|
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-01-004-025-001/72-B
(BADARPURA)
|
1701004025NRG25060620240675358
|
07/06/2024
|
Saurabh Tyagi
|
1701004025WL007300
|
Saurabh Tyagi
|
00045
|
BARB0MORENA
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
SaurabhTyagi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHADGARH
|
MP-01-004-028-003/433-A
(BUDHAWALI)
|
1701004028NRG25060620240683754
|
07/06/2024
|
Beerbhan Singh Gurjar
|
1701004028WL007393
|
Beerbhan Singh Gurjar
|
00045
|
BARB0MORENA
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
BeerbhanSinghGurjar
|
BANK OF BARODA(606985)
|
|
3
|
PAHADGARH
|
MP-01-004-028-003/563-B
(BUDHAWALI)
|
1701004028NRG25060620240683549
|
07/06/2024
|
Neeraj Gurjar
|
1701004028WL007391
|
Neeraj Gurjar
|
00045
|
BARB0MORENA
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
NeerajGurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-028-003/409-A
(BUDHAWALI)
|
1701004028NRG25060620240683740
|
07/06/2024
|
Maya
|
1701004028WL007393
|
Maya
|
00048
|
BKID0009028
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Maya
|
BANK OF INDIA(508505)
|
|
5
|
PAHADGARH
|
MP-01-004-028-003/442-A
(BUDHAWALI)
|
1701004028NRG25060620240683760
|
07/06/2024
|
Rekha
|
1701004028WL007393
|
Rekha
|
00048
|
BKID0009028
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-028-002/317-D
(BUDHAWALI)
|
1701004028NRG25060620240683530
|
07/06/2024
|
Anita
|
1701004028WL007391
|
Anita
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PAHADGARH
|
MP-01-004-028-002/318-D
(BUDHAWALI)
|
1701004028NRG25060620240683531
|
07/06/2024
|
Bharat Singh Kushwah
|
1701004028WL007391
|
Bharat Singh Kushwah
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
BharatSinghKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-028-002/315-D
(BUDHAWALI)
|
1701004028NRG25060620240683528
|
07/06/2024
|
Manisha
|
1701004028WL007391
|
Manisha
|
00078
|
CNRB0004780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-025-001/659-A
(BADARPURA)
|
1701004025NRG25060620240675321
|
07/06/2024
|
Soorjamal Garg
|
1701004025WL007300
|
Soorjamal Garg
|
00078
|
CNRB0006677
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
SoorjamalGarg
|
CANARA BANK(508532)
|
|
10
|
PAHADGARH
|
MP-01-004-025-001/730
(BADARPURA)
|
1701004025NRG25060620240675366
|
07/06/2024
|
Bharat Lal
|
1701004025WL007300
|
Bharat Lal
|
00078
|
CNRB0006677
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
BharatLal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-028-002/322-D
(BUDHAWALI)
|
1701004028NRG25060620240683534
|
07/06/2024
|
Bhagirath Singh Kushwah
|
1701004028WL007391
|
Bhagirath Singh Kushwah
|
00089
|
CBIN0280781
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
BhagirathSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-028-003/467-A
(BUDHAWALI)
|
1701004028NRG25060620240683778
|
07/06/2024
|
Rahul Singh
|
1701004028WL007393
|
Rahul Singh
|
00089
|
CBIN0280781
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
RahulSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-028-003/540-B
(BUDHAWALI)
|
1701004028NRG25060620240683631
|
07/06/2024
|
Anita
|
1701004028WL007392
|
Anita
|
00089
|
CBIN0280781
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-028-003/372-A
(BUDHAWALI)
|
1701004028NRG25060620240683732
|
07/06/2024
|
Rajvati
|
1701004028WL007393
|
Rajvati
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Rajvati
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PAHADGARH
|
MP-01-004-028-003/374-A
(BUDHAWALI)
|
1701004028NRG25060620240683733
|
07/06/2024
|
shanti
|
1701004028WL007393
|
shanti
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-028-003/416-A
(BUDHAWALI)
|
1701004028NRG25060620240683743
|
07/06/2024
|
Satyabeer
|
1701004028WL007393
|
Satyabeer
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Satyabeer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PAHADGARH
|
MP-01-004-028-003/446-A
(BUDHAWALI)
|
1701004028NRG25060620240683764
|
07/06/2024
|
Gabbar Singh
|
1701004028WL007393
|
Gabbar Singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
GabbarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAHADGARH
|
MP-01-004-028-003/485-B
(BUDHAWALI)
|
1701004028NRG25060620240683594
|
07/06/2024
|
Lali
|
1701004028WL007392
|
Lali
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Lali
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAHADGARH
|
MP-01-004-028-003/486-B
(BUDHAWALI)
|
1701004028NRG25060620240683595
|
07/06/2024
|
Nemi Devi
|
1701004028WL007392
|
Nemi Devi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
NemiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAHADGARH
|
MP-01-004-028-003/488-B
(BUDHAWALI)
|
1701004028NRG25060620240683597
|
07/06/2024
|
Sajjan Singh
|
1701004028WL007392
|
Sajjan Singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
SajjanSingh
|
UCO BANK(607066)
|
|
21
|
PAHADGARH
|
MP-01-004-028-003/495-B
(BUDHAWALI)
|
1701004028NRG25060620240683603
|
07/06/2024
|
Amarat Lal
|
1701004028WL007392
|
Amarat Lal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
AmaratLal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAHADGARH
|
MP-01-004-028-003/499-B
(BUDHAWALI)
|
1701004028NRG25060620240683607
|
07/06/2024
|
Lhori
|
1701004028WL007392
|
Lhori
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Lhori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PAHADGARH
|
MP-01-004-028-003/517-B
(BUDHAWALI)
|
1701004028NRG25060620240683611
|
07/06/2024
|
Prema
|
1701004028WL007392
|
Prema
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Prema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PAHADGARH
|
MP-01-004-028-003/522-B
(BUDHAWALI)
|
1701004028NRG25060620240683616
|
07/06/2024
|
Suresh
|
1701004028WL007392
|
Suresh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAHADGARH
|
MP-01-004-028-003/524-B
(BUDHAWALI)
|
1701004028NRG25060620240683618
|
07/06/2024
|
Sharda
|
1701004028WL007392
|
Sharda
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-028-003/525-B
(BUDHAWALI)
|
1701004028NRG25060620240683619
|
07/06/2024
|
Kaliya
|
1701004028WL007392
|
Kaliya
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Kaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAHADGARH
|
MP-01-004-028-003/531-B
(BUDHAWALI)
|
1701004028NRG25060620240683625
|
07/06/2024
|
Bhagirath
|
1701004028WL007392
|
Bhagirath
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-059-004/557
(JADERU)
|
1701004059NRG25040620240655854
|
07/06/2024
|
Pooja Goswami
|
1701004059WL007077
|
Pooja Goswami
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
PoojaGoswami
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-059-004/726-D
(JADERU)
|
1701004059NRG25040620240655857
|
07/06/2024
|
Pinki Rathor
|
1701004059WL007077
|
Pinki Rathor
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
PinkiRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAHADGARH
|
MP-01-004-059-004/740-C
(JADERU)
|
1701004059NRG25040620240655863
|
07/06/2024
|
Halky Goswam
|
1701004059WL007077
|
Halky Goswam
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
HalkyGoswam
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-059-004/747
(JADERU)
|
1701004059NRG25040620240655867
|
07/06/2024
|
Shavani Giri
|
1701004059WL007077
|
Shavani Giri
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
ShavaniGiri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
32
|
PAHADGARH
|
MP-01-004-025-001/772-B
(BADARPURA)
|
1701004025NRG25060620240675393
|
07/06/2024
|
Poonam
|
1701004025WL007300
|
Poonam
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-028-003/378-A
(BUDHAWALI)
|
1701004028NRG25060620240683585
|
07/06/2024
|
Neeraj
|
1701004028WL007392
|
Neeraj
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAHADGARH
|
MP-01-004-028-003/379-A
(BUDHAWALI)
|
1701004028NRG25060620240683586
|
07/06/2024
|
Priyanka
|
1701004028WL007392
|
Priyanka
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Priyanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PAHADGARH
|
MP-01-004-028-003/382-A
(BUDHAWALI)
|
1701004028NRG25060620240683587
|
07/06/2024
|
Munnni
|
1701004028WL007392
|
Munnni
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Munnni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PAHADGARH
|
MP-01-004-028-003/423-A
(BUDHAWALI)
|
1701004028NRG25060620240683749
|
07/06/2024
|
Lali
|
1701004028WL007393
|
Lali
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Lali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PAHADGARH
|
MP-01-004-028-003/441-A
(BUDHAWALI)
|
1701004028NRG25060620240683759
|
07/06/2024
|
Keerat Singh
|
1701004028WL007393
|
Keerat Singh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
KeeratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-028-003/449-A
(BUDHAWALI)
|
1701004028NRG25060620240683766
|
07/06/2024
|
Suneeta
|
1701004028WL007393
|
Suneeta
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAHADGARH
|
MP-01-004-028-003/462-A
(BUDHAWALI)
|
1701004028NRG25060620240683774
|
07/06/2024
|
Jagamni
|
1701004028WL007393
|
Jagamni
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Jagamni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PAHADGARH
|
MP-01-004-028-003/484-B
(BUDHAWALI)
|
1701004028NRG25060620240683593
|
07/06/2024
|
Poonam Gurjar
|
1701004028WL007392
|
Poonam Gurjar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
PoonamGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAHADGARH
|
MP-01-004-028-003/492-B
(BUDHAWALI)
|
1701004028NRG25060620240683601
|
07/06/2024
|
Maya
|
1701004028WL007392
|
Maya
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAHADGARH
|
MP-01-004-028-003/501-B
(BUDHAWALI)
|
1701004028NRG25060620240683608
|
07/06/2024
|
Pavan Gurjar
|
1701004028WL007392
|
Pavan Gurjar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
PavanGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
43
|
PAHADGARH
|
MP-01-004-059-001/839
(JADERU)
|
1701004059NRG25040620240655922
|
07/06/2024
|
Anushka Gurjar
|
1701004059WL007080
|
Anushka Gurjar
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
AnushkaGurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
44
|
PAHADGARH
|
MP-01-004-028-003/498-B
(BUDHAWALI)
|
1701004028NRG25060620240683606
|
07/06/2024
|
Nrnjan Gurjar
|
1701004028WL007392
|
Nrnjan Gurjar
|
00152
|
HDFC0002842
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
NrnjanGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
PAHADGARH
|
MP-01-004-025-001/704
(BADARPURA)
|
1701004025NRG25060620240675351
|
07/06/2024
|
devendra
|
1701004025WL007300
|
devendra
|
00349
|
PSIB0000307
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
46
|
PAHADGARH
|
MP-01-004-028-003/2011
(BUDHAWALI)
|
1701004028NRG25060620240683561
|
07/06/2024
|
Balttr
|
1701004028WL007392
|
Balttr
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Balttr
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PAHADGARH
|
MP-01-004-028-003/2017
(BUDHAWALI)
|
1701004028NRG25060620240683562
|
07/06/2024
|
Rajkumari
|
1701004028WL007392
|
Rajkumari
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PAHADGARH
|
MP-01-004-028-003/2063
(BUDHAWALI)
|
1701004028NRG25060620240683563
|
07/06/2024
|
Rajesh
|
1701004028WL007392
|
Rajesh
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAHADGARH
|
MP-01-004-028-003/2088
(BUDHAWALI)
|
1701004028NRG25060620240683566
|
07/06/2024
|
Ramnaresh
|
1701004028WL007392
|
Ramnaresh
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHADGARH
|
MP-01-004-028-003/2098
(BUDHAWALI)
|
1701004028NRG25060620240683567
|
07/06/2024
|
Braj singh
|
1701004028WL007392
|
Braj singh
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Brajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
51
|
PAHADGARH
|
MP-01-004-025-001/658
(BADARPURA)
|
1701004025NRG25060620240675320
|
07/06/2024
|
Atar singh
|
1701004025WL007300
|
Atar singh
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-025-001/674
(BADARPURA)
|
1701004025NRG25060620240675330
|
07/06/2024
|
dharm singh tyagi
|
1701004025WL007300
|
dharm singh tyagi
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
dharmsinghtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-025-001/679-B
(BADARPURA)
|
1701004025NRG25060620240675334
|
07/06/2024
|
ramniwas
|
1701004025WL007300
|
ramniwas
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-028-003/373-A
(BUDHAWALI)
|
1701004028NRG25060620240683583
|
07/06/2024
|
Dileep
|
1701004028WL007392
|
Dileep
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHADGARH
|
MP-01-004-028-003/392-A
(BUDHAWALI)
|
1701004028NRG25060620240683590
|
07/06/2024
|
Parath Singh
|
1701004028WL007392
|
Parath Singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
ParathSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-028-003/422-A
(BUDHAWALI)
|
1701004028NRG25060620240683748
|
07/06/2024
|
Manoj Singh
|
1701004028WL007393
|
Manoj Singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
ManojSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHADGARH
|
MP-01-004-028-003/426-A
(BUDHAWALI)
|
1701004028NRG25060620240683751
|
07/06/2024
|
Bala Singh Gurjar
|
1701004028WL007393
|
Bala Singh Gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
BalaSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PAHADGARH
|
MP-01-004-028-003/443-A
(BUDHAWALI)
|
1701004028NRG25060620240683761
|
07/06/2024
|
Rachana Gurjar
|
1701004028WL007393
|
Rachana Gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
RachanaGurjar
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHADGARH
|
MP-01-004-028-003/447-A
(BUDHAWALI)
|
1701004028NRG25060620240683765
|
07/06/2024
|
Maniram Gurjar
|
1701004028WL007393
|
Maniram Gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
ManiramGurjar
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHADGARH
|
MP-01-004-028-003/451-A
(BUDHAWALI)
|
1701004028NRG25060620240683767
|
07/06/2024
|
Godavari
|
1701004028WL007393
|
Godavari
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Godavari
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHADGARH
|
MP-01-004-028-003/457-A
(BUDHAWALI)
|
1701004028NRG25060620240683772
|
07/06/2024
|
Prema
|
1701004028WL007393
|
Prema
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHADGARH
|
MP-01-004-028-003/519-B
(BUDHAWALI)
|
1701004028NRG25060620240683613
|
07/06/2024
|
Nisha gurjar
|
1701004028WL007392
|
Nisha gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Nishagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-028-003/526-B
(BUDHAWALI)
|
1701004028NRG25060620240683620
|
07/06/2024
|
Sheela
|
1701004028WL007392
|
Sheela
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAHADGARH
|
MP-01-004-028-003/528-B
(BUDHAWALI)
|
1701004028NRG25060620240683622
|
07/06/2024
|
Kaushal Singh
|
1701004028WL007392
|
Kaushal Singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
KaushalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
65
|
PAHADGARH
|
MP-01-004-059-001/307-C
(JADERU)
|
1701004059NRG25040620240655914
|
07/06/2024
|
Vivek Sen
|
1701004059WL007079
|
Vivek Sen
|
00415
|
SBIN0003849
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
VivekSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
66
|
PAHADGARH
|
MP-01-004-025-001/680-B
(BADARPURA)
|
1701004025NRG25060620240675337
|
07/06/2024
|
vijay bharat
|
1701004025WL007300
|
vijay bharat
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
vijaybharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
PAHADGARH
|
MP-01-004-025-001/70
(BADARPURA)
|
1701004025NRG25060620240675349
|
07/06/2024
|
ANAR SINGH
|
1701004025WL007300
|
ANAR SINGH
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
ANARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PAHADGARH
|
MP-01-004-059-001/113-A
(JADERU)
|
1701004059NRG25040620240655891
|
07/06/2024
|
beerbal
|
1701004059WL007079
|
beerbal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
beerbal
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHADGARH
|
MP-01-004-059-001/369
(JADERU)
|
1701004059NRG25040620240655915
|
07/06/2024
|
girraj
|
1701004059WL007079
|
girraj
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHADGARH
|
MP-01-004-059-001/848
(JADERU)
|
1701004059NRG25040620240655929
|
07/06/2024
|
Somvati
|
1701004059WL007080
|
Somvati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHADGARH
|
MP-01-004-059-003/23-C
(JADERU)
|
1701004059NRG25040620240655940
|
07/06/2024
|
munni
|
1701004059WL007080
|
munni
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
munni
|
UCO BANK(607066)
|
|
72
|
PAHADGARH
|
MP-01-004-059-003/309-A
(JADERU)
|
1701004059NRG25040620240655945
|
07/06/2024
|
Sirmohar
|
1701004059WL007080
|
Sirmohar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Sirmohar
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHADGARH
|
MP-01-004-059-003/668
(JADERU)
|
1701004059NRG25040620240655946
|
07/06/2024
|
Dhruv Kushwah
|
1701004059WL007080
|
Dhruv Kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
DhruvKushwah
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-059-003/743-A
(JADERU)
|
1701004059NRG25040620240655948
|
07/06/2024
|
Ramsewak Shakay
|
1701004059WL007080
|
Ramsewak Shakay
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
RamsewakShakay
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHADGARH
|
MP-01-004-059-004/556
(JADERU)
|
1701004059NRG25040620240655853
|
07/06/2024
|
Santosh Goswami
|
1701004059WL007077
|
Santosh Goswami
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
SantoshGoswami
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHADGARH
|
MP-01-004-059-004/739-B
(JADERU)
|
1701004059NRG25040620240655862
|
07/06/2024
|
Dileep Van Goswami
|
1701004059WL007077
|
Dileep Van Goswami
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
DileepVanGoswami
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHADGARH
|
MP-01-004-059-004/854
(JADERU)
|
1701004059NRG25040620240656030
|
07/06/2024
|
Pushpraj
|
1701004059WL007082
|
Pushpraj
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Pushpraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-059-004/940-A
(JADERU)
|
1701004059NRG25040620240656035
|
07/06/2024
|
Janak Van
|
1701004059WL007082
|
Janak Van
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
JanakVan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
79
|
PAHADGARH
|
MP-01-004-025-001/654
(BADARPURA)
|
1701004025NRG25060620240675317
|
07/06/2024
|
prakash tyagi
|
1701004025WL007300
|
prakash tyagi
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
prakashtyagi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PAHADGARH
|
MP-01-004-025-001/655
(BADARPURA)
|
1701004025NRG25060620240675318
|
07/06/2024
|
ramveer
|
1701004025WL007300
|
ramveer
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
PAHADGARH
|
MP-01-004-025-001/667-B
(BADARPURA)
|
1701004025NRG25060620240675325
|
07/06/2024
|
girraj
|
1701004025WL007300
|
girraj
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-025-001/672
(BADARPURA)
|
1701004025NRG25060620240675327
|
07/06/2024
|
girjesh
|
1701004025WL007300
|
girjesh
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
girjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-025-001/673-B
(BADARPURA)
|
1701004025NRG25060620240675329
|
07/06/2024
|
banti singh
|
1701004025WL007300
|
banti singh
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
bantisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-025-001/677
(BADARPURA)
|
1701004025NRG25060620240675332
|
07/06/2024
|
veerendra
|
1701004025WL007300
|
veerendra
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-025-001/679-D
(BADARPURA)
|
1701004025NRG25060620240675336
|
07/06/2024
|
Arun Tyagi
|
1701004025WL007300
|
Arun Tyagi
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
ArunTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
PAHADGARH
|
MP-01-004-025-001/682
(BADARPURA)
|
1701004025NRG25060620240675338
|
07/06/2024
|
vinod
|
1701004025WL007300
|
vinod
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-025-001/683-C
(BADARPURA)
|
1701004025NRG25060620240675339
|
07/06/2024
|
pradeep
|
1701004025WL007300
|
pradeep
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
PAHADGARH
|
MP-01-004-025-001/691
(BADARPURA)
|
1701004025NRG25060620240675342
|
07/06/2024
|
RAMBARAN KUSHAWAH
|
1701004025WL007300
|
RAMBARAN KUSHAWAH
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
RAMBARANKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHADGARH
|
MP-01-004-025-001/693
(BADARPURA)
|
1701004025NRG25060620240675344
|
07/06/2024
|
GEETAM KUSHAWAH
|
1701004025WL007300
|
GEETAM KUSHAWAH
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
GEETAMKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHADGARH
|
MP-01-004-025-001/7-A
(BADARPURA)
|
1701004025NRG25060620240675348
|
07/06/2024
|
ramgopal
|
1701004025WL007300
|
ramgopal
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-025-001/701
(BADARPURA)
|
1701004025NRG25060620240675350
|
07/06/2024
|
kamlesh
|
1701004025WL007300
|
kamlesh
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHADGARH
|
MP-01-004-025-001/705
(BADARPURA)
|
1701004025NRG25060620240675352
|
07/06/2024
|
megha
|
1701004025WL007300
|
megha
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
megha
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHADGARH
|
MP-01-004-025-001/706
(BADARPURA)
|
1701004025NRG25060620240675353
|
07/06/2024
|
jagadish
|
1701004025WL007300
|
jagadish
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
jagadish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
PAHADGARH
|
MP-01-004-025-001/710
(BADARPURA)
|
1701004025NRG25060620240675355
|
07/06/2024
|
mahesh Kushawah
|
1701004025WL007300
|
mahesh Kushawah
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
maheshKushawah
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHADGARH
|
MP-01-004-025-001/714
(BADARPURA)
|
1701004025NRG25060620240675356
|
07/06/2024
|
surendra
|
1701004025WL007300
|
surendra
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PAHADGARH
|
MP-01-004-025-001/73
(BADARPURA)
|
1701004025NRG25060620240675365
|
07/06/2024
|
ramdulai
|
1701004025WL007300
|
ramdulai
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
ramdulai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PAHADGARH
|
MP-01-004-025-001/735
(BADARPURA)
|
1701004025NRG25060620240675374
|
07/06/2024
|
Rajendr
|
1701004025WL007300
|
Rajendr
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Rajendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-025-001/736
(BADARPURA)
|
1701004025NRG25060620240675375
|
07/06/2024
|
MONU
|
1701004025WL007300
|
MONU
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-025-001/751
(BADARPURA)
|
1701004025NRG25060620240675382
|
07/06/2024
|
pooran
|
1701004025WL007300
|
pooran
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
pooran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
PAHADGARH
|
MP-01-004-025-001/764
(BADARPURA)
|
1701004025NRG25060620240675385
|
07/06/2024
|
shrinivas
|
1701004025WL007300
|
shrinivas
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
shrinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-025-001/765
(BADARPURA)
|
1701004025NRG25060620240675386
|
07/06/2024
|
murari
|
1701004025WL007300
|
murari
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
murari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
PAHADGARH
|
MP-01-004-025-001/767
(BADARPURA)
|
1701004025NRG25060620240675387
|
07/06/2024
|
ramveer
|
1701004025WL007300
|
ramveer
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-025-001/771-C
(BADARPURA)
|
1701004025NRG25060620240675391
|
07/06/2024
|
Neetesh Kushwah
|
1701004025WL007300
|
Neetesh Kushwah
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
NeeteshKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
PAHADGARH
|
MP-01-004-025-001/771-D
(BADARPURA)
|
1701004025NRG25060620240675392
|
07/06/2024
|
deependra
|
1701004025WL007300
|
deependra
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
deependra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
PAHADGARH
|
MP-01-004-025-001/776-B
(BADARPURA)
|
1701004025NRG25060620240675404
|
07/06/2024
|
Rinku Tyagi
|
1701004025WL007300
|
Rinku Tyagi
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
RinkuTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-025-001/776-C
(BADARPURA)
|
1701004025NRG25060620240675405
|
07/06/2024
|
Devkant Tyagi
|
1701004025WL007300
|
Devkant Tyagi
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
DevkantTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-025-001/777-A
(BADARPURA)
|
1701004025NRG25060620240675406
|
07/06/2024
|
Sandeep Tyagi
|
1701004025WL007300
|
Sandeep Tyagi
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
SandeepTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
PAHADGARH
|
MP-01-004-025-001/777-B
(BADARPURA)
|
1701004025NRG25060620240675407
|
07/06/2024
|
Narendra
|
1701004025WL007300
|
Narendra
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHADGARH
|
MP-01-004-025-001/777-C
(BADARPURA)
|
1701004025NRG25060620240675408
|
07/06/2024
|
Maya
|
1701004025WL007300
|
Maya
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-025-001/793
(BADARPURA)
|
1701004025NRG25060620240675450
|
07/06/2024
|
jagadish
|
1701004025WL007300
|
jagadish
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAHADGARH
|
MP-01-004-025-001/794
(BADARPURA)
|
1701004025NRG25060620240675451
|
07/06/2024
|
Brajesh Tyagi
|
1701004025WL007300
|
Brajesh Tyagi
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
BrajeshTyagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PAHADGARH
|
MP-01-004-028-002/316-D
(BUDHAWALI)
|
1701004028NRG25060620240683529
|
07/06/2024
|
Pinki
|
1701004028WL007391
|
Pinki
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAHADGARH
|
MP-01-004-028-002/321-D
(BUDHAWALI)
|
1701004028NRG25060620240683533
|
07/06/2024
|
Girija Kushwah
|
1701004028WL007391
|
Girija Kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
GirijaKushwah
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAHADGARH
|
MP-01-004-028-002/325-D
(BUDHAWALI)
|
1701004028NRG25060620240683535
|
07/06/2024
|
Sheela
|
1701004028WL007391
|
Sheela
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAHADGARH
|
MP-01-004-028-002/328-D
(BUDHAWALI)
|
1701004028NRG25060620240683538
|
07/06/2024
|
Naresh
|
1701004028WL007391
|
Naresh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PAHADGARH
|
MP-01-004-028-003/2010
(BUDHAWALI)
|
1701004028NRG25060620240683560
|
07/06/2024
|
pan singh
|
1701004028WL007392
|
pan singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
pansingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAHADGARH
|
MP-01-004-028-003/383-A
(BUDHAWALI)
|
1701004028NRG25060620240683588
|
07/06/2024
|
Phool Singh Gurjar
|
1701004028WL007392
|
Phool Singh Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
PhoolSinghGurjar
|
UCO BANK(607066)
|
|
118
|
PAHADGARH
|
MP-01-004-028-003/384-A
(BUDHAWALI)
|
1701004028NRG25060620240683735
|
07/06/2024
|
Jagat Singh
|
1701004028WL007393
|
Jagat Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
JagatSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAHADGARH
|
MP-01-004-028-003/395-A
(BUDHAWALI)
|
1701004028NRG25060620240683591
|
07/06/2024
|
Rammurti
|
1701004028WL007392
|
Rammurti
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Rammurti
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-028-003/399-A
(BUDHAWALI)
|
1701004028NRG25060620240683737
|
07/06/2024
|
Abdhesh
|
1701004028WL007393
|
Abdhesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Abdhesh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PAHADGARH
|
MP-01-004-028-003/407-A
(BUDHAWALI)
|
1701004028NRG25060620240683738
|
07/06/2024
|
Rajveer
|
1701004028WL007393
|
Rajveer
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAHADGARH
|
MP-01-004-028-003/408-A
(BUDHAWALI)
|
1701004028NRG25060620240683739
|
07/06/2024
|
Ramayani Gurjar
|
1701004028WL007393
|
Ramayani Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
RamayaniGurjar
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAHADGARH
|
MP-01-004-028-003/414-A
(BUDHAWALI)
|
1701004028NRG25060620240683741
|
07/06/2024
|
Guddi
|
1701004028WL007393
|
Guddi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PAHADGARH
|
MP-01-004-028-003/415-A
(BUDHAWALI)
|
1701004028NRG25060620240683742
|
07/06/2024
|
Ebran Singh Gurjar
|
1701004028WL007393
|
Ebran Singh Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
EbranSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-028-003/425-A
(BUDHAWALI)
|
1701004028NRG25060620240683750
|
07/06/2024
|
Sahab Singh Gurjar
|
1701004028WL007393
|
Sahab Singh Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
SahabSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAHADGARH
|
MP-01-004-028-003/444-A
(BUDHAWALI)
|
1701004028NRG25060620240683762
|
07/06/2024
|
Adiram Singh Gurjar
|
1701004028WL007393
|
Adiram Singh Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
AdiramSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAHADGARH
|
MP-01-004-028-003/445-A
(BUDHAWALI)
|
1701004028NRG25060620240683763
|
07/06/2024
|
Guddi
|
1701004028WL007393
|
Guddi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PAHADGARH
|
MP-01-004-028-003/455-A
(BUDHAWALI)
|
1701004028NRG25060620240683771
|
07/06/2024
|
Rampukar Singh Gurjar
|
1701004028WL007393
|
Rampukar Singh Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
RampukarSinghGurjar
|
UCO BANK(607066)
|
|
129
|
PAHADGARH
|
MP-01-004-028-003/466-A
(BUDHAWALI)
|
1701004028NRG25060620240683777
|
07/06/2024
|
Gokul Singh
|
1701004028WL007393
|
Gokul Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
GokulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-028-003/487-B
(BUDHAWALI)
|
1701004028NRG25060620240683596
|
07/06/2024
|
Savita
|
1701004028WL007392
|
Savita
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAHADGARH
|
MP-01-004-028-003/493-B
(BUDHAWALI)
|
1701004028NRG25060620240683602
|
07/06/2024
|
Usha Devi Gurjar
|
1701004028WL007392
|
Usha Devi Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
UshaDeviGurjar
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAHADGARH
|
MP-01-004-028-003/518-B
(BUDHAWALI)
|
1701004028NRG25060620240683612
|
07/06/2024
|
Ramkali
|
1701004028WL007392
|
Ramkali
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
PAHADGARH
|
MP-01-004-028-003/521-B
(BUDHAWALI)
|
1701004028NRG25060620240683615
|
07/06/2024
|
Shashee
|
1701004028WL007392
|
Shashee
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Shashee
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAHADGARH
|
MP-01-004-028-003/530-B
(BUDHAWALI)
|
1701004028NRG25060620240683624
|
07/06/2024
|
Raghuraj Gurjar
|
1701004028WL007392
|
Raghuraj Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
RaghurajGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
PAHADGARH
|
MP-01-004-028-003/532-B
(BUDHAWALI)
|
1701004028NRG25060620240683626
|
07/06/2024
|
Anguri
|
1701004028WL007392
|
Anguri
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75087
|
75087
|
|
|
|
|
|
|
|
|
136
|
PAHADGARH
|
MP-01-004-028-002/327-D
(BUDHAWALI)
|
1701004028NRG25060620240683537
|
07/06/2024
|
keshav
|
1701004028WL007391
|
keshav
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
keshav
|
UCO BANK(607066)
|
|
137
|
PAHADGARH
|
MP-01-004-028-003/438-A
(BUDHAWALI)
|
1701004028NRG25060620240683758
|
07/06/2024
|
Yashwardhan Singh Gurjar
|
1701004028WL007393
|
Yashwardhan Singh Gurjar
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
YashwardhanSinghGurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
138
|
PAHADGARH
|
MP-01-004-028-003/559-B
(BUDHAWALI)
|
1701004028NRG25060620240683547
|
07/06/2024
|
Leela Vati
|
1701004028WL007391
|
Leela Vati
|
00462
|
UCBA0000253
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
LeelaVati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
139
|
PAHADGARH
|
MP-01-004-059-001/10-D
(JADERU)
|
1701004059NRG25040620240655835
|
07/06/2024
|
mnjesh
|
1701004059WL007077
|
mnjesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
mnjesh
|
UCO BANK(607066)
|
|
140
|
PAHADGARH
|
MP-01-004-059-001/101
(JADERU)
|
1701004059NRG25040620240655888
|
07/06/2024
|
sateesh
|
1701004059WL007079
|
sateesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
PAHADGARH
|
MP-01-004-059-001/115-A
(JADERU)
|
1701004059NRG25040620240655892
|
07/06/2024
|
shivsingh gurjar
|
1701004059WL007079
|
shivsingh gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
shivsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PAHADGARH
|
MP-01-004-059-001/203
(JADERU)
|
1701004059NRG25040620240655895
|
07/06/2024
|
autar
|
1701004059WL007079
|
autar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
autar
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAHADGARH
|
MP-01-004-059-001/206-A
(JADERU)
|
1701004059NRG25040620240655836
|
07/06/2024
|
hari shingh
|
1701004059WL007077
|
hari shingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
harishingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-059-001/206-C
(JADERU)
|
1701004059NRG25040620240655837
|
07/06/2024
|
neekesh
|
1701004059WL007077
|
neekesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
neekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-059-001/206-D
(JADERU)
|
1701004059NRG25040620240655896
|
07/06/2024
|
maheshwaii
|
1701004059WL007079
|
maheshwaii
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
maheshwaii
|
UCO BANK(607066)
|
|
146
|
PAHADGARH
|
MP-01-004-059-001/207-B
(JADERU)
|
1701004059NRG25040620240655897
|
07/06/2024
|
bachchu gurjar
|
1701004059WL007079
|
bachchu gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
bachchugurjar
|
UCO BANK(607066)
|
|
147
|
PAHADGARH
|
MP-01-004-059-001/207-C
(JADERU)
|
1701004059NRG25040620240655898
|
07/06/2024
|
sarnam
|
1701004059WL007079
|
sarnam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
sarnam
|
UCO BANK(607066)
|
|
148
|
PAHADGARH
|
MP-01-004-059-001/210-A
(JADERU)
|
1701004059NRG25040620240655899
|
07/06/2024
|
aneeta gurjar
|
1701004059WL007079
|
aneeta gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
aneetagurjar
|
UCO BANK(607066)
|
|
149
|
PAHADGARH
|
MP-01-004-059-001/210-B
(JADERU)
|
1701004059NRG25040620240655900
|
07/06/2024
|
shiv dayal gurjar
|
1701004059WL007079
|
shiv dayal gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
shivdayalgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
PAHADGARH
|
MP-01-004-059-001/210-D
(JADERU)
|
1701004059NRG25040620240655901
|
07/06/2024
|
banti gurjar
|
1701004059WL007079
|
banti gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
bantigurjar
|
UCO BANK(607066)
|
|
151
|
PAHADGARH
|
MP-01-004-059-001/211-B
(JADERU)
|
1701004059NRG25040620240655903
|
07/06/2024
|
shiv singh gurjar
|
1701004059WL007079
|
shiv singh gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
shivsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PAHADGARH
|
MP-01-004-059-001/211-C
(JADERU)
|
1701004059NRG25040620240655904
|
07/06/2024
|
ramswar gurjar
|
1701004059WL007079
|
ramswar gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
ramswargurjar
|
UCO BANK(607066)
|
|
153
|
PAHADGARH
|
MP-01-004-059-001/213-C
(JADERU)
|
1701004059NRG25040620240655906
|
07/06/2024
|
raju gurjar
|
1701004059WL007079
|
raju gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
rajugurjar
|
UCO BANK(607066)
|
|
154
|
PAHADGARH
|
MP-01-004-059-001/215-D
(JADERU)
|
1701004059NRG25040620240655907
|
07/06/2024
|
jagadeesh gurjar
|
1701004059WL007079
|
jagadeesh gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
jagadeeshgurjar
|
UCO BANK(607066)
|
|
155
|
PAHADGARH
|
MP-01-004-059-001/216-A
(JADERU)
|
1701004059NRG25040620240655908
|
07/06/2024
|
arvindra singh
|
1701004059WL007079
|
arvindra singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
arvindrasingh
|
UCO BANK(607066)
|
|
156
|
PAHADGARH
|
MP-01-004-059-001/302-B
(JADERU)
|
1701004059NRG25040620240655911
|
07/06/2024
|
Seema Gurjar
|
1701004059WL007079
|
Seema Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
SeemaGurjar
|
UCO BANK(607066)
|
|
157
|
PAHADGARH
|
MP-01-004-059-001/378
(JADERU)
|
1701004059NRG25040620240655916
|
07/06/2024
|
kamal kishor
|
1701004059WL007079
|
kamal kishor
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
kamalkishor
|
UCO BANK(607066)
|
|
158
|
PAHADGARH
|
MP-01-004-059-001/382
(JADERU)
|
1701004059NRG25040620240655917
|
07/06/2024
|
jasvant
|
1701004059WL007079
|
jasvant
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
jasvant
|
UCO BANK(607066)
|
|
159
|
PAHADGARH
|
MP-01-004-059-001/845
(JADERU)
|
1701004059NRG25040620240655926
|
07/06/2024
|
Laturi Gurjar
|
1701004059WL007080
|
Laturi Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
LaturiGurjar
|
UCO BANK(607066)
|
|
160
|
PAHADGARH
|
MP-01-004-059-001/846
(JADERU)
|
1701004059NRG25040620240655927
|
07/06/2024
|
Bholu
|
1701004059WL007080
|
Bholu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Bholu
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-059-001/847
(JADERU)
|
1701004059NRG25040620240655928
|
07/06/2024
|
Kalu
|
1701004059WL007080
|
Kalu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Kalu
|
UCO BANK(607066)
|
|
162
|
PAHADGARH
|
MP-01-004-059-001/849
(JADERU)
|
1701004059NRG25040620240655930
|
07/06/2024
|
Rekha Gurjar
|
1701004059WL007080
|
Rekha Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
RekhaGurjar
|
UCO BANK(607066)
|
|
163
|
PAHADGARH
|
MP-01-004-059-001/903
(JADERU)
|
1701004059NRG25040620240656024
|
07/06/2024
|
Sourav Gurjar
|
1701004059WL007082
|
Sourav Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
SouravGurjar
|
UCO BANK(607066)
|
|
164
|
PAHADGARH
|
MP-01-004-059-001/94
(JADERU)
|
1701004059NRG25040620240656026
|
07/06/2024
|
ram veer
|
1701004059WL007082
|
ram veer
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-059-003/115-C
(JADERU)
|
1701004059NRG25040620240655939
|
07/06/2024
|
vijay singh
|
1701004059WL007080
|
vijay singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAHADGARH
|
MP-01-004-059-003/301-A
(JADERU)
|
1701004059NRG25040620240655941
|
07/06/2024
|
Savitri
|
1701004059WL007080
|
Savitri
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Savitri
|
UCO BANK(607066)
|
|
167
|
PAHADGARH
|
MP-01-004-059-003/302-B
(JADERU)
|
1701004059NRG25040620240655942
|
07/06/2024
|
Avashekh
|
1701004059WL007080
|
Avashekh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Avashekh
|
UCO BANK(607066)
|
|
168
|
PAHADGARH
|
MP-01-004-059-003/525
(JADERU)
|
1701004059NRG25040620240655840
|
07/06/2024
|
vikram
|
1701004059WL007077
|
vikram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
vikram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
PAHADGARH
|
MP-01-004-059-004/141-A
(JADERU)
|
1701004059NRG25040620240655850
|
07/06/2024
|
shishupal gurjar
|
1701004059WL007077
|
shishupal gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
shishupalgurjar
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAHADGARH
|
MP-01-004-059-004/555
(JADERU)
|
1701004059NRG25040620240655852
|
07/06/2024
|
Narayan
|
1701004059WL007077
|
Narayan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Narayan
|
UCO BANK(607066)
|
|
171
|
PAHADGARH
|
MP-01-004-059-004/941-B
(JADERU)
|
1701004059NRG25040620240656036
|
07/06/2024
|
Veenu Adiwasi
|
1701004059WL007082
|
Veenu Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
VeenuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-059-005/891
(JADERU)
|
1701004059NRG25040620240656053
|
07/06/2024
|
Chaya Gurjar
|
1701004059WL007082
|
Chaya Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
ChayaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-059-005/892
(JADERU)
|
1701004059NRG25040620240656054
|
07/06/2024
|
Dharmsingh Gurjar
|
1701004059WL007082
|
Dharmsingh Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
DharmsinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50787
|
50787
|
|
|
|
|
|
|
|
|
174
|
PAHADGARH
|
MP-01-004-025-001/794-A
(BADARPURA)
|
1701004025NRG25060620240675452
|
07/06/2024
|
Pradeep
|
1701004025WL007300
|
Pradeep
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
175
|
PAHADGARH
|
MP-01-004-028-002/319-D
(BUDHAWALI)
|
1701004028NRG25060620240683532
|
07/06/2024
|
Maya Devi
|
1701004028WL007391
|
Maya Devi
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
MayaDevi
|
UNION BANK OF INDIA(508500)
|
|
176
|
PAHADGARH
|
MP-01-004-028-002/326-D
(BUDHAWALI)
|
1701004028NRG25060620240683536
|
07/06/2024
|
Rajnee Kushwah
|
1701004028WL007391
|
Rajnee Kushwah
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
RajneeKushwah
|
UNION BANK OF INDIA(508500)
|
|
177
|
PAHADGARH
|
MP-01-004-028-003/1602-C
(BUDHAWALI)
|
1701004028NRG25060620240683557
|
07/06/2024
|
Anar singh
|
1701004028WL007392
|
Anar singh
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Anarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PAHADGARH
|
MP-01-004-028-003/391-A
(BUDHAWALI)
|
1701004028NRG25060620240683589
|
07/06/2024
|
Dhurv Gurjar
|
1701004028WL007392
|
Dhurv Gurjar
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
DhurvGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
PAHADGARH
|
MP-01-004-028-003/463-A
(BUDHAWALI)
|
1701004028NRG25060620240683775
|
07/06/2024
|
Jagamni
|
1701004028WL007393
|
Jagamni
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Jagamni
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAHADGARH
|
MP-01-004-059-004/558-B
(JADERU)
|
1701004059NRG25040620240655856
|
07/06/2024
|
Suman
|
1701004059WL007077
|
Suman
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Suman
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
181
|
PAHADGARH
|
MP-01-004-025-001/657
(BADARPURA)
|
1701004025NRG25060620240675319
|
07/06/2024
|
Umesh goswami
|
1701004025WL007300
|
Umesh goswami
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Umeshgoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-025-001/661-B
(BADARPURA)
|
1701004025NRG25060620240675323
|
07/06/2024
|
narottam tyagi
|
1701004025WL007300
|
narottam tyagi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
narottamtyagi
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAHADGARH
|
MP-01-004-025-001/672-B
(BADARPURA)
|
1701004025NRG25060620240675328
|
07/06/2024
|
suman
|
1701004025WL007300
|
suman
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-025-001/675
(BADARPURA)
|
1701004025NRG25060620240675331
|
07/06/2024
|
Parsoutam Tyagi
|
1701004025WL007300
|
Parsoutam Tyagi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
ParsoutamTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
PAHADGARH
|
MP-01-004-025-001/677-A
(BADARPURA)
|
1701004025NRG25060620240675333
|
07/06/2024
|
Arvendra kushawah
|
1701004025WL007300
|
Arvendra kushawah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Arvendrakushawah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
PAHADGARH
|
MP-01-004-025-001/679-B
(BADARPURA)
|
1701004025NRG25060620240675335
|
07/06/2024
|
Urmila
|
1701004025WL007300
|
Urmila
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-025-001/684
(BADARPURA)
|
1701004025NRG25060620240675340
|
07/06/2024
|
Kunti
|
1701004025WL007300
|
Kunti
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PAHADGARH
|
MP-01-004-025-001/688
(BADARPURA)
|
1701004025NRG25060620240675341
|
07/06/2024
|
mithlesh
|
1701004025WL007300
|
mithlesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PAHADGARH
|
MP-01-004-025-001/696
(BADARPURA)
|
1701004025NRG25060620240675345
|
07/06/2024
|
ganesh
|
1701004025WL007300
|
ganesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-025-001/697
(BADARPURA)
|
1701004025NRG25060620240675346
|
07/06/2024
|
raghuvir
|
1701004025WL007300
|
raghuvir
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-025-001/698
(BADARPURA)
|
1701004025NRG25060620240675347
|
07/06/2024
|
SUNIL
|
1701004025WL007300
|
SUNIL
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-025-001/707
(BADARPURA)
|
1701004025NRG25060620240675354
|
07/06/2024
|
arvind kushwah
|
1701004025WL007300
|
arvind kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
arvindkushwah
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAHADGARH
|
MP-01-004-025-001/719
(BADARPURA)
|
1701004025NRG25060620240675357
|
07/06/2024
|
Ramveer
|
1701004025WL007300
|
Ramveer
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
PAHADGARH
|
MP-01-004-025-001/720
(BADARPURA)
|
1701004025NRG25060620240675359
|
07/06/2024
|
Vipin Tyagi
|
1701004025WL007300
|
Vipin Tyagi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
VipinTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-025-001/723
(BADARPURA)
|
1701004025NRG25060620240675361
|
07/06/2024
|
UMMED
|
1701004025WL007300
|
UMMED
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
UMMED
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-025-001/724
(BADARPURA)
|
1701004025NRG25060620240675362
|
07/06/2024
|
manjesh
|
1701004025WL007300
|
manjesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-025-001/725
(BADARPURA)
|
1701004025NRG25060620240675363
|
07/06/2024
|
BANTI
|
1701004025WL007300
|
BANTI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-025-001/729
(BADARPURA)
|
1701004025NRG25060620240675364
|
07/06/2024
|
Suraksha
|
1701004025WL007300
|
Suraksha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-025-001/730-A
(BADARPURA)
|
1701004025NRG25060620240675367
|
07/06/2024
|
Reena Tyagi
|
1701004025WL007300
|
Reena Tyagi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
ReenaTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-025-001/730-B
(BADARPURA)
|
1701004025NRG25060620240675368
|
07/06/2024
|
pahalvan
|
1701004025WL007300
|
pahalvan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-025-001/730-C
(BADARPURA)
|
1701004025NRG25060620240675369
|
07/06/2024
|
lalo
|
1701004025WL007300
|
lalo
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
lalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-025-001/731-A
(BADARPURA)
|
1701004025NRG25060620240675370
|
07/06/2024
|
Rinku
|
1701004025WL007300
|
Rinku
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-025-001/731-B
(BADARPURA)
|
1701004025NRG25060620240675371
|
07/06/2024
|
suman
|
1701004025WL007300
|
suman
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-025-001/732-A
(BADARPURA)
|
1701004025NRG25060620240675372
|
07/06/2024
|
Sunil
|
1701004025WL007300
|
Sunil
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-025-001/732-B
(BADARPURA)
|
1701004025NRG25060620240675373
|
07/06/2024
|
Girija
|
1701004025WL007300
|
Girija
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-025-001/738
(BADARPURA)
|
1701004025NRG25060620240675376
|
07/06/2024
|
RINKU
|
1701004025WL007300
|
RINKU
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAHADGARH
|
MP-01-004-025-001/741
(BADARPURA)
|
1701004025NRG25060620240675378
|
07/06/2024
|
Sarswati
|
1701004025WL007300
|
Sarswati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-025-001/742
(BADARPURA)
|
1701004025NRG25060620240675379
|
07/06/2024
|
JASABANT
|
1701004025WL007300
|
JASABANT
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
JASABANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
PAHADGARH
|
MP-01-004-025-001/750
(BADARPURA)
|
1701004025NRG25060620240675381
|
07/06/2024
|
surendra
|
1701004025WL007300
|
surendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
PAHADGARH
|
MP-01-004-025-001/769
(BADARPURA)
|
1701004025NRG25060620240675388
|
07/06/2024
|
Raju Kushwah
|
1701004025WL007300
|
Raju Kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
RajuKushwah
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAHADGARH
|
MP-01-004-025-001/770
(BADARPURA)
|
1701004025NRG25060620240675389
|
07/06/2024
|
darshan kushwah
|
1701004025WL007300
|
darshan kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
darshankushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
PAHADGARH
|
MP-01-004-025-001/773
(BADARPURA)
|
1701004025NRG25060620240675394
|
07/06/2024
|
Barelal
|
1701004025WL007300
|
Barelal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAHADGARH
|
MP-01-004-025-001/773-A
(BADARPURA)
|
1701004025NRG25060620240675395
|
07/06/2024
|
Pooran Rajak
|
1701004025WL007300
|
Pooran Rajak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
PooranRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
PAHADGARH
|
MP-01-004-025-001/773-C
(BADARPURA)
|
1701004025NRG25060620240675396
|
07/06/2024
|
Ramsanehi
|
1701004025WL007300
|
Ramsanehi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Ramsanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PAHADGARH
|
MP-01-004-025-001/774
(BADARPURA)
|
1701004025NRG25060620240675397
|
07/06/2024
|
mamata
|
1701004025WL007300
|
mamata
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAHADGARH
|
MP-01-004-025-001/774-A
(BADARPURA)
|
1701004025NRG25060620240675398
|
07/06/2024
|
Manju
|
1701004025WL007300
|
Manju
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAHADGARH
|
MP-01-004-025-001/774-C
(BADARPURA)
|
1701004025NRG25060620240675399
|
07/06/2024
|
Pavan
|
1701004025WL007300
|
Pavan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Pavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
PAHADGARH
|
MP-01-004-025-001/775-A
(BADARPURA)
|
1701004025NRG25060620240675401
|
07/06/2024
|
komal
|
1701004025WL007300
|
komal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
komal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
PAHADGARH
|
MP-01-004-025-001/776
(BADARPURA)
|
1701004025NRG25060620240675402
|
07/06/2024
|
Bhup singh
|
1701004025WL007300
|
Bhup singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Bhupsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
PAHADGARH
|
MP-01-004-025-001/776-A
(BADARPURA)
|
1701004025NRG25060620240675403
|
07/06/2024
|
Ashish Gour
|
1701004025WL007300
|
Ashish Gour
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
AshishGour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
PAHADGARH
|
MP-01-004-025-001/778-A
(BADARPURA)
|
1701004025NRG25060620240675409
|
07/06/2024
|
Anju
|
1701004025WL007300
|
Anju
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PAHADGARH
|
MP-01-004-025-001/778-B
(BADARPURA)
|
1701004025NRG25060620240675410
|
07/06/2024
|
Ankit
|
1701004025WL007300
|
Ankit
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-025-001/779
(BADARPURA)
|
1701004025NRG25060620240675411
|
07/06/2024
|
Katoi
|
1701004025WL007300
|
Katoi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Katoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-025-001/779-A
(BADARPURA)
|
1701004025NRG25060620240675412
|
07/06/2024
|
Manisha
|
1701004025WL007300
|
Manisha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
225
|
PAHADGARH
|
MP-01-004-025-001/779-B
(BADARPURA)
|
1701004025NRG25060620240675413
|
07/06/2024
|
Sonu
|
1701004025WL007300
|
Sonu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAHADGARH
|
MP-01-004-025-001/779-C
(BADARPURA)
|
1701004025NRG25060620240675414
|
07/06/2024
|
Jagadish
|
1701004025WL007300
|
Jagadish
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Jagadish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
PAHADGARH
|
MP-01-004-025-001/780
(BADARPURA)
|
1701004025NRG25060620240675415
|
07/06/2024
|
Ravi
|
1701004025WL007300
|
Ravi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
PAHADGARH
|
MP-01-004-025-001/780-A
(BADARPURA)
|
1701004025NRG25060620240675416
|
07/06/2024
|
Soni
|
1701004025WL007300
|
Soni
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Soni
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAHADGARH
|
MP-01-004-025-001/780-B
(BADARPURA)
|
1701004025NRG25060620240675417
|
07/06/2024
|
Omveer
|
1701004025WL007300
|
Omveer
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Omveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
PAHADGARH
|
MP-01-004-025-001/781-B
(BADARPURA)
|
1701004025NRG25060620240675419
|
07/06/2024
|
Hareti
|
1701004025WL007300
|
Hareti
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Hareti
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-025-001/783
(BADARPURA)
|
1701004025NRG25060620240675421
|
07/06/2024
|
Sunil
|
1701004025WL007300
|
Sunil
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
PAHADGARH
|
MP-01-004-025-001/783-A
(BADARPURA)
|
1701004025NRG25060620240675422
|
07/06/2024
|
Ramvilas
|
1701004025WL007300
|
Ramvilas
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Ramvilas
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PAHADGARH
|
MP-01-004-025-001/783-C
(BADARPURA)
|
1701004025NRG25060620240675423
|
07/06/2024
|
Pokhan
|
1701004025WL007300
|
Pokhan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Pokhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
PAHADGARH
|
MP-01-004-025-001/783-D
(BADARPURA)
|
1701004025NRG25060620240675424
|
07/06/2024
|
Dhanvanti
|
1701004025WL007300
|
Dhanvanti
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Dhanvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-025-001/784
(BADARPURA)
|
1701004025NRG25060620240675425
|
07/06/2024
|
Sivadei
|
1701004025WL007300
|
Sivadei
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Sivadei
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAHADGARH
|
MP-01-004-025-001/784-C
(BADARPURA)
|
1701004025NRG25060620240675426
|
07/06/2024
|
Vimala
|
1701004025WL007300
|
Vimala
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PAHADGARH
|
MP-01-004-025-001/785
(BADARPURA)
|
1701004025NRG25060620240675427
|
07/06/2024
|
Jitendra
|
1701004025WL007300
|
Jitendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-025-001/785-A
(BADARPURA)
|
1701004025NRG25060620240675428
|
07/06/2024
|
Mina
|
1701004025WL007300
|
Mina
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Mina
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-025-001/785-B
(BADARPURA)
|
1701004025NRG25060620240675429
|
07/06/2024
|
Ramdulai
|
1701004025WL007300
|
Ramdulai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Ramdulai
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PAHADGARH
|
MP-01-004-025-001/786
(BADARPURA)
|
1701004025NRG25060620240675430
|
07/06/2024
|
Manisha
|
1701004025WL007300
|
Manisha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Manisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
PAHADGARH
|
MP-01-004-025-001/786-A
(BADARPURA)
|
1701004025NRG25060620240675431
|
07/06/2024
|
Machhala
|
1701004025WL007300
|
Machhala
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Machhala
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAHADGARH
|
MP-01-004-025-001/786-C
(BADARPURA)
|
1701004025NRG25060620240675432
|
07/06/2024
|
Mina
|
1701004025WL007300
|
Mina
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Mina
|
UNION BANK OF INDIA(508500)
|
|
243
|
PAHADGARH
|
MP-01-004-025-001/787
(BADARPURA)
|
1701004025NRG25060620240675433
|
07/06/2024
|
Dharmendra
|
1701004025WL007300
|
Dharmendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
244
|
PAHADGARH
|
MP-01-004-025-001/787-A
(BADARPURA)
|
1701004025NRG25060620240675434
|
07/06/2024
|
priti
|
1701004025WL007300
|
priti
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-025-001/787-B
(BADARPURA)
|
1701004025NRG25060620240675435
|
07/06/2024
|
Kushuma
|
1701004025WL007300
|
Kushuma
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Kushuma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
PAHADGARH
|
MP-01-004-025-001/787-C
(BADARPURA)
|
1701004025NRG25060620240675436
|
07/06/2024
|
Sunil
|
1701004025WL007300
|
Sunil
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PAHADGARH
|
MP-01-004-025-001/788
(BADARPURA)
|
1701004025NRG25060620240675437
|
07/06/2024
|
Anita
|
1701004025WL007300
|
Anita
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PAHADGARH
|
MP-01-004-025-001/788-A
(BADARPURA)
|
1701004025NRG25060620240675438
|
07/06/2024
|
Laxmi
|
1701004025WL007300
|
Laxmi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PAHADGARH
|
MP-01-004-025-001/789
(BADARPURA)
|
1701004025NRG25060620240675439
|
07/06/2024
|
Brajmohan
|
1701004025WL007300
|
Brajmohan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Brajmohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
PAHADGARH
|
MP-01-004-025-001/790-A
(BADARPURA)
|
1701004025NRG25060620240675441
|
07/06/2024
|
Damodar
|
1701004025WL007300
|
Damodar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PAHADGARH
|
MP-01-004-025-001/791-A
(BADARPURA)
|
1701004025NRG25060620240675443
|
07/06/2024
|
deepesh
|
1701004025WL007300
|
deepesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
deepesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PAHADGARH
|
MP-01-004-025-001/791-B
(BADARPURA)
|
1701004025NRG25060620240675444
|
07/06/2024
|
Soorykamal Kushwah
|
1701004025WL007300
|
Soorykamal Kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
SoorykamalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PAHADGARH
|
MP-01-004-025-001/791-C
(BADARPURA)
|
1701004025NRG25060620240675445
|
07/06/2024
|
Arvindra
|
1701004025WL007300
|
Arvindra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PAHADGARH
|
MP-01-004-025-001/792
(BADARPURA)
|
1701004025NRG25060620240675446
|
07/06/2024
|
Bandana
|
1701004025WL007300
|
Bandana
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Bandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PAHADGARH
|
MP-01-004-025-001/792-A
(BADARPURA)
|
1701004025NRG25060620240675447
|
07/06/2024
|
Pappy
|
1701004025WL007300
|
Pappy
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Pappy
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PAHADGARH
|
MP-01-004-025-001/792-B
(BADARPURA)
|
1701004025NRG25060620240675448
|
07/06/2024
|
Shashi
|
1701004025WL007300
|
Shashi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PAHADGARH
|
MP-01-004-025-001/792-C
(BADARPURA)
|
1701004025NRG25060620240675449
|
07/06/2024
|
Shivani
|
1701004025WL007300
|
Shivani
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PAHADGARH
|
MP-01-004-025-001/794-C
(BADARPURA)
|
1701004025NRG25060620240675454
|
07/06/2024
|
Shashi
|
1701004025WL007300
|
Shashi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PAHADGARH
|
MP-01-004-025-001/795
(BADARPURA)
|
1701004025NRG25060620240675455
|
07/06/2024
|
Kalpana
|
1701004025WL007300
|
Kalpana
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PAHADGARH
|
MP-01-004-025-001/795-A
(BADARPURA)
|
1701004025NRG25060620240675456
|
07/06/2024
|
Bhukan
|
1701004025WL007300
|
Bhukan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Bhukan
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PAHADGARH
|
MP-01-004-025-001/795-C
(BADARPURA)
|
1701004025NRG25060620240675457
|
07/06/2024
|
Santos
|
1701004025WL007300
|
Santos
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Santos
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PAHADGARH
|
MP-01-004-025-001/796
(BADARPURA)
|
1701004025NRG25060620240675458
|
07/06/2024
|
Vijay
|
1701004025WL007300
|
Vijay
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PAHADGARH
|
MP-01-004-028-003/1371-B
(BUDHAWALI)
|
1701004028NRG25060620240683539
|
07/06/2024
|
Babita
|
1701004028WL007391
|
Babita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Babita
|
UCO BANK(607066)
|
|
264
|
PAHADGARH
|
MP-01-004-028-003/1372-B
(BUDHAWALI)
|
1701004028NRG25060620240683540
|
07/06/2024
|
pradeep Gurjar
|
1701004028WL007391
|
pradeep Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
pradeepGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PAHADGARH
|
MP-01-004-028-003/1373-B
(BUDHAWALI)
|
1701004028NRG25060620240683541
|
07/06/2024
|
Soneram
|
1701004028WL007391
|
Soneram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Soneram
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PAHADGARH
|
MP-01-004-028-003/1580-B
(BUDHAWALI)
|
1701004028NRG25060620240683555
|
07/06/2024
|
Bobby
|
1701004028WL007392
|
Bobby
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Bobby
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PAHADGARH
|
MP-01-004-028-003/329-A
(BUDHAWALI)
|
1701004028NRG25060620240683570
|
07/06/2024
|
Shivram
|
1701004028WL007392
|
Shivram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PAHADGARH
|
MP-01-004-028-003/334-A
(BUDHAWALI)
|
1701004028NRG25060620240683571
|
07/06/2024
|
Aarati
|
1701004028WL007392
|
Aarati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Aarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
PAHADGARH
|
MP-01-004-028-003/336-A
(BUDHAWALI)
|
1701004028NRG25060620240683572
|
07/06/2024
|
Pooja
|
1701004028WL007392
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PAHADGARH
|
MP-01-004-028-003/347-B
(BUDHAWALI)
|
1701004028NRG25060620240683573
|
07/06/2024
|
manjesh gurja
|
1701004028WL007392
|
manjesh gurja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
manjeshgurja
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
PAHADGARH
|
MP-01-004-028-003/349-B
(BUDHAWALI)
|
1701004028NRG25060620240683574
|
07/06/2024
|
mayaram
|
1701004028WL007392
|
mayaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PAHADGARH
|
MP-01-004-028-003/351-B
(BUDHAWALI)
|
1701004028NRG25060620240683575
|
07/06/2024
|
Rinku
|
1701004028WL007392
|
Rinku
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PAHADGARH
|
MP-01-004-028-003/352-B
(BUDHAWALI)
|
1701004028NRG25060620240683576
|
07/06/2024
|
Rama gurjar
|
1701004028WL007392
|
Rama gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Ramagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PAHADGARH
|
MP-01-004-028-003/353-B
(BUDHAWALI)
|
1701004028NRG25060620240683577
|
07/06/2024
|
Reena gurjar
|
1701004028WL007392
|
Reena gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Reenagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PAHADGARH
|
MP-01-004-028-003/354-B
(BUDHAWALI)
|
1701004028NRG25060620240683578
|
07/06/2024
|
priyanka gurjar
|
1701004028WL007392
|
priyanka gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
priyankagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PAHADGARH
|
MP-01-004-028-003/355-B
(BUDHAWALI)
|
1701004028NRG25060620240683579
|
07/06/2024
|
ravi singh gurjar
|
1701004028WL007392
|
ravi singh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
ravisinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PAHADGARH
|
MP-01-004-028-003/356-B
(BUDHAWALI)
|
1701004028NRG25060620240683580
|
07/06/2024
|
lovkush gurjar
|
1701004028WL007392
|
lovkush gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
lovkushgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PAHADGARH
|
MP-01-004-028-003/357-B
(BUDHAWALI)
|
1701004028NRG25060620240683581
|
07/06/2024
|
shobharam
|
1701004028WL007392
|
shobharam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
shobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PAHADGARH
|
MP-01-004-028-003/370-A
(BUDHAWALI)
|
1701004028NRG25060620240683582
|
07/06/2024
|
Geeta
|
1701004028WL007392
|
Geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
PAHADGARH
|
MP-01-004-028-003/375-A
(BUDHAWALI)
|
1701004028NRG25060620240683734
|
07/06/2024
|
Madhu Devi
|
1701004028WL007393
|
Madhu Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
MadhuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PAHADGARH
|
MP-01-004-028-003/376-A
(BUDHAWALI)
|
1701004028NRG25060620240683584
|
07/06/2024
|
Manoj Devi Gurjar
|
1701004028WL007392
|
Manoj Devi Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
ManojDeviGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PAHADGARH
|
MP-01-004-028-003/398-A
(BUDHAWALI)
|
1701004028NRG25060620240683592
|
07/06/2024
|
Bhupendra Singh
|
1701004028WL007392
|
Bhupendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
BhupendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PAHADGARH
|
MP-01-004-028-003/430-A
(BUDHAWALI)
|
1701004028NRG25060620240683753
|
07/06/2024
|
Mohar Singh
|
1701004028WL007393
|
Mohar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
PAHADGARH
|
MP-01-004-028-003/434-A
(BUDHAWALI)
|
1701004028NRG25060620240683755
|
07/06/2024
|
Digvijay Singh Gurjar
|
1701004028WL007393
|
Digvijay Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
DigvijaySinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
PAHADGARH
|
MP-01-004-028-003/436-A
(BUDHAWALI)
|
1701004028NRG25060620240683756
|
07/06/2024
|
Lalo Gurjar
|
1701004028WL007393
|
Lalo Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
LaloGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
PAHADGARH
|
MP-01-004-028-003/437-A
(BUDHAWALI)
|
1701004028NRG25060620240683757
|
07/06/2024
|
Suraj Singh Gurjar
|
1701004028WL007393
|
Suraj Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
SurajSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
PAHADGARH
|
MP-01-004-028-003/452-A
(BUDHAWALI)
|
1701004028NRG25060620240683768
|
07/06/2024
|
Brajesh Singh Gurjar
|
1701004028WL007393
|
Brajesh Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
BrajeshSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
PAHADGARH
|
MP-01-004-028-003/453-A
(BUDHAWALI)
|
1701004028NRG25060620240683769
|
07/06/2024
|
Poonam Gurjar
|
1701004028WL007393
|
Poonam Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
PoonamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
PAHADGARH
|
MP-01-004-028-003/454-A
(BUDHAWALI)
|
1701004028NRG25060620240683770
|
07/06/2024
|
Sudeep Singh Gurjar
|
1701004028WL007393
|
Sudeep Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
SudeepSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
PAHADGARH
|
MP-01-004-028-003/491-B
(BUDHAWALI)
|
1701004028NRG25060620240683600
|
07/06/2024
|
Bhagirath Gurjar
|
1701004028WL007392
|
Bhagirath Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
BhagirathGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
PAHADGARH
|
MP-01-004-028-003/520-B
(BUDHAWALI)
|
1701004028NRG25060620240683614
|
07/06/2024
|
Kamla
|
1701004028WL007392
|
Kamla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
PAHADGARH
|
MP-01-004-028-003/534-B
(BUDHAWALI)
|
1701004028NRG25060620240683628
|
07/06/2024
|
Sangeeta
|
1701004028WL007392
|
Sangeeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
PAHADGARH
|
MP-01-004-028-003/551-B
(BUDHAWALI)
|
1701004028NRG25060620240683542
|
07/06/2024
|
Gandarbh Singh
|
1701004028WL007391
|
Gandarbh Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
GandarbhSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PAHADGARH
|
MP-01-004-028-003/552-B
(BUDHAWALI)
|
1701004028NRG25060620240683543
|
07/06/2024
|
Kasturi
|
1701004028WL007391
|
Kasturi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
PAHADGARH
|
MP-01-004-028-003/553-B
(BUDHAWALI)
|
1701004028NRG25060620240683544
|
07/06/2024
|
Arti
|
1701004028WL007391
|
Arti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PAHADGARH
|
MP-01-004-028-003/558-B
(BUDHAWALI)
|
1701004028NRG25060620240683546
|
07/06/2024
|
Priyanka
|
1701004028WL007391
|
Priyanka
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Priyanka
|
UCO BANK(607066)
|
|
297
|
PAHADGARH
|
MP-01-004-028-003/561-B
(BUDHAWALI)
|
1701004028NRG25060620240683548
|
07/06/2024
|
Pravesh Gurjar
|
1701004028WL007391
|
Pravesh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
PraveshGurjar
|
UCO BANK(607066)
|
|
298
|
PAHADGARH
|
MP-01-004-059-001/110
(JADERU)
|
1701004059NRG25040620240655889
|
07/06/2024
|
seti
|
1701004059WL007079
|
seti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
seti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PAHADGARH
|
MP-01-004-059-003/96
(JADERU)
|
1701004059NRG25040620240655849
|
07/06/2024
|
Baijanti
|
1701004059WL007077
|
Baijanti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Baijanti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153576
|
153576
|
|
|
|
|
|
|
|
|
300
|
PAHADGARH
|
MP-01-004-025-001/762
(BADARPURA)
|
1701004025NRG25060620240675384
|
07/06/2024
|
pooran
|
1701004025WL007300
|
pooran
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
pooran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
PAHADGARH
|
MP-01-004-025-001/771-B
(BADARPURA)
|
1701004025NRG25060620240675390
|
07/06/2024
|
Vidharam
|
1701004025WL007300
|
Vidharam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Vidharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
PAHADGARH
|
MP-01-004-028-003/576-B
(BUDHAWALI)
|
1701004028NRG25060620240683550
|
07/06/2024
|
Ramendra Singh Gurjar
|
1701004028WL007391
|
Ramendra Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
RamendraSinghGurjar
|
HDFC BANK LTD(607152)
|
|
303
|
PAHADGARH
|
MP-01-004-059-001/145-B
(JADERU)
|
1701004059NRG25040620240655893
|
07/06/2024
|
padam singh gurjar
|
1701004059WL007079
|
padam singh gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
padamsinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
PAHADGARH
|
MP-01-004-059-001/145-C
(JADERU)
|
1701004059NRG25040620240655894
|
07/06/2024
|
shivram
|
1701004059WL007079
|
shivram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PAHADGARH
|
MP-01-004-059-001/211-A
(JADERU)
|
1701004059NRG25040620240655902
|
07/06/2024
|
amresh gurjar
|
1701004059WL007079
|
amresh gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
amreshgurjar
|
UCO BANK(607066)
|
|
306
|
PAHADGARH
|
MP-01-004-059-001/213-A
(JADERU)
|
1701004059NRG25040620240655905
|
07/06/2024
|
rajaram
|
1701004059WL007079
|
rajaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PAHADGARH
|
MP-01-004-059-001/301-A
(JADERU)
|
1701004059NRG25040620240655910
|
07/06/2024
|
Rahul Gurjar
|
1701004059WL007079
|
Rahul Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
RahulGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
PAHADGARH
|
MP-01-004-059-001/303-C
(JADERU)
|
1701004059NRG25040620240655912
|
07/06/2024
|
Babalu
|
1701004059WL007079
|
Babalu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Babalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
PAHADGARH
|
MP-01-004-059-001/304-D
(JADERU)
|
1701004059NRG25040620240655913
|
07/06/2024
|
Bhanu
|
1701004059WL007079
|
Bhanu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
PAHADGARH
|
MP-01-004-059-001/669
(JADERU)
|
1701004059NRG25040620240655918
|
07/06/2024
|
Sumita Gurjar
|
1701004059WL007080
|
Sumita Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
SumitaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
PAHADGARH
|
MP-01-004-059-001/670
(JADERU)
|
1701004059NRG25040620240655919
|
07/06/2024
|
Ramkhilai Gurjar
|
1701004059WL007080
|
Ramkhilai Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
RamkhilaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
PAHADGARH
|
MP-01-004-059-001/691
(JADERU)
|
1701004059NRG25040620240655920
|
07/06/2024
|
harisingh gurjar
|
1701004059WL007080
|
harisingh gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
harisinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
PAHADGARH
|
MP-01-004-059-001/741
(JADERU)
|
1701004059NRG25040620240656021
|
07/06/2024
|
Satendra Gurjar
|
1701004059WL007082
|
Satendra Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
SatendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
PAHADGARH
|
MP-01-004-059-001/742
(JADERU)
|
1701004059NRG25040620240656022
|
07/06/2024
|
Shitesh
|
1701004059WL007082
|
Shitesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Shitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
PAHADGARH
|
MP-01-004-059-001/742-D
(JADERU)
|
1701004059NRG25040620240655921
|
07/06/2024
|
Neetu Gurjar
|
1701004059WL007080
|
Neetu Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
NeetuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
PAHADGARH
|
MP-01-004-059-001/840
(JADERU)
|
1701004059NRG25040620240655923
|
07/06/2024
|
Kala Devi
|
1701004059WL007080
|
Kala Devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
KalaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
PAHADGARH
|
MP-01-004-059-001/842
(JADERU)
|
1701004059NRG25040620240655924
|
07/06/2024
|
Mukesh Sen
|
1701004059WL007080
|
Mukesh Sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
MukeshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
PAHADGARH
|
MP-01-004-059-001/843
(JADERU)
|
1701004059NRG25040620240655838
|
07/06/2024
|
Bandana Sen
|
1701004059WL007077
|
Bandana Sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
BandanaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
PAHADGARH
|
MP-01-004-059-001/851
(JADERU)
|
1701004059NRG25040620240655932
|
07/06/2024
|
Reena Gurjar
|
1701004059WL007080
|
Reena Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
ReenaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
PAHADGARH
|
MP-01-004-059-001/876-B
(JADERU)
|
1701004059NRG25040620240655933
|
07/06/2024
|
Mahadevi Gurjar
|
1701004059WL007080
|
Mahadevi Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
MahadeviGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
PAHADGARH
|
MP-01-004-059-001/877-C
(JADERU)
|
1701004059NRG25040620240655934
|
07/06/2024
|
Sonam Gurjar
|
1701004059WL007080
|
Sonam Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
SonamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
PAHADGARH
|
MP-01-004-059-001/878-D
(JADERU)
|
1701004059NRG25040620240655935
|
07/06/2024
|
Anikesh Gurjar
|
1701004059WL007080
|
Anikesh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
AnikeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
PAHADGARH
|
MP-01-004-059-001/879-A
(JADERU)
|
1701004059NRG25040620240656023
|
07/06/2024
|
Ramkuar Gurjar
|
1701004059WL007082
|
Ramkuar Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
RamkuarGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
PAHADGARH
|
MP-01-004-059-001/880
(JADERU)
|
1701004059NRG25040620240655936
|
07/06/2024
|
Hari Singh Gurjar
|
1701004059WL007080
|
Hari Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
HariSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
PAHADGARH
|
MP-01-004-059-001/881
(JADERU)
|
1701004059NRG25040620240655937
|
07/06/2024
|
Meera
|
1701004059WL007080
|
Meera
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
PAHADGARH
|
MP-01-004-059-001/884-B
(JADERU)
|
1701004059NRG25040620240655938
|
07/06/2024
|
Trilok Singh Gurjar
|
1701004059WL007080
|
Trilok Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
TrilokSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
PAHADGARH
|
MP-01-004-059-001/928
(JADERU)
|
1701004059NRG25040620240656025
|
07/06/2024
|
Uday singh Gurjar
|
1701004059WL007082
|
Uday singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
UdaysinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
PAHADGARH
|
MP-01-004-059-003/141-B
(JADERU)
|
1701004059NRG25040620240655839
|
07/06/2024
|
mavasiya
|
1701004059WL007077
|
mavasiya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
mavasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PAHADGARH
|
MP-01-004-059-003/303-C
(JADERU)
|
1701004059NRG25040620240655943
|
07/06/2024
|
Ramveer Shaky
|
1701004059WL007080
|
Ramveer Shaky
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
RamveerShaky
|
STATE BANK OF INDIA(508548)
|
|
330
|
PAHADGARH
|
MP-01-004-059-003/304-D
(JADERU)
|
1701004059NRG25040620240655944
|
07/06/2024
|
Varsha
|
1701004059WL007080
|
Varsha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
PAHADGARH
|
MP-01-004-059-003/746
(JADERU)
|
1701004059NRG25040620240655950
|
07/06/2024
|
mamata
|
1701004059WL007080
|
mamata
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
PAHADGARH
|
MP-01-004-059-003/747
(JADERU)
|
1701004059NRG25040620240655841
|
07/06/2024
|
mamata
|
1701004059WL007077
|
mamata
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
PAHADGARH
|
MP-01-004-059-003/748
(JADERU)
|
1701004059NRG25040620240655842
|
07/06/2024
|
Ramdei
|
1701004059WL007077
|
Ramdei
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Ramdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
PAHADGARH
|
MP-01-004-059-003/793
(JADERU)
|
1701004059NRG25040620240655843
|
07/06/2024
|
sonu
|
1701004059WL007077
|
sonu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
PAHADGARH
|
MP-01-004-059-003/794
(JADERU)
|
1701004059NRG25040620240655844
|
07/06/2024
|
sugarsingh
|
1701004059WL007077
|
sugarsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
sugarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
PAHADGARH
|
MP-01-004-059-003/796
(JADERU)
|
1701004059NRG25040620240655845
|
07/06/2024
|
rampal
|
1701004059WL007077
|
rampal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
rampal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
PAHADGARH
|
MP-01-004-059-003/812
(JADERU)
|
1701004059NRG25040620240655846
|
07/06/2024
|
keshav
|
1701004059WL007077
|
keshav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
PAHADGARH
|
MP-01-004-059-003/823
(JADERU)
|
1701004059NRG25040620240655847
|
07/06/2024
|
manoj jatav
|
1701004059WL007077
|
manoj jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
manojjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
PAHADGARH
|
MP-01-004-059-003/827
(JADERU)
|
1701004059NRG25040620240655848
|
07/06/2024
|
mahesh
|
1701004059WL007077
|
mahesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
PAHADGARH
|
MP-01-004-059-004/142-D
(JADERU)
|
1701004059NRG25040620240655851
|
07/06/2024
|
jeetendra gurjar
|
1701004059WL007077
|
jeetendra gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
jeetendragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PAHADGARH
|
MP-01-004-059-004/558
(JADERU)
|
1701004059NRG25040620240655855
|
07/06/2024
|
Urmila Gurjar
|
1701004059WL007077
|
Urmila Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
UrmilaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
PAHADGARH
|
MP-01-004-059-004/730-A
(JADERU)
|
1701004059NRG25040620240655858
|
07/06/2024
|
Rajkumar
|
1701004059WL007077
|
Rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
PAHADGARH
|
MP-01-004-059-004/731-B
(JADERU)
|
1701004059NRG25040620240655859
|
07/06/2024
|
Kiledar
|
1701004059WL007077
|
Kiledar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Kiledar
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
PAHADGARH
|
MP-01-004-059-004/733
(JADERU)
|
1701004059NRG25040620240655860
|
07/06/2024
|
girija
|
1701004059WL007077
|
girija
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
PAHADGARH
|
MP-01-004-059-004/744
(JADERU)
|
1701004059NRG25040620240655865
|
07/06/2024
|
Virendra Savita
|
1701004059WL007077
|
Virendra Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
VirendraSavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
PAHADGARH
|
MP-01-004-059-004/745
(JADERU)
|
1701004059NRG25040620240655866
|
07/06/2024
|
Vimlesh Gurjar
|
1701004059WL007077
|
Vimlesh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
VimleshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
PAHADGARH
|
MP-01-004-059-004/780-A
(JADERU)
|
1701004059NRG25040620240656027
|
07/06/2024
|
Sameer
|
1701004059WL007082
|
Sameer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Sameer
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
PAHADGARH
|
MP-01-004-059-004/781-B
(JADERU)
|
1701004059NRG25040620240656028
|
07/06/2024
|
Raghuraj
|
1701004059WL007082
|
Raghuraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Raghuraj
|
UCO BANK(607066)
|
|
349
|
PAHADGARH
|
MP-01-004-059-004/782-C
(JADERU)
|
1701004059NRG25040620240656029
|
07/06/2024
|
Soniya
|
1701004059WL007082
|
Soniya
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
28/06/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
350
|
PAHADGARH
|
MP-01-004-059-004/855
(JADERU)
|
1701004059NRG25040620240656031
|
07/06/2024
|
Suneel Van
|
1701004059WL007082
|
Suneel Van
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
SuneelVan
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
PAHADGARH
|
MP-01-004-059-004/856
(JADERU)
|
1701004059NRG25040620240656032
|
07/06/2024
|
Radhevan Goswami
|
1701004059WL007082
|
Radhevan Goswami
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
RadhevanGoswami
|
AXIS BANK(607153)
|
|
352
|
PAHADGARH
|
MP-01-004-059-004/929
(JADERU)
|
1701004059NRG25040620240656033
|
07/06/2024
|
Radha
|
1701004059WL007082
|
Radha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
PAHADGARH
|
MP-01-004-059-004/930
(JADERU)
|
1701004059NRG25040620240656034
|
07/06/2024
|
Pramodh
|
1701004059WL007082
|
Pramodh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Pramodh
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
PAHADGARH
|
MP-01-004-059-005/680-A
(JADERU)
|
1701004059NRG25040620240656037
|
07/06/2024
|
Rakesh Adiwasi
|
1701004059WL007082
|
Rakesh Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
RakeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
PAHADGARH
|
MP-01-004-059-005/681-B
(JADERU)
|
1701004059NRG25040620240656038
|
07/06/2024
|
Ramsewak Adiwasi
|
1701004059WL007082
|
Ramsewak Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
RamsewakAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
PAHADGARH
|
MP-01-004-059-005/682-C
(JADERU)
|
1701004059NRG25040620240656039
|
07/06/2024
|
Mukesh Adiwasi
|
1701004059WL007082
|
Mukesh Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
MukeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
PAHADGARH
|
MP-01-004-059-005/683-D
(JADERU)
|
1701004059NRG25040620240656040
|
07/06/2024
|
Rinku Adiwasi
|
1701004059WL007082
|
Rinku Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
RinkuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
PAHADGARH
|
MP-01-004-059-005/684-A
(JADERU)
|
1701004059NRG25040620240656041
|
07/06/2024
|
Sanjay Adiwasi
|
1701004059WL007082
|
Sanjay Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
SanjayAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
PAHADGARH
|
MP-01-004-059-005/685-B
(JADERU)
|
1701004059NRG25040620240656042
|
07/06/2024
|
Joyti
|
1701004059WL007082
|
Joyti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Joyti
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
PAHADGARH
|
MP-01-004-059-005/686-B
(JADERU)
|
1701004059NRG25040620240656043
|
07/06/2024
|
Reshmi
|
1701004059WL007082
|
Reshmi
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
28/06/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
361
|
PAHADGARH
|
MP-01-004-059-005/687-B
(JADERU)
|
1701004059NRG25040620240656044
|
07/06/2024
|
Ramu Adiwasi
|
1701004059WL007082
|
Ramu Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
RamuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
PAHADGARH
|
MP-01-004-059-005/688-C
(JADERU)
|
1701004059NRG25040620240656045
|
07/06/2024
|
Raju Adiwasi
|
1701004059WL007082
|
Raju Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
RajuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
PAHADGARH
|
MP-01-004-059-005/732-C
(JADERU)
|
1701004059NRG25040620240656046
|
07/06/2024
|
Ramkumar
|
1701004059WL007082
|
Ramkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
PAHADGARH
|
MP-01-004-059-005/733-D
(JADERU)
|
1701004059NRG25040620240656047
|
07/06/2024
|
Siyaram
|
1701004059WL007082
|
Siyaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PAHADGARH
|
MP-01-004-059-005/734-A
(JADERU)
|
1701004059NRG25040620240656048
|
07/06/2024
|
Ramkali
|
1701004059WL007082
|
Ramkali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
PAHADGARH
|
MP-01-004-059-005/736-C
(JADERU)
|
1701004059NRG25040620240656049
|
07/06/2024
|
Ayush
|
1701004059WL007082
|
Ayush
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Ayush
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
PAHADGARH
|
MP-01-004-059-005/737-D
(JADERU)
|
1701004059NRG25040620240655951
|
07/06/2024
|
Sunti Bai
|
1701004059WL007080
|
Sunti Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
SuntiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
PAHADGARH
|
MP-01-004-059-005/738-A
(JADERU)
|
1701004059NRG25040620240656050
|
07/06/2024
|
Payal
|
1701004059WL007082
|
Payal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
PAHADGARH
|
MP-01-004-059-005/742
(JADERU)
|
1701004059NRG25040620240656051
|
07/06/2024
|
lali
|
1701004059WL007082
|
lali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
PAHADGARH
|
MP-01-004-059-005/744
(JADERU)
|
1701004059NRG25040620240656052
|
07/06/2024
|
otar
|
1701004059WL007082
|
otar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
otar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103032
|
103032
|
|
|
|
|
|
|
|
|
371
|
PAHADGARH
|
MP-01-004-028-003/2069
(BUDHAWALI)
|
1701004028NRG25060620240683564
|
07/06/2024
|
sevk
|
1701004028WL007392
|
sevk
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
sevk
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
372
|
PAHADGARH
|
MP-01-004-059-001/111
(JADERU)
|
1701004059NRG25040620240655890
|
07/06/2024
|
brajraj gurjar
|
1701004059WL007079
|
brajraj gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
brajrajgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PAHADGARH
|
MP-01-004-059-001/219-A
(JADERU)
|
1701004059NRG25040620240655909
|
07/06/2024
|
mahendra gurjar
|
1701004059WL007079
|
mahendra gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
mahendragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PAHADGARH
|
MP-01-004-059-001/850
(JADERU)
|
1701004059NRG25040620240655931
|
07/06/2024
|
Virendra
|
1701004059WL007080
|
Virendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
375
|
PAHADGARH
|
MP-01-004-025-001/661
(BADARPURA)
|
1701004025NRG25060620240675322
|
07/06/2024
|
Parshottam Tyagi
|
1701004025WL007300
|
Parshottam Tyagi
|
00697
|
BKID0MG9058
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
ParshottamTyagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
PAHADGARH
|
MP-01-004-025-001/753
(BADARPURA)
|
1701004025NRG25060620240675383
|
07/06/2024
|
Arvind Kushwah
|
1701004025WL007300
|
Arvind Kushwah
|
00697
|
BKID0MG9058
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
ArvindKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
377
|
PAHADGARH
|
MP-01-004-025-001/745
(BADARPURA)
|
1701004025NRG25060620240675380
|
07/06/2024
|
Lalo
|
1701004025WL007300
|
Lalo
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Lalo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
PAHADGARH
|
MP-01-004-025-001/781-A
(BADARPURA)
|
1701004025NRG25060620240675418
|
07/06/2024
|
Bhookan
|
1701004025WL007300
|
Bhookan
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Bhookan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
PAHADGARH
|
MP-01-004-025-001/781-C
(BADARPURA)
|
1701004025NRG25060620240675420
|
07/06/2024
|
Anil rajak
|
1701004025WL007300
|
Anil rajak
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
Anilrajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
380
|
PAHADGARH
|
MP-01-004-025-001/790
(BADARPURA)
|
1701004025NRG25060620240675440
|
07/06/2024
|
Esha Jatav
|
1701004025WL007300
|
Esha Jatav
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
EshaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
381
|
PAHADGARH
|
MP-01-004-025-001/794-B
(BADARPURA)
|
1701004025NRG25060620240675453
|
07/06/2024
|
Sonu Sharma
|
1701004025WL007300
|
Sonu Sharma
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148706
|
|
SonuSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
PAHADGARH
|
MP-01-004-028-003/1443-B
(BUDHAWALI)
|
1701004028NRG25060620240683552
|
07/06/2024
|
Anguri
|
1701004028WL007392
|
Anguri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Anguri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
383
|
PAHADGARH
|
MP-01-004-028-003/1444-B
(BUDHAWALI)
|
1701004028NRG25060620240683553
|
07/06/2024
|
Sheru
|
1701004028WL007392
|
Sheru
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Sheru
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PAHADGARH
|
MP-01-004-028-003/1526-B
(BUDHAWALI)
|
1701004028NRG25060620240683554
|
07/06/2024
|
Santosh
|
1701004028WL007392
|
Santosh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
PAHADGARH
|
MP-01-004-028-003/1601-C
(BUDHAWALI)
|
1701004028NRG25060620240683556
|
07/06/2024
|
Pradeep Gurjar
|
1701004028WL007392
|
Pradeep Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
PradeepGurjar
|
NSDL PAYMENTS BANK(990326)
|
|
386
|
PAHADGARH
|
MP-01-004-028-003/1605-C
(BUDHAWALI)
|
1701004028NRG25060620240683558
|
07/06/2024
|
Amresh
|
1701004028WL007392
|
Amresh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Amresh
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PAHADGARH
|
MP-01-004-028-003/1610-C
(BUDHAWALI)
|
1701004028NRG25060620240683559
|
07/06/2024
|
Brajraj
|
1701004028WL007392
|
Brajraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Brajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
PAHADGARH
|
MP-01-004-028-003/2080
(BUDHAWALI)
|
1701004028NRG25060620240683565
|
07/06/2024
|
veerendra
|
1701004028WL007392
|
veerendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
veerendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
PAHADGARH
|
MP-01-004-028-003/311-A
(BUDHAWALI)
|
1701004028NRG25060620240683568
|
07/06/2024
|
Peradeep
|
1701004028WL007392
|
Peradeep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Peradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
PAHADGARH
|
MP-01-004-028-003/328-A
(BUDHAWALI)
|
1701004028NRG25060620240683569
|
07/06/2024
|
Ramdulari
|
1701004028WL007392
|
Ramdulari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Ramdulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
PAHADGARH
|
MP-01-004-028-003/396-A
(BUDHAWALI)
|
1701004028NRG25060620240683736
|
07/06/2024
|
Rajabeti Gurja
|
1701004028WL007393
|
Rajabeti Gurja
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
RajabetiGurja
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAHADGARH
|
MP-01-004-028-003/417-A
(BUDHAWALI)
|
1701004028NRG25060620240683744
|
07/06/2024
|
Rustam Gurjar
|
1701004028WL007393
|
Rustam Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
RustamGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
PAHADGARH
|
MP-01-004-028-003/418-A
(BUDHAWALI)
|
1701004028NRG25060620240683745
|
07/06/2024
|
Sethi Gurjar
|
1701004028WL007393
|
Sethi Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
SethiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
PAHADGARH
|
MP-01-004-028-003/419-A
(BUDHAWALI)
|
1701004028NRG25060620240683746
|
07/06/2024
|
Sonu Gurjar
|
1701004028WL007393
|
Sonu Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
SonuGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
PAHADGARH
|
MP-01-004-028-003/420-A
(BUDHAWALI)
|
1701004028NRG25060620240683747
|
07/06/2024
|
Rinku
|
1701004028WL007393
|
Rinku
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Rinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
PAHADGARH
|
MP-01-004-028-003/429-A
(BUDHAWALI)
|
1701004028NRG25060620240683752
|
07/06/2024
|
Shyamvaran
|
1701004028WL007393
|
Shyamvaran
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Shyamvaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
PAHADGARH
|
MP-01-004-028-003/461-A
(BUDHAWALI)
|
1701004028NRG25060620240683773
|
07/06/2024
|
Anari
|
1701004028WL007393
|
Anari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Anari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
398
|
PAHADGARH
|
MP-01-004-028-003/465-A
(BUDHAWALI)
|
1701004028NRG25060620240683776
|
07/06/2024
|
Rubi Gurjar
|
1701004028WL007393
|
Rubi Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
RubiGurjar
|
STATE BANK OF INDIA(508548)
|
|
399
|
PAHADGARH
|
MP-01-004-028-003/489-B
(BUDHAWALI)
|
1701004028NRG25060620240683598
|
07/06/2024
|
Saroj Gurjar
|
1701004028WL007392
|
Saroj Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
SarojGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
400
|
PAHADGARH
|
MP-01-004-028-003/490-B
(BUDHAWALI)
|
1701004028NRG25060620240683599
|
07/06/2024
|
Tehaseeldar
|
1701004028WL007392
|
Tehaseeldar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Tehaseeldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
401
|
PAHADGARH
|
MP-01-004-028-003/496-B
(BUDHAWALI)
|
1701004028NRG25060620240683604
|
07/06/2024
|
Meera
|
1701004028WL007392
|
Meera
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAHADGARH
|
MP-01-004-028-003/497-B
(BUDHAWALI)
|
1701004028NRG25060620240683605
|
07/06/2024
|
Guddo Gurjar
|
1701004028WL007392
|
Guddo Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
GuddoGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
403
|
PAHADGARH
|
MP-01-004-028-003/502-B
(BUDHAWALI)
|
1701004028NRG25060620240683609
|
07/06/2024
|
Nirnjan
|
1701004028WL007392
|
Nirnjan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Nirnjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
PAHADGARH
|
MP-01-004-028-003/505-B
(BUDHAWALI)
|
1701004028NRG25060620240683610
|
07/06/2024
|
Hanumant Gurjar
|
1701004028WL007392
|
Hanumant Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
HanumantGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
PAHADGARH
|
MP-01-004-028-003/523-B
(BUDHAWALI)
|
1701004028NRG25060620240683617
|
07/06/2024
|
Mamta
|
1701004028WL007392
|
Mamta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PAHADGARH
|
MP-01-004-028-003/527-B
(BUDHAWALI)
|
1701004028NRG25060620240683621
|
07/06/2024
|
Rumali
|
1701004028WL007392
|
Rumali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Rumali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
PAHADGARH
|
MP-01-004-028-003/529-B
(BUDHAWALI)
|
1701004028NRG25060620240683623
|
07/06/2024
|
Ravi Kumar Gurjar
|
1701004028WL007392
|
Ravi Kumar Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
RaviKumarGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
PAHADGARH
|
MP-01-004-028-003/533-B
(BUDHAWALI)
|
1701004028NRG25060620240683627
|
07/06/2024
|
Ramdulai
|
1701004028WL007392
|
Ramdulai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Ramdulai
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PAHADGARH
|
MP-01-004-028-003/536-B
(BUDHAWALI)
|
1701004028NRG25060620240683629
|
07/06/2024
|
Sunil
|
1701004028WL007392
|
Sunil
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
PAHADGARH
|
MP-01-004-028-003/539-B
(BUDHAWALI)
|
1701004028NRG25060620240683630
|
07/06/2024
|
Puspa
|
1701004028WL007392
|
Puspa
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Puspa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
PAHADGARH
|
MP-01-004-028-003/555-B
(BUDHAWALI)
|
1701004028NRG25060620240683545
|
07/06/2024
|
Nankaram Singh Gurjar
|
1701004028WL007391
|
Nankaram Singh Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
NankaramSinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
PAHADGARH
|
MP-01-004-028-003/577-B
(BUDHAWALI)
|
1701004028NRG25060620240683551
|
07/06/2024
|
Pravesh
|
1701004028WL007391
|
Pravesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
PAHADGARH
|
MP-01-004-059-001/844
(JADERU)
|
1701004059NRG25040620240655925
|
07/06/2024
|
Lhova
|
1701004059WL007080
|
Lhova
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
Lhova
|
UCO BANK(607066)
|
|
414
|
PAHADGARH
|
MP-01-004-059-003/742
(JADERU)
|
1701004059NRG25040620240655947
|
07/06/2024
|
panchm
|
1701004059WL007080
|
panchm
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
panchm
|
STATE BANK OF INDIA(508548)
|
|
415
|
PAHADGARH
|
MP-01-004-059-003/744
(JADERU)
|
1701004059NRG25040620240655949
|
07/06/2024
|
suraj
|
1701004059WL007080
|
suraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
suraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
PAHADGARH
|
MP-01-004-059-004/735
(JADERU)
|
1701004059NRG25040620240655861
|
07/06/2024
|
rambhajan
|
1701004059WL007077
|
rambhajan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
rambhajan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
417
|
PAHADGARH
|
MP-01-004-059-004/741
(JADERU)
|
1701004059NRG25040620240655864
|
07/06/2024
|
amir adivashi
|
1701004059WL007077
|
amir adivashi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148706
|
|
amiradivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58563
|
58563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
574938
|
574938
|
|
|
|
|
|
|
|