP-01-004-028-001/161-A
(BUDHAWALI)
|
1701004028NRG25140620240756625
|
14/06/2024
|
Rahul singh
|
1701004028WL008294
|
Rahul singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
PAHADGARH
|
MP-01-004-028-001/165-A
(BUDHAWALI)
|
1701004028NRG25140620240756627
|
14/06/2024
|
Anil kumar Rathor
|
1701004028WL008294
|
Anil kumar Rathor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
AnilkumarRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
PAHADGARH
|
MP-01-004-028-001/169-A
(BUDHAWALI)
|
1701004028NRG25140620240756628
|
14/06/2024
|
kishori lal
|
1701004028WL008294
|
kishori lal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
kishorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
PAHADGARH
|
MP-01-004-028-001/170-A
(BUDHAWALI)
|
1701004028NRG25140620240756629
|
14/06/2024
|
mahendra singh tomar
|
1701004028WL008294
|
mahendra singh tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
mahendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
PAHADGARH
|
MP-01-004-028-001/171-A
(BUDHAWALI)
|
1701004028NRG25140620240756630
|
14/06/2024
|
seema tomar
|
1701004028WL008294
|
seema tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
seematomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
PAHADGARH
|
MP-01-004-028-001/172-A
(BUDHAWALI)
|
1701004028NRG25140620240756631
|
14/06/2024
|
raghuraj singh
|
1701004028WL008294
|
raghuraj singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
raghurajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
PAHADGARH
|
MP-01-004-028-001/184-A
(BUDHAWALI)
|
1701004028NRG25140620240756638
|
14/06/2024
|
Rachana
|
1701004028WL008294
|
Rachana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Rachana
|
BANK OF BARODA(606985)
|
|
517
|
PAHADGARH
|
MP-01-004-028-001/802-A
(BUDHAWALI)
|
1701004028NRG25140620240756642
|
14/06/2024
|
chhaya sikarwar
|
1701004028WL008294
|
chhaya sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
chhayasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
PAHADGARH
|
MP-01-004-028-001/803-A
(BUDHAWALI)
|
1701004028NRG25140620240756643
|
14/06/2024
|
astha singh sikarwar
|
1701004028WL008294
|
astha singh sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
asthasinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
PAHADGARH
|
MP-01-004-028-001/804-A
(BUDHAWALI)
|
1701004028NRG25140620240756644
|
14/06/2024
|
rekha sikarwar
|
1701004028WL008294
|
rekha sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
rekhasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
PAHADGARH
|
MP-01-004-028-001/805-B
(BUDHAWALI)
|
1701004028NRG25140620240756645
|
14/06/2024
|
satendra Koshal
|
1701004028WL008294
|
satendra Koshal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
satendraKoshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
PAHADGARH
|
MP-01-004-028-001/806-B
(BUDHAWALI)
|
1701004028NRG25140620240756646
|
14/06/2024
|
Renu
|
1701004028WL008294
|
Renu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
PAHADGARH
|
MP-01-004-028-001/807-B
(BUDHAWALI)
|
1701004028NRG25140620240756647
|
14/06/2024
|
sandeep
|
1701004028WL008294
|
sandeep
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
PAHADGARH
|
MP-01-004-028-001/808-B
(BUDHAWALI)
|
1701004028NRG25140620240756648
|
14/06/2024
|
Rekha Jatav
|
1701004028WL008294
|
Rekha Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RekhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
PAHADGARH
|
MP-01-004-028-001/809-B
(BUDHAWALI)
|
1701004028NRG25140620240756649
|
14/06/2024
|
Rajni Sikarwar
|
1701004028WL008294
|
Rajni Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RajniSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
PAHADGARH
|
MP-01-004-028-001/819-B
(BUDHAWALI)
|
1701004028NRG25140620240756656
|
14/06/2024
|
Umabharti Sikarwar
|
1701004028WL008294
|
Umabharti Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
UmabhartiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
PAHADGARH
|
MP-01-004-028-001/820-B
(BUDHAWALI)
|
1701004028NRG25140620240756657
|
14/06/2024
|
Kiran Tomar
|
1701004028WL008294
|
Kiran Tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
KiranTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
PAHADGARH
|
MP-01-004-028-001/825-B
(BUDHAWALI)
|
1701004028NRG25140620240756660
|
14/06/2024
|
gopal Rathore
|
1701004028WL008294
|
gopal Rathore
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
gopalRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
PAHADGARH
|
MP-01-004-028-002/1616-C
(BUDHAWALI)
|
1701004028NRG25140620240756277
|
14/06/2024
|
Rachana
|
1701004028WL008290
|
Rachana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
PAHADGARH
|
MP-01-004-028-002/403-A
(BUDHAWALI)
|
1701004028NRG25140620240756678
|
14/06/2024
|
Sonu
|
1701004028WL008294
|
Sonu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
PAHADGARH
|
MP-01-004-028-002/404-A
(BUDHAWALI)
|
1701004028NRG25140620240756679
|
14/06/2024
|
Meera
|
1701004028WL008294
|
Meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
PAHADGARH
|
MP-01-004-028-003/1315-B
(BUDHAWALI)
|
1701004028NRG25140620240756682
|
14/06/2024
|
parath
|
1701004028WL008294
|
parath
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
parath
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
PAHADGARH
|
MP-01-004-028-003/1316-B
(BUDHAWALI)
|
1701004028NRG25140620240756683
|
14/06/2024
|
Ramdeen
|
1701004028WL008294
|
Ramdeen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
PAHADGARH
|
MP-01-004-028-003/1319-B
(BUDHAWALI)
|
1701004028NRG25140620240756684
|
14/06/2024
|
Edal Singh
|
1701004028WL008294
|
Edal Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
EdalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
PAHADGARH
|
MP-01-004-028-003/1371-B
(BUDHAWALI)
|
1701004028NRG25140620240756291
|
14/06/2024
|
Babita
|
1701004028WL008290
|
Babita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Babita
|
UCO BANK(607066)
|
|
535
|
PAHADGARH
|
MP-01-004-028-003/1372-B
(BUDHAWALI)
|
1701004028NRG25140620240756292
|
14/06/2024
|
pradeep Gurjar
|
1701004028WL008290
|
pradeep Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
pradeepGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PAHADGARH
|
MP-01-004-028-003/1373-B
(BUDHAWALI)
|
1701004028NRG25140620240756293
|
14/06/2024
|
Soneram
|
1701004028WL008290
|
Soneram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Soneram
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
PAHADGARH
|
MP-01-004-028-003/1408-B
(BUDHAWALI)
|
1701004028NRG25140620240756687
|
14/06/2024
|
sapna Gurjar
|
1701004028WL008294
|
sapna Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
sapnaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
PAHADGARH
|
MP-01-004-028-003/1580-B
(BUDHAWALI)
|
1701004028NRG25140620240756691
|
14/06/2024
|
Bobby
|
1701004028WL008294
|
Bobby
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Bobby
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
PAHADGARH
|
MP-01-004-028-003/200
(BUDHAWALI)
|
1701004028NRG25140620240756695
|
14/06/2024
|
bismmar
|
1701004028WL008295
|
bismmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
bismmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
PAHADGARH
|
MP-01-004-028-003/329-A
(BUDHAWALI)
|
1701004028NRG25140620240756706
|
14/06/2024
|
Shivram
|
1701004028WL008295
|
Shivram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
PAHADGARH
|
MP-01-004-028-003/334-A
(BUDHAWALI)
|
1701004028NRG25140620240756707
|
14/06/2024
|
Aarati
|
1701004028WL008295
|
Aarati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Aarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
PAHADGARH
|
MP-01-004-028-003/336-A
(BUDHAWALI)
|
1701004028NRG25140620240756708
|
14/06/2024
|
Pooja
|
1701004028WL008295
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
PAHADGARH
|
MP-01-004-028-003/346-A
(BUDHAWALI)
|
1701004028NRG25140620240756709
|
14/06/2024
|
Ankita
|
1701004028WL008295
|
Ankita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
PAHADGARH
|
MP-01-004-028-003/347-B
(BUDHAWALI)
|
1701004028NRG25140620240756710
|
14/06/2024
|
manjesh gurja
|
1701004028WL008295
|
manjesh gurja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
manjeshgurja
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
PAHADGARH
|
MP-01-004-028-003/349-B
(BUDHAWALI)
|
1701004028NRG25140620240756711
|
14/06/2024
|
mayaram
|
1701004028WL008295
|
mayaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
PAHADGARH
|
MP-01-004-028-003/351-B
(BUDHAWALI)
|
1701004028NRG25140620240756712
|
14/06/2024
|
Rinku
|
1701004028WL008295
|
Rinku
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
PAHADGARH
|
MP-01-004-028-003/352-B
(BUDHAWALI)
|
1701004028NRG25140620240756713
|
14/06/2024
|
Rama gurjar
|
1701004028WL008295
|
Rama gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Ramagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
PAHADGARH
|
MP-01-004-028-003/353-B
(BUDHAWALI)
|
1701004028NRG25140620240756714
|
14/06/2024
|
Reena gurjar
|
1701004028WL008295
|
Reena gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Reenagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
PAHADGARH
|
MP-01-004-028-003/354-B
(BUDHAWALI)
|
1701004028NRG25140620240756715
|
14/06/2024
|
priyanka gurjar
|
1701004028WL008295
|
priyanka gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
priyankagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
PAHADGARH
|
MP-01-004-028-003/355-B
(BUDHAWALI)
|
1701004028NRG25140620240756716
|
14/06/2024
|
ravi singh gurjar
|
1701004028WL008295
|
ravi singh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ravisinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
PAHADGARH
|
MP-01-004-028-003/356-B
(BUDHAWALI)
|
1701004028NRG25140620240756717
|
14/06/2024
|
lovkush gurjar
|
1701004028WL008295
|
lovkush gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
lovkushgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
PAHADGARH
|
MP-01-004-028-003/357-B
(BUDHAWALI)
|
1701004028NRG25140620240756718
|
14/06/2024
|
shobharam
|
1701004028WL008295
|
shobharam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
shobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
PAHADGARH
|
MP-01-004-028-003/370-A
(BUDHAWALI)
|
1701004028NRG25140620240756720
|
14/06/2024
|
Geeta
|
1701004028WL008295
|
Geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
PAHADGARH
|
MP-01-004-028-003/375-A
(BUDHAWALI)
|
1701004028NRG25140620240756724
|
14/06/2024
|
Madhu Devi
|
1701004028WL008295
|
Madhu Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
MadhuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
PAHADGARH
|
MP-01-004-028-003/376-A
(BUDHAWALI)
|
1701004028NRG25140620240756725
|
14/06/2024
|
Manoj Devi Gurjar
|
1701004028WL008295
|
Manoj Devi Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ManojDeviGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
PAHADGARH
|
MP-01-004-028-003/398-A
(BUDHAWALI)
|
1701004028NRG25140620240756735
|
14/06/2024
|
Bhupendra Singh
|
1701004028WL008295
|
Bhupendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
BhupendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
PAHADGARH
|
MP-01-004-028-003/430-A
(BUDHAWALI)
|
1701004028NRG25140620240756752
|
14/06/2024
|
Mohar Singh
|
1701004028WL008295
|
Mohar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
PAHADGARH
|
MP-01-004-028-003/434-A
(BUDHAWALI)
|
1701004028NRG25140620240756754
|
14/06/2024
|
Digvijay Singh Gurjar
|
1701004028WL008295
|
Digvijay Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
DigvijaySinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
PAHADGARH
|
MP-01-004-028-003/436-A
(BUDHAWALI)
|
1701004028NRG25140620240756755
|
14/06/2024
|
Lalo Gurjar
|
1701004028WL008295
|
Lalo Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
LaloGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
PAHADGARH
|
MP-01-004-028-003/437-A
(BUDHAWALI)
|
1701004028NRG25140620240756756
|
14/06/2024
|
Suraj Singh Gurjar
|
1701004028WL008295
|
Suraj Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
SurajSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
PAHADGARH
|
MP-01-004-028-003/452-A
(BUDHAWALI)
|
1701004028NRG25140620240756767
|
14/06/2024
|
Brajesh Singh Gurjar
|
1701004028WL008295
|
Brajesh Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
BrajeshSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
PAHADGARH
|
MP-01-004-028-003/453-A
(BUDHAWALI)
|
1701004028NRG25140620240756768
|
14/06/2024
|
Poonam Gurjar
|
1701004028WL008295
|
Poonam Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
PoonamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
PAHADGARH
|
MP-01-004-028-003/454-A
(BUDHAWALI)
|
1701004028NRG25140620240756769
|
14/06/2024
|
Sudeep Singh Gurjar
|
1701004028WL008295
|
Sudeep Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
SudeepSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
PAHADGARH
|
MP-01-004-028-003/491-B
(BUDHAWALI)
|
1701004028NRG25140620240756785
|
14/06/2024
|
Bhagirath Gurjar
|
1701004028WL008295
|
Bhagirath Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
BhagirathGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
PAHADGARH
|
MP-01-004-028-003/520-B
(BUDHAWALI)
|
1701004028NRG25140620240756323
|
14/06/2024
|
Kamla
|
1701004028WL008291
|
Kamla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
PAHADGARH
|
MP-01-004-028-003/534-B
(BUDHAWALI)
|
1701004028NRG25140620240756335
|
14/06/2024
|
Sangeeta
|
1701004028WL008291
|
Sangeeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
PAHADGARH
|
MP-01-004-028-003/551-B
(BUDHAWALI)
|
1701004028NRG25140620240756294
|
14/06/2024
|
Gandarbh Singh
|
1701004028WL008290
|
Gandarbh Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
GandarbhSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
PAHADGARH
|
MP-01-004-028-003/552-B
(BUDHAWALI)
|
1701004028NRG25140620240756295
|
14/06/2024
|
Kasturi
|
1701004028WL008290
|
Kasturi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
PAHADGARH
|
MP-01-004-028-003/553-B
(BUDHAWALI)
|
1701004028NRG25140620240756296
|
14/06/2024
|
Arti
|
1701004028WL008290
|
Arti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
PAHADGARH
|
MP-01-004-028-003/558-B
(BUDHAWALI)
|
1701004028NRG25140620240756298
|
14/06/2024
|
Priyanka
|
1701004028WL008290
|
Priyanka
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Priyanka
|
UCO BANK(607066)
|
|
571
|
PAHADGARH
|
MP-01-004-028-003/561-B
(BUDHAWALI)
|
1701004028NRG25140620240756300
|
14/06/2024
|
Pravesh Gurjar
|
1701004028WL008290
|
Pravesh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
PraveshGurjar
|
UCO BANK(607066)
|
|
572
|
PAHADGARH
|
MP-01-004-035-001/1095
(MOHNA)
|
1701004035NRG25130620240751001
|
14/06/2024
|
ganga rajak
|
1701004035WL008217
|
ganga rajak
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
gangarajak
|
STATE BANK OF INDIA(508548)
|
|
573
|
PAHADGARH
|
MP-01-004-035-001/1096
(MOHNA)
|
1701004035NRG25130620240751002
|
14/06/2024
|
vinit rajak
|
1701004035WL008217
|
vinit rajak
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
vinitrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
PAHADGARH
|
MP-01-004-035-001/1097
(MOHNA)
|
1701004035NRG25130620240751004
|
14/06/2024
|
manjoo rajak
|
1701004035WL008217
|
manjoo rajak
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
manjoorajak
|
STATE BANK OF INDIA(508548)
|
|
575
|
PAHADGARH
|
MP-01-004-035-001/1112
(MOHNA)
|
1701004035NRG25130620240751007
|
14/06/2024
|
neeraj sharma
|
1701004035WL008217
|
neeraj sharma
|
00688
|
FINO0001001
|
972
|
972
|
Rejected
|
04/07/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
576
|
PAHADGARH
|
MP-01-004-035-001/1207
(MOHNA)
|
1701004035NRG25130620240751008
|
14/06/2024
|
rajesh singh sikarwar
|
1701004035WL008217
|
rajesh singh sikarwar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
rajeshsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
PAHADGARH
|
MP-01-004-035-001/1208
(MOHNA)
|
1701004035NRG25130620240751009
|
14/06/2024
|
subhash sharma
|
1701004035WL008217
|
subhash sharma
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
subhashsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
PAHADGARH
|
MP-01-004-035-001/1211
(MOHNA)
|
1701004035NRG25130620240751010
|
14/06/2024
|
mahesh tyagi
|
1701004035WL008217
|
mahesh tyagi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
maheshtyagi
|
STATE BANK OF INDIA(508548)
|
|
579
|
PAHADGARH
|
MP-01-004-035-001/1212
(MOHNA)
|
1701004035NRG25130620240751011
|
14/06/2024
|
veerenra tyagi
|
1701004035WL008217
|
veerenra tyagi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
veerenratyagi
|
STATE BANK OF INDIA(508548)
|
|
580
|
PAHADGARH
|
MP-01-004-035-001/1215
(MOHNA)
|
1701004035NRG25130620240751012
|
14/06/2024
|
guddi tyagi
|
1701004035WL008217
|
guddi tyagi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
guddityagi
|
STATE BANK OF INDIA(508548)
|
|
581
|
PAHADGARH
|
MP-01-004-035-001/1216
(MOHNA)
|
1701004035NRG25130620240751014
|
14/06/2024
|
manjoo tyagi
|
1701004035WL008217
|
manjoo tyagi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
manjootyagi
|
STATE BANK OF INDIA(508548)
|
|
582
|
PAHADGARH
|
MP-01-004-035-001/1216
(MOHNA)
|
1701004035NRG25130620240751013
|
14/06/2024
|
sateesh tyagi
|
1701004035WL008217
|
sateesh tyagi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
sateeshtyagi
|
STATE BANK OF INDIA(508548)
|
|
583
|
PAHADGARH
|
MP-01-004-035-001/1217
(MOHNA)
|
1701004035NRG25130620240751015
|
14/06/2024
|
meena sikarwar
|
1701004035WL008217
|
meena sikarwar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
meenasikarwar
|
STATE BANK OF INDIA(508548)
|
|
584
|
PAHADGARH
|
MP-01-004-035-001/1219
(MOHNA)
|
1701004035NRG25130620240751016
|
14/06/2024
|
deepak tyagi
|
1701004035WL008217
|
deepak tyagi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
deepaktyagi
|
STATE BANK OF INDIA(508548)
|
|
585
|
PAHADGARH
|
MP-01-004-035-001/1223
(MOHNA)
|
1701004035NRG25130620240751017
|
14/06/2024
|
pooran gaud
|
1701004035WL008217
|
pooran gaud
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
poorangaud
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
PAHADGARH
|
MP-01-004-035-001/1225
(MOHNA)
|
1701004035NRG25130620240751018
|
14/06/2024
|
kamla devisikarwar
|
1701004035WL008217
|
kamla devisikarwar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
kamladevisikarwar
|
STATE BANK OF INDIA(508548)
|
|
587
|
PAHADGARH
|
MP-01-004-035-001/1228
(MOHNA)
|
1701004035NRG25130620240751019
|
14/06/2024
|
pinki sikarwar
|
1701004035WL008217
|
pinki sikarwar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
pinkisikarwar
|
UNION BANK OF INDIA(508500)
|
|
588
|
PAHADGARH
|
MP-01-004-035-001/1232
(MOHNA)
|
1701004035NRG25130620240751020
|
14/06/2024
|
kok singh
|
1701004035WL008217
|
kok singh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
koksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAHADGARH
|
MP-01-004-035-003/1048
(MOHNA)
|
1701004035NRG25130620240751037
|
14/06/2024
|
pooran rajak
|
1701004035WL008217
|
pooran rajak
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
pooranrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PAHADGARH
|
MP-01-004-035-003/1062
(MOHNA)
|
1701004035NRG25130620240751040
|
14/06/2024
|
geeta rajak
|
1701004035WL008217
|
geeta rajak
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
geetarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
PAHADGARH
|
MP-01-004-035-003/1062-A
(MOHNA)
|
1701004035NRG25130620240751041
|
14/06/2024
|
girija rajak
|
1701004035WL008217
|
girija rajak
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
girijarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
PAHADGARH
|
MP-01-004-045-001/9210
(NARHOLI)
|
1701004045NRG25130620240754204
|
14/06/2024
|
SHEKHAR SINGH
|
1701004045WL008262
|
SHEKHAR SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
SHEKHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
PAHADGARH
|
MP-01-004-045-001/9211
(NARHOLI)
|
1701004045NRG25130620240754205
|
14/06/2024
|
MEENA
|
1701004045WL008262
|
MEENA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
PAHADGARH
|
MP-01-004-045-001/9212
(NARHOLI)
|
1701004045NRG25130620240754206
|
14/06/2024
|
CHANDAN
|
1701004045WL008262
|
CHANDAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
CHANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
PAHADGARH
|
MP-01-004-045-002/102-B
(NARHOLI)
|
1701004045NRG25130620240754214
|
14/06/2024
|
RAMHETI
|
1701004045WL008262
|
RAMHETI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RAMHETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
PAHADGARH
|
MP-01-004-045-002/108-B
(NARHOLI)
|
1701004045NRG25130620240754215
|
14/06/2024
|
SURAJ
|
1701004045WL008262
|
SURAJ
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
PAHADGARH
|
MP-01-004-045-002/112-B
(NARHOLI)
|
1701004045NRG25130620240754217
|
14/06/2024
|
veer singh
|
1701004045WL008262
|
veer singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
PAHADGARH
|
MP-01-004-045-002/119-B
(NARHOLI)
|
1701004045NRG25130620240754218
|
14/06/2024
|
jasvant
|
1701004045WL008262
|
jasvant
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
PAHADGARH
|
MP-01-004-045-002/122-A
(NARHOLI)
|
1701004045NRG25130620240754220
|
14/06/2024
|
kalyan
|
1701004045WL008262
|
kalyan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
PAHADGARH
|
MP-01-004-045-002/124-A
(NARHOLI)
|
1701004045NRG25130620240754221
|
14/06/2024
|
kadam singh
|
1701004045WL008262
|
kadam singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
kadamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
PAHADGARH
|
MP-01-004-045-002/134
(NARHOLI)
|
1701004045NRG25130620240754222
|
14/06/2024
|
RAKESH
|
1701004045WL008262
|
RAKESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
PAHADGARH
|
MP-01-004-045-002/1933-D
(NARHOLI)
|
1701004045NRG25130620240754232
|
14/06/2024
|
RAVI
|
1701004045WL008262
|
RAVI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RAVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
603
|
PAHADGARH
|
MP-01-004-045-002/2023-D
(NARHOLI)
|
1701004045NRG25130620240754235
|
14/06/2024
|
SOURABH ARGAL
|
1701004045WL008262
|
SOURABH ARGAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
SOURABHARGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
PAHADGARH
|
MP-01-004-045-002/2067-D
(NARHOLI)
|
1701004045NRG25130620240754237
|
14/06/2024
|
POOJA ARGAL
|
1701004045WL008262
|
POOJA ARGAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
POOJAARGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
PAHADGARH
|
MP-01-004-045-002/21
(NARHOLI)
|
1701004045NRG25130620240754239
|
14/06/2024
|
champa
|
1701004045WL008262
|
champa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
champa
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
PAHADGARH
|
MP-01-004-045-002/270
(NARHOLI)
|
1701004045NRG25130620240754251
|
14/06/2024
|
ashok
|
1701004045WL008262
|
ashok
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
PAHADGARH
|
MP-01-004-045-002/30016
(NARHOLI)
|
1701004045NRG25130620240754254
|
14/06/2024
|
varsha
|
1701004045WL008262
|
varsha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
PAHADGARH
|
MP-01-004-045-002/30019
(NARHOLI)
|
1701004045NRG25130620240754255
|
14/06/2024
|
krishna
|
1701004045WL008262
|
krishna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
609
|
PAHADGARH
|
MP-01-004-045-002/30020
(NARHOLI)
|
1701004045NRG25130620240754256
|
14/06/2024
|
pooran singh
|
1701004045WL008262
|
pooran singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
pooransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
PAHADGARH
|
MP-01-004-045-002/30022
(NARHOLI)
|
1701004045NRG25130620240754257
|
14/06/2024
|
kavita solanki
|
1701004045WL008262
|
kavita solanki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
kavitasolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
PAHADGARH
|
MP-01-004-045-002/30025
(NARHOLI)
|
1701004045NRG25130620240754258
|
14/06/2024
|
rampal
|
1701004045WL008263
|
rampal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
PAHADGARH
|
MP-01-004-045-002/30026
(NARHOLI)
|
1701004045NRG25130620240754259
|
14/06/2024
|
arvind
|
1701004045WL008263
|
arvind
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
PAHADGARH
|
MP-01-004-045-002/30037
(NARHOLI)
|
1701004045NRG25130620240754266
|
14/06/2024
|
rasmi
|
1701004045WL008263
|
rasmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
rasmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
PAHADGARH
|
MP-01-004-045-002/30038
(NARHOLI)
|
1701004045NRG25130620240754267
|
14/06/2024
|
satyaveer kushwah
|
1701004045WL008263
|
satyaveer kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
satyaveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
PAHADGARH
|
MP-01-004-045-002/316-D
(NARHOLI)
|
1701004045NRG25130620240754291
|
14/06/2024
|
KALIYAN SINGH ARGAL
|
1701004045WL008263
|
KALIYAN SINGH ARGAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
KALIYANSINGHARGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
PAHADGARH
|
MP-01-004-045-002/324-D
(NARHOLI)
|
1701004045NRG25130620240754292
|
14/06/2024
|
GUDDI ARGAL
|
1701004045WL008263
|
GUDDI ARGAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
GUDDIARGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
PAHADGARH
|
MP-01-004-045-002/94
(NARHOLI)
|
1701004045NRG25130620240754309
|
14/06/2024
|
gadeepal
|
1701004045WL008263
|
gadeepal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
gadeepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218700
|
218700
|
|
|
|
|
|
|
|
|
618
|
PAHADGARH
|
MP-01-004-012-001/1025
(KOLHUDANDA)
|
1701004012NRG25110620240724696
|
14/06/2024
|
rajpal singh sikarwar
|
1701004012WL007822
|
rajpal singh sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
rajpalsinghsikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
PAHADGARH
|
MP-01-004-012-001/1082
(KOLHUDANDA)
|
1701004012NRG25110620240724708
|
14/06/2024
|
divan gurjar
|
1701004012WL007822
|
divan gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
divangurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
PAHADGARH
|
MP-01-004-012-001/1083
(KOLHUDANDA)
|
1701004012NRG25110620240724709
|
14/06/2024
|
Jitendra
|
1701004012WL007822
|
Jitendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
PAHADGARH
|
MP-01-004-012-001/1110
(KOLHUDANDA)
|
1701004012NRG25110620240724717
|
14/06/2024
|
Deeraj
|
1701004012WL007822
|
Deeraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Deeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
PAHADGARH
|
MP-01-004-012-001/1111
(KOLHUDANDA)
|
1701004012NRG25110620240724718
|
14/06/2024
|
Raghvendra singh sikarwar
|
1701004012WL007822
|
Raghvendra singh sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Raghvendrasinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
PAHADGARH
|
MP-01-004-012-001/1112
(KOLHUDANDA)
|
1701004012NRG25110620240724719
|
14/06/2024
|
Mahendra
|
1701004012WL007822
|
Mahendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
PAHADGARH
|
MP-01-004-012-001/1113
(KOLHUDANDA)
|
1701004012NRG25110620240724720
|
14/06/2024
|
Keshar
|
1701004012WL007822
|
Keshar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Keshar
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
PAHADGARH
|
MP-01-004-012-001/1114
(KOLHUDANDA)
|
1701004012NRG25110620240724721
|
14/06/2024
|
Neeru singh
|
1701004012WL007822
|
Neeru singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Neerusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
PAHADGARH
|
MP-01-004-012-001/1116
(KOLHUDANDA)
|
1701004012NRG25110620240724722
|
14/06/2024
|
Rachana sikarwar
|
1701004012WL007822
|
Rachana sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Rachanasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
PAHADGARH
|
MP-01-004-012-001/1117
(KOLHUDANDA)
|
1701004012NRG25110620240724723
|
14/06/2024
|
Bachan singh
|
1701004012WL007822
|
Bachan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Bachansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
PAHADGARH
|
MP-01-004-012-001/1118
(KOLHUDANDA)
|
1701004012NRG25110620240724724
|
14/06/2024
|
Dhrub singh
|
1701004012WL007822
|
Dhrub singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Dhrubsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
PAHADGARH
|
MP-01-004-012-001/1120
(KOLHUDANDA)
|
1701004012NRG25110620240724725
|
14/06/2024
|
Uma devi
|
1701004012WL007822
|
Uma devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Umadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
630
|
PAHADGARH
|
MP-01-004-012-001/1121
(KOLHUDANDA)
|
1701004012NRG25110620240724726
|
14/06/2024
|
Meera devi
|
1701004012WL007822
|
Meera devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
PAHADGARH
|
MP-01-004-012-001/1122
(KOLHUDANDA)
|
1701004012NRG25110620240724727
|
14/06/2024
|
Salini
|
1701004012WL007822
|
Salini
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Salini
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
PAHADGARH
|
MP-01-004-012-001/1123
(KOLHUDANDA)
|
1701004012NRG25110620240724728
|
14/06/2024
|
Satendra singh
|
1701004012WL007822
|
Satendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
PAHADGARH
|
MP-01-004-012-001/1124
(KOLHUDANDA)
|
1701004012NRG25110620240724729
|
14/06/2024
|
Sarda devi
|
1701004012WL007822
|
Sarda devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Sardadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
PAHADGARH
|
MP-01-004-012-001/1166
(KOLHUDANDA)
|
1701004012NRG25110620240724740
|
14/06/2024
|
bhavani
|
1701004012WL007822
|
bhavani
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
bhavani
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
PAHADGARH
|
MP-01-004-012-001/1167
(KOLHUDANDA)
|
1701004012NRG25110620240724741
|
14/06/2024
|
subedar
|
1701004012WL007822
|
subedar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
subedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
PAHADGARH
|
MP-01-004-012-001/1171
(KOLHUDANDA)
|
1701004012NRG25110620240724742
|
14/06/2024
|
sanjay
|
1701004012WL007822
|
sanjay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
PAHADGARH
|
MP-01-004-012-001/1174
(KOLHUDANDA)
|
1701004012NRG25110620240724743
|
14/06/2024
|
munesh
|
1701004012WL007822
|
munesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
PAHADGARH
|
MP-01-004-012-001/1175
(KOLHUDANDA)
|
1701004012NRG25110620240724744
|
14/06/2024
|
Bhikam
|
1701004012WL007822
|
Bhikam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Bhikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
PAHADGARH
|
MP-01-004-012-001/1176
(KOLHUDANDA)
|
1701004012NRG25110620240724745
|
14/06/2024
|
Munni
|
1701004012WL007822
|
Munni
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
PAHADGARH
|
MP-01-004-012-001/1177
(KOLHUDANDA)
|
1701004012NRG25110620240724746
|
14/06/2024
|
Munna Baghel
|
1701004012WL007822
|
Munna Baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
MunnaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
PAHADGARH
|
MP-01-004-012-001/1178
(KOLHUDANDA)
|
1701004012NRG25110620240724747
|
14/06/2024
|
Rajkumar
|
1701004012WL007822
|
Rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
PAHADGARH
|
MP-01-004-012-001/1179
(KOLHUDANDA)
|
1701004012NRG25110620240724748
|
14/06/2024
|
Maya devi
|
1701004012WL007822
|
Maya devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
PAHADGARH
|
MP-01-004-012-001/1181
(KOLHUDANDA)
|
1701004012NRG25110620240724749
|
14/06/2024
|
Prema
|
1701004012WL007822
|
Prema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
PAHADGARH
|
MP-01-004-012-001/1182
(KOLHUDANDA)
|
1701004012NRG25110620240724750
|
14/06/2024
|
Roshani
|
1701004012WL007822
|
Roshani
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
PAHADGARH
|
MP-01-004-012-001/1187
(KOLHUDANDA)
|
1701004012NRG25110620240724751
|
14/06/2024
|
ramvaran
|
1701004012WL007822
|
ramvaran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ramvaran
|
STATE BANK OF INDIA(508548)
|
|
646
|
PAHADGARH
|
MP-01-004-012-001/1188
(KOLHUDANDA)
|
1701004012NRG25110620240724752
|
14/06/2024
|
satendra
|
1701004012WL007822
|
satendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
satendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
647
|
PAHADGARH
|
MP-01-004-012-001/1190
(KOLHUDANDA)
|
1701004012NRG25110620240724753
|
14/06/2024
|
lakshami
|
1701004012WL007822
|
lakshami
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
lakshami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
648
|
PAHADGARH
|
MP-01-004-012-001/1192
(KOLHUDANDA)
|
1701004012NRG25110620240724754
|
14/06/2024
|
Munni
|
1701004012WL007822
|
Munni
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
PAHADGARH
|
MP-01-004-012-001/1198
(KOLHUDANDA)
|
1701004012NRG25110620240724756
|
14/06/2024
|
Rambhajan Gurjar
|
1701004012WL007822
|
Rambhajan Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RambhajanGurjar
|
UCO BANK(607066)
|
|
650
|
PAHADGARH
|
MP-01-004-012-001/1213
(KOLHUDANDA)
|
1701004012NRG25110620240724758
|
14/06/2024
|
Siyaram singh
|
1701004012WL007822
|
Siyaram singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Siyaramsingh
|
AXIS BANK(607153)
|
|
651
|
PAHADGARH
|
MP-01-004-012-001/1215
(KOLHUDANDA)
|
1701004012NRG25110620240724759
|
14/06/2024
|
shishupal singh sikarwar
|
1701004012WL007822
|
shishupal singh sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
shishupalsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
PAHADGARH
|
MP-01-004-012-001/1218
(KOLHUDANDA)
|
1701004012NRG25110620240724760
|
14/06/2024
|
dharam singh sikarwar
|
1701004012WL007822
|
dharam singh sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
dharamsinghsikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
PAHADGARH
|
MP-01-004-012-001/1219
(KOLHUDANDA)
|
1701004012NRG25110620240724761
|
14/06/2024
|
anup singh sikarwar
|
1701004012WL007822
|
anup singh sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
anupsinghsikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
PAHADGARH
|
MP-01-004-012-001/1222
(KOLHUDANDA)
|
1701004012NRG25110620240724762
|
14/06/2024
|
guddi devi sikarwar
|
1701004012WL007822
|
guddi devi sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
guddidevisikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
PAHADGARH
|
MP-01-004-012-001/1224
(KOLHUDANDA)
|
1701004012NRG25110620240724763
|
14/06/2024
|
ganga devi
|
1701004012WL007822
|
ganga devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
gangadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
PAHADGARH
|
MP-01-004-012-001/1225
(KOLHUDANDA)
|
1701004012NRG25110620240724764
|
14/06/2024
|
suman
|
1701004012WL007822
|
suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
657
|
PAHADGARH
|
MP-01-004-012-001/1226
(KOLHUDANDA)
|
1701004012NRG25110620240724765
|
14/06/2024
|
nitu jadon
|
1701004012WL007822
|
nitu jadon
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
nitujadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
PAHADGARH
|
MP-01-004-012-001/1227
(KOLHUDANDA)
|
1701004012NRG25110620240724766
|
14/06/2024
|
ramvati
|
1701004012WL007822
|
ramvati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
PAHADGARH
|
MP-01-004-012-001/1228
(KOLHUDANDA)
|
1701004012NRG25110620240724767
|
14/06/2024
|
pooran singh
|
1701004012WL007822
|
pooran singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
660
|
PAHADGARH
|
MP-01-004-012-001/1236
(KOLHUDANDA)
|
1701004012NRG25110620240724768
|
14/06/2024
|
dasrath
|
1701004012WL007822
|
dasrath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
dasrath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
661
|
PAHADGARH
|
MP-01-004-012-001/1237
(KOLHUDANDA)
|
1701004012NRG25110620240724769
|
14/06/2024
|
shila devi
|
1701004012WL007822
|
shila devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
shiladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
PAHADGARH
|
MP-01-004-012-001/1305
(KOLHUDANDA)
|
1701004012NRG25110620240725832
|
14/06/2024
|
radheshayam gurjar
|
1701004012WL007834
|
radheshayam gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
radheshayamgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
PAHADGARH
|
MP-01-004-028-003/576-B
(BUDHAWALI)
|
1701004028NRG25140620240756302
|
14/06/2024
|
Ramendra Singh Gurjar
|
1701004028WL008290
|
Ramendra Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RamendraSinghGurjar
|
HDFC BANK LTD(607152)
|
|
664
|
PAHADGARH
|
MP-01-004-041-001/2350
(AGAROTA)
|
1701004041NRG25120620240743281
|
14/06/2024
|
prahalad singh
|
1701004041WL008096
|
prahalad singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
prahaladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
PAHADGARH
|
MP-01-004-041-001/713-D
(AGAROTA)
|
1701004041NRG25120620240743283
|
14/06/2024
|
MAKHAN SINGH
|
1701004041WL008096
|
MAKHAN SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
MAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
PAHADGARH
|
MP-01-004-041-001/722-D
(AGAROTA)
|
1701004041NRG25120620240743284
|
14/06/2024
|
ASHOK
|
1701004041WL008096
|
ASHOK
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
PAHADGARH
|
MP-01-004-041-001/739-D
(AGAROTA)
|
1701004041NRG25120620240743285
|
14/06/2024
|
narottam
|
1701004041WL008096
|
narottam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
PAHADGARH
|
MP-01-004-041-001/744-D
(AGAROTA)
|
1701004041NRG25120620240743286
|
14/06/2024
|
MANOJ
|
1701004041WL008096
|
MANOJ
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
PAHADGARH
|
MP-01-004-041-001/746-D
(AGAROTA)
|
1701004041NRG25120620240743287
|
14/06/2024
|
MEENESH
|
1701004041WL008096
|
MEENESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
MEENESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
PAHADGARH
|
MP-01-004-041-001/748-D
(AGAROTA)
|
1701004041NRG25120620240743288
|
14/06/2024
|
MOHAR SINGH
|
1701004041WL008096
|
MOHAR SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
PAHADGARH
|
MP-01-004-041-001/752-D
(AGAROTA)
|
1701004041NRG25120620240743289
|
14/06/2024
|
SUNIL
|
1701004041WL008096
|
SUNIL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
PAHADGARH
|
MP-01-004-041-001/753-D
(AGAROTA)
|
1701004041NRG25120620240743290
|
14/06/2024
|
BEERABAL
|
1701004041WL008096
|
BEERABAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
BEERABAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
PAHADGARH
|
MP-01-004-041-001/757-D
(AGAROTA)
|
1701004041NRG25120620240743291
|
14/06/2024
|
RAMVEER
|
1701004041WL008096
|
RAMVEER
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
PAHADGARH
|
MP-01-004-041-001/759-D
(AGAROTA)
|
1701004041NRG25120620240743292
|
14/06/2024
|
DEV SINGH
|
1701004041WL008096
|
DEV SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
DEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
PAHADGARH
|
MP-01-004-041-001/769-D
(AGAROTA)
|
1701004041NRG25120620240743293
|
14/06/2024
|
HALUKE
|
1701004041WL008096
|
HALUKE
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
HALUKE
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
PAHADGARH
|
MP-01-004-041-001/772-D
(AGAROTA)
|
1701004041NRG25120620240743294
|
14/06/2024
|
MUSKEEN
|
1701004041WL008096
|
MUSKEEN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
MUSKEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
PAHADGARH
|
MP-01-004-041-001/782-D
(AGAROTA)
|
1701004041NRG25120620240743295
|
14/06/2024
|
RAMJILAL
|
1701004041WL008096
|
RAMJILAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RAMJILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
PAHADGARH
|
MP-01-004-041-001/789
(AGAROTA)
|
1701004041NRG25120620240743296
|
14/06/2024
|
MUKESH
|
1701004041WL008096
|
MUKESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
PAHADGARH
|
MP-01-004-041-001/790-D
(AGAROTA)
|
1701004041NRG25120620240743297
|
14/06/2024
|
lajjaram
|
1701004041WL008096
|
lajjaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
lajjaram
|
CENTRAL BANK OF INDIA(607115)
|
|
680
|
PAHADGARH
|
MP-01-004-041-001/798-D
(AGAROTA)
|
1701004041NRG25120620240743298
|
14/06/2024
|
mohar singh
|
1701004041WL008096
|
mohar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
PAHADGARH
|
MP-01-004-041-001/802-D
(AGAROTA)
|
1701004041NRG25120620240743299
|
14/06/2024
|
Jagdeesh
|
1701004041WL008096
|
Jagdeesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
PAHADGARH
|
MP-01-004-041-001/803-D
(AGAROTA)
|
1701004041NRG25120620240743300
|
14/06/2024
|
sandeep
|
1701004041WL008096
|
sandeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
PAHADGARH
|
MP-01-004-041-001/804-D
(AGAROTA)
|
1701004041NRG25120620240743301
|
14/06/2024
|
banti
|
1701004041WL008096
|
banti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
PAHADGARH
|
MP-01-004-041-001/805-D
(AGAROTA)
|
1701004041NRG25120620240743302
|
14/06/2024
|
pan singh
|
1701004041WL008096
|
pan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
PAHADGARH
|
MP-01-004-041-001/806-D
(AGAROTA)
|
1701004041NRG25120620240743303
|
14/06/2024
|
rajabeti
|
1701004041WL008096
|
rajabeti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
PAHADGARH
|
MP-01-004-041-001/807-D
(AGAROTA)
|
1701004041NRG25120620240743304
|
14/06/2024
|
ravindra singh
|
1701004041WL008096
|
ravindra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
PAHADGARH
|
MP-01-004-041-001/809-D
(AGAROTA)
|
1701004041NRG25120620240743305
|
14/06/2024
|
rajveer
|
1701004041WL008096
|
rajveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
PAHADGARH
|
MP-01-004-041-001/810-D
(AGAROTA)
|
1701004041NRG25120620240743306
|
14/06/2024
|
manoj
|
1701004041WL008096
|
manoj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
PAHADGARH
|
MP-01-004-041-001/811-D
(AGAROTA)
|
1701004041NRG25120620240743307
|
14/06/2024
|
amar singh
|
1701004041WL008096
|
amar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
PAHADGARH
|
MP-01-004-041-001/812-D
(AGAROTA)
|
1701004041NRG25120620240743308
|
14/06/2024
|
surendra
|
1701004041WL008096
|
surendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
PAHADGARH
|
MP-01-004-041-001/813-D
(AGAROTA)
|
1701004041NRG25120620240743309
|
14/06/2024
|
satyveer
|
1701004041WL008096
|
satyveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
satyveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
PAHADGARH
|
MP-01-004-041-001/816-D
(AGAROTA)
|
1701004041NRG25120620240743310
|
14/06/2024
|
bali
|
1701004041WL008096
|
bali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
bali
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
PAHADGARH
|
MP-01-004-041-001/817-D
(AGAROTA)
|
1701004041NRG25120620240743311
|
14/06/2024
|
man singh
|
1701004041WL008096
|
man singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
PAHADGARH
|
MP-01-004-041-001/818-D
(AGAROTA)
|
1701004041NRG25120620240743312
|
14/06/2024
|
satish
|
1701004041WL008096
|
satish
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
PAHADGARH
|
MP-01-004-041-001/819-D
(AGAROTA)
|
1701004041NRG25120620240743313
|
14/06/2024
|
malkhan singh
|
1701004041WL008096
|
malkhan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
PAHADGARH
|
MP-01-004-045-002/92
(NARHOLI)
|
1701004045NRG25130620240754307
|
14/06/2024
|
banvari
|
1701004045WL008263
|
banvari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
PAHADGARH
|
MP-01-004-045-002/971
(NARHOLI)
|
1701004045NRG25130620240754312
|
14/06/2024
|
thakurlal
|
1701004045WL008263
|
thakurlal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
thakurlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116640
|
116640
|
|
|
|
|
|
|
|
|
698
|
PAHADGARH
|
MP-01-004-028-003/2069
(BUDHAWALI)
|
1701004028NRG25140620240756700
|
14/06/2024
|
sevk
|
1701004028WL008295
|
sevk
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
sevk
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
699
|
PAHADGARH
|
MP-01-004-012-001/1365
(KOLHUDANDA)
|
1701004012NRG25110620240725846
|
14/06/2024
|
rakesh jatav
|
1701004012WL007834
|
rakesh jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
rakeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
PAHADGARH
|
MP-01-004-012-001/1367
(KOLHUDANDA)
|
1701004012NRG25110620240725847
|
14/06/2024
|
siyaram jatav
|
1701004012WL007834
|
siyaram jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
siyaramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
PAHADGARH
|
MP-01-004-012-001/1480
(KOLHUDANDA)
|
1701004012NRG25110620240725862
|
14/06/2024
|
rahul singh
|
1701004012WL007834
|
rahul singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
PAHADGARH
|
MP-01-004-012-001/1491
(KOLHUDANDA)
|
1701004012NRG25110620240725863
|
14/06/2024
|
priti devi
|
1701004012WL007834
|
priti devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
pritidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
PAHADGARH
|
MP-01-004-012-001/1492
(KOLHUDANDA)
|
1701004012NRG25110620240725864
|
14/06/2024
|
pooja
|
1701004012WL007834
|
pooja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
704
|
PAHADGARH
|
MP-01-004-041-001/194-C
(AGAROTA)
|
1701004041NRG25120620240743250
|
14/06/2024
|
Usha
|
1701004041WL008096
|
Usha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
PAHADGARH
|
MP-01-004-041-001/202-B
(AGAROTA)
|
1701004041NRG25120620240743262
|
14/06/2024
|
Sanehi
|
1701004041WL008096
|
Sanehi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Sanehi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
PAHADGARH
|
MP-01-004-041-001/203-B
(AGAROTA)
|
1701004041NRG25120620240743264
|
14/06/2024
|
Deepkala
|
1701004041WL008096
|
Deepkala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Deepkala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
707
|
PAHADGARH
|
MP-01-004-025-001/661
(BADARPURA)
|
1701004025NRG25130620240746125
|
14/06/2024
|
Parshottam Tyagi
|
1701004025WL008145
|
Parshottam Tyagi
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ParshottamTyagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
PAHADGARH
|
MP-01-004-035-001/1239
(MOHNA)
|
1701004035NRG25130620240751021
|
14/06/2024
|
manish tyagi
|
1701004035WL008217
|
manish tyagi
|
00697
|
BKID0MG9058
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
manishtyagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
PAHADGARH
|
MP-01-004-035-002/712
(MOHNA)
|
1701004035NRG25130620240751035
|
14/06/2024
|
MANGAL PURI GOSWAMI
|
1701004035WL008217
|
MANGAL PURI GOSWAMI
|
00697
|
BKID0MG9058
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
MANGALPURIGOSWAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
PAHADGARH
|
MP-01-004-035-003/128
(MOHNA)
|
1701004035NRG25130620240751042
|
14/06/2024
|
HARIOM TYAGI
|
1701004035WL008217
|
HARIOM TYAGI
|
00697
|
BKID0MG9058
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
HARIOMTYAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
PAHADGARH
|
MP-01-004-035-003/62
(MOHNA)
|
1701004035NRG25130620240751044
|
14/06/2024
|
VIRENDRA RAJAK
|
1701004035WL008217
|
VIRENDRA RAJAK
|
00697
|
BKID0MG9058
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
VIRENDRARAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
PAHADGARH
|
MP-01-004-035-003/830
(MOHNA)
|
1701004035NRG25130620240751048
|
14/06/2024
|
RAJKISHOR TYAGI
|
1701004035WL008217
|
RAJKISHOR TYAGI
|
00697
|
BKID0MG9058
|
972
|
972
|
Processed
|
26/06/2024
|
|
596857795
|
|
RAJKISHORTYAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
PAHADGARH
|
MP-01-004-045-001/144
(NARHOLI)
|
1701004045NRG25130620240754193
|
14/06/2024
|
ramgopal
|
1701004045WL008262
|
ramgopal
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ramgopal
|
UCO BANK(607066)
|
|
714
|
PAHADGARH
|
MP-01-004-045-001/145
(NARHOLI)
|
1701004045NRG25130620240754194
|
14/06/2024
|
devendra s
|
1701004045WL008262
|
devendra s
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
devendras
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
PAHADGARH
|
MP-01-004-045-001/150
(NARHOLI)
|
1701004045NRG25130620240754197
|
14/06/2024
|
rajendra
|
1701004045WL008262
|
rajendra
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
716
|
PAHADGARH
|
MP-01-004-045-002/120
(NARHOLI)
|
1701004045NRG25130620240754219
|
14/06/2024
|
kedar
|
1701004045WL008262
|
kedar
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
PAHADGARH
|
MP-01-004-045-002/1577-D
(NARHOLI)
|
1701004045NRG25130620240754224
|
14/06/2024
|
JANUKI
|
1701004045WL008262
|
JANUKI
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
JANUKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
PAHADGARH
|
MP-01-004-045-002/177
(NARHOLI)
|
1701004045NRG25130620240754229
|
14/06/2024
|
kedar
|
1701004045WL008262
|
kedar
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
719
|
PAHADGARH
|
MP-01-004-045-002/185-B
(NARHOLI)
|
1701004045NRG25130620240754230
|
14/06/2024
|
jagdish
|
1701004045WL008262
|
jagdish
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
PAHADGARH
|
MP-01-004-045-002/243
(NARHOLI)
|
1701004045NRG25130620240754246
|
14/06/2024
|
shrinivas
|
1701004045WL008262
|
shrinivas
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
shrinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
PAHADGARH
|
MP-01-004-045-002/39-A
(NARHOLI)
|
1701004045NRG25130620240754296
|
14/06/2024
|
hotam
|
1701004045WL008263
|
hotam
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
722
|
PAHADGARH
|
MP-01-004-045-002/4
(NARHOLI)
|
1701004045NRG25130620240754297
|
14/06/2024
|
ashok
|
1701004045WL008263
|
ashok
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
PAHADGARH
|
MP-01-004-045-002/45
(NARHOLI)
|
1701004045NRG25130620240754298
|
14/06/2024
|
ramprakash
|
1701004045WL008263
|
ramprakash
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ramprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
724
|
PAHADGARH
|
MP-01-004-045-002/72-A
(NARHOLI)
|
1701004045NRG25130620240754301
|
14/06/2024
|
rajendra
|
1701004045WL008263
|
rajendra
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
725
|
PAHADGARH
|
MP-01-004-045-002/8
(NARHOLI)
|
1701004045NRG25130620240754302
|
14/06/2024
|
KAILASI
|
1701004045WL008263
|
KAILASI
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
KAILASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
726
|
PAHADGARH
|
MP-01-004-045-002/95
(NARHOLI)
|
1701004045NRG25130620240754310
|
14/06/2024
|
dwarika
|
1701004045WL008263
|
dwarika
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
dwarika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
727
|
PAHADGARH
|
MP-01-004-012-001/1369
(KOLHUDANDA)
|
1701004012NRG25110620240725848
|
14/06/2024
|
rishav
|
1701004012WL007834
|
rishav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
rishav
|
FINO PAYMENTS BANK LTD(608001)
|
|
728
|
PAHADGARH
|
MP-01-004-012-001/1448
(KOLHUDANDA)
|
1701004012NRG25110620240725856
|
14/06/2024
|
Ramvati
|
1701004012WL007834
|
Ramvati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Ramvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
729
|
PAHADGARH
|
MP-01-004-012-001/1463
(KOLHUDANDA)
|
1701004012NRG25110620240725857
|
14/06/2024
|
Sarojdevi
|
1701004012WL007834
|
Sarojdevi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Sarojdevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
730
|
PAHADGARH
|
MP-01-004-012-001/1566
(KOLHUDANDA)
|
1701004012NRG25110620240725306
|
14/06/2024
|
sarju Sikarwar
|
1701004012WL007827
|
sarju Sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
sarjuSikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
731
|
PAHADGARH
|
MP-01-004-012-001/1571
(KOLHUDANDA)
|
1701004012NRG25110620240725308
|
14/06/2024
|
Usha
|
1701004012WL007827
|
Usha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
732
|
PAHADGARH
|
MP-01-004-012-001/1577
(KOLHUDANDA)
|
1701004012NRG25110620240725311
|
14/06/2024
|
Suman jadon
|
1701004012WL007827
|
Suman jadon
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Sumanjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
PAHADGARH
|
MP-01-004-012-001/1582
(KOLHUDANDA)
|
1701004012NRG25110620240725313
|
14/06/2024
|
Rajendri Devi
|
1701004012WL007827
|
Rajendri Devi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RajendriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
PAHADGARH
|
MP-01-004-012-001/1593
(KOLHUDANDA)
|
1701004012NRG25110620240725316
|
14/06/2024
|
Shriram Sikarwar
|
1701004012WL007827
|
Shriram Sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
ShriramSikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
PAHADGARH
|
MP-01-004-012-001/1599
(KOLHUDANDA)
|
1701004012NRG25110620240725317
|
14/06/2024
|
Jankidevi sikarwar
|
1701004012WL007827
|
Jankidevi sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Jankidevisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
PAHADGARH
|
MP-01-004-012-001/1600
(KOLHUDANDA)
|
1701004012NRG25110620240725318
|
14/06/2024
|
Girja Sikarwar
|
1701004012WL007827
|
Girja Sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
GirjaSikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
737
|
PAHADGARH
|
MP-01-004-012-001/1602
(KOLHUDANDA)
|
1701004012NRG25110620240725320
|
14/06/2024
|
Narmada dhakad
|
1701004012WL007827
|
Narmada dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Narmadadhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
738
|
PAHADGARH
|
MP-01-004-012-001/1611
(KOLHUDANDA)
|
1701004012NRG25110620240725323
|
14/06/2024
|
Kripadevi
|
1701004012WL007827
|
Kripadevi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Kripadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
739
|
PAHADGARH
|
MP-01-004-012-001/682
(KOLHUDANDA)
|
1701004012NRG25110620240725345
|
14/06/2024
|
Rakesh Gurjar
|
1701004012WL007827
|
Rakesh Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RakeshGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
740
|
PAHADGARH
|
MP-01-004-028-001/1010-A
(BUDHAWALI)
|
1701004028NRG25140620240756600
|
14/06/2024
|
brajesh
|
1701004028WL008294
|
brajesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
741
|
PAHADGARH
|
MP-01-004-028-001/1510-A
(BUDHAWALI)
|
1701004028NRG25140620240756615
|
14/06/2024
|
Banti
|
1701004028WL008294
|
Banti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
742
|
PAHADGARH
|
MP-01-004-028-001/1519-A
(BUDHAWALI)
|
1701004028NRG25140620240756621
|
14/06/2024
|
Bahadur
|
1701004028WL008294
|
Bahadur
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
743
|
PAHADGARH
|
MP-01-004-028-001/178-A
(BUDHAWALI)
|
1701004028NRG25140620240756635
|
14/06/2024
|
Anagpal
|
1701004028WL008294
|
Anagpal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Anagpal
|
PUNJAB & SIND BANK(607087)
|
|
744
|
PAHADGARH
|
MP-01-004-028-001/179-A
(BUDHAWALI)
|
1701004028NRG25140620240756636
|
14/06/2024
|
Veer Singh sikarwar
|
1701004028WL008294
|
Veer Singh sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
VeerSinghsikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
PAHADGARH
|
MP-01-004-028-001/814-B
(BUDHAWALI)
|
1701004028NRG25140620240756652
|
14/06/2024
|
Shyamveer
|
1701004028WL008294
|
Shyamveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Shyamveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
746
|
PAHADGARH
|
MP-01-004-028-001/909
(BUDHAWALI)
|
1701004028NRG25140620240756662
|
14/06/2024
|
koka
|
1701004028WL008294
|
koka
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
koka
|
STATE BANK OF INDIA(508548)
|
|
747
|
PAHADGARH
|
MP-01-004-028-001/910
(BUDHAWALI)
|
1701004028NRG25140620240756663
|
14/06/2024
|
uramila
|
1701004028WL008294
|
uramila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
uramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
748
|
PAHADGARH
|
MP-01-004-028-001/911
(BUDHAWALI)
|
1701004028NRG25140620240756664
|
14/06/2024
|
saroj
|
1701004028WL008294
|
saroj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
749
|
PAHADGARH
|
MP-01-004-028-001/912
(BUDHAWALI)
|
1701004028NRG25140620240756665
|
14/06/2024
|
renu
|
1701004028WL008294
|
renu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
750
|
PAHADGARH
|
MP-01-004-028-001/935
(BUDHAWALI)
|
1701004028NRG25140620240756668
|
14/06/2024
|
rani
|
1701004028WL008294
|
rani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
751
|
PAHADGARH
|
MP-01-004-028-001/936
(BUDHAWALI)
|
1701004028NRG25140620240756669
|
14/06/2024
|
meena
|
1701004028WL008294
|
meena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
752
|
PAHADGARH
|
MP-01-004-028-001/940
(BUDHAWALI)
|
1701004028NRG25140620240756670
|
14/06/2024
|
KAPTANsingh
|
1701004028WL008294
|
KAPTANsingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
KAPTANsingh
|
STATE BANK OF INDIA(508548)
|
|
753
|
PAHADGARH
|
MP-01-004-028-001/944
(BUDHAWALI)
|
1701004028NRG25140620240756671
|
14/06/2024
|
reena
|
1701004028WL008294
|
reena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
reena
|
BANK OF BARODA(606985)
|
|
754
|
PAHADGARH
|
MP-01-004-028-001/945
(BUDHAWALI)
|
1701004028NRG25140620240756672
|
14/06/2024
|
reena
|
1701004028WL008294
|
reena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
755
|
PAHADGARH
|
MP-01-004-028-001/946
(BUDHAWALI)
|
1701004028NRG25140620240756673
|
14/06/2024
|
pinki
|
1701004028WL008294
|
pinki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
756
|
PAHADGARH
|
MP-01-004-028-001/960
(BUDHAWALI)
|
1701004028NRG25140620240756674
|
14/06/2024
|
Vimala
|
1701004028WL008294
|
Vimala
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
757
|
PAHADGARH
|
MP-01-004-028-001/966-A
(BUDHAWALI)
|
1701004028NRG25140620240756675
|
14/06/2024
|
Mamata
|
1701004028WL008294
|
Mamata
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
758
|
PAHADGARH
|
MP-01-004-028-001/985-A
(BUDHAWALI)
|
1701004028NRG25140620240756676
|
14/06/2024
|
chove Singh
|
1701004028WL008294
|
chove Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
choveSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
759
|
PAHADGARH
|
MP-01-004-028-002/12548
(BUDHAWALI)
|
1701004028NRG25140620240756677
|
14/06/2024
|
anil
|
1701004028WL008294
|
anil
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
760
|
PAHADGARH
|
MP-01-004-028-003/1438-B
(BUDHAWALI)
|
1701004028NRG25140620240756306
|
14/06/2024
|
Ashabeer
|
1701004028WL008291
|
Ashabeer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Ashabeer
|
BANK OF BARODA(606985)
|
|
761
|
PAHADGARH
|
MP-01-004-028-003/1439-B
(BUDHAWALI)
|
1701004028NRG25140620240756307
|
14/06/2024
|
Vinod
|
1701004028WL008291
|
Vinod
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
762
|
PAHADGARH
|
MP-01-004-028-003/1441-B
(BUDHAWALI)
|
1701004028NRG25140620240756308
|
14/06/2024
|
Anuruddh
|
1701004028WL008291
|
Anuruddh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Anuruddh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
763
|
PAHADGARH
|
MP-01-004-028-003/1442-B
(BUDHAWALI)
|
1701004028NRG25140620240756309
|
14/06/2024
|
Ramsevak
|
1701004028WL008291
|
Ramsevak
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
764
|
PAHADGARH
|
MP-01-004-028-003/1443-B
(BUDHAWALI)
|
1701004028NRG25140620240756688
|
14/06/2024
|
Anguri
|
1701004028WL008294
|
Anguri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Anguri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
765
|
PAHADGARH
|
MP-01-004-028-003/1444-B
(BUDHAWALI)
|
1701004028NRG25140620240756689
|
14/06/2024
|
Sheru
|
1701004028WL008294
|
Sheru
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Sheru
|
CENTRAL BANK OF INDIA(607115)
|
|
766
|
PAHADGARH
|
MP-01-004-028-003/1526-B
(BUDHAWALI)
|
1701004028NRG25140620240756690
|
14/06/2024
|
Santosh
|
1701004028WL008294
|
Santosh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
767
|
PAHADGARH
|
MP-01-004-028-003/1605-C
(BUDHAWALI)
|
1701004028NRG25140620240756693
|
14/06/2024
|
Amresh
|
1701004028WL008295
|
Amresh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Amresh
|
CENTRAL BANK OF INDIA(607115)
|
|
768
|
PAHADGARH
|
MP-01-004-028-003/1610-C
(BUDHAWALI)
|
1701004028NRG25140620240756694
|
14/06/2024
|
Brajraj
|
1701004028WL008295
|
Brajraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Brajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
PAHADGARH
|
MP-01-004-028-003/2080
(BUDHAWALI)
|
1701004028NRG25140620240756701
|
14/06/2024
|
veerendra
|
1701004028WL008295
|
veerendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
veerendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
770
|
PAHADGARH
|
MP-01-004-028-003/311-A
(BUDHAWALI)
|
1701004028NRG25140620240756704
|
14/06/2024
|
Peradeep
|
1701004028WL008295
|
Peradeep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Peradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
771
|
PAHADGARH
|
MP-01-004-028-003/328-A
(BUDHAWALI)
|
1701004028NRG25140620240756705
|
14/06/2024
|
Ramdulari
|
1701004028WL008295
|
Ramdulari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Ramdulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
PAHADGARH
|
MP-01-004-028-003/358-B
(BUDHAWALI)
|
1701004028NRG25140620240756719
|
14/06/2024
|
neekesh gurjar
|
1701004028WL008295
|
neekesh gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
neekeshgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
773
|
PAHADGARH
|
MP-01-004-028-003/386-A
(BUDHAWALI)
|
1701004028NRG25140620240756314
|
14/06/2024
|
Pooja Gurjar
|
1701004028WL008291
|
Pooja Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
PoojaGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
774
|
PAHADGARH
|
MP-01-004-028-003/396-A
(BUDHAWALI)
|
1701004028NRG25140620240756734
|
14/06/2024
|
Rajabeti Gurja
|
1701004028WL008295
|
Rajabeti Gurja
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RajabetiGurja
|
STATE BANK OF INDIA(508548)
|
|
775
|
PAHADGARH
|
MP-01-004-028-003/417-A
(BUDHAWALI)
|
1701004028NRG25140620240756743
|
14/06/2024
|
Rustam Gurjar
|
1701004028WL008295
|
Rustam Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RustamGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
776
|
PAHADGARH
|
MP-01-004-028-003/418-A
(BUDHAWALI)
|
1701004028NRG25140620240756744
|
14/06/2024
|
Sethi Gurjar
|
1701004028WL008295
|
Sethi Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
SethiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
777
|
PAHADGARH
|
MP-01-004-028-003/419-A
(BUDHAWALI)
|
1701004028NRG25140620240756745
|
14/06/2024
|
Sonu Gurjar
|
1701004028WL008295
|
Sonu Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
SonuGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
778
|
PAHADGARH
|
MP-01-004-028-003/420-A
(BUDHAWALI)
|
1701004028NRG25140620240756746
|
14/06/2024
|
Rinku
|
1701004028WL008295
|
Rinku
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Rinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
779
|
PAHADGARH
|
MP-01-004-028-003/429-A
(BUDHAWALI)
|
1701004028NRG25140620240756751
|
14/06/2024
|
Shyamvaran
|
1701004028WL008295
|
Shyamvaran
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Shyamvaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
780
|
PAHADGARH
|
MP-01-004-028-003/461-A
(BUDHAWALI)
|
1701004028NRG25140620240756772
|
14/06/2024
|
Anari
|
1701004028WL008295
|
Anari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Anari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
PAHADGARH
|
MP-01-004-028-003/465-A
(BUDHAWALI)
|
1701004028NRG25140620240756775
|
14/06/2024
|
Rubi Gurjar
|
1701004028WL008295
|
Rubi Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RubiGurjar
|
STATE BANK OF INDIA(508548)
|
|
782
|
PAHADGARH
|
MP-01-004-028-003/489-B
(BUDHAWALI)
|
1701004028NRG25140620240756783
|
14/06/2024
|
Saroj Gurjar
|
1701004028WL008295
|
Saroj Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
SarojGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
783
|
PAHADGARH
|
MP-01-004-028-003/490-B
(BUDHAWALI)
|
1701004028NRG25140620240756784
|
14/06/2024
|
Tehaseeldar
|
1701004028WL008295
|
Tehaseeldar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Tehaseeldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
784
|
PAHADGARH
|
MP-01-004-028-003/496-B
(BUDHAWALI)
|
1701004028NRG25140620240756789
|
14/06/2024
|
Meera
|
1701004028WL008295
|
Meera
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
785
|
PAHADGARH
|
MP-01-004-028-003/497-B
(BUDHAWALI)
|
1701004028NRG25140620240756790
|
14/06/2024
|
Guddo Gurjar
|
1701004028WL008295
|
Guddo Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
GuddoGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
PAHADGARH
|
MP-01-004-028-003/502-B
(BUDHAWALI)
|
1701004028NRG25140620240756318
|
14/06/2024
|
Nirnjan
|
1701004028WL008291
|
Nirnjan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Nirnjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
PAHADGARH
|
MP-01-004-028-003/505-B
(BUDHAWALI)
|
1701004028NRG25140620240756319
|
14/06/2024
|
Hanumant Gurjar
|
1701004028WL008291
|
Hanumant Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
HanumantGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
PAHADGARH
|
MP-01-004-028-003/523-B
(BUDHAWALI)
|
1701004028NRG25140620240756326
|
14/06/2024
|
Mamta
|
1701004028WL008291
|
Mamta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
789
|
PAHADGARH
|
MP-01-004-028-003/527-B
(BUDHAWALI)
|
1701004028NRG25140620240756330
|
14/06/2024
|
Rumali
|
1701004028WL008291
|
Rumali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Rumali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
PAHADGARH
|
MP-01-004-028-003/529-B
(BUDHAWALI)
|
1701004028NRG25140620240756331
|
14/06/2024
|
Ravi Kumar Gurjar
|
1701004028WL008291
|
Ravi Kumar Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RaviKumarGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
PAHADGARH
|
MP-01-004-028-003/533-B
(BUDHAWALI)
|
1701004028NRG25140620240756334
|
14/06/2024
|
Ramdulai
|
1701004028WL008291
|
Ramdulai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Ramdulai
|
CENTRAL BANK OF INDIA(607115)
|
|
792
|
PAHADGARH
|
MP-01-004-028-003/536-B
(BUDHAWALI)
|
1701004028NRG25140620240756336
|
14/06/2024
|
Sunil
|
1701004028WL008291
|
Sunil
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
793
|
PAHADGARH
|
MP-01-004-028-003/539-B
(BUDHAWALI)
|
1701004028NRG25140620240756337
|
14/06/2024
|
Puspa
|
1701004028WL008291
|
Puspa
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Puspa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
PAHADGARH
|
MP-01-004-028-003/555-B
(BUDHAWALI)
|
1701004028NRG25140620240756297
|
14/06/2024
|
Nankaram Singh Gurjar
|
1701004028WL008290
|
Nankaram Singh Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
NankaramSinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
795
|
PAHADGARH
|
MP-01-004-028-003/577-B
(BUDHAWALI)
|
1701004028NRG25140620240756303
|
14/06/2024
|
Pravesh
|
1701004028WL008290
|
Pravesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
796
|
PAHADGARH
|
MP-01-004-041-001/191-C
(AGAROTA)
|
1701004041NRG25120620240743244
|
14/06/2024
|
Pokhan Singh
|
1701004041WL008096
|
Pokhan Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
PokhanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
797
|
PAHADGARH
|
MP-01-004-041-001/204-B
(AGAROTA)
|
1701004041NRG25120620240743266
|
14/06/2024
|
Deewan
|
1701004041WL008096
|
Deewan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
Deewan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
798
|
PAHADGARH
|
MP-01-004-041-001/205-B
(AGAROTA)
|
1701004041NRG25120620240743269
|
14/06/2024
|
Rubes Kushwah
|
1701004041WL008096
|
Rubes Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
RubesKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
799
|
PAHADGARH
|
MP-01-004-041-001/205-D
(AGAROTA)
|
1701004041NRG25120620240743271
|
14/06/2024
|
Anguri Kushwah
|
1701004041WL008096
|
Anguri Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596857795
|
|
AnguriKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106434
|
106434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1125576
|
1125576
|
|
|
|
|
|
|
|