|
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-01-004-014-001/3136
(TAJPUR)
|
1701004014NRG25130520240402831
|
17/05/2024
|
Sonkumar
|
1701004014WL004204
|
Sonkumar
|
00045
|
BARB0MORENA
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Sonkumar
|
INDIAN BANK(607105)
|
|
2
|
PAHADGARH
|
MP-01-004-025-001/72-B
(BADARPURA)
|
1701004025NRG25150520240424341
|
17/05/2024
|
Saurabh Tyagi
|
1701004025WL004393
|
Saurabh Tyagi
|
00045
|
BARB0MORENA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
SaurabhTyagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-062-002/1-D
(DHUNDHA)
|
1701004062NRG25120520240382341
|
17/05/2024
|
Udayraj jatav
|
1701004062WL004022
|
Udayraj jatav
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Udayrajjatav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-025-001/659-A
(BADARPURA)
|
1701004025NRG25150520240424304
|
17/05/2024
|
Soorjamal Garg
|
1701004025WL004393
|
Soorjamal Garg
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
SoorjamalGarg
|
CANARA BANK(508532)
|
|
5
|
PAHADGARH
|
MP-01-004-025-001/730
(BADARPURA)
|
1701004025NRG25150520240424348
|
17/05/2024
|
Bharat Lal
|
1701004025WL004393
|
Bharat Lal
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
BharatLal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-007-001/1799
(TINDOKHAR)
|
1701004007NRG25160520240435785
|
17/05/2024
|
suraj rathore
|
1701004007WL004499
|
suraj rathore
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
surajrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-007-001/1856
(TINDOKHAR)
|
1701004007NRG25160520240436824
|
17/05/2024
|
sinil sharma
|
1701004007WL004510
|
sinil sharma
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022153270
|
|
sinilsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PAHADGARH
|
MP-01-004-007-001/1866
(TINDOKHAR)
|
1701004007NRG25160520240436825
|
17/05/2024
|
kalyan parmar
|
1701004007WL004510
|
kalyan parmar
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022153270
|
|
kalyanparmar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-007-001/2118
(TINDOKHAR)
|
1701004007NRG25160520240436856
|
17/05/2024
|
sumer singh
|
1701004007WL004510
|
sumer singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-007-001/2136
(TINDOKHAR)
|
1701004007NRG25160520240436867
|
17/05/2024
|
sultan singh goyal
|
1701004007WL004510
|
sultan singh goyal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
sultansinghgoyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PAHADGARH
|
MP-01-004-007-001/2146
(TINDOKHAR)
|
1701004007NRG25160520240436873
|
17/05/2024
|
arun jatav
|
1701004007WL004510
|
arun jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
arunjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-007-001/2154
(TINDOKHAR)
|
1701004007NRG25160520240436878
|
17/05/2024
|
sumit sikarwar
|
1701004007WL004510
|
sumit sikarwar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
sumitsikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PAHADGARH
|
MP-01-004-007-001/2171
(TINDOKHAR)
|
1701004007NRG25160520240435950
|
17/05/2024
|
leela
|
1701004007WL004501
|
leela
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-059-004/557
(JADERU)
|
1701004059NRG25140520240404552
|
17/05/2024
|
Pooja Goswami
|
1701004059WL004222
|
Pooja Goswami
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
PoojaGoswami
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-059-004/726-D
(JADERU)
|
1701004059NRG25140520240404555
|
17/05/2024
|
Pinki Rathor
|
1701004059WL004222
|
Pinki Rathor
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
PinkiRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-059-004/740-C
(JADERU)
|
1701004059NRG25140520240404561
|
17/05/2024
|
Halky Goswam
|
1701004059WL004222
|
Halky Goswam
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
HalkyGoswam
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-059-004/747
(JADERU)
|
1701004059NRG25140520240404565
|
17/05/2024
|
Shavani Giri
|
1701004059WL004222
|
Shavani Giri
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ShavaniGiri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
18
|
PAHADGARH
|
MP-01-004-062-002/176-D
(DHUNDHA)
|
1701004062NRG25120520240382344
|
17/05/2024
|
kalyan
|
1701004062WL004022
|
kalyan
|
00089
|
CBIN0281228
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-025-001/227-A
(BADARPURA)
|
1701004025NRG25150520240424181
|
17/05/2024
|
pradeep tyagi
|
1701004025WL004393
|
pradeep tyagi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
pradeeptyagi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-025-001/410
(BADARPURA)
|
1701004025NRG25150520240424220
|
17/05/2024
|
Dharmendra Tyagi
|
1701004025WL004393
|
Dharmendra Tyagi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
DharmendraTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAHADGARH
|
MP-01-004-025-001/772-B
(BADARPURA)
|
1701004025NRG25150520240424374
|
17/05/2024
|
Poonam
|
1701004025WL004393
|
Poonam
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-025-001/800-B
(BADARPURA)
|
1701004025NRG25150520240424452
|
17/05/2024
|
Pushpa
|
1701004025WL004393
|
Pushpa
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
23
|
PAHADGARH
|
MP-01-004-059-001/839
(JADERU)
|
1701004059NRG25140520240404570
|
17/05/2024
|
Anushka Gurjar
|
1701004059WL004223
|
Anushka Gurjar
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
AnushkaGurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
PAHADGARH
|
MP-01-004-062-002/225-B
(DHUNDHA)
|
1701004062NRG25120520240382355
|
17/05/2024
|
palak dhakad
|
1701004062WL004022
|
palak dhakad
|
00089
|
CBIN0282316
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
palakdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
PAHADGARH
|
MP-01-004-007-001/1714
(TINDOKHAR)
|
1701004007NRG25160520240435942
|
17/05/2024
|
sukhapal
|
1701004007WL004501
|
sukhapal
|
00089
|
CBIN0282819
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
sukhapal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAHADGARH
|
MP-01-004-007-001/1715
(TINDOKHAR)
|
1701004007NRG25160520240435943
|
17/05/2024
|
kalla
|
1701004007WL004501
|
kalla
|
00089
|
CBIN0282819
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
kalla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PAHADGARH
|
MP-01-004-007-001/1717
(TINDOKHAR)
|
1701004007NRG25160520240435944
|
17/05/2024
|
bhura singh
|
1701004007WL004501
|
bhura singh
|
00089
|
CBIN0282819
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
bhurasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PAHADGARH
|
MP-01-004-007-001/1721
(TINDOKHAR)
|
1701004007NRG25160520240435945
|
17/05/2024
|
raghunandan singh
|
1701004007WL004501
|
raghunandan singh
|
00089
|
CBIN0282819
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
raghunandansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
29
|
PAHADGARH
|
MP-01-004-007-001/2153
(TINDOKHAR)
|
1701004007NRG25160520240436877
|
17/05/2024
|
rajkumar
|
1701004007WL004510
|
rajkumar
|
00177
|
IOBA0002417
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
rajkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAHADGARH
|
MP-01-004-014-001/5206
(TAJPUR)
|
1701004014NRG25130520240402908
|
17/05/2024
|
Mangal Singh
|
1701004014WL004204
|
Mangal Singh
|
00177
|
IOBA0002417
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
31
|
PAHADGARH
|
MP-01-004-025-001/704
(BADARPURA)
|
1701004025NRG25150520240424334
|
17/05/2024
|
devendra
|
1701004025WL004393
|
devendra
|
00349
|
PSIB0000307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
PAHADGARH
|
MP-01-004-014-001/3114
(TAJPUR)
|
1701004014NRG25160520240436789
|
17/05/2024
|
kaliya kevat
|
1701004014WL004509
|
kaliya kevat
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
kaliyakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PAHADGARH
|
MP-01-004-014-001/3115
(TAJPUR)
|
1701004014NRG25160520240436790
|
17/05/2024
|
pista
|
1701004014WL004509
|
pista
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-014-001/3117
(TAJPUR)
|
1701004014NRG25160520240436792
|
17/05/2024
|
babalu
|
1701004014WL004509
|
babalu
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
babalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-014-001/3122
(TAJPUR)
|
1701004014NRG25160520240436793
|
17/05/2024
|
Bheekam
|
1701004014WL004509
|
Bheekam
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Bheekam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PAHADGARH
|
MP-01-004-014-001/3127
(TAJPUR)
|
1701004014NRG25130520240402821
|
17/05/2024
|
Sandhya
|
1701004014WL004204
|
Sandhya
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PAHADGARH
|
MP-01-004-014-001/3130
(TAJPUR)
|
1701004014NRG25130520240402824
|
17/05/2024
|
Bhagwan singh
|
1701004014WL004204
|
Bhagwan singh
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PAHADGARH
|
MP-01-004-014-001/3131
(TAJPUR)
|
1701004014NRG25130520240402825
|
17/05/2024
|
Dharmsingh
|
1701004014WL004204
|
Dharmsingh
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Dharmsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PAHADGARH
|
MP-01-004-014-001/3131
(TAJPUR)
|
1701004014NRG25130520240402826
|
17/05/2024
|
Mithlesh
|
1701004014WL004204
|
Mithlesh
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PAHADGARH
|
MP-01-004-014-001/3132
(TAJPUR)
|
1701004014NRG25130520240402827
|
17/05/2024
|
Ishwari
|
1701004014WL004204
|
Ishwari
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Ishwari
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-014-001/3137
(TAJPUR)
|
1701004014NRG25130520240402832
|
17/05/2024
|
Suman devi
|
1701004014WL004204
|
Suman devi
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Sumandevi
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
PAHADGARH
|
MP-01-004-014-001/3139
(TAJPUR)
|
1701004014NRG25160520240436794
|
17/05/2024
|
Archana
|
1701004014WL004509
|
Archana
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PAHADGARH
|
MP-01-004-014-001/3143
(TAJPUR)
|
1701004014NRG25160520240436796
|
17/05/2024
|
Sonam
|
1701004014WL004509
|
Sonam
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PAHADGARH
|
MP-01-004-014-001/3149
(TAJPUR)
|
1701004014NRG25160520240436802
|
17/05/2024
|
Subedar singh kevat
|
1701004014WL004509
|
Subedar singh kevat
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Subedarsinghkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PAHADGARH
|
MP-01-004-014-001/3150
(TAJPUR)
|
1701004014NRG25160520240436803
|
17/05/2024
|
Rajkumar Singh
|
1701004014WL004509
|
Rajkumar Singh
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
RajkumarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PAHADGARH
|
MP-01-004-014-001/3153
(TAJPUR)
|
1701004014NRG25160520240436808
|
17/05/2024
|
Radha
|
1701004014WL004509
|
Radha
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PAHADGARH
|
MP-01-004-014-001/3154
(TAJPUR)
|
1701004014NRG25160520240436809
|
17/05/2024
|
Vikas
|
1701004014WL004509
|
Vikas
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Vikas
|
UCO BANK(607066)
|
|
48
|
PAHADGARH
|
MP-01-004-014-001/3158
(TAJPUR)
|
1701004014NRG25160520240436811
|
17/05/2024
|
Pooja
|
1701004014WL004509
|
Pooja
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PAHADGARH
|
MP-01-004-014-001/3159
(TAJPUR)
|
1701004014NRG25160520240436812
|
17/05/2024
|
Ratiram
|
1701004014WL004509
|
Ratiram
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PAHADGARH
|
MP-01-004-014-001/3161
(TAJPUR)
|
1701004014NRG25160520240436813
|
17/05/2024
|
Maneesha
|
1701004014WL004509
|
Maneesha
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PAHADGARH
|
MP-01-004-014-001/3167
(TAJPUR)
|
1701004014NRG25160520240436814
|
17/05/2024
|
ramesh singh sikarwar
|
1701004014WL004509
|
ramesh singh sikarwar
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
rameshsinghsikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PAHADGARH
|
MP-01-004-014-001/3175
(TAJPUR)
|
1701004014NRG25160520240436818
|
17/05/2024
|
edal
|
1701004014WL004509
|
edal
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
edal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PAHADGARH
|
MP-01-004-014-001/5105
(TAJPUR)
|
1701004014NRG25130520240402833
|
17/05/2024
|
KALICHRN
|
1701004014WL004204
|
KALICHRN
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
KALICHRN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PAHADGARH
|
MP-01-004-014-001/5107
(TAJPUR)
|
1701004014NRG25130520240402835
|
17/05/2024
|
SURJEET
|
1701004014WL004204
|
SURJEET
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PAHADGARH
|
MP-01-004-014-001/5108
(TAJPUR)
|
1701004014NRG25130520240402836
|
17/05/2024
|
DINESH
|
1701004014WL004204
|
DINESH
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PAHADGARH
|
MP-01-004-014-001/5109
(TAJPUR)
|
1701004014NRG25130520240402838
|
17/05/2024
|
komal
|
1701004014WL004204
|
komal
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
komal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PAHADGARH
|
MP-01-004-014-001/5112
(TAJPUR)
|
1701004014NRG25130520240402840
|
17/05/2024
|
NARENDRA
|
1701004014WL004204
|
NARENDRA
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PAHADGARH
|
MP-01-004-014-001/5112
(TAJPUR)
|
1701004014NRG25130520240402841
|
17/05/2024
|
Seema kevat
|
1701004014WL004204
|
Seema kevat
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Seemakevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-014-001/5114
(TAJPUR)
|
1701004014NRG25130520240402842
|
17/05/2024
|
NABAL
|
1701004014WL004204
|
NABAL
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
NABAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHADGARH
|
MP-01-004-014-001/5118
(TAJPUR)
|
1701004014NRG25130520240402843
|
17/05/2024
|
GUDUYA
|
1701004014WL004204
|
GUDUYA
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
GUDUYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PAHADGARH
|
MP-01-004-014-001/5120
(TAJPUR)
|
1701004014NRG25130520240402845
|
17/05/2024
|
MLKHAN
|
1701004014WL004204
|
MLKHAN
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
MLKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PAHADGARH
|
MP-01-004-014-001/5122
(TAJPUR)
|
1701004014NRG25130520240402847
|
17/05/2024
|
chameli
|
1701004014WL004204
|
chameli
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
chameli
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PAHADGARH
|
MP-01-004-014-001/5123
(TAJPUR)
|
1701004014NRG25130520240402848
|
17/05/2024
|
shireedevi
|
1701004014WL004204
|
shireedevi
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
shireedevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PAHADGARH
|
MP-01-004-014-001/5124
(TAJPUR)
|
1701004014NRG25130520240402849
|
17/05/2024
|
SUNITA
|
1701004014WL004204
|
SUNITA
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PAHADGARH
|
MP-01-004-014-001/5130
(TAJPUR)
|
1701004014NRG25130520240402852
|
17/05/2024
|
kamlesh
|
1701004014WL004204
|
kamlesh
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
66
|
PAHADGARH
|
MP-01-004-014-001/5131
(TAJPUR)
|
1701004014NRG25130520240402853
|
17/05/2024
|
VEEKESH
|
1701004014WL004204
|
VEEKESH
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
VEEKESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-014-001/5146
(TAJPUR)
|
1701004014NRG25130520240402865
|
17/05/2024
|
Pintoo
|
1701004014WL004204
|
Pintoo
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Pintoo
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PAHADGARH
|
MP-01-004-014-001/5151
(TAJPUR)
|
1701004014NRG25130520240402868
|
17/05/2024
|
Niakasiya
|
1701004014WL004204
|
Niakasiya
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Niakasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PAHADGARH
|
MP-01-004-014-001/5152
(TAJPUR)
|
1701004014NRG25130520240402869
|
17/05/2024
|
gudiya
|
1701004014WL004204
|
gudiya
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-014-001/5157
(TAJPUR)
|
1701004014NRG25130520240402874
|
17/05/2024
|
Neelam
|
1701004014WL004204
|
Neelam
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PAHADGARH
|
MP-01-004-014-001/5161
(TAJPUR)
|
1701004014NRG25130520240402879
|
17/05/2024
|
poonam
|
1701004014WL004204
|
poonam
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PAHADGARH
|
MP-01-004-014-001/5162
(TAJPUR)
|
1701004014NRG25130520240402880
|
17/05/2024
|
Rambrn
|
1701004014WL004204
|
Rambrn
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Rambrn
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PAHADGARH
|
MP-01-004-014-001/5179
(TAJPUR)
|
1701004014NRG25130520240402893
|
17/05/2024
|
Indra
|
1701004014WL004204
|
Indra
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Indra
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PAHADGARH
|
MP-01-004-014-001/5201
(TAJPUR)
|
1701004014NRG25130520240402904
|
17/05/2024
|
Bhagirath
|
1701004014WL004204
|
Bhagirath
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PAHADGARH
|
MP-01-004-014-001/5210
(TAJPUR)
|
1701004014NRG25130520240402912
|
17/05/2024
|
Prem singh
|
1701004014WL004204
|
Prem singh
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHADGARH
|
MP-01-004-014-001/5211
(TAJPUR)
|
1701004014NRG25130520240402913
|
17/05/2024
|
Guntu Mallah
|
1701004014WL004204
|
Guntu Mallah
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
GuntuMallah
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PAHADGARH
|
MP-01-004-014-001/5212
(TAJPUR)
|
1701004014NRG25130520240402914
|
17/05/2024
|
Rambhajan
|
1701004014WL004204
|
Rambhajan
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Rambhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-014-001/5217
(TAJPUR)
|
1701004014NRG25130520240402918
|
17/05/2024
|
Rashmi
|
1701004014WL004204
|
Rashmi
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
79
|
PAHADGARH
|
MP-01-004-062-002/173-A
(DHUNDHA)
|
1701004062NRG25120520240382342
|
17/05/2024
|
shambhu
|
1701004062WL004022
|
shambhu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
shambhu
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PAHADGARH
|
MP-01-004-062-002/232-C
(DHUNDHA)
|
1701004062NRG25120520240382357
|
17/05/2024
|
kriparam dhakad
|
1701004062WL004022
|
kriparam dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
kriparamdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
81
|
PAHADGARH
|
MP-01-004-007-001/1268-A
(TINDOKHAR)
|
1701004007NRG25160520240435864
|
17/05/2024
|
brahmanand sharma
|
1701004007WL004501
|
brahmanand sharma
|
00354
|
PUNB0296400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
brahmanandsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
82
|
PAHADGARH
|
MP-01-004-025-001/12
(BADARPURA)
|
1701004025NRG25150520240424163
|
17/05/2024
|
dharmveer
|
1701004025WL004393
|
dharmveer
|
00354
|
PUNB0489600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
dharmveer
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
83
|
PAHADGARH
|
MP-01-004-007-001/1228
(TINDOKHAR)
|
1701004007NRG25160520240435859
|
17/05/2024
|
anil
|
1701004007WL004501
|
anil
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
anil
|
IDBI BANK(607095)
|
|
84
|
PAHADGARH
|
MP-01-004-007-001/1229
(TINDOKHAR)
|
1701004007NRG25160520240435860
|
17/05/2024
|
sukhapal singh
|
1701004007WL004501
|
sukhapal singh
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
sukhapalsingh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PAHADGARH
|
MP-01-004-007-001/1240
(TINDOKHAR)
|
1701004007NRG25160520240435861
|
17/05/2024
|
bhairo sharma
|
1701004007WL004501
|
bhairo sharma
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
bhairosharma
|
CANARA BANK(508532)
|
|
86
|
PAHADGARH
|
MP-01-004-007-001/1267-C
(TINDOKHAR)
|
1701004007NRG25160520240435863
|
17/05/2024
|
anil singh
|
1701004007WL004501
|
anil singh
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
anilsingh
|
UCO BANK(607066)
|
|
87
|
PAHADGARH
|
MP-01-004-007-001/1400
(TINDOKHAR)
|
1701004007NRG25160520240435893
|
17/05/2024
|
ravindra
|
1701004007WL004501
|
ravindra
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ravindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
PAHADGARH
|
MP-01-004-007-001/1402
(TINDOKHAR)
|
1701004007NRG25160520240435894
|
17/05/2024
|
manoj
|
1701004007WL004501
|
manoj
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHADGARH
|
MP-01-004-007-001/1404
(TINDOKHAR)
|
1701004007NRG25160520240435895
|
17/05/2024
|
rajkumar
|
1701004007WL004501
|
rajkumar
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-007-001/1405
(TINDOKHAR)
|
1701004007NRG25160520240435896
|
17/05/2024
|
shivsingh
|
1701004007WL004501
|
shivsingh
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-007-001/1415
(TINDOKHAR)
|
1701004007NRG25160520240435899
|
17/05/2024
|
kiran
|
1701004007WL004501
|
kiran
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
PAHADGARH
|
MP-01-004-007-001/1417
(TINDOKHAR)
|
1701004007NRG25160520240435900
|
17/05/2024
|
ravindra
|
1701004007WL004501
|
ravindra
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHADGARH
|
MP-01-004-007-001/1478
(TINDOKHAR)
|
1701004007NRG25160520240435902
|
17/05/2024
|
kuldeep
|
1701004007WL004501
|
kuldeep
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
kuldeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
PAHADGARH
|
MP-01-004-007-001/1479
(TINDOKHAR)
|
1701004007NRG25160520240435903
|
17/05/2024
|
kishansingh
|
1701004007WL004501
|
kishansingh
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
kishansingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
PAHADGARH
|
MP-01-004-007-001/1484
(TINDOKHAR)
|
1701004007NRG25160520240435905
|
17/05/2024
|
satyabhan
|
1701004007WL004501
|
satyabhan
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
satyabhan
|
UNION BANK OF INDIA(508500)
|
|
96
|
PAHADGARH
|
MP-01-004-007-001/1486
(TINDOKHAR)
|
1701004007NRG25160520240435906
|
17/05/2024
|
pradeep
|
1701004007WL004501
|
pradeep
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PAHADGARH
|
MP-01-004-007-001/1491
(TINDOKHAR)
|
1701004007NRG25160520240435907
|
17/05/2024
|
kanhaiya
|
1701004007WL004501
|
kanhaiya
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
kanhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAHADGARH
|
MP-01-004-007-001/1493
(TINDOKHAR)
|
1701004007NRG25160520240435908
|
17/05/2024
|
vakeelsingh
|
1701004007WL004501
|
vakeelsingh
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
vakeelsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
99
|
PAHADGARH
|
MP-01-004-007-001/1497
(TINDOKHAR)
|
1701004007NRG25160520240435909
|
17/05/2024
|
vishnu
|
1701004007WL004501
|
vishnu
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHADGARH
|
MP-01-004-007-001/1502
(TINDOKHAR)
|
1701004007NRG25160520240435911
|
17/05/2024
|
veerendra
|
1701004007WL004501
|
veerendra
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-007-001/1503
(TINDOKHAR)
|
1701004007NRG25160520240435912
|
17/05/2024
|
balbeer
|
1701004007WL004501
|
balbeer
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHADGARH
|
MP-01-004-007-001/1505
(TINDOKHAR)
|
1701004007NRG25160520240435913
|
17/05/2024
|
kallasingh
|
1701004007WL004501
|
kallasingh
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
kallasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
PAHADGARH
|
MP-01-004-007-001/1523
(TINDOKHAR)
|
1701004007NRG25160520240435918
|
17/05/2024
|
udalsingh
|
1701004007WL004501
|
udalsingh
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
udalsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAHADGARH
|
MP-01-004-007-001/1524
(TINDOKHAR)
|
1701004007NRG25160520240435919
|
17/05/2024
|
gajendra
|
1701004007WL004501
|
gajendra
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
105
|
PAHADGARH
|
MP-01-004-007-001/1412
(TINDOKHAR)
|
1701004007NRG25160520240435897
|
17/05/2024
|
vinod
|
1701004007WL004501
|
vinod
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
PAHADGARH
|
MP-01-004-007-001/1414
(TINDOKHAR)
|
1701004007NRG25160520240435898
|
17/05/2024
|
banti
|
1701004007WL004501
|
banti
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAHADGARH
|
MP-01-004-007-001/1498
(TINDOKHAR)
|
1701004007NRG25160520240435910
|
17/05/2024
|
mohar
|
1701004007WL004501
|
mohar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
mohar
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAHADGARH
|
MP-01-004-014-001/3151
(TAJPUR)
|
1701004014NRG25160520240436804
|
17/05/2024
|
Kamal Singh
|
1701004014WL004509
|
Kamal Singh
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHADGARH
|
MP-01-004-025-001/158
(BADARPURA)
|
1701004025NRG25150520240424170
|
17/05/2024
|
bharat
|
1701004025WL004393
|
bharat
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
bharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
PAHADGARH
|
MP-01-004-025-001/376
(BADARPURA)
|
1701004025NRG25150520240424202
|
17/05/2024
|
roshan
|
1701004025WL004393
|
roshan
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-025-001/413
(BADARPURA)
|
1701004025NRG25150520240424221
|
17/05/2024
|
dongar
|
1701004025WL004393
|
dongar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
dongar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
PAHADGARH
|
MP-01-004-025-001/432
(BADARPURA)
|
1701004025NRG25150520240424225
|
17/05/2024
|
manmohan
|
1701004025WL004393
|
manmohan
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
manmohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
PAHADGARH
|
MP-01-004-025-001/50-B
(BADARPURA)
|
1701004025NRG25150520240424247
|
17/05/2024
|
juli
|
1701004025WL004393
|
juli
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
juli
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PAHADGARH
|
MP-01-004-025-001/50-B
(BADARPURA)
|
1701004025NRG25150520240424248
|
17/05/2024
|
shivam
|
1701004025WL004393
|
shivam
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PAHADGARH
|
MP-01-004-025-001/50-C
(BADARPURA)
|
1701004025NRG25150520240424249
|
17/05/2024
|
kajal tyagi
|
1701004025WL004393
|
kajal tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
kajaltyagi
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAHADGARH
|
MP-01-004-025-001/634
(BADARPURA)
|
1701004025NRG25150520240424292
|
17/05/2024
|
bharat tyagi
|
1701004025WL004393
|
bharat tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
bharattyagi
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAHADGARH
|
MP-01-004-025-001/658
(BADARPURA)
|
1701004025NRG25150520240424303
|
17/05/2024
|
Atar singh
|
1701004025WL004393
|
Atar singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAHADGARH
|
MP-01-004-025-001/674
(BADARPURA)
|
1701004025NRG25150520240424313
|
17/05/2024
|
dharm singh tyagi
|
1701004025WL004393
|
dharm singh tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
dharmsinghtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-025-001/679-B
(BADARPURA)
|
1701004025NRG25150520240424317
|
17/05/2024
|
ramniwas
|
1701004025WL004393
|
ramniwas
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-025-001/805-D
(BADARPURA)
|
1701004025NRG25150520240424457
|
17/05/2024
|
brajesh
|
1701004025WL004393
|
brajesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
brajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
121
|
PAHADGARH
|
MP-01-004-059-001/307-C
(JADERU)
|
1701004059NRG25140520240404626
|
17/05/2024
|
Vivek Sen
|
1701004059WL004224
|
Vivek Sen
|
00415
|
SBIN0003849
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
VivekSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
122
|
PAHADGARH
|
MP-01-004-007-001/1067
(TINDOKHAR)
|
1701004007NRG25160520240435857
|
17/05/2024
|
bhima jatav
|
1701004007WL004501
|
bhima jatav
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
bhimajatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PAHADGARH
|
MP-01-004-007-001/1696
(TINDOKHAR)
|
1701004007NRG25160520240435939
|
17/05/2024
|
jitendra singh
|
1701004007WL004501
|
jitendra singh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
jitendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PAHADGARH
|
MP-01-004-007-001/1697
(TINDOKHAR)
|
1701004007NRG25160520240435940
|
17/05/2024
|
sanjay singh
|
1701004007WL004501
|
sanjay singh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAHADGARH
|
MP-01-004-007-001/1794
(TINDOKHAR)
|
1701004007NRG25160520240435783
|
17/05/2024
|
sanjay shakya
|
1701004007WL004499
|
sanjay shakya
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
sanjayshakya
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAHADGARH
|
MP-01-004-007-001/1796
(TINDOKHAR)
|
1701004007NRG25160520240435784
|
17/05/2024
|
chandrapal
|
1701004007WL004499
|
chandrapal
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAHADGARH
|
MP-01-004-007-001/1852
(TINDOKHAR)
|
1701004007NRG25160520240436822
|
17/05/2024
|
gudiya
|
1701004007WL004510
|
gudiya
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022153270
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAHADGARH
|
MP-01-004-007-001/1854
(TINDOKHAR)
|
1701004007NRG25160520240436823
|
17/05/2024
|
priya tomar
|
1701004007WL004510
|
priya tomar
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022153270
|
|
priyatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-007-001/1874
(TINDOKHAR)
|
1701004007NRG25160520240436826
|
17/05/2024
|
sanjay ram
|
1701004007WL004510
|
sanjay ram
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022153270
|
|
sanjayram
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAHADGARH
|
MP-01-004-007-001/2119
(TINDOKHAR)
|
1701004007NRG25160520240436857
|
17/05/2024
|
shishupal
|
1701004007WL004510
|
shishupal
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAHADGARH
|
MP-01-004-007-001/2121
(TINDOKHAR)
|
1701004007NRG25160520240436859
|
17/05/2024
|
triveni
|
1701004007WL004510
|
triveni
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAHADGARH
|
MP-01-004-007-001/2128
(TINDOKHAR)
|
1701004007NRG25160520240436862
|
17/05/2024
|
sachin
|
1701004007WL004510
|
sachin
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-007-001/2130
(TINDOKHAR)
|
1701004007NRG25160520240436864
|
17/05/2024
|
munni sikarwar
|
1701004007WL004510
|
munni sikarwar
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
munnisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-007-001/2138
(TINDOKHAR)
|
1701004007NRG25160520240436868
|
17/05/2024
|
pooran singh jadon
|
1701004007WL004510
|
pooran singh jadon
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
pooransinghjadon
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAHADGARH
|
MP-01-004-007-001/2143
(TINDOKHAR)
|
1701004007NRG25160520240436871
|
17/05/2024
|
mithalesh
|
1701004007WL004510
|
mithalesh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
mithalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PAHADGARH
|
MP-01-004-007-001/2147
(TINDOKHAR)
|
1701004007NRG25160520240436874
|
17/05/2024
|
rajeshwari
|
1701004007WL004510
|
rajeshwari
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
rajeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PAHADGARH
|
MP-01-004-007-001/2152
(TINDOKHAR)
|
1701004007NRG25160520240436876
|
17/05/2024
|
kalicharan sikarwar
|
1701004007WL004510
|
kalicharan sikarwar
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
kalicharansikarwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
138
|
PAHADGARH
|
MP-01-004-007-001/1071
(TINDOKHAR)
|
1701004007NRG25160520240435858
|
17/05/2024
|
vinod
|
1701004007WL004501
|
vinod
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
vinod
|
BANK OF BARODA(606985)
|
|
139
|
PAHADGARH
|
MP-01-004-007-001/1272
(TINDOKHAR)
|
1701004007NRG25160520240435865
|
17/05/2024
|
shibsibgh shaky
|
1701004007WL004501
|
shibsibgh shaky
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
shibsibghshaky
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-007-001/1322
(TINDOKHAR)
|
1701004007NRG25160520240435866
|
17/05/2024
|
rajendra jatav
|
1701004007WL004501
|
rajendra jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
rajendrajatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PAHADGARH
|
MP-01-004-007-001/1351-B
(TINDOKHAR)
|
1701004007NRG25160520240435878
|
17/05/2024
|
rahul karan
|
1701004007WL004501
|
rahul karan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
rahulkaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
PAHADGARH
|
MP-01-004-007-001/1683
(TINDOKHAR)
|
1701004007NRG25160520240435938
|
17/05/2024
|
satendra
|
1701004007WL004501
|
satendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PAHADGARH
|
MP-01-004-007-001/1789
(TINDOKHAR)
|
1701004007NRG25160520240435780
|
17/05/2024
|
vinod shakya
|
1701004007WL004499
|
vinod shakya
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
vinodshakya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PAHADGARH
|
MP-01-004-007-001/1793
(TINDOKHAR)
|
1701004007NRG25160520240435782
|
17/05/2024
|
manoj shakya
|
1701004007WL004499
|
manoj shakya
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
manojshakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
PAHADGARH
|
MP-01-004-007-001/1847
(TINDOKHAR)
|
1701004007NRG25160520240436820
|
17/05/2024
|
rambhan singh
|
1701004007WL004510
|
rambhan singh
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022153270
|
|
rambhansingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAHADGARH
|
MP-01-004-007-001/1849
(TINDOKHAR)
|
1701004007NRG25160520240436821
|
17/05/2024
|
devendra singh sikarwar
|
1701004007WL004510
|
devendra singh sikarwar
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022153270
|
|
devendrasinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-007-001/2120
(TINDOKHAR)
|
1701004007NRG25160520240436858
|
17/05/2024
|
pramod sharma
|
1701004007WL004510
|
pramod sharma
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
pramodsharma
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAHADGARH
|
MP-01-004-007-001/2125
(TINDOKHAR)
|
1701004007NRG25160520240436860
|
17/05/2024
|
sanjay siarwar
|
1701004007WL004510
|
sanjay siarwar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
sanjaysiarwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PAHADGARH
|
MP-01-004-007-001/2141
(TINDOKHAR)
|
1701004007NRG25160520240436870
|
17/05/2024
|
rohit singh sikarwar
|
1701004007WL004510
|
rohit singh sikarwar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
rohitsinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAHADGARH
|
MP-01-004-007-001/2144
(TINDOKHAR)
|
1701004007NRG25160520240436872
|
17/05/2024
|
mahesh sharma
|
1701004007WL004510
|
mahesh sharma
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
maheshsharma
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAHADGARH
|
MP-01-004-007-001/2155
(TINDOKHAR)
|
1701004007NRG25160520240436879
|
17/05/2024
|
bhupendra singh sikarwar
|
1701004007WL004510
|
bhupendra singh sikarwar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
bhupendrasinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAHADGARH
|
MP-01-004-007-001/2181
(TINDOKHAR)
|
1701004007NRG25160520240435954
|
17/05/2024
|
bharati
|
1701004007WL004501
|
bharati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
bharati
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAHADGARH
|
MP-01-004-007-001/2205
(TINDOKHAR)
|
1701004007NRG25160520240435956
|
17/05/2024
|
pheleeram shakya
|
1701004007WL004501
|
pheleeram shakya
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
pheleeramshakya
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAHADGARH
|
MP-01-004-007-001/3131
(TINDOKHAR)
|
1701004007NRG25160520240435962
|
17/05/2024
|
SEEMA DEVI
|
1701004007WL004501
|
SEEMA DEVI
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022153270
|
|
SEEMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-025-001/105
(BADARPURA)
|
1701004025NRG25150520240424158
|
17/05/2024
|
SHEELA DEVI
|
1701004025WL004393
|
SHEELA DEVI
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
SHEELADEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAHADGARH
|
MP-01-004-025-001/423
(BADARPURA)
|
1701004025NRG25150520240424224
|
17/05/2024
|
VEER SINGH
|
1701004025WL004393
|
VEER SINGH
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-025-001/433
(BADARPURA)
|
1701004025NRG25150520240424226
|
17/05/2024
|
PULENDRA SINGH
|
1701004025WL004393
|
PULENDRA SINGH
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
PULENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-025-001/442
(BADARPURA)
|
1701004025NRG25150520240424230
|
17/05/2024
|
GUDDI KUSHAVAH
|
1701004025WL004393
|
GUDDI KUSHAVAH
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
GUDDIKUSHAVAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
PAHADGARH
|
MP-01-004-025-001/488
(BADARPURA)
|
1701004025NRG25150520240424244
|
17/05/2024
|
BHARAT TYAGI
|
1701004025WL004393
|
BHARAT TYAGI
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
BHARATTYAGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
PAHADGARH
|
MP-01-004-025-001/570
(BADARPURA)
|
1701004025NRG25150520240424263
|
17/05/2024
|
pankaj
|
1701004025WL004393
|
pankaj
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
PAHADGARH
|
MP-01-004-025-001/610
(BADARPURA)
|
1701004025NRG25150520240424282
|
17/05/2024
|
netaram kushavah
|
1701004025WL004393
|
netaram kushavah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
netaramkushavah
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-025-001/680-B
(BADARPURA)
|
1701004025NRG25150520240424320
|
17/05/2024
|
vijay bharat
|
1701004025WL004393
|
vijay bharat
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
vijaybharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
PAHADGARH
|
MP-01-004-025-001/70
(BADARPURA)
|
1701004025NRG25150520240424332
|
17/05/2024
|
ANAR SINGH
|
1701004025WL004393
|
ANAR SINGH
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ANARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
PAHADGARH
|
MP-01-004-059-001/113-A
(JADERU)
|
1701004059NRG25140520240404603
|
17/05/2024
|
beerbal
|
1701004059WL004224
|
beerbal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
beerbal
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAHADGARH
|
MP-01-004-059-001/369
(JADERU)
|
1701004059NRG25140520240404627
|
17/05/2024
|
girraj
|
1701004059WL004224
|
girraj
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAHADGARH
|
MP-01-004-059-001/848
(JADERU)
|
1701004059NRG25140520240404577
|
17/05/2024
|
Somvati
|
1701004059WL004223
|
Somvati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAHADGARH
|
MP-01-004-059-003/23-C
(JADERU)
|
1701004059NRG25140520240404588
|
17/05/2024
|
munni
|
1701004059WL004223
|
munni
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
munni
|
UCO BANK(607066)
|
|
168
|
PAHADGARH
|
MP-01-004-059-003/309-A
(JADERU)
|
1701004059NRG25140520240404593
|
17/05/2024
|
Sirmohar
|
1701004059WL004223
|
Sirmohar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Sirmohar
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAHADGARH
|
MP-01-004-059-003/668
(JADERU)
|
1701004059NRG25140520240404594
|
17/05/2024
|
Dhruv Kushwah
|
1701004059WL004223
|
Dhruv Kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
DhruvKushwah
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAHADGARH
|
MP-01-004-059-003/743-A
(JADERU)
|
1701004059NRG25140520240404596
|
17/05/2024
|
Ramsewak Shakay
|
1701004059WL004223
|
Ramsewak Shakay
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
RamsewakShakay
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAHADGARH
|
MP-01-004-059-004/556
(JADERU)
|
1701004059NRG25140520240404551
|
17/05/2024
|
Santosh Goswami
|
1701004059WL004222
|
Santosh Goswami
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
SantoshGoswami
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAHADGARH
|
MP-01-004-059-004/739-B
(JADERU)
|
1701004059NRG25140520240404560
|
17/05/2024
|
Dileep Van Goswami
|
1701004059WL004222
|
Dileep Van Goswami
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
DileepVanGoswami
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAHADGARH
|
MP-01-004-059-004/854
(JADERU)
|
1701004059NRG25140520240404509
|
17/05/2024
|
Pushpraj
|
1701004059WL004221
|
Pushpraj
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Pushpraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-059-004/940-A
(JADERU)
|
1701004059NRG25140520240404514
|
17/05/2024
|
Janak Van
|
1701004059WL004221
|
Janak Van
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
JanakVan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53217
|
53217
|
|
|
|
|
|
|
|
|
175
|
PAHADGARH
|
MP-01-004-062-002/178-A
(DHUNDHA)
|
1701004062NRG25120520240382345
|
17/05/2024
|
kedar
|
1701004062WL004022
|
kedar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAHADGARH
|
MP-01-004-062-002/197-A
(DHUNDHA)
|
1701004062NRG25120520240382346
|
17/05/2024
|
kampuri
|
1701004062WL004022
|
kampuri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
kampuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-062-002/202-D
(DHUNDHA)
|
1701004062NRG25120520240382347
|
17/05/2024
|
babita dhakad
|
1701004062WL004022
|
babita dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
babitadhakad
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAHADGARH
|
MP-01-004-062-002/203-B
(DHUNDHA)
|
1701004062NRG25120520240382348
|
17/05/2024
|
suman dhakad
|
1701004062WL004022
|
suman dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
sumandhakad
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAHADGARH
|
MP-01-004-062-002/217-B
(DHUNDHA)
|
1701004062NRG25120520240382351
|
17/05/2024
|
mahesh sharma
|
1701004062WL004022
|
mahesh sharma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
maheshsharma
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAHADGARH
|
MP-01-004-062-002/218-A
(DHUNDHA)
|
1701004062NRG25120520240382353
|
17/05/2024
|
bilashi
|
1701004062WL004022
|
bilashi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
bilashi
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAHADGARH
|
MP-01-004-062-002/224-D
(DHUNDHA)
|
1701004062NRG25120520240382354
|
17/05/2024
|
akhash sen
|
1701004062WL004022
|
akhash sen
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
akhashsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
182
|
PAHADGARH
|
MP-01-004-014-001/5180
(TAJPUR)
|
1701004014NRG25130520240402894
|
17/05/2024
|
Mahesh
|
1701004014WL004204
|
Mahesh
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAHADGARH
|
MP-01-004-025-001/119
(BADARPURA)
|
1701004025NRG25150520240424162
|
17/05/2024
|
RAJABETI
|
1701004025WL004393
|
RAJABETI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
RAJABETI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAHADGARH
|
MP-01-004-025-001/134
(BADARPURA)
|
1701004025NRG25150520240424167
|
17/05/2024
|
srialal
|
1701004025WL004393
|
srialal
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
srialal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-025-001/14-A
(BADARPURA)
|
1701004025NRG25150520240424168
|
17/05/2024
|
Ashis
|
1701004025WL004393
|
Ashis
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Ashis
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
PAHADGARH
|
MP-01-004-025-001/144
(BADARPURA)
|
1701004025NRG25150520240424169
|
17/05/2024
|
makhan
|
1701004025WL004393
|
makhan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAHADGARH
|
MP-01-004-025-001/161
(BADARPURA)
|
1701004025NRG25150520240424172
|
17/05/2024
|
BAHADUR
|
1701004025WL004393
|
BAHADUR
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAHADGARH
|
MP-01-004-025-001/172
(BADARPURA)
|
1701004025NRG25150520240424174
|
17/05/2024
|
ramveer
|
1701004025WL004393
|
ramveer
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-025-001/19-A
(BADARPURA)
|
1701004025NRG25150520240424178
|
17/05/2024
|
Chhotu
|
1701004025WL004393
|
Chhotu
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Chhotu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
PAHADGARH
|
MP-01-004-025-001/22-A
(BADARPURA)
|
1701004025NRG25150520240424180
|
17/05/2024
|
Akas
|
1701004025WL004393
|
Akas
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Akas
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-025-001/28
(BADARPURA)
|
1701004025NRG25150520240424183
|
17/05/2024
|
dwarika
|
1701004025WL004393
|
dwarika
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
dwarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-025-001/31
(BADARPURA)
|
1701004025NRG25150520240424185
|
17/05/2024
|
PIRKAS
|
1701004025WL004393
|
PIRKAS
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
PIRKAS
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAHADGARH
|
MP-01-004-025-001/31-A
(BADARPURA)
|
1701004025NRG25150520240424186
|
17/05/2024
|
anup
|
1701004025WL004393
|
anup
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
anup
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
PAHADGARH
|
MP-01-004-025-001/318-A
(BADARPURA)
|
1701004025NRG25150520240424189
|
17/05/2024
|
naresh tyagi
|
1701004025WL004393
|
naresh tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
nareshtyagi
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAHADGARH
|
MP-01-004-025-001/318-B
(BADARPURA)
|
1701004025NRG25150520240424190
|
17/05/2024
|
manoj tyagi
|
1701004025WL004393
|
manoj tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
manojtyagi
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAHADGARH
|
MP-01-004-025-001/363
(BADARPURA)
|
1701004025NRG25150520240424196
|
17/05/2024
|
hakim jatav
|
1701004025WL004393
|
hakim jatav
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
hakimjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
PAHADGARH
|
MP-01-004-025-001/364
(BADARPURA)
|
1701004025NRG25150520240424197
|
17/05/2024
|
Ramgopal jatav
|
1701004025WL004393
|
Ramgopal jatav
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Ramgopaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-025-001/367
(BADARPURA)
|
1701004025NRG25150520240424198
|
17/05/2024
|
Rekha kushwah
|
1701004025WL004393
|
Rekha kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Rekhakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
PAHADGARH
|
MP-01-004-025-001/370
(BADARPURA)
|
1701004025NRG25150520240424199
|
17/05/2024
|
lakhan
|
1701004025WL004393
|
lakhan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAHADGARH
|
MP-01-004-025-001/374
(BADARPURA)
|
1701004025NRG25150520240424200
|
17/05/2024
|
himachal
|
1701004025WL004393
|
himachal
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
himachal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
PAHADGARH
|
MP-01-004-025-001/389
(BADARPURA)
|
1701004025NRG25150520240424206
|
17/05/2024
|
GIRJA
|
1701004025WL004393
|
GIRJA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
GIRJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
PAHADGARH
|
MP-01-004-025-001/39
(BADARPURA)
|
1701004025NRG25150520240424207
|
17/05/2024
|
VISRAM
|
1701004025WL004393
|
VISRAM
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
VISRAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAHADGARH
|
MP-01-004-025-001/395
(BADARPURA)
|
1701004025NRG25150520240424209
|
17/05/2024
|
Manoj Tyagi
|
1701004025WL004393
|
Manoj Tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ManojTyagi
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAHADGARH
|
MP-01-004-025-001/396
(BADARPURA)
|
1701004025NRG25150520240424210
|
17/05/2024
|
ramdas
|
1701004025WL004393
|
ramdas
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-025-001/40-A
(BADARPURA)
|
1701004025NRG25150520240424213
|
17/05/2024
|
Ajit
|
1701004025WL004393
|
Ajit
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Ajit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
PAHADGARH
|
MP-01-004-025-001/400
(BADARPURA)
|
1701004025NRG25150520240424214
|
17/05/2024
|
somvati
|
1701004025WL004393
|
somvati
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-025-001/401
(BADARPURA)
|
1701004025NRG25150520240424215
|
17/05/2024
|
MANGI
|
1701004025WL004393
|
MANGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
MANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PAHADGARH
|
MP-01-004-025-001/402
(BADARPURA)
|
1701004025NRG25150520240424216
|
17/05/2024
|
RAGHUNATH
|
1701004025WL004393
|
RAGHUNATH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
RAGHUNATH
|
CANARA BANK(508532)
|
|
209
|
PAHADGARH
|
MP-01-004-025-001/408
(BADARPURA)
|
1701004025NRG25150520240424218
|
17/05/2024
|
Pooran
|
1701004025WL004393
|
Pooran
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-025-001/41-A
(BADARPURA)
|
1701004025NRG25150520240424219
|
17/05/2024
|
Sunil
|
1701004025WL004393
|
Sunil
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-025-001/440
(BADARPURA)
|
1701004025NRG25150520240424229
|
17/05/2024
|
jaharsingh
|
1701004025WL004393
|
jaharsingh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-025-001/448
(BADARPURA)
|
1701004025NRG25150520240424231
|
17/05/2024
|
MANOJ SINGH
|
1701004025WL004393
|
MANOJ SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-025-001/45
(BADARPURA)
|
1701004025NRG25150520240424232
|
17/05/2024
|
rajveer kanshana
|
1701004025WL004393
|
rajveer kanshana
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
rajveerkanshana
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-025-001/461
(BADARPURA)
|
1701004025NRG25150520240424235
|
17/05/2024
|
indravati
|
1701004025WL004393
|
indravati
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAHADGARH
|
MP-01-004-025-001/471
(BADARPURA)
|
1701004025NRG25150520240424240
|
17/05/2024
|
SURESH SINGH
|
1701004025WL004393
|
SURESH SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAHADGARH
|
MP-01-004-025-001/474
(BADARPURA)
|
1701004025NRG25150520240424241
|
17/05/2024
|
RAKESH KUSHAVAH
|
1701004025WL004393
|
RAKESH KUSHAVAH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
RAKESHKUSHAVAH
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAHADGARH
|
MP-01-004-025-001/481
(BADARPURA)
|
1701004025NRG25150520240424242
|
17/05/2024
|
JANDEL SINGH
|
1701004025WL004393
|
JANDEL SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
JANDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAHADGARH
|
MP-01-004-025-001/482
(BADARPURA)
|
1701004025NRG25150520240424243
|
17/05/2024
|
VEERENDRA KUSHAWAH
|
1701004025WL004393
|
VEERENDRA KUSHAWAH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
VEERENDRAKUSHAWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
PAHADGARH
|
MP-01-004-025-001/490
(BADARPURA)
|
1701004025NRG25150520240424245
|
17/05/2024
|
PANJAB SINGH
|
1701004025WL004393
|
PANJAB SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
PANJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAHADGARH
|
MP-01-004-025-001/503
(BADARPURA)
|
1701004025NRG25150520240424250
|
17/05/2024
|
RAKESH
|
1701004025WL004393
|
RAKESH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAHADGARH
|
MP-01-004-025-001/52
(BADARPURA)
|
1701004025NRG25150520240424253
|
17/05/2024
|
muni
|
1701004025WL004393
|
muni
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
muni
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-025-001/542
(BADARPURA)
|
1701004025NRG25150520240424256
|
17/05/2024
|
DHARMENDRA
|
1701004025WL004393
|
DHARMENDRA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
223
|
PAHADGARH
|
MP-01-004-025-001/549
(BADARPURA)
|
1701004025NRG25150520240424258
|
17/05/2024
|
uttam kushwah
|
1701004025WL004393
|
uttam kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
uttamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-025-001/567
(BADARPURA)
|
1701004025NRG25150520240424261
|
17/05/2024
|
SURESH KUSHAWAH
|
1701004025WL004393
|
SURESH KUSHAWAH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
SURESHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAHADGARH
|
MP-01-004-025-001/571
(BADARPURA)
|
1701004025NRG25150520240424264
|
17/05/2024
|
UTTAM SINGH
|
1701004025WL004393
|
UTTAM SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
UTTAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
PAHADGARH
|
MP-01-004-025-001/575
(BADARPURA)
|
1701004025NRG25150520240424267
|
17/05/2024
|
Shriniwas
|
1701004025WL004393
|
Shriniwas
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Shriniwas
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAHADGARH
|
MP-01-004-025-001/576
(BADARPURA)
|
1701004025NRG25150520240424268
|
17/05/2024
|
JASARATH SINGH
|
1701004025WL004393
|
JASARATH SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
JASARATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
PAHADGARH
|
MP-01-004-025-001/584
(BADARPURA)
|
1701004025NRG25150520240424272
|
17/05/2024
|
VIJAY SINGH
|
1701004025WL004393
|
VIJAY SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAHADGARH
|
MP-01-004-025-001/588
(BADARPURA)
|
1701004025NRG25150520240424275
|
17/05/2024
|
FUL SINGH
|
1701004025WL004393
|
FUL SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
FULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-025-001/604
(BADARPURA)
|
1701004025NRG25150520240424279
|
17/05/2024
|
Ramkheela kushavah
|
1701004025WL004393
|
Ramkheela kushavah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Ramkheelakushavah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
PAHADGARH
|
MP-01-004-025-001/605
(BADARPURA)
|
1701004025NRG25150520240424280
|
17/05/2024
|
Bhojaraj
|
1701004025WL004393
|
Bhojaraj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Bhojaraj
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAHADGARH
|
MP-01-004-025-001/617-A
(BADARPURA)
|
1701004025NRG25150520240424284
|
17/05/2024
|
rajkumar
|
1701004025WL004393
|
rajkumar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
PAHADGARH
|
MP-01-004-025-001/625
(BADARPURA)
|
1701004025NRG25150520240424287
|
17/05/2024
|
Tinkoo
|
1701004025WL004393
|
Tinkoo
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Tinkoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
PAHADGARH
|
MP-01-004-025-001/632
(BADARPURA)
|
1701004025NRG25150520240424290
|
17/05/2024
|
Hakim Singh
|
1701004025WL004393
|
Hakim Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
HakimSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-025-001/640
(BADARPURA)
|
1701004025NRG25150520240424294
|
17/05/2024
|
Harisingh kushawah
|
1701004025WL004393
|
Harisingh kushawah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Harisinghkushawah
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAHADGARH
|
MP-01-004-025-001/643
(BADARPURA)
|
1701004025NRG25150520240424296
|
17/05/2024
|
pradeep kushawah
|
1701004025WL004393
|
pradeep kushawah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
pradeepkushawah
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAHADGARH
|
MP-01-004-025-001/646
(BADARPURA)
|
1701004025NRG25150520240424297
|
17/05/2024
|
anil
|
1701004025WL004393
|
anil
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAHADGARH
|
MP-01-004-025-001/651
(BADARPURA)
|
1701004025NRG25150520240424298
|
17/05/2024
|
Brajesh kushawah
|
1701004025WL004393
|
Brajesh kushawah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Brajeshkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-025-001/654
(BADARPURA)
|
1701004025NRG25150520240424300
|
17/05/2024
|
prakash tyagi
|
1701004025WL004393
|
prakash tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
prakashtyagi
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PAHADGARH
|
MP-01-004-025-001/655
(BADARPURA)
|
1701004025NRG25150520240424301
|
17/05/2024
|
ramveer
|
1701004025WL004393
|
ramveer
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
PAHADGARH
|
MP-01-004-025-001/667-B
(BADARPURA)
|
1701004025NRG25150520240424308
|
17/05/2024
|
girraj
|
1701004025WL004393
|
girraj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-025-001/672
(BADARPURA)
|
1701004025NRG25150520240424310
|
17/05/2024
|
girjesh
|
1701004025WL004393
|
girjesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
girjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PAHADGARH
|
MP-01-004-025-001/673-B
(BADARPURA)
|
1701004025NRG25150520240424312
|
17/05/2024
|
banti singh
|
1701004025WL004393
|
banti singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
bantisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-025-001/677
(BADARPURA)
|
1701004025NRG25150520240424315
|
17/05/2024
|
veerendra
|
1701004025WL004393
|
veerendra
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-025-001/679-D
(BADARPURA)
|
1701004025NRG25150520240424319
|
17/05/2024
|
Arun Tyagi
|
1701004025WL004393
|
Arun Tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ArunTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
PAHADGARH
|
MP-01-004-025-001/682
(BADARPURA)
|
1701004025NRG25150520240424321
|
17/05/2024
|
vinod
|
1701004025WL004393
|
vinod
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PAHADGARH
|
MP-01-004-025-001/683-C
(BADARPURA)
|
1701004025NRG25150520240424322
|
17/05/2024
|
pradeep
|
1701004025WL004393
|
pradeep
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
PAHADGARH
|
MP-01-004-025-001/691
(BADARPURA)
|
1701004025NRG25150520240424325
|
17/05/2024
|
RAMBARAN KUSHAWAH
|
1701004025WL004393
|
RAMBARAN KUSHAWAH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
RAMBARANKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAHADGARH
|
MP-01-004-025-001/692
(BADARPURA)
|
1701004025NRG25150520240424326
|
17/05/2024
|
KAMLESH KUSHAWAH
|
1701004025WL004393
|
KAMLESH KUSHAWAH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
KAMLESHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAHADGARH
|
MP-01-004-025-001/693
(BADARPURA)
|
1701004025NRG25150520240424327
|
17/05/2024
|
GEETAM KUSHAWAH
|
1701004025WL004393
|
GEETAM KUSHAWAH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
GEETAMKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAHADGARH
|
MP-01-004-025-001/7-A
(BADARPURA)
|
1701004025NRG25150520240424331
|
17/05/2024
|
ramgopal
|
1701004025WL004393
|
ramgopal
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PAHADGARH
|
MP-01-004-025-001/701
(BADARPURA)
|
1701004025NRG25150520240424333
|
17/05/2024
|
kamlesh
|
1701004025WL004393
|
kamlesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAHADGARH
|
MP-01-004-025-001/705
(BADARPURA)
|
1701004025NRG25150520240424335
|
17/05/2024
|
megha
|
1701004025WL004393
|
megha
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
megha
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAHADGARH
|
MP-01-004-025-001/706
(BADARPURA)
|
1701004025NRG25150520240424336
|
17/05/2024
|
jagadish
|
1701004025WL004393
|
jagadish
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
jagadish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
PAHADGARH
|
MP-01-004-025-001/710
(BADARPURA)
|
1701004025NRG25150520240424338
|
17/05/2024
|
mahesh Kushawah
|
1701004025WL004393
|
mahesh Kushawah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
maheshKushawah
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAHADGARH
|
MP-01-004-025-001/714
(BADARPURA)
|
1701004025NRG25150520240424339
|
17/05/2024
|
surendra
|
1701004025WL004393
|
surendra
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
PAHADGARH
|
MP-01-004-025-001/73
(BADARPURA)
|
1701004025NRG25150520240424347
|
17/05/2024
|
ramdulai
|
1701004025WL004393
|
ramdulai
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ramdulai
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PAHADGARH
|
MP-01-004-025-001/735
(BADARPURA)
|
1701004025NRG25150520240424356
|
17/05/2024
|
Rajendr
|
1701004025WL004393
|
Rajendr
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Rajendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PAHADGARH
|
MP-01-004-025-001/736
(BADARPURA)
|
1701004025NRG25150520240424357
|
17/05/2024
|
MONU
|
1701004025WL004393
|
MONU
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PAHADGARH
|
MP-01-004-025-001/751
(BADARPURA)
|
1701004025NRG25150520240424363
|
17/05/2024
|
pooran
|
1701004025WL004393
|
pooran
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
pooran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
PAHADGARH
|
MP-01-004-025-001/764
(BADARPURA)
|
1701004025NRG25150520240424366
|
17/05/2024
|
shrinivas
|
1701004025WL004393
|
shrinivas
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
shrinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PAHADGARH
|
MP-01-004-025-001/765
(BADARPURA)
|
1701004025NRG25150520240424367
|
17/05/2024
|
murari
|
1701004025WL004393
|
murari
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
murari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
PAHADGARH
|
MP-01-004-025-001/767
(BADARPURA)
|
1701004025NRG25150520240424368
|
17/05/2024
|
ramveer
|
1701004025WL004393
|
ramveer
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PAHADGARH
|
MP-01-004-025-001/771-C
(BADARPURA)
|
1701004025NRG25150520240424372
|
17/05/2024
|
Neetesh Kushwah
|
1701004025WL004393
|
Neetesh Kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
NeeteshKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
PAHADGARH
|
MP-01-004-025-001/771-D
(BADARPURA)
|
1701004025NRG25150520240424373
|
17/05/2024
|
deependra
|
1701004025WL004393
|
deependra
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
deependra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
PAHADGARH
|
MP-01-004-025-001/776-B
(BADARPURA)
|
1701004025NRG25150520240424384
|
17/05/2024
|
Rinku Tyagi
|
1701004025WL004393
|
Rinku Tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
RinkuTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PAHADGARH
|
MP-01-004-025-001/776-C
(BADARPURA)
|
1701004025NRG25150520240424385
|
17/05/2024
|
Devkant Tyagi
|
1701004025WL004393
|
Devkant Tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
DevkantTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PAHADGARH
|
MP-01-004-025-001/777-A
(BADARPURA)
|
1701004025NRG25150520240424386
|
17/05/2024
|
Sandeep Tyagi
|
1701004025WL004393
|
Sandeep Tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
SandeepTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
PAHADGARH
|
MP-01-004-025-001/777-B
(BADARPURA)
|
1701004025NRG25150520240424387
|
17/05/2024
|
Narendra
|
1701004025WL004393
|
Narendra
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAHADGARH
|
MP-01-004-025-001/777-C
(BADARPURA)
|
1701004025NRG25150520240424388
|
17/05/2024
|
Maya
|
1701004025WL004393
|
Maya
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
PAHADGARH
|
MP-01-004-025-001/793
(BADARPURA)
|
1701004025NRG25150520240424430
|
17/05/2024
|
jagadish
|
1701004025WL004393
|
jagadish
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAHADGARH
|
MP-01-004-025-001/794
(BADARPURA)
|
1701004025NRG25150520240424431
|
17/05/2024
|
Brajesh Tyagi
|
1701004025WL004393
|
Brajesh Tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
BrajeshTyagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
PAHADGARH
|
MP-01-004-025-001/810-D
(BADARPURA)
|
1701004025NRG25150520240424458
|
17/05/2024
|
Bharat
|
1701004025WL004393
|
Bharat
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Bharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
PAHADGARH
|
MP-01-004-025-001/831-D
(BADARPURA)
|
1701004025NRG25150520240424461
|
17/05/2024
|
Lokendra tyagi
|
1701004025WL004393
|
Lokendra tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Lokendratyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135108
|
135108
|
|
|
|
|
|
|
|
|
275
|
PAHADGARH
|
MP-01-004-062-002/173-A
(DHUNDHA)
|
1701004062NRG25120520240382343
|
17/05/2024
|
lata
|
1701004062WL004022
|
lata
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAHADGARH
|
MP-01-004-062-002/207-B
(DHUNDHA)
|
1701004062NRG25120520240382349
|
17/05/2024
|
kranti dhakad
|
1701004062WL004022
|
kranti dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
krantidhakad
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAHADGARH
|
MP-01-004-062-002/228-B
(DHUNDHA)
|
1701004062NRG25120520240382356
|
17/05/2024
|
uma dhanuk
|
1701004062WL004022
|
uma dhanuk
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
umadhanuk
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
278
|
PAHADGARH
|
MP-01-004-007-001/2114
(TINDOKHAR)
|
1701004007NRG25160520240436853
|
17/05/2024
|
priya sikarwar
|
1701004007WL004510
|
priya sikarwar
|
00415
|
SBIN0030395
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
022153270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
279
|
PAHADGARH
|
MP-01-004-007-001/1252-A
(TINDOKHAR)
|
1701004007NRG25160520240435862
|
17/05/2024
|
jeetendra singh
|
1701004007WL004501
|
jeetendra singh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
jeetendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
280
|
PAHADGARH
|
MP-01-004-025-001/110-A
(BADARPURA)
|
1701004025NRG25150520240424160
|
17/05/2024
|
Mukesh mory
|
1701004025WL004393
|
Mukesh mory
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Mukeshmory
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
281
|
PAHADGARH
|
MP-01-004-059-001/10-D
(JADERU)
|
1701004059NRG25140520240404534
|
17/05/2024
|
mnjesh
|
1701004059WL004222
|
mnjesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
mnjesh
|
UCO BANK(607066)
|
|
282
|
PAHADGARH
|
MP-01-004-059-001/101
(JADERU)
|
1701004059NRG25140520240404600
|
17/05/2024
|
sateesh
|
1701004059WL004224
|
sateesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PAHADGARH
|
MP-01-004-059-001/115-A
(JADERU)
|
1701004059NRG25140520240404604
|
17/05/2024
|
shivsingh gurjar
|
1701004059WL004224
|
shivsingh gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
shivsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAHADGARH
|
MP-01-004-059-001/203
(JADERU)
|
1701004059NRG25140520240404607
|
17/05/2024
|
autar
|
1701004059WL004224
|
autar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
autar
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAHADGARH
|
MP-01-004-059-001/206-A
(JADERU)
|
1701004059NRG25140520240404535
|
17/05/2024
|
hari shingh
|
1701004059WL004222
|
hari shingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
harishingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
PAHADGARH
|
MP-01-004-059-001/206-C
(JADERU)
|
1701004059NRG25140520240404536
|
17/05/2024
|
neekesh
|
1701004059WL004222
|
neekesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
neekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
PAHADGARH
|
MP-01-004-059-001/206-D
(JADERU)
|
1701004059NRG25140520240404608
|
17/05/2024
|
maheshwaii
|
1701004059WL004224
|
maheshwaii
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
maheshwaii
|
UCO BANK(607066)
|
|
288
|
PAHADGARH
|
MP-01-004-059-001/207-B
(JADERU)
|
1701004059NRG25140520240404609
|
17/05/2024
|
bachchu gurjar
|
1701004059WL004224
|
bachchu gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
bachchugurjar
|
UCO BANK(607066)
|
|
289
|
PAHADGARH
|
MP-01-004-059-001/207-C
(JADERU)
|
1701004059NRG25140520240404610
|
17/05/2024
|
sarnam
|
1701004059WL004224
|
sarnam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
sarnam
|
UCO BANK(607066)
|
|
290
|
PAHADGARH
|
MP-01-004-059-001/210-A
(JADERU)
|
1701004059NRG25140520240404611
|
17/05/2024
|
aneeta gurjar
|
1701004059WL004224
|
aneeta gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
aneetagurjar
|
UCO BANK(607066)
|
|
291
|
PAHADGARH
|
MP-01-004-059-001/210-B
(JADERU)
|
1701004059NRG25140520240404612
|
17/05/2024
|
shiv dayal gurjar
|
1701004059WL004224
|
shiv dayal gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
shivdayalgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
PAHADGARH
|
MP-01-004-059-001/210-D
(JADERU)
|
1701004059NRG25140520240404613
|
17/05/2024
|
banti gurjar
|
1701004059WL004224
|
banti gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
bantigurjar
|
UCO BANK(607066)
|
|
293
|
PAHADGARH
|
MP-01-004-059-001/211-B
(JADERU)
|
1701004059NRG25140520240404615
|
17/05/2024
|
shiv singh gurjar
|
1701004059WL004224
|
shiv singh gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
shivsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PAHADGARH
|
MP-01-004-059-001/211-C
(JADERU)
|
1701004059NRG25140520240404616
|
17/05/2024
|
ramswar gurjar
|
1701004059WL004224
|
ramswar gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ramswargurjar
|
UCO BANK(607066)
|
|
295
|
PAHADGARH
|
MP-01-004-059-001/213-C
(JADERU)
|
1701004059NRG25140520240404618
|
17/05/2024
|
raju gurjar
|
1701004059WL004224
|
raju gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
rajugurjar
|
UCO BANK(607066)
|
|
296
|
PAHADGARH
|
MP-01-004-059-001/215-D
(JADERU)
|
1701004059NRG25140520240404619
|
17/05/2024
|
jagadeesh gurjar
|
1701004059WL004224
|
jagadeesh gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
jagadeeshgurjar
|
UCO BANK(607066)
|
|
297
|
PAHADGARH
|
MP-01-004-059-001/216-A
(JADERU)
|
1701004059NRG25140520240404620
|
17/05/2024
|
arvindra singh
|
1701004059WL004224
|
arvindra singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
arvindrasingh
|
UCO BANK(607066)
|
|
298
|
PAHADGARH
|
MP-01-004-059-001/302-B
(JADERU)
|
1701004059NRG25140520240404623
|
17/05/2024
|
Seema Gurjar
|
1701004059WL004224
|
Seema Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
SeemaGurjar
|
UCO BANK(607066)
|
|
299
|
PAHADGARH
|
MP-01-004-059-001/378
(JADERU)
|
1701004059NRG25140520240404628
|
17/05/2024
|
kamal kishor
|
1701004059WL004224
|
kamal kishor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
kamalkishor
|
UCO BANK(607066)
|
|
300
|
PAHADGARH
|
MP-01-004-059-001/382
(JADERU)
|
1701004059NRG25140520240404629
|
17/05/2024
|
jasvant
|
1701004059WL004224
|
jasvant
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
jasvant
|
UCO BANK(607066)
|
|
301
|
PAHADGARH
|
MP-01-004-059-001/845
(JADERU)
|
1701004059NRG25140520240404574
|
17/05/2024
|
Laturi Gurjar
|
1701004059WL004223
|
Laturi Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
LaturiGurjar
|
UCO BANK(607066)
|
|
302
|
PAHADGARH
|
MP-01-004-059-001/846
(JADERU)
|
1701004059NRG25140520240404575
|
17/05/2024
|
Bholu
|
1701004059WL004223
|
Bholu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Bholu
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
PAHADGARH
|
MP-01-004-059-001/847
(JADERU)
|
1701004059NRG25140520240404576
|
17/05/2024
|
Kalu
|
1701004059WL004223
|
Kalu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Kalu
|
UCO BANK(607066)
|
|
304
|
PAHADGARH
|
MP-01-004-059-001/849
(JADERU)
|
1701004059NRG25140520240404578
|
17/05/2024
|
Rekha Gurjar
|
1701004059WL004223
|
Rekha Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
RekhaGurjar
|
UCO BANK(607066)
|
|
305
|
PAHADGARH
|
MP-01-004-059-001/903
(JADERU)
|
1701004059NRG25140520240404503
|
17/05/2024
|
Sourav Gurjar
|
1701004059WL004221
|
Sourav Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
SouravGurjar
|
UCO BANK(607066)
|
|
306
|
PAHADGARH
|
MP-01-004-059-001/94
(JADERU)
|
1701004059NRG25140520240404505
|
17/05/2024
|
ram veer
|
1701004059WL004221
|
ram veer
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
PAHADGARH
|
MP-01-004-059-003/115-C
(JADERU)
|
1701004059NRG25140520240404587
|
17/05/2024
|
vijay singh
|
1701004059WL004223
|
vijay singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAHADGARH
|
MP-01-004-059-003/301-A
(JADERU)
|
1701004059NRG25140520240404589
|
17/05/2024
|
Savitri
|
1701004059WL004223
|
Savitri
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Savitri
|
UCO BANK(607066)
|
|
309
|
PAHADGARH
|
MP-01-004-059-003/302-B
(JADERU)
|
1701004059NRG25140520240404590
|
17/05/2024
|
Avashekh
|
1701004059WL004223
|
Avashekh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Avashekh
|
UCO BANK(607066)
|
|
310
|
PAHADGARH
|
MP-01-004-059-003/525
(JADERU)
|
1701004059NRG25140520240404539
|
17/05/2024
|
vikram
|
1701004059WL004222
|
vikram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
vikram
|
UCO BANK(607066)
|
|
311
|
PAHADGARH
|
MP-01-004-059-004/141-A
(JADERU)
|
1701004059NRG25140520240404548
|
17/05/2024
|
shishupal gurjar
|
1701004059WL004222
|
shishupal gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
shishupalgurjar
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAHADGARH
|
MP-01-004-059-004/555
(JADERU)
|
1701004059NRG25140520240404550
|
17/05/2024
|
Narayan
|
1701004059WL004222
|
Narayan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Narayan
|
UCO BANK(607066)
|
|
313
|
PAHADGARH
|
MP-01-004-059-004/941-B
(JADERU)
|
1701004059NRG25140520240404515
|
17/05/2024
|
Veenu Adiwasi
|
1701004059WL004221
|
Veenu Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
VeenuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
PAHADGARH
|
MP-01-004-059-005/891
(JADERU)
|
1701004059NRG25140520240404532
|
17/05/2024
|
Chaya Gurjar
|
1701004059WL004221
|
Chaya Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ChayaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
PAHADGARH
|
MP-01-004-059-005/892
(JADERU)
|
1701004059NRG25140520240404533
|
17/05/2024
|
Dharmsingh Gurjar
|
1701004059WL004221
|
Dharmsingh Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
DharmsinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
PAHADGARH
|
MP-01-004-062-002/212-B
(DHUNDHA)
|
1701004062NRG25120520240382350
|
17/05/2024
|
pulkit
|
1701004062WL004022
|
pulkit
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
pulkit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
PAHADGARH
|
MP-01-004-062-002/234-B
(DHUNDHA)
|
1701004062NRG25120520240382358
|
17/05/2024
|
ankit rathor
|
1701004062WL004022
|
ankit rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ankitrathor
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
318
|
PAHADGARH
|
MP-01-004-007-001/1791
(TINDOKHAR)
|
1701004007NRG25160520240435781
|
17/05/2024
|
visvas shakya
|
1701004007WL004499
|
visvas shakya
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
visvasshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
PAHADGARH
|
MP-01-004-007-001/2066
(TINDOKHAR)
|
1701004007NRG25160520240436837
|
17/05/2024
|
ravi singh
|
1701004007WL004510
|
ravi singh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ravisingh
|
STATE BANK OF INDIA(508548)
|
|
320
|
PAHADGARH
|
MP-01-004-007-001/2067
(TINDOKHAR)
|
1701004007NRG25160520240436838
|
17/05/2024
|
vivek singh
|
1701004007WL004510
|
vivek singh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
viveksingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
321
|
PAHADGARH
|
MP-01-004-007-001/2207
(TINDOKHAR)
|
1701004007NRG25160520240435957
|
17/05/2024
|
singh gajendra
|
1701004007WL004501
|
singh gajendra
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
singhgajendra
|
UNION BANK OF INDIA(508500)
|
|
322
|
PAHADGARH
|
MP-01-004-025-001/794-A
(BADARPURA)
|
1701004025NRG25150520240424432
|
17/05/2024
|
Pradeep
|
1701004025WL004393
|
Pradeep
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
323
|
PAHADGARH
|
MP-01-004-025-001/798-B
(BADARPURA)
|
1701004025NRG25150520240424445
|
17/05/2024
|
bhuri Tyagi
|
1701004025WL004393
|
bhuri Tyagi
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
bhuriTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
PAHADGARH
|
MP-01-004-059-004/558-B
(JADERU)
|
1701004059NRG25140520240404554
|
17/05/2024
|
Suman
|
1701004059WL004222
|
Suman
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Suman
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
325
|
PAHADGARH
|
MP-01-004-007-001/1846
(TINDOKHAR)
|
1701004007NRG25160520240436819
|
17/05/2024
|
saraju
|
1701004007WL004510
|
saraju
|
00468
|
UBIN0575429
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022153270
|
|
saraju
|
UNION BANK OF INDIA(508500)
|
|
326
|
PAHADGARH
|
MP-01-004-007-001/2073
(TINDOKHAR)
|
1701004007NRG25160520240436839
|
17/05/2024
|
shilpi
|
1701004007WL004510
|
shilpi
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
shilpi
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
PAHADGARH
|
MP-01-004-007-001/2074
(TINDOKHAR)
|
1701004007NRG25160520240436840
|
17/05/2024
|
nidhi
|
1701004007WL004510
|
nidhi
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
nidhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
328
|
PAHADGARH
|
MP-01-004-007-001/2176
(TINDOKHAR)
|
1701004007NRG25160520240435953
|
17/05/2024
|
devbrat tiwari
|
1701004007WL004501
|
devbrat tiwari
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
devbrattiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
329
|
PAHADGARH
|
MP-01-004-007-001/1330-A
(TINDOKHAR)
|
1701004007NRG25160520240435867
|
17/05/2024
|
shanti
|
1701004007WL004501
|
shanti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PAHADGARH
|
MP-01-004-007-001/1330-B
(TINDOKHAR)
|
1701004007NRG25160520240435868
|
17/05/2024
|
nahar singh
|
1701004007WL004501
|
nahar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
naharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
PAHADGARH
|
MP-01-004-007-001/1330-C
(TINDOKHAR)
|
1701004007NRG25160520240435869
|
17/05/2024
|
shair singh
|
1701004007WL004501
|
shair singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
shairsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PAHADGARH
|
MP-01-004-007-001/1332
(TINDOKHAR)
|
1701004007NRG25160520240435870
|
17/05/2024
|
shrinivas
|
1701004007WL004501
|
shrinivas
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
shrinivas
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAHADGARH
|
MP-01-004-007-001/1335-C
(TINDOKHAR)
|
1701004007NRG25160520240435872
|
17/05/2024
|
deepu
|
1701004007WL004501
|
deepu
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
022153270
|
Document Pending for Account Holder turning Major
|
|
|
|
334
|
PAHADGARH
|
MP-01-004-007-001/1339
(TINDOKHAR)
|
1701004007NRG25160520240435873
|
17/05/2024
|
rajkumar
|
1701004007WL004501
|
rajkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAHADGARH
|
MP-01-004-007-001/1343
(TINDOKHAR)
|
1701004007NRG25160520240435874
|
17/05/2024
|
bhopali
|
1701004007WL004501
|
bhopali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
bhopali
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAHADGARH
|
MP-01-004-007-001/1343-A
(TINDOKHAR)
|
1701004007NRG25160520240435875
|
17/05/2024
|
doji
|
1701004007WL004501
|
doji
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
doji
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
PAHADGARH
|
MP-01-004-007-001/1343-C
(TINDOKHAR)
|
1701004007NRG25160520240435876
|
17/05/2024
|
kalyan
|
1701004007WL004501
|
kalyan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAHADGARH
|
MP-01-004-007-001/1387
(TINDOKHAR)
|
1701004007NRG25160520240435890
|
17/05/2024
|
baikunthi
|
1701004007WL004501
|
baikunthi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
baikunthi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
PAHADGARH
|
MP-01-004-007-001/1391
(TINDOKHAR)
|
1701004007NRG25160520240435891
|
17/05/2024
|
sannu
|
1701004007WL004501
|
sannu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
sannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
PAHADGARH
|
MP-01-004-007-001/1398
(TINDOKHAR)
|
1701004007NRG25160520240435892
|
17/05/2024
|
munna
|
1701004007WL004501
|
munna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
PAHADGARH
|
MP-01-004-007-001/1507
(TINDOKHAR)
|
1701004007NRG25160520240435914
|
17/05/2024
|
rachana
|
1701004007WL004501
|
rachana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
PAHADGARH
|
MP-01-004-007-001/1513
(TINDOKHAR)
|
1701004007NRG25160520240435915
|
17/05/2024
|
ravindra
|
1701004007WL004501
|
ravindra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ravindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
PAHADGARH
|
MP-01-004-007-001/1515
(TINDOKHAR)
|
1701004007NRG25160520240435916
|
17/05/2024
|
santosh singh
|
1701004007WL004501
|
santosh singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAHADGARH
|
MP-01-004-007-001/1516
(TINDOKHAR)
|
1701004007NRG25160520240435917
|
17/05/2024
|
siyaram
|
1701004007WL004501
|
siyaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
345
|
PAHADGARH
|
MP-01-004-007-001/1529
(TINDOKHAR)
|
1701004007NRG25160520240435920
|
17/05/2024
|
rampal
|
1701004007WL004501
|
rampal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
PAHADGARH
|
MP-01-004-007-001/1530
(TINDOKHAR)
|
1701004007NRG25160520240435921
|
17/05/2024
|
sundarsingh
|
1701004007WL004501
|
sundarsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
347
|
PAHADGARH
|
MP-01-004-007-001/1531
(TINDOKHAR)
|
1701004007NRG25160520240435922
|
17/05/2024
|
ramveer
|
1701004007WL004501
|
ramveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
PAHADGARH
|
MP-01-004-007-001/1533
(TINDOKHAR)
|
1701004007NRG25160520240435923
|
17/05/2024
|
hari singh
|
1701004007WL004501
|
hari singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
PAHADGARH
|
MP-01-004-007-001/1535
(TINDOKHAR)
|
1701004007NRG25160520240435924
|
17/05/2024
|
devendra singh
|
1701004007WL004501
|
devendra singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
PAHADGARH
|
MP-01-004-007-001/1552
(TINDOKHAR)
|
1701004007NRG25160520240435927
|
17/05/2024
|
harinam
|
1701004007WL004501
|
harinam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
harinam
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PAHADGARH
|
MP-01-004-007-001/1553
(TINDOKHAR)
|
1701004007NRG25160520240435928
|
17/05/2024
|
balbeer
|
1701004007WL004501
|
balbeer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
balbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PAHADGARH
|
MP-01-004-007-001/1592
(TINDOKHAR)
|
1701004007NRG25160520240435929
|
17/05/2024
|
satendra
|
1701004007WL004501
|
satendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
PAHADGARH
|
MP-01-004-007-001/1600
(TINDOKHAR)
|
1701004007NRG25160520240435930
|
17/05/2024
|
banti
|
1701004007WL004501
|
banti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAHADGARH
|
MP-01-004-007-001/1610
(TINDOKHAR)
|
1701004007NRG25160520240435931
|
17/05/2024
|
naresh singh
|
1701004007WL004501
|
naresh singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
nareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
PAHADGARH
|
MP-01-004-007-001/1611
(TINDOKHAR)
|
1701004007NRG25160520240435932
|
17/05/2024
|
anil singh
|
1701004007WL004501
|
anil singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
PAHADGARH
|
MP-01-004-007-001/1613
(TINDOKHAR)
|
1701004007NRG25160520240435933
|
17/05/2024
|
hari singh
|
1701004007WL004501
|
hari singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
PAHADGARH
|
MP-01-004-007-001/1618
(TINDOKHAR)
|
1701004007NRG25160520240435934
|
17/05/2024
|
prakash
|
1701004007WL004501
|
prakash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PAHADGARH
|
MP-01-004-007-001/1620
(TINDOKHAR)
|
1701004007NRG25160520240435935
|
17/05/2024
|
ravindra
|
1701004007WL004501
|
ravindra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PAHADGARH
|
MP-01-004-007-001/1629
(TINDOKHAR)
|
1701004007NRG25160520240435936
|
17/05/2024
|
rinku
|
1701004007WL004501
|
rinku
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
rinku
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PAHADGARH
|
MP-01-004-007-001/1632
(TINDOKHAR)
|
1701004007NRG25160520240435937
|
17/05/2024
|
manoj
|
1701004007WL004501
|
manoj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PAHADGARH
|
MP-01-004-007-001/1731
(TINDOKHAR)
|
1701004007NRG25160520240435946
|
17/05/2024
|
chhinga singh
|
1701004007WL004501
|
chhinga singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022153270
|
|
chhingasingh
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAHADGARH
|
MP-01-004-007-001/1733
(TINDOKHAR)
|
1701004007NRG25160520240435947
|
17/05/2024
|
brajkishor singh
|
1701004007WL004501
|
brajkishor singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
brajkishorsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
PAHADGARH
|
MP-01-004-007-001/1772
(TINDOKHAR)
|
1701004007NRG25160520240435772
|
17/05/2024
|
sonu shakya
|
1701004007WL004499
|
sonu shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
022153270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
364
|
PAHADGARH
|
MP-01-004-007-001/1774
(TINDOKHAR)
|
1701004007NRG25160520240435773
|
17/05/2024
|
manoj shakya
|
1701004007WL004499
|
manoj shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
manojshakya
|
STATE BANK OF INDIA(508548)
|
|
365
|
PAHADGARH
|
MP-01-004-007-001/1775
(TINDOKHAR)
|
1701004007NRG25160520240435774
|
17/05/2024
|
ramprakash shakya
|
1701004007WL004499
|
ramprakash shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ramprakashshakya
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
366
|
PAHADGARH
|
MP-01-004-007-001/1776
(TINDOKHAR)
|
1701004007NRG25160520240435775
|
17/05/2024
|
dropati shakya
|
1701004007WL004499
|
dropati shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
dropatishakya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
PAHADGARH
|
MP-01-004-007-001/1777
(TINDOKHAR)
|
1701004007NRG25160520240435776
|
17/05/2024
|
pramod shakya
|
1701004007WL004499
|
pramod shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
pramodshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PAHADGARH
|
MP-01-004-007-001/1780
(TINDOKHAR)
|
1701004007NRG25160520240435777
|
17/05/2024
|
krashana shakya
|
1701004007WL004499
|
krashana shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
krashanashakya
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAHADGARH
|
MP-01-004-007-001/1785
(TINDOKHAR)
|
1701004007NRG25160520240435778
|
17/05/2024
|
beerabal shakya
|
1701004007WL004499
|
beerabal shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
beerabalshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PAHADGARH
|
MP-01-004-007-001/1786
(TINDOKHAR)
|
1701004007NRG25160520240435779
|
17/05/2024
|
ramlakhan shakya
|
1701004007WL004499
|
ramlakhan shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ramlakhanshakya
|
STATE BANK OF INDIA(508548)
|
|
371
|
PAHADGARH
|
MP-01-004-007-001/1832
(TINDOKHAR)
|
1701004007NRG25160520240435788
|
17/05/2024
|
dharm singh jadon
|
1701004007WL004499
|
dharm singh jadon
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
dharmsinghjadon
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
PAHADGARH
|
MP-01-004-007-001/1844
(TINDOKHAR)
|
1701004007NRG25160520240435789
|
17/05/2024
|
bhairo singh
|
1701004007WL004499
|
bhairo singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
bhairosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
PAHADGARH
|
MP-01-004-007-001/1888
(TINDOKHAR)
|
1701004007NRG25160520240436827
|
17/05/2024
|
shiva
|
1701004007WL004510
|
shiva
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022153270
|
|
shiva
|
UNION BANK OF INDIA(508500)
|
|
374
|
PAHADGARH
|
MP-01-004-007-001/1890
(TINDOKHAR)
|
1701004007NRG25160520240436828
|
17/05/2024
|
shivam tomar
|
1701004007WL004510
|
shivam tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
shivamtomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
PAHADGARH
|
MP-01-004-007-001/1963
(TINDOKHAR)
|
1701004007NRG25160520240436830
|
17/05/2024
|
gudiya
|
1701004007WL004510
|
gudiya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
gudiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
376
|
PAHADGARH
|
MP-01-004-007-001/1979
(TINDOKHAR)
|
1701004007NRG25160520240436831
|
17/05/2024
|
laxman singh
|
1701004007WL004510
|
laxman singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
PAHADGARH
|
MP-01-004-007-001/2039
(TINDOKHAR)
|
1701004007NRG25160520240436833
|
17/05/2024
|
dinesh singh
|
1701004007WL004510
|
dinesh singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
dineshsingh
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAHADGARH
|
MP-01-004-007-001/2040
(TINDOKHAR)
|
1701004007NRG25160520240436834
|
17/05/2024
|
uma
|
1701004007WL004510
|
uma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAHADGARH
|
MP-01-004-007-001/2041
(TINDOKHAR)
|
1701004007NRG25160520240436835
|
17/05/2024
|
saguna
|
1701004007WL004510
|
saguna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
saguna
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAHADGARH
|
MP-01-004-007-001/2043
(TINDOKHAR)
|
1701004007NRG25160520240436836
|
17/05/2024
|
munshi singh
|
1701004007WL004510
|
munshi singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
munshisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
381
|
PAHADGARH
|
MP-01-004-007-001/2085
(TINDOKHAR)
|
1701004007NRG25160520240436841
|
17/05/2024
|
mahesh malah
|
1701004007WL004510
|
mahesh malah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
maheshmalah
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
PAHADGARH
|
MP-01-004-007-001/2088
(TINDOKHAR)
|
1701004007NRG25160520240436842
|
17/05/2024
|
bhagvan singh
|
1701004007WL004510
|
bhagvan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
PAHADGARH
|
MP-01-004-007-001/2095
(TINDOKHAR)
|
1701004007NRG25160520240436843
|
17/05/2024
|
rekha gajendra
|
1701004007WL004510
|
rekha gajendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
rekhagajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
PAHADGARH
|
MP-01-004-007-001/2098
(TINDOKHAR)
|
1701004007NRG25160520240436845
|
17/05/2024
|
shimlesh kevat
|
1701004007WL004510
|
shimlesh kevat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
shimleshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
PAHADGARH
|
MP-01-004-007-001/2100
(TINDOKHAR)
|
1701004007NRG25160520240436846
|
17/05/2024
|
goloo sikarwar
|
1701004007WL004510
|
goloo sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
goloosikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
PAHADGARH
|
MP-01-004-007-001/2101
(TINDOKHAR)
|
1701004007NRG25160520240436847
|
17/05/2024
|
manoj singh
|
1701004007WL004510
|
manoj singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
manojsingh
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAHADGARH
|
MP-01-004-007-001/2103
(TINDOKHAR)
|
1701004007NRG25160520240436848
|
17/05/2024
|
rajput babita brajkishor
|
1701004007WL004510
|
rajput babita brajkishor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
rajputbabitabrajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
PAHADGARH
|
MP-01-004-007-001/2106
(TINDOKHAR)
|
1701004007NRG25160520240436850
|
17/05/2024
|
nirjala sikarwar
|
1701004007WL004510
|
nirjala sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
nirjalasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
PAHADGARH
|
MP-01-004-007-001/2112
(TINDOKHAR)
|
1701004007NRG25160520240436852
|
17/05/2024
|
brajmohan singh
|
1701004007WL004510
|
brajmohan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
brajmohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
PAHADGARH
|
MP-01-004-007-001/2116
(TINDOKHAR)
|
1701004007NRG25160520240436854
|
17/05/2024
|
rajput saurabh vijaybhai
|
1701004007WL004510
|
rajput saurabh vijaybhai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
rajputsaurabhvijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
PAHADGARH
|
MP-01-004-007-001/2127
(TINDOKHAR)
|
1701004007NRG25160520240436861
|
17/05/2024
|
munni
|
1701004007WL004510
|
munni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
PAHADGARH
|
MP-01-004-007-001/2129
(TINDOKHAR)
|
1701004007NRG25160520240436863
|
17/05/2024
|
vineeta sikarwar
|
1701004007WL004510
|
vineeta sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
vineetasikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
PAHADGARH
|
MP-01-004-007-001/2134
(TINDOKHAR)
|
1701004007NRG25160520240436865
|
17/05/2024
|
renu jatav
|
1701004007WL004510
|
renu jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
renujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
PAHADGARH
|
MP-01-004-007-001/2160
(TINDOKHAR)
|
1701004007NRG25160520240436880
|
17/05/2024
|
shashi
|
1701004007WL004510
|
shashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
PAHADGARH
|
MP-01-004-007-001/2161
(TINDOKHAR)
|
1701004007NRG25160520240436881
|
17/05/2024
|
rachna jadon
|
1701004007WL004510
|
rachna jadon
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
rachnajadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
PAHADGARH
|
MP-01-004-007-001/2165
(TINDOKHAR)
|
1701004007NRG25160520240435949
|
17/05/2024
|
munni sikarwar
|
1701004007WL004501
|
munni sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
munnisikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
PAHADGARH
|
MP-01-004-007-001/2199
(TINDOKHAR)
|
1701004007NRG25160520240435955
|
17/05/2024
|
dinesh
|
1701004007WL004501
|
dinesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
PAHADGARH
|
MP-01-004-007-001/2212
(TINDOKHAR)
|
1701004007NRG25160520240435958
|
17/05/2024
|
vishnu sikarwar
|
1701004007WL004501
|
vishnu sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
vishnusikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
PAHADGARH
|
MP-01-004-007-001/2217
(TINDOKHAR)
|
1701004007NRG25160520240435959
|
17/05/2024
|
ramveer sikarwar
|
1701004007WL004501
|
ramveer sikarwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022153270
|
|
ramveersikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
PAHADGARH
|
MP-01-004-007-001/2218
(TINDOKHAR)
|
1701004007NRG25160520240435960
|
17/05/2024
|
hari singh
|
1701004007WL004501
|
hari singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022153270
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
PAHADGARH
|
MP-01-004-014-001/3110
(TAJPUR)
|
1701004014NRG25160520240436786
|
17/05/2024
|
rajkumari
|
1701004014WL004509
|
rajkumari
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
PAHADGARH
|
MP-01-004-014-001/3116
(TAJPUR)
|
1701004014NRG25160520240436791
|
17/05/2024
|
bare lal kevat
|
1701004014WL004509
|
bare lal kevat
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
barelalkevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
403
|
PAHADGARH
|
MP-01-004-014-001/3140
(TAJPUR)
|
1701004014NRG25160520240436795
|
17/05/2024
|
Ramnivas
|
1701004014WL004509
|
Ramnivas
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
PAHADGARH
|
MP-01-004-014-001/3144
(TAJPUR)
|
1701004014NRG25160520240436797
|
17/05/2024
|
preeti sikarwar
|
1701004014WL004509
|
preeti sikarwar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
preetisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
PAHADGARH
|
MP-01-004-014-001/3151
(TAJPUR)
|
1701004014NRG25160520240436805
|
17/05/2024
|
Suman
|
1701004014WL004509
|
Suman
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
PAHADGARH
|
MP-01-004-014-001/3152
(TAJPUR)
|
1701004014NRG25160520240436806
|
17/05/2024
|
dasharth singh
|
1701004014WL004509
|
dasharth singh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
dasharthsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PAHADGARH
|
MP-01-004-014-001/3153
(TAJPUR)
|
1701004014NRG25160520240436807
|
17/05/2024
|
vinod singh
|
1701004014WL004509
|
vinod singh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
vinodsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
PAHADGARH
|
MP-01-004-014-001/3156
(TAJPUR)
|
1701004014NRG25160520240436810
|
17/05/2024
|
raghvendra
|
1701004014WL004509
|
raghvendra
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
PAHADGARH
|
MP-01-004-014-001/3167
(TAJPUR)
|
1701004014NRG25160520240436815
|
17/05/2024
|
sadhana
|
1701004014WL004509
|
sadhana
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
PAHADGARH
|
MP-01-004-014-001/3172
(TAJPUR)
|
1701004014NRG25160520240436816
|
17/05/2024
|
kusma
|
1701004014WL004509
|
kusma
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
kusma
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
PAHADGARH
|
MP-01-004-014-001/3173
(TAJPUR)
|
1701004014NRG25160520240436817
|
17/05/2024
|
anuradha sikarwar
|
1701004014WL004509
|
anuradha sikarwar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
anuradhasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
PAHADGARH
|
MP-01-004-014-001/5106
(TAJPUR)
|
1701004014NRG25130520240402834
|
17/05/2024
|
manjeet
|
1701004014WL004204
|
manjeet
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
manjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
PAHADGARH
|
MP-01-004-014-001/5108
(TAJPUR)
|
1701004014NRG25130520240402837
|
17/05/2024
|
Barfo
|
1701004014WL004204
|
Barfo
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Barfo
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
PAHADGARH
|
MP-01-004-014-001/5121
(TAJPUR)
|
1701004014NRG25130520240402846
|
17/05/2024
|
guddan
|
1701004014WL004204
|
guddan
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
guddan
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
PAHADGARH
|
MP-01-004-014-001/5160
(TAJPUR)
|
1701004014NRG25130520240402877
|
17/05/2024
|
gagan devi
|
1701004014WL004204
|
gagan devi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
gagandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
PAHADGARH
|
MP-01-004-014-001/5172
(TAJPUR)
|
1701004014NRG25130520240402889
|
17/05/2024
|
santoshi
|
1701004014WL004204
|
santoshi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
PAHADGARH
|
MP-01-004-014-001/5177
(TAJPUR)
|
1701004014NRG25130520240402891
|
17/05/2024
|
santo
|
1701004014WL004204
|
santo
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
santo
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
PAHADGARH
|
MP-01-004-014-001/5200
(TAJPUR)
|
1701004014NRG25130520240402903
|
17/05/2024
|
Ravooda
|
1701004014WL004204
|
Ravooda
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Ravooda
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
PAHADGARH
|
MP-01-004-014-001/5204
(TAJPUR)
|
1701004014NRG25130520240402906
|
17/05/2024
|
jitendar singh
|
1701004014WL004204
|
jitendar singh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
jitendarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
PAHADGARH
|
MP-01-004-014-001/5205
(TAJPUR)
|
1701004014NRG25130520240402907
|
17/05/2024
|
Kiran
|
1701004014WL004204
|
Kiran
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
PAHADGARH
|
MP-01-004-014-001/5207
(TAJPUR)
|
1701004014NRG25130520240402909
|
17/05/2024
|
matukabai
|
1701004014WL004204
|
matukabai
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
matukabai
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
PAHADGARH
|
MP-01-004-014-001/5213
(TAJPUR)
|
1701004014NRG25130520240402915
|
17/05/2024
|
ranchhor
|
1701004014WL004204
|
ranchhor
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
ranchhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
PAHADGARH
|
MP-01-004-025-001/11-A
(BADARPURA)
|
1701004025NRG25150520240424159
|
17/05/2024
|
Varsha
|
1701004025WL004393
|
Varsha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
PAHADGARH
|
MP-01-004-025-001/114
(BADARPURA)
|
1701004025NRG25150520240424161
|
17/05/2024
|
BHOGIRAM
|
1701004025WL004393
|
BHOGIRAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
BHOGIRAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
PAHADGARH
|
MP-01-004-025-001/128
(BADARPURA)
|
1701004025NRG25150520240424164
|
17/05/2024
|
mungaram
|
1701004025WL004393
|
mungaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
mungaram
|
STATE BANK OF INDIA(508548)
|
|
426
|
PAHADGARH
|
MP-01-004-025-001/13
(BADARPURA)
|
1701004025NRG25150520240424165
|
17/05/2024
|
meera
|
1701004025WL004393
|
meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
PAHADGARH
|
MP-01-004-025-001/133-A
(BADARPURA)
|
1701004025NRG25150520240424166
|
17/05/2024
|
Mohar singh
|
1701004025WL004393
|
Mohar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
428
|
PAHADGARH
|
MP-01-004-025-001/16-A
(BADARPURA)
|
1701004025NRG25150520240424171
|
17/05/2024
|
Rajes
|
1701004025WL004393
|
Rajes
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Rajes
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
PAHADGARH
|
MP-01-004-025-001/161-A
(BADARPURA)
|
1701004025NRG25150520240424173
|
17/05/2024
|
Rakesh
|
1701004025WL004393
|
Rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
PAHADGARH
|
MP-01-004-025-001/174-B
(BADARPURA)
|
1701004025NRG25150520240424175
|
17/05/2024
|
Meera
|
1701004025WL004393
|
Meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
PAHADGARH
|
MP-01-004-025-001/18-A
(BADARPURA)
|
1701004025NRG25150520240424176
|
17/05/2024
|
Dipak
|
1701004025WL004393
|
Dipak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
PAHADGARH
|
MP-01-004-025-001/19
(BADARPURA)
|
1701004025NRG25150520240424177
|
17/05/2024
|
sunita
|
1701004025WL004393
|
sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
PAHADGARH
|
MP-01-004-025-001/21
(BADARPURA)
|
1701004025NRG25150520240424179
|
17/05/2024
|
Santo
|
1701004025WL004393
|
Santo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Santo
|
STATE BANK OF INDIA(508548)
|
|
434
|
PAHADGARH
|
MP-01-004-025-001/228
(BADARPURA)
|
1701004025NRG25150520240424182
|
17/05/2024
|
saroj
|
1701004025WL004393
|
saroj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
PAHADGARH
|
MP-01-004-025-001/3-A
(BADARPURA)
|
1701004025NRG25150520240424184
|
17/05/2024
|
Pooja
|
1701004025WL004393
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
PAHADGARH
|
MP-01-004-025-001/313-A
(BADARPURA)
|
1701004025NRG25150520240424187
|
17/05/2024
|
Uma
|
1701004025WL004393
|
Uma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
PAHADGARH
|
MP-01-004-025-001/313-B
(BADARPURA)
|
1701004025NRG25150520240424188
|
17/05/2024
|
shashi
|
1701004025WL004393
|
shashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
PAHADGARH
|
MP-01-004-025-001/376
(BADARPURA)
|
1701004025NRG25150520240424203
|
17/05/2024
|
Guddi
|
1701004025WL004393
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
PAHADGARH
|
MP-01-004-025-001/38
(BADARPURA)
|
1701004025NRG25150520240424204
|
17/05/2024
|
kalawati
|
1701004025WL004393
|
kalawati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
440
|
PAHADGARH
|
MP-01-004-025-001/381
(BADARPURA)
|
1701004025NRG25150520240424205
|
17/05/2024
|
sualal
|
1701004025WL004393
|
sualal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
sualal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
441
|
PAHADGARH
|
MP-01-004-025-001/391
(BADARPURA)
|
1701004025NRG25150520240424208
|
17/05/2024
|
Kamalesh
|
1701004025WL004393
|
Kamalesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Kamalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
PAHADGARH
|
MP-01-004-025-001/399
(BADARPURA)
|
1701004025NRG25150520240424211
|
17/05/2024
|
Rina
|
1701004025WL004393
|
Rina
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
PAHADGARH
|
MP-01-004-025-001/40
(BADARPURA)
|
1701004025NRG25150520240424212
|
17/05/2024
|
Mahesh
|
1701004025WL004393
|
Mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
PAHADGARH
|
MP-01-004-025-001/407
(BADARPURA)
|
1701004025NRG25150520240424217
|
17/05/2024
|
Rani
|
1701004025WL004393
|
Rani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
445
|
PAHADGARH
|
MP-01-004-025-001/418
(BADARPURA)
|
1701004025NRG25150520240424222
|
17/05/2024
|
Premvati
|
1701004025WL004393
|
Premvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
PAHADGARH
|
MP-01-004-025-001/419
(BADARPURA)
|
1701004025NRG25150520240424223
|
17/05/2024
|
omvati
|
1701004025WL004393
|
omvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
PAHADGARH
|
MP-01-004-025-001/435
(BADARPURA)
|
1701004025NRG25150520240424227
|
17/05/2024
|
jitendra
|
1701004025WL004393
|
jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
448
|
PAHADGARH
|
MP-01-004-025-001/439
(BADARPURA)
|
1701004025NRG25150520240424228
|
17/05/2024
|
bhagirath
|
1701004025WL004393
|
bhagirath
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
PAHADGARH
|
MP-01-004-025-001/453
(BADARPURA)
|
1701004025NRG25150520240424233
|
17/05/2024
|
Ramsakhi
|
1701004025WL004393
|
Ramsakhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Ramsakhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
450
|
PAHADGARH
|
MP-01-004-025-001/462
(BADARPURA)
|
1701004025NRG25150520240424236
|
17/05/2024
|
krishna
|
1701004025WL004393
|
krishna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
PAHADGARH
|
MP-01-004-025-001/463
(BADARPURA)
|
1701004025NRG25150520240424237
|
17/05/2024
|
shila
|
1701004025WL004393
|
shila
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
PAHADGARH
|
MP-01-004-025-001/464
(BADARPURA)
|
1701004025NRG25150520240424238
|
17/05/2024
|
DHARA SINGH
|
1701004025WL004393
|
DHARA SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
DHARASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
453
|
PAHADGARH
|
MP-01-004-025-001/467
(BADARPURA)
|
1701004025NRG25150520240424239
|
17/05/2024
|
Rekha
|
1701004025WL004393
|
Rekha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
454
|
PAHADGARH
|
MP-01-004-025-001/50-A
(BADARPURA)
|
1701004025NRG25150520240424246
|
17/05/2024
|
deepesh Goswami
|
1701004025WL004393
|
deepesh Goswami
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
deepeshGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
PAHADGARH
|
MP-01-004-025-001/508
(BADARPURA)
|
1701004025NRG25150520240424251
|
17/05/2024
|
Gaya
|
1701004025WL004393
|
Gaya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Gaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
PAHADGARH
|
MP-01-004-025-001/512
(BADARPURA)
|
1701004025NRG25150520240424252
|
17/05/2024
|
Bhagavati
|
1701004025WL004393
|
Bhagavati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Bhagavati
|
CANARA BANK(508532)
|
|
457
|
PAHADGARH
|
MP-01-004-025-001/525
(BADARPURA)
|
1701004025NRG25150520240424254
|
17/05/2024
|
sanjay
|
1701004025WL004393
|
sanjay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
PAHADGARH
|
MP-01-004-025-001/539
(BADARPURA)
|
1701004025NRG25150520240424255
|
17/05/2024
|
ravi tyagi
|
1701004025WL004393
|
ravi tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ravityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
PAHADGARH
|
MP-01-004-025-001/543
(BADARPURA)
|
1701004025NRG25150520240424257
|
17/05/2024
|
Darosa
|
1701004025WL004393
|
Darosa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Darosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
PAHADGARH
|
MP-01-004-025-001/553
(BADARPURA)
|
1701004025NRG25150520240424259
|
17/05/2024
|
PARIMAL
|
1701004025WL004393
|
PARIMAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
PARIMAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
PAHADGARH
|
MP-01-004-025-001/566
(BADARPURA)
|
1701004025NRG25150520240424260
|
17/05/2024
|
Ashok
|
1701004025WL004393
|
Ashok
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
462
|
PAHADGARH
|
MP-01-004-025-001/569
(BADARPURA)
|
1701004025NRG25150520240424262
|
17/05/2024
|
Mangesh
|
1701004025WL004393
|
Mangesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Mangesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
PAHADGARH
|
MP-01-004-025-001/572
(BADARPURA)
|
1701004025NRG25150520240424265
|
17/05/2024
|
Vimalesh
|
1701004025WL004393
|
Vimalesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Vimalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
PAHADGARH
|
MP-01-004-025-001/573
(BADARPURA)
|
1701004025NRG25150520240424266
|
17/05/2024
|
Ramprakash
|
1701004025WL004393
|
Ramprakash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
465
|
PAHADGARH
|
MP-01-004-025-001/577
(BADARPURA)
|
1701004025NRG25150520240424269
|
17/05/2024
|
Neeraj
|
1701004025WL004393
|
Neeraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
466
|
PAHADGARH
|
MP-01-004-025-001/578
(BADARPURA)
|
1701004025NRG25150520240424270
|
17/05/2024
|
Saguna
|
1701004025WL004393
|
Saguna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Saguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
PAHADGARH
|
MP-01-004-025-001/583
(BADARPURA)
|
1701004025NRG25150520240424271
|
17/05/2024
|
sunita
|
1701004025WL004393
|
sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
PAHADGARH
|
MP-01-004-025-001/586
(BADARPURA)
|
1701004025NRG25150520240424273
|
17/05/2024
|
kadam singh
|
1701004025WL004393
|
kadam singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
kadamsingh
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAHADGARH
|
MP-01-004-025-001/587
(BADARPURA)
|
1701004025NRG25150520240424274
|
17/05/2024
|
Pappi
|
1701004025WL004393
|
Pappi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Pappi
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
PAHADGARH
|
MP-01-004-025-001/592
(BADARPURA)
|
1701004025NRG25150520240424276
|
17/05/2024
|
Guddi
|
1701004025WL004393
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
PAHADGARH
|
MP-01-004-025-001/6-A
(BADARPURA)
|
1701004025NRG25150520240424277
|
17/05/2024
|
anil
|
1701004025WL004393
|
anil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
PAHADGARH
|
MP-01-004-025-001/602
(BADARPURA)
|
1701004025NRG25150520240424278
|
17/05/2024
|
Rajveer singh
|
1701004025WL004393
|
Rajveer singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Rajveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PAHADGARH
|
MP-01-004-025-001/608
(BADARPURA)
|
1701004025NRG25150520240424281
|
17/05/2024
|
amar singh
|
1701004025WL004393
|
amar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
474
|
PAHADGARH
|
MP-01-004-025-001/617
(BADARPURA)
|
1701004025NRG25150520240424283
|
17/05/2024
|
radhesyam
|
1701004025WL004393
|
radhesyam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
radhesyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
PAHADGARH
|
MP-01-004-025-001/618
(BADARPURA)
|
1701004025NRG25150520240424285
|
17/05/2024
|
Shitla
|
1701004025WL004393
|
Shitla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Shitla
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
PAHADGARH
|
MP-01-004-025-001/619
(BADARPURA)
|
1701004025NRG25150520240424286
|
17/05/2024
|
kallu
|
1701004025WL004393
|
kallu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
477
|
PAHADGARH
|
MP-01-004-025-001/628
(BADARPURA)
|
1701004025NRG25150520240424288
|
17/05/2024
|
Anita
|
1701004025WL004393
|
Anita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
PAHADGARH
|
MP-01-004-025-001/631-A
(BADARPURA)
|
1701004025NRG25150520240424289
|
17/05/2024
|
Maya
|
1701004025WL004393
|
Maya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
479
|
PAHADGARH
|
MP-01-004-025-001/633
(BADARPURA)
|
1701004025NRG25150520240424291
|
17/05/2024
|
Rajani Tyagi
|
1701004025WL004393
|
Rajani Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
RajaniTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
PAHADGARH
|
MP-01-004-025-001/638
(BADARPURA)
|
1701004025NRG25150520240424293
|
17/05/2024
|
Seema
|
1701004025WL004393
|
Seema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
481
|
PAHADGARH
|
MP-01-004-025-001/641
(BADARPURA)
|
1701004025NRG25150520240424295
|
17/05/2024
|
bhura
|
1701004025WL004393
|
bhura
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
bhura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
482
|
PAHADGARH
|
MP-01-004-025-001/653
(BADARPURA)
|
1701004025NRG25150520240424299
|
17/05/2024
|
srinivas
|
1701004025WL004393
|
srinivas
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
srinivas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
483
|
PAHADGARH
|
MP-01-004-025-001/657
(BADARPURA)
|
1701004025NRG25150520240424302
|
17/05/2024
|
Umesh goswami
|
1701004025WL004393
|
Umesh goswami
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Umeshgoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
PAHADGARH
|
MP-01-004-025-001/661-B
(BADARPURA)
|
1701004025NRG25150520240424306
|
17/05/2024
|
narottam tyagi
|
1701004025WL004393
|
narottam tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
narottamtyagi
|
STATE BANK OF INDIA(508548)
|
|
485
|
PAHADGARH
|
MP-01-004-025-001/665
(BADARPURA)
|
1701004025NRG25150520240424307
|
17/05/2024
|
Priyanka jatav
|
1701004025WL004393
|
Priyanka jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Priyankajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
PAHADGARH
|
MP-01-004-025-001/671-A
(BADARPURA)
|
1701004025NRG25150520240424309
|
17/05/2024
|
girraj
|
1701004025WL004393
|
girraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
PAHADGARH
|
MP-01-004-025-001/672-B
(BADARPURA)
|
1701004025NRG25150520240424311
|
17/05/2024
|
suman
|
1701004025WL004393
|
suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
PAHADGARH
|
MP-01-004-025-001/675
(BADARPURA)
|
1701004025NRG25150520240424314
|
17/05/2024
|
Parsoutam Tyagi
|
1701004025WL004393
|
Parsoutam Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ParsoutamTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
PAHADGARH
|
MP-01-004-025-001/677-A
(BADARPURA)
|
1701004025NRG25150520240424316
|
17/05/2024
|
Arvendra kushawah
|
1701004025WL004393
|
Arvendra kushawah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Arvendrakushawah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
490
|
PAHADGARH
|
MP-01-004-025-001/679-B
(BADARPURA)
|
1701004025NRG25150520240424318
|
17/05/2024
|
Urmila
|
1701004025WL004393
|
Urmila
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
PAHADGARH
|
MP-01-004-025-001/684
(BADARPURA)
|
1701004025NRG25150520240424323
|
17/05/2024
|
Kunti
|
1701004025WL004393
|
Kunti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
PAHADGARH
|
MP-01-004-025-001/688
(BADARPURA)
|
1701004025NRG25150520240424324
|
17/05/2024
|
mithlesh
|
1701004025WL004393
|
mithlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
PAHADGARH
|
MP-01-004-025-001/696
(BADARPURA)
|
1701004025NRG25150520240424328
|
17/05/2024
|
ganesh
|
1701004025WL004393
|
ganesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
PAHADGARH
|
MP-01-004-025-001/697
(BADARPURA)
|
1701004025NRG25150520240424329
|
17/05/2024
|
raghuvir
|
1701004025WL004393
|
raghuvir
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
PAHADGARH
|
MP-01-004-025-001/698
(BADARPURA)
|
1701004025NRG25150520240424330
|
17/05/2024
|
SUNIL
|
1701004025WL004393
|
SUNIL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
PAHADGARH
|
MP-01-004-025-001/707
(BADARPURA)
|
1701004025NRG25150520240424337
|
17/05/2024
|
arvind kushwah
|
1701004025WL004393
|
arvind kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
arvindkushwah
|
STATE BANK OF INDIA(508548)
|
|
497
|
PAHADGARH
|
MP-01-004-025-001/719
(BADARPURA)
|
1701004025NRG25150520240424340
|
17/05/2024
|
Ramveer
|
1701004025WL004393
|
Ramveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
498
|
PAHADGARH
|
MP-01-004-025-001/720
(BADARPURA)
|
1701004025NRG25150520240424342
|
17/05/2024
|
Vipin Tyagi
|
1701004025WL004393
|
Vipin Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
VipinTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
PAHADGARH
|
MP-01-004-025-001/723
(BADARPURA)
|
1701004025NRG25150520240424343
|
17/05/2024
|
UMMED
|
1701004025WL004393
|
UMMED
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
UMMED
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
PAHADGARH
|
MP-01-004-025-001/724
(BADARPURA)
|
1701004025NRG25150520240424344
|
17/05/2024
|
manjesh
|
1701004025WL004393
|
manjesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
PAHADGARH
|
MP-01-004-025-001/725
(BADARPURA)
|
1701004025NRG25150520240424345
|
17/05/2024
|
BANTI
|
1701004025WL004393
|
BANTI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
PAHADGARH
|
MP-01-004-025-001/729
(BADARPURA)
|
1701004025NRG25150520240424346
|
17/05/2024
|
Suraksha
|
1701004025WL004393
|
Suraksha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
PAHADGARH
|
MP-01-004-025-001/730-A
(BADARPURA)
|
1701004025NRG25150520240424349
|
17/05/2024
|
Reena Tyagi
|
1701004025WL004393
|
Reena Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ReenaTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
PAHADGARH
|
MP-01-004-025-001/730-B
(BADARPURA)
|
1701004025NRG25150520240424350
|
17/05/2024
|
pahalvan
|
1701004025WL004393
|
pahalvan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
PAHADGARH
|
MP-01-004-025-001/730-C
(BADARPURA)
|
1701004025NRG25150520240424351
|
17/05/2024
|
lalo
|
1701004025WL004393
|
lalo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
lalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
PAHADGARH
|
MP-01-004-025-001/731-A
(BADARPURA)
|
1701004025NRG25150520240424352
|
17/05/2024
|
Rinku
|
1701004025WL004393
|
Rinku
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
PAHADGARH
|
MP-01-004-025-001/731-B
(BADARPURA)
|
1701004025NRG25150520240424353
|
17/05/2024
|
suman
|
1701004025WL004393
|
suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
PAHADGARH
|
MP-01-004-025-001/732-A
(BADARPURA)
|
1701004025NRG25150520240424354
|
17/05/2024
|
Sunil
|
1701004025WL004393
|
Sunil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
PAHADGARH
|
MP-01-004-025-001/732-B
(BADARPURA)
|
1701004025NRG25150520240424355
|
17/05/2024
|
Girija
|
1701004025WL004393
|
Girija
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
PAHADGARH
|
MP-01-004-025-001/738
(BADARPURA)
|
1701004025NRG25150520240424358
|
17/05/2024
|
RINKU
|
1701004025WL004393
|
RINKU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
511
|
PAHADGARH
|
MP-01-004-025-001/741
(BADARPURA)
|
1701004025NRG25150520240424359
|
17/05/2024
|
Sarswati
|
1701004025WL004393
|
Sarswati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
PAHADGARH
|
MP-01-004-025-001/742
(BADARPURA)
|
1701004025NRG25150520240424360
|
17/05/2024
|
JASABANT
|
1701004025WL004393
|
JASABANT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
JASABANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
PAHADGARH
|
MP-01-004-025-001/750
(BADARPURA)
|
1701004025NRG25150520240424362
|
17/05/2024
|
surendra
|
1701004025WL004393
|
surendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
514
|
PAHADGARH
|
MP-01-004-025-001/769
(BADARPURA)
|
1701004025NRG25150520240424369
|
17/05/2024
|
Raju Kushwah
|
1701004025WL004393
|
Raju Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
RajuKushwah
|
STATE BANK OF INDIA(508548)
|
|
515
|
PAHADGARH
|
MP-01-004-025-001/770
(BADARPURA)
|
1701004025NRG25150520240424370
|
17/05/2024
|
darshan kushwah
|
1701004025WL004393
|
darshan kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
darshankushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
516
|
PAHADGARH
|
MP-01-004-025-001/773
(BADARPURA)
|
1701004025NRG25150520240424375
|
17/05/2024
|
Barelal
|
1701004025WL004393
|
Barelal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
517
|
PAHADGARH
|
MP-01-004-025-001/773-A
(BADARPURA)
|
1701004025NRG25150520240424376
|
17/05/2024
|
Pooran Rajak
|
1701004025WL004393
|
Pooran Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
PooranRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
518
|
PAHADGARH
|
MP-01-004-025-001/773-C
(BADARPURA)
|
1701004025NRG25150520240424377
|
17/05/2024
|
Ramsanehi
|
1701004025WL004393
|
Ramsanehi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Ramsanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
PAHADGARH
|
MP-01-004-025-001/774
(BADARPURA)
|
1701004025NRG25150520240424378
|
17/05/2024
|
mamata
|
1701004025WL004393
|
mamata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
520
|
PAHADGARH
|
MP-01-004-025-001/774-A
(BADARPURA)
|
1701004025NRG25150520240424379
|
17/05/2024
|
Manju
|
1701004025WL004393
|
Manju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
521
|
PAHADGARH
|
MP-01-004-025-001/774-C
(BADARPURA)
|
1701004025NRG25150520240424380
|
17/05/2024
|
Pavan
|
1701004025WL004393
|
Pavan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Pavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
522
|
PAHADGARH
|
MP-01-004-025-001/775-A
(BADARPURA)
|
1701004025NRG25150520240424381
|
17/05/2024
|
komal
|
1701004025WL004393
|
komal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
komal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
523
|
PAHADGARH
|
MP-01-004-025-001/776
(BADARPURA)
|
1701004025NRG25150520240424382
|
17/05/2024
|
Bhup singh
|
1701004025WL004393
|
Bhup singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Bhupsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
524
|
PAHADGARH
|
MP-01-004-025-001/776-A
(BADARPURA)
|
1701004025NRG25150520240424383
|
17/05/2024
|
Ashish Gour
|
1701004025WL004393
|
Ashish Gour
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
AshishGour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
525
|
PAHADGARH
|
MP-01-004-025-001/778-A
(BADARPURA)
|
1701004025NRG25150520240424389
|
17/05/2024
|
Anju
|
1701004025WL004393
|
Anju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
PAHADGARH
|
MP-01-004-025-001/778-B
(BADARPURA)
|
1701004025NRG25150520240424390
|
17/05/2024
|
Ankit
|
1701004025WL004393
|
Ankit
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
PAHADGARH
|
MP-01-004-025-001/779
(BADARPURA)
|
1701004025NRG25150520240424391
|
17/05/2024
|
Katoi
|
1701004025WL004393
|
Katoi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Katoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
PAHADGARH
|
MP-01-004-025-001/779-A
(BADARPURA)
|
1701004025NRG25150520240424392
|
17/05/2024
|
Manisha
|
1701004025WL004393
|
Manisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
529
|
PAHADGARH
|
MP-01-004-025-001/779-B
(BADARPURA)
|
1701004025NRG25150520240424393
|
17/05/2024
|
Sonu
|
1701004025WL004393
|
Sonu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
530
|
PAHADGARH
|
MP-01-004-025-001/779-C
(BADARPURA)
|
1701004025NRG25150520240424394
|
17/05/2024
|
Jagadish
|
1701004025WL004393
|
Jagadish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Jagadish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
531
|
PAHADGARH
|
MP-01-004-025-001/780
(BADARPURA)
|
1701004025NRG25150520240424395
|
17/05/2024
|
Ravi
|
1701004025WL004393
|
Ravi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
532
|
PAHADGARH
|
MP-01-004-025-001/780-A
(BADARPURA)
|
1701004025NRG25150520240424396
|
17/05/2024
|
Soni
|
1701004025WL004393
|
Soni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Soni
|
STATE BANK OF INDIA(508548)
|
|
533
|
PAHADGARH
|
MP-01-004-025-001/780-B
(BADARPURA)
|
1701004025NRG25150520240424397
|
17/05/2024
|
Omveer
|
1701004025WL004393
|
Omveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Omveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
534
|
PAHADGARH
|
MP-01-004-025-001/781-B
(BADARPURA)
|
1701004025NRG25150520240424399
|
17/05/2024
|
Hareti
|
1701004025WL004393
|
Hareti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Hareti
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
PAHADGARH
|
MP-01-004-025-001/783
(BADARPURA)
|
1701004025NRG25150520240424401
|
17/05/2024
|
Sunil
|
1701004025WL004393
|
Sunil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
536
|
PAHADGARH
|
MP-01-004-025-001/783-A
(BADARPURA)
|
1701004025NRG25150520240424402
|
17/05/2024
|
Ramvilas
|
1701004025WL004393
|
Ramvilas
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Ramvilas
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
PAHADGARH
|
MP-01-004-025-001/783-C
(BADARPURA)
|
1701004025NRG25150520240424403
|
17/05/2024
|
Pokhan
|
1701004025WL004393
|
Pokhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Pokhan
|
STATE BANK OF INDIA(508548)
|
|
538
|
PAHADGARH
|
MP-01-004-025-001/783-D
(BADARPURA)
|
1701004025NRG25150520240424404
|
17/05/2024
|
Dhanvanti
|
1701004025WL004393
|
Dhanvanti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Dhanvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
PAHADGARH
|
MP-01-004-025-001/784
(BADARPURA)
|
1701004025NRG25150520240424405
|
17/05/2024
|
Sivadei
|
1701004025WL004393
|
Sivadei
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Sivadei
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
PAHADGARH
|
MP-01-004-025-001/784-C
(BADARPURA)
|
1701004025NRG25150520240424406
|
17/05/2024
|
Vimala
|
1701004025WL004393
|
Vimala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
PAHADGARH
|
MP-01-004-025-001/785
(BADARPURA)
|
1701004025NRG25150520240424407
|
17/05/2024
|
Jitendra
|
1701004025WL004393
|
Jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
PAHADGARH
|
MP-01-004-025-001/785-A
(BADARPURA)
|
1701004025NRG25150520240424408
|
17/05/2024
|
Mina
|
1701004025WL004393
|
Mina
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Mina
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
PAHADGARH
|
MP-01-004-025-001/785-B
(BADARPURA)
|
1701004025NRG25150520240424409
|
17/05/2024
|
Ramdulai
|
1701004025WL004393
|
Ramdulai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Ramdulai
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
PAHADGARH
|
MP-01-004-025-001/786
(BADARPURA)
|
1701004025NRG25150520240424410
|
17/05/2024
|
Manisha
|
1701004025WL004393
|
Manisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Manisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
545
|
PAHADGARH
|
MP-01-004-025-001/786-A
(BADARPURA)
|
1701004025NRG25150520240424411
|
17/05/2024
|
Machhala
|
1701004025WL004393
|
Machhala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Machhala
|
STATE BANK OF INDIA(508548)
|
|
546
|
PAHADGARH
|
MP-01-004-025-001/786-C
(BADARPURA)
|
1701004025NRG25150520240424412
|
17/05/2024
|
Mina
|
1701004025WL004393
|
Mina
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Mina
|
UNION BANK OF INDIA(508500)
|
|
547
|
PAHADGARH
|
MP-01-004-025-001/787
(BADARPURA)
|
1701004025NRG25150520240424413
|
17/05/2024
|
Dharmendra
|
1701004025WL004393
|
Dharmendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
548
|
PAHADGARH
|
MP-01-004-025-001/787-A
(BADARPURA)
|
1701004025NRG25150520240424414
|
17/05/2024
|
priti
|
1701004025WL004393
|
priti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
PAHADGARH
|
MP-01-004-025-001/787-B
(BADARPURA)
|
1701004025NRG25150520240424415
|
17/05/2024
|
Kushuma
|
1701004025WL004393
|
Kushuma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Kushuma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
550
|
PAHADGARH
|
MP-01-004-025-001/787-C
(BADARPURA)
|
1701004025NRG25150520240424416
|
17/05/2024
|
Sunil
|
1701004025WL004393
|
Sunil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
PAHADGARH
|
MP-01-004-025-001/788
(BADARPURA)
|
1701004025NRG25150520240424417
|
17/05/2024
|
Anita
|
1701004025WL004393
|
Anita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
PAHADGARH
|
MP-01-004-025-001/788-A
(BADARPURA)
|
1701004025NRG25150520240424418
|
17/05/2024
|
Laxmi
|
1701004025WL004393
|
Laxmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
PAHADGARH
|
MP-01-004-025-001/789
(BADARPURA)
|
1701004025NRG25150520240424419
|
17/05/2024
|
Brajmohan
|
1701004025WL004393
|
Brajmohan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Brajmohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
554
|
PAHADGARH
|
MP-01-004-025-001/790-A
(BADARPURA)
|
1701004025NRG25150520240424421
|
17/05/2024
|
Damodar
|
1701004025WL004393
|
Damodar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
PAHADGARH
|
MP-01-004-025-001/790-C
(BADARPURA)
|
1701004025NRG25150520240424422
|
17/05/2024
|
Pavan
|
1701004025WL004393
|
Pavan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
PAHADGARH
|
MP-01-004-025-001/791-A
(BADARPURA)
|
1701004025NRG25150520240424423
|
17/05/2024
|
deepesh
|
1701004025WL004393
|
deepesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
deepesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
PAHADGARH
|
MP-01-004-025-001/791-B
(BADARPURA)
|
1701004025NRG25150520240424424
|
17/05/2024
|
Soorykamal Kushwah
|
1701004025WL004393
|
Soorykamal Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
SoorykamalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
PAHADGARH
|
MP-01-004-025-001/791-C
(BADARPURA)
|
1701004025NRG25150520240424425
|
17/05/2024
|
Arvindra
|
1701004025WL004393
|
Arvindra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
PAHADGARH
|
MP-01-004-025-001/792
(BADARPURA)
|
1701004025NRG25150520240424426
|
17/05/2024
|
Bandana
|
1701004025WL004393
|
Bandana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Bandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
PAHADGARH
|
MP-01-004-025-001/792-A
(BADARPURA)
|
1701004025NRG25150520240424427
|
17/05/2024
|
Pappy
|
1701004025WL004393
|
Pappy
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Pappy
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
PAHADGARH
|
MP-01-004-025-001/792-B
(BADARPURA)
|
1701004025NRG25150520240424428
|
17/05/2024
|
Shashi
|
1701004025WL004393
|
Shashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
PAHADGARH
|
MP-01-004-025-001/792-C
(BADARPURA)
|
1701004025NRG25150520240424429
|
17/05/2024
|
Shivani
|
1701004025WL004393
|
Shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
PAHADGARH
|
MP-01-004-025-001/794-C
(BADARPURA)
|
1701004025NRG25150520240424434
|
17/05/2024
|
Shashi
|
1701004025WL004393
|
Shashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
PAHADGARH
|
MP-01-004-025-001/795
(BADARPURA)
|
1701004025NRG25150520240424435
|
17/05/2024
|
Kalpana
|
1701004025WL004393
|
Kalpana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
PAHADGARH
|
MP-01-004-025-001/795-A
(BADARPURA)
|
1701004025NRG25150520240424436
|
17/05/2024
|
Bhukan
|
1701004025WL004393
|
Bhukan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Bhukan
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
PAHADGARH
|
MP-01-004-025-001/795-C
(BADARPURA)
|
1701004025NRG25150520240424437
|
17/05/2024
|
Santos
|
1701004025WL004393
|
Santos
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Santos
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
PAHADGARH
|
MP-01-004-025-001/796
(BADARPURA)
|
1701004025NRG25150520240424438
|
17/05/2024
|
Vijay
|
1701004025WL004393
|
Vijay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
PAHADGARH
|
MP-01-004-025-001/796-A
(BADARPURA)
|
1701004025NRG25150520240424439
|
17/05/2024
|
Vinod
|
1701004025WL004393
|
Vinod
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
PAHADGARH
|
MP-01-004-025-001/796-B
(BADARPURA)
|
1701004025NRG25150520240424440
|
17/05/2024
|
Raju
|
1701004025WL004393
|
Raju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
PAHADGARH
|
MP-01-004-025-001/796-C
(BADARPURA)
|
1701004025NRG25150520240424441
|
17/05/2024
|
Vikram sharma
|
1701004025WL004393
|
Vikram sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Vikramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
PAHADGARH
|
MP-01-004-025-001/797
(BADARPURA)
|
1701004025NRG25150520240424442
|
17/05/2024
|
Rekha
|
1701004025WL004393
|
Rekha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
PAHADGARH
|
MP-01-004-025-001/798-A
(BADARPURA)
|
1701004025NRG25150520240424444
|
17/05/2024
|
pintu singh
|
1701004025WL004393
|
pintu singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
pintusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
PAHADGARH
|
MP-01-004-025-001/799-D
(BADARPURA)
|
1701004025NRG25150520240424449
|
17/05/2024
|
Pooja
|
1701004025WL004393
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
PAHADGARH
|
MP-01-004-025-001/801-D
(BADARPURA)
|
1701004025NRG25150520240424455
|
17/05/2024
|
Narmada
|
1701004025WL004393
|
Narmada
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Narmada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
575
|
PAHADGARH
|
MP-01-004-025-001/803-D
(BADARPURA)
|
1701004025NRG25150520240424456
|
17/05/2024
|
Lhore
|
1701004025WL004393
|
Lhore
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Lhore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
576
|
PAHADGARH
|
MP-01-004-025-001/823-D
(BADARPURA)
|
1701004025NRG25150520240424459
|
17/05/2024
|
arvind
|
1701004025WL004393
|
arvind
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
arvind
|
UCO BANK(607066)
|
|
577
|
PAHADGARH
|
MP-01-004-025-001/826-D
(BADARPURA)
|
1701004025NRG25150520240424460
|
17/05/2024
|
rishikesh
|
1701004025WL004393
|
rishikesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
578
|
PAHADGARH
|
MP-01-004-025-001/97-A
(BADARPURA)
|
1701004025NRG25150520240424462
|
17/05/2024
|
nemichand
|
1701004025WL004393
|
nemichand
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
nemichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
PAHADGARH
|
MP-01-004-059-001/110
(JADERU)
|
1701004059NRG25140520240404601
|
17/05/2024
|
seti
|
1701004059WL004224
|
seti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
seti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PAHADGARH
|
MP-01-004-059-003/96
(JADERU)
|
1701004059NRG25140520240404547
|
17/05/2024
|
Baijanti
|
1701004059WL004222
|
Baijanti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Baijanti
|
UCO BANK(607066)
|
|
581
|
PAHADGARH
|
MP-01-004-062-001/311-B
(DHUNDHA)
|
1701004062NRG25120520240382330
|
17/05/2024
|
rambaran
|
1701004062WL004022
|
rambaran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357210
|
357210
|
|
|
|
|
|
|
|
|
582
|
PAHADGARH
|
MP-01-004-007-001/1539
(TINDOKHAR)
|
1701004007NRG25160520240435925
|
17/05/2024
|
girraj
|
1701004007WL004501
|
girraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
583
|
PAHADGARH
|
MP-01-004-007-001/1540
(TINDOKHAR)
|
1701004007NRG25160520240435926
|
17/05/2024
|
khachchu
|
1701004007WL004501
|
khachchu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
khachchu
|
STATE BANK OF INDIA(508548)
|
|
584
|
PAHADGARH
|
MP-01-004-014-001/3128
(TAJPUR)
|
1701004014NRG25130520240402822
|
17/05/2024
|
Indra
|
1701004014WL004204
|
Indra
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
PAHADGARH
|
MP-01-004-014-001/3129
(TAJPUR)
|
1701004014NRG25130520240402823
|
17/05/2024
|
Priti
|
1701004014WL004204
|
Priti
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
PAHADGARH
|
MP-01-004-014-001/5129
(TAJPUR)
|
1701004014NRG25130520240402851
|
17/05/2024
|
rinku
|
1701004014WL004204
|
rinku
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
PAHADGARH
|
MP-01-004-014-001/5164
(TAJPUR)
|
1701004014NRG25130520240402882
|
17/05/2024
|
Mahaveer
|
1701004014WL004204
|
Mahaveer
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Mahaveer
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
PAHADGARH
|
MP-01-004-014-001/5203
(TAJPUR)
|
1701004014NRG25130520240402905
|
17/05/2024
|
Haridwar
|
1701004014WL004204
|
Haridwar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Haridwar
|
BANK OF BARODA(606985)
|
|
589
|
PAHADGARH
|
MP-01-004-025-001/762
(BADARPURA)
|
1701004025NRG25150520240424365
|
17/05/2024
|
pooran
|
1701004025WL004393
|
pooran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
pooran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
590
|
PAHADGARH
|
MP-01-004-025-001/771-B
(BADARPURA)
|
1701004025NRG25150520240424371
|
17/05/2024
|
Vidharam
|
1701004025WL004393
|
Vidharam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Vidharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
591
|
PAHADGARH
|
MP-01-004-059-001/145-B
(JADERU)
|
1701004059NRG25140520240404605
|
17/05/2024
|
padam singh gurjar
|
1701004059WL004224
|
padam singh gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
padamsinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
592
|
PAHADGARH
|
MP-01-004-059-001/145-C
(JADERU)
|
1701004059NRG25140520240404606
|
17/05/2024
|
shivram
|
1701004059WL004224
|
shivram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PAHADGARH
|
MP-01-004-059-001/211-A
(JADERU)
|
1701004059NRG25140520240404614
|
17/05/2024
|
amresh gurjar
|
1701004059WL004224
|
amresh gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
amreshgurjar
|
UCO BANK(607066)
|
|
594
|
PAHADGARH
|
MP-01-004-059-001/213-A
(JADERU)
|
1701004059NRG25140520240404617
|
17/05/2024
|
rajaram
|
1701004059WL004224
|
rajaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PAHADGARH
|
MP-01-004-059-001/301-A
(JADERU)
|
1701004059NRG25140520240404622
|
17/05/2024
|
Rahul Gurjar
|
1701004059WL004224
|
Rahul Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
RahulGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
PAHADGARH
|
MP-01-004-059-001/303-C
(JADERU)
|
1701004059NRG25140520240404624
|
17/05/2024
|
Babalu
|
1701004059WL004224
|
Babalu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Babalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
PAHADGARH
|
MP-01-004-059-001/304-D
(JADERU)
|
1701004059NRG25140520240404625
|
17/05/2024
|
Bhanu
|
1701004059WL004224
|
Bhanu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
PAHADGARH
|
MP-01-004-059-001/669
(JADERU)
|
1701004059NRG25140520240404566
|
17/05/2024
|
Sumita Gurjar
|
1701004059WL004223
|
Sumita Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
SumitaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
PAHADGARH
|
MP-01-004-059-001/670
(JADERU)
|
1701004059NRG25140520240404567
|
17/05/2024
|
Ramkhilai Gurjar
|
1701004059WL004223
|
Ramkhilai Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
RamkhilaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
PAHADGARH
|
MP-01-004-059-001/691
(JADERU)
|
1701004059NRG25140520240404568
|
17/05/2024
|
harisingh gurjar
|
1701004059WL004223
|
harisingh gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
harisinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
PAHADGARH
|
MP-01-004-059-001/741
(JADERU)
|
1701004059NRG25140520240404500
|
17/05/2024
|
Satendra Gurjar
|
1701004059WL004221
|
Satendra Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
SatendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
PAHADGARH
|
MP-01-004-059-001/742
(JADERU)
|
1701004059NRG25140520240404501
|
17/05/2024
|
Shitesh
|
1701004059WL004221
|
Shitesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Shitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
PAHADGARH
|
MP-01-004-059-001/742-D
(JADERU)
|
1701004059NRG25140520240404569
|
17/05/2024
|
Neetu Gurjar
|
1701004059WL004223
|
Neetu Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
NeetuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
PAHADGARH
|
MP-01-004-059-001/840
(JADERU)
|
1701004059NRG25140520240404571
|
17/05/2024
|
Kala Devi
|
1701004059WL004223
|
Kala Devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
KalaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
PAHADGARH
|
MP-01-004-059-001/842
(JADERU)
|
1701004059NRG25140520240404572
|
17/05/2024
|
Mukesh Sen
|
1701004059WL004223
|
Mukesh Sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
MukeshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
PAHADGARH
|
MP-01-004-059-001/843
(JADERU)
|
1701004059NRG25140520240404537
|
17/05/2024
|
Bandana Sen
|
1701004059WL004222
|
Bandana Sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
BandanaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
PAHADGARH
|
MP-01-004-059-001/851
(JADERU)
|
1701004059NRG25140520240404580
|
17/05/2024
|
Reena Gurjar
|
1701004059WL004223
|
Reena Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ReenaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
PAHADGARH
|
MP-01-004-059-001/876-B
(JADERU)
|
1701004059NRG25140520240404581
|
17/05/2024
|
Mahadevi Gurjar
|
1701004059WL004223
|
Mahadevi Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
MahadeviGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
PAHADGARH
|
MP-01-004-059-001/877-C
(JADERU)
|
1701004059NRG25140520240404582
|
17/05/2024
|
Sonam Gurjar
|
1701004059WL004223
|
Sonam Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
SonamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
PAHADGARH
|
MP-01-004-059-001/878-D
(JADERU)
|
1701004059NRG25140520240404583
|
17/05/2024
|
Anikesh Gurjar
|
1701004059WL004223
|
Anikesh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
AnikeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
PAHADGARH
|
MP-01-004-059-001/879-A
(JADERU)
|
1701004059NRG25140520240404502
|
17/05/2024
|
Ramkuar Gurjar
|
1701004059WL004221
|
Ramkuar Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
RamkuarGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
PAHADGARH
|
MP-01-004-059-001/880
(JADERU)
|
1701004059NRG25140520240404584
|
17/05/2024
|
Hari Singh Gurjar
|
1701004059WL004223
|
Hari Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
HariSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
PAHADGARH
|
MP-01-004-059-001/881
(JADERU)
|
1701004059NRG25140520240404585
|
17/05/2024
|
Meera
|
1701004059WL004223
|
Meera
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
PAHADGARH
|
MP-01-004-059-001/884-B
(JADERU)
|
1701004059NRG25140520240404586
|
17/05/2024
|
Trilok Singh Gurjar
|
1701004059WL004223
|
Trilok Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
TrilokSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
PAHADGARH
|
MP-01-004-059-001/928
(JADERU)
|
1701004059NRG25140520240404504
|
17/05/2024
|
Uday singh Gurjar
|
1701004059WL004221
|
Uday singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
UdaysinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
PAHADGARH
|
MP-01-004-059-003/141-B
(JADERU)
|
1701004059NRG25140520240404538
|
17/05/2024
|
mavasiya
|
1701004059WL004222
|
mavasiya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
mavasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PAHADGARH
|
MP-01-004-059-003/303-C
(JADERU)
|
1701004059NRG25140520240404591
|
17/05/2024
|
Ramveer Shaky
|
1701004059WL004223
|
Ramveer Shaky
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
RamveerShaky
|
STATE BANK OF INDIA(508548)
|
|
618
|
PAHADGARH
|
MP-01-004-059-003/304-D
(JADERU)
|
1701004059NRG25140520240404592
|
17/05/2024
|
Varsha
|
1701004059WL004223
|
Varsha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
PAHADGARH
|
MP-01-004-059-003/746
(JADERU)
|
1701004059NRG25140520240404598
|
17/05/2024
|
mamata
|
1701004059WL004223
|
mamata
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
PAHADGARH
|
MP-01-004-059-003/747
(JADERU)
|
1701004059NRG25140520240404540
|
17/05/2024
|
mamata
|
1701004059WL004222
|
mamata
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
PAHADGARH
|
MP-01-004-059-003/748
(JADERU)
|
1701004059NRG25140520240404541
|
17/05/2024
|
Ramdei
|
1701004059WL004222
|
Ramdei
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Ramdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
PAHADGARH
|
MP-01-004-059-003/794
(JADERU)
|
1701004059NRG25140520240404542
|
17/05/2024
|
sugarsingh
|
1701004059WL004222
|
sugarsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
sugarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
PAHADGARH
|
MP-01-004-059-003/796
(JADERU)
|
1701004059NRG25140520240404543
|
17/05/2024
|
rampal
|
1701004059WL004222
|
rampal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
PAHADGARH
|
MP-01-004-059-003/812
(JADERU)
|
1701004059NRG25140520240404544
|
17/05/2024
|
keshav
|
1701004059WL004222
|
keshav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
PAHADGARH
|
MP-01-004-059-003/823
(JADERU)
|
1701004059NRG25140520240404545
|
17/05/2024
|
manoj jatav
|
1701004059WL004222
|
manoj jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
manojjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
PAHADGARH
|
MP-01-004-059-003/827
(JADERU)
|
1701004059NRG25140520240404546
|
17/05/2024
|
mahesh
|
1701004059WL004222
|
mahesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
PAHADGARH
|
MP-01-004-059-004/142-D
(JADERU)
|
1701004059NRG25140520240404549
|
17/05/2024
|
jeetendra gurjar
|
1701004059WL004222
|
jeetendra gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
jeetendragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PAHADGARH
|
MP-01-004-059-004/558
(JADERU)
|
1701004059NRG25140520240404553
|
17/05/2024
|
Urmila Gurjar
|
1701004059WL004222
|
Urmila Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
UrmilaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
PAHADGARH
|
MP-01-004-059-004/730-A
(JADERU)
|
1701004059NRG25140520240404556
|
17/05/2024
|
Rajkumar
|
1701004059WL004222
|
Rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
PAHADGARH
|
MP-01-004-059-004/731-B
(JADERU)
|
1701004059NRG25140520240404557
|
17/05/2024
|
Kiledar
|
1701004059WL004222
|
Kiledar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Kiledar
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
PAHADGARH
|
MP-01-004-059-004/733
(JADERU)
|
1701004059NRG25140520240404558
|
17/05/2024
|
girija
|
1701004059WL004222
|
girija
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
PAHADGARH
|
MP-01-004-059-004/744
(JADERU)
|
1701004059NRG25140520240404563
|
17/05/2024
|
Virendra Savita
|
1701004059WL004222
|
Virendra Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
VirendraSavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
PAHADGARH
|
MP-01-004-059-004/745
(JADERU)
|
1701004059NRG25140520240404564
|
17/05/2024
|
Vimlesh Gurjar
|
1701004059WL004222
|
Vimlesh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
VimleshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
PAHADGARH
|
MP-01-004-059-004/780-A
(JADERU)
|
1701004059NRG25140520240404506
|
17/05/2024
|
Sameer
|
1701004059WL004221
|
Sameer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Sameer
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
PAHADGARH
|
MP-01-004-059-004/781-B
(JADERU)
|
1701004059NRG25140520240404507
|
17/05/2024
|
Raghuraj
|
1701004059WL004221
|
Raghuraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Raghuraj
|
UCO BANK(607066)
|
|
636
|
PAHADGARH
|
MP-01-004-059-004/782-C
(JADERU)
|
1701004059NRG25140520240404508
|
17/05/2024
|
Soniya
|
1701004059WL004221
|
Soniya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
PAHADGARH
|
MP-01-004-059-004/855
(JADERU)
|
1701004059NRG25140520240404510
|
17/05/2024
|
Suneel Van
|
1701004059WL004221
|
Suneel Van
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
SuneelVan
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
PAHADGARH
|
MP-01-004-059-004/856
(JADERU)
|
1701004059NRG25140520240404511
|
17/05/2024
|
Radhevan Goswami
|
1701004059WL004221
|
Radhevan Goswami
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
RadhevanGoswami
|
AXIS BANK(607153)
|
|
639
|
PAHADGARH
|
MP-01-004-059-004/929
(JADERU)
|
1701004059NRG25140520240404512
|
17/05/2024
|
Radha
|
1701004059WL004221
|
Radha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
PAHADGARH
|
MP-01-004-059-004/930
(JADERU)
|
1701004059NRG25140520240404513
|
17/05/2024
|
Pramodh
|
1701004059WL004221
|
Pramodh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Pramodh
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
PAHADGARH
|
MP-01-004-059-005/680-A
(JADERU)
|
1701004059NRG25140520240404516
|
17/05/2024
|
Rakesh Adiwasi
|
1701004059WL004221
|
Rakesh Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
RakeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
PAHADGARH
|
MP-01-004-059-005/681-B
(JADERU)
|
1701004059NRG25140520240404517
|
17/05/2024
|
Ramsewak Adiwasi
|
1701004059WL004221
|
Ramsewak Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
RamsewakAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
PAHADGARH
|
MP-01-004-059-005/682-C
(JADERU)
|
1701004059NRG25140520240404518
|
17/05/2024
|
Mukesh Adiwasi
|
1701004059WL004221
|
Mukesh Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
MukeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
PAHADGARH
|
MP-01-004-059-005/683-D
(JADERU)
|
1701004059NRG25140520240404519
|
17/05/2024
|
Rinku Adiwasi
|
1701004059WL004221
|
Rinku Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
RinkuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
PAHADGARH
|
MP-01-004-059-005/684-A
(JADERU)
|
1701004059NRG25140520240404520
|
17/05/2024
|
Sanjay Adiwasi
|
1701004059WL004221
|
Sanjay Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
SanjayAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
PAHADGARH
|
MP-01-004-059-005/685-B
(JADERU)
|
1701004059NRG25140520240404521
|
17/05/2024
|
Joyti
|
1701004059WL004221
|
Joyti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Joyti
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
PAHADGARH
|
MP-01-004-059-005/686-B
(JADERU)
|
1701004059NRG25140520240404522
|
17/05/2024
|
Reshmi
|
1701004059WL004221
|
Reshmi
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
022153270
|
Document Pending for Account Holder turning Major
|
|
|
|
648
|
PAHADGARH
|
MP-01-004-059-005/687-B
(JADERU)
|
1701004059NRG25140520240404523
|
17/05/2024
|
Ramu Adiwasi
|
1701004059WL004221
|
Ramu Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
RamuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
PAHADGARH
|
MP-01-004-059-005/688-C
(JADERU)
|
1701004059NRG25140520240404524
|
17/05/2024
|
Raju Adiwasi
|
1701004059WL004221
|
Raju Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
RajuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
PAHADGARH
|
MP-01-004-059-005/732-C
(JADERU)
|
1701004059NRG25140520240404525
|
17/05/2024
|
Ramkumar
|
1701004059WL004221
|
Ramkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
PAHADGARH
|
MP-01-004-059-005/733-D
(JADERU)
|
1701004059NRG25140520240404526
|
17/05/2024
|
Siyaram
|
1701004059WL004221
|
Siyaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PAHADGARH
|
MP-01-004-059-005/734-A
(JADERU)
|
1701004059NRG25140520240404527
|
17/05/2024
|
Ramkali
|
1701004059WL004221
|
Ramkali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
PAHADGARH
|
MP-01-004-059-005/736-C
(JADERU)
|
1701004059NRG25140520240404528
|
17/05/2024
|
Ayush
|
1701004059WL004221
|
Ayush
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Ayush
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
PAHADGARH
|
MP-01-004-059-005/737-D
(JADERU)
|
1701004059NRG25140520240404599
|
17/05/2024
|
Sunti Bai
|
1701004059WL004223
|
Sunti Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
SuntiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
PAHADGARH
|
MP-01-004-059-005/738-A
(JADERU)
|
1701004059NRG25140520240404529
|
17/05/2024
|
Payal
|
1701004059WL004221
|
Payal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
PAHADGARH
|
MP-01-004-059-005/742
(JADERU)
|
1701004059NRG25140520240404530
|
17/05/2024
|
lali
|
1701004059WL004221
|
lali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
PAHADGARH
|
MP-01-004-059-005/744
(JADERU)
|
1701004059NRG25140520240404531
|
17/05/2024
|
otar
|
1701004059WL004221
|
otar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
otar
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
PAHADGARH
|
MP-01-004-062-001/311-C
(DHUNDHA)
|
1701004062NRG25120520240382331
|
17/05/2024
|
neetu gurjar
|
1701004062WL004022
|
neetu gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
neetugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
PAHADGARH
|
MP-01-004-062-001/311-D
(DHUNDHA)
|
1701004062NRG25120520240382332
|
17/05/2024
|
seema gurjar
|
1701004062WL004022
|
seema gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
seemagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
PAHADGARH
|
MP-01-004-062-001/312-A
(DHUNDHA)
|
1701004062NRG25120520240382333
|
17/05/2024
|
pooja gurjar
|
1701004062WL004022
|
pooja gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
poojagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
PAHADGARH
|
MP-01-004-062-001/312-B
(DHUNDHA)
|
1701004062NRG25120520240382334
|
17/05/2024
|
baltar
|
1701004062WL004022
|
baltar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
baltar
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
PAHADGARH
|
MP-01-004-062-001/312-C
(DHUNDHA)
|
1701004062NRG25120520240382335
|
17/05/2024
|
jandail gurjar
|
1701004062WL004022
|
jandail gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
jandailgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
PAHADGARH
|
MP-01-004-062-001/312-D
(DHUNDHA)
|
1701004062NRG25120520240382336
|
17/05/2024
|
aravinda gurjar
|
1701004062WL004022
|
aravinda gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
aravindagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
PAHADGARH
|
MP-01-004-062-001/313-A
(DHUNDHA)
|
1701004062NRG25120520240382337
|
17/05/2024
|
nepal gurjar
|
1701004062WL004022
|
nepal gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
nepalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
PAHADGARH
|
MP-01-004-062-001/313-B
(DHUNDHA)
|
1701004062NRG25120520240382338
|
17/05/2024
|
surendra gurjar
|
1701004062WL004022
|
surendra gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
surendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
PAHADGARH
|
MP-01-004-062-002/218-A
(DHUNDHA)
|
1701004062NRG25120520240382352
|
17/05/2024
|
mahendra
|
1701004062WL004022
|
mahendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121500
|
121500
|
|
|
|
|
|
|
|
|
667
|
PAHADGARH
|
MP-01-004-007-001/1350-A
(TINDOKHAR)
|
1701004007NRG25160520240435877
|
17/05/2024
|
brandavan karan
|
1701004007WL004501
|
brandavan karan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
brandavankaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
668
|
PAHADGARH
|
MP-01-004-007-001/1356
(TINDOKHAR)
|
1701004007NRG25160520240435879
|
17/05/2024
|
banwari
|
1701004007WL004501
|
banwari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
banwari
|
STATE BANK OF INDIA(508548)
|
|
669
|
PAHADGARH
|
MP-01-004-007-001/1356-A
(TINDOKHAR)
|
1701004007NRG25160520240435880
|
17/05/2024
|
ramkumar
|
1701004007WL004501
|
ramkumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
670
|
PAHADGARH
|
MP-01-004-007-001/1358-A
(TINDOKHAR)
|
1701004007NRG25160520240435881
|
17/05/2024
|
pan singh
|
1701004007WL004501
|
pan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
pansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
671
|
PAHADGARH
|
MP-01-004-007-001/1358-B
(TINDOKHAR)
|
1701004007NRG25160520240435882
|
17/05/2024
|
bhaskar
|
1701004007WL004501
|
bhaskar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
PAHADGARH
|
MP-01-004-007-001/1359
(TINDOKHAR)
|
1701004007NRG25160520240435883
|
17/05/2024
|
pintu
|
1701004007WL004501
|
pintu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
PAHADGARH
|
MP-01-004-007-001/1359-B
(TINDOKHAR)
|
1701004007NRG25160520240435884
|
17/05/2024
|
sonu
|
1701004007WL004501
|
sonu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
PAHADGARH
|
MP-01-004-007-001/1359-C
(TINDOKHAR)
|
1701004007NRG25160520240435885
|
17/05/2024
|
rinku
|
1701004007WL004501
|
rinku
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
PAHADGARH
|
MP-01-004-007-001/1361
(TINDOKHAR)
|
1701004007NRG25160520240435886
|
17/05/2024
|
feran
|
1701004007WL004501
|
feran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
feran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
676
|
PAHADGARH
|
MP-01-004-007-001/1361-A
(TINDOKHAR)
|
1701004007NRG25160520240435887
|
17/05/2024
|
sovaran
|
1701004007WL004501
|
sovaran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
sovaran
|
STATE BANK OF INDIA(508548)
|
|
677
|
PAHADGARH
|
MP-01-004-007-001/1361-B
(TINDOKHAR)
|
1701004007NRG25160520240435888
|
17/05/2024
|
rajani
|
1701004007WL004501
|
rajani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
rajani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
678
|
PAHADGARH
|
MP-01-004-007-001/1362
(TINDOKHAR)
|
1701004007NRG25160520240435889
|
17/05/2024
|
santosh kumar
|
1701004007WL004501
|
santosh kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
santoshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
PAHADGARH
|
MP-01-004-007-001/1480
(TINDOKHAR)
|
1701004007NRG25160520240435904
|
17/05/2024
|
shishupal
|
1701004007WL004501
|
shishupal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
shishupal
|
HDFC BANK LTD(607152)
|
|
680
|
PAHADGARH
|
MP-01-004-007-001/1702
(TINDOKHAR)
|
1701004007NRG25160520240435941
|
17/05/2024
|
BADAN SINGH
|
1701004007WL004501
|
BADAN SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
BADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
681
|
PAHADGARH
|
MP-01-004-007-001/1737
(TINDOKHAR)
|
1701004007NRG25160520240435948
|
17/05/2024
|
ranveer singh
|
1701004007WL004501
|
ranveer singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ranveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
682
|
PAHADGARH
|
MP-01-004-007-001/1739-A
(TINDOKHAR)
|
1701004007NRG25160520240435764
|
17/05/2024
|
lokendra singh
|
1701004007WL004499
|
lokendra singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
lokendrasingh
|
STATE BANK OF INDIA(508548)
|
|
683
|
PAHADGARH
|
MP-01-004-007-001/1741
(TINDOKHAR)
|
1701004007NRG25160520240435766
|
17/05/2024
|
rajesh singh
|
1701004007WL004499
|
rajesh singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
PAHADGARH
|
MP-01-004-007-001/1744
(TINDOKHAR)
|
1701004007NRG25160520240435767
|
17/05/2024
|
girraj singh
|
1701004007WL004499
|
girraj singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
girrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
685
|
PAHADGARH
|
MP-01-004-007-001/1749
(TINDOKHAR)
|
1701004007NRG25160520240435768
|
17/05/2024
|
ramnivash
|
1701004007WL004499
|
ramnivash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ramnivash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
PAHADGARH
|
MP-01-004-007-001/1757
(TINDOKHAR)
|
1701004007NRG25160520240435769
|
17/05/2024
|
dharmendra singh
|
1701004007WL004499
|
dharmendra singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
PAHADGARH
|
MP-01-004-007-001/1909
(TINDOKHAR)
|
1701004007NRG25160520240436829
|
17/05/2024
|
pradeep shakya
|
1701004007WL004510
|
pradeep shakya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
pradeepshakya
|
STATE BANK OF INDIA(508548)
|
|
688
|
PAHADGARH
|
MP-01-004-007-001/2222
(TINDOKHAR)
|
1701004007NRG25160520240435961
|
17/05/2024
|
shrinavas
|
1701004007WL004501
|
shrinavas
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022153270
|
|
shrinavas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
PAHADGARH
|
MP-01-004-059-001/111
(JADERU)
|
1701004059NRG25140520240404602
|
17/05/2024
|
brajraj gurjar
|
1701004059WL004224
|
brajraj gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
brajrajgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
PAHADGARH
|
MP-01-004-059-001/219-A
(JADERU)
|
1701004059NRG25140520240404621
|
17/05/2024
|
mahendra gurjar
|
1701004059WL004224
|
mahendra gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
mahendragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PAHADGARH
|
MP-01-004-059-001/850
(JADERU)
|
1701004059NRG25140520240404579
|
17/05/2024
|
Virendra
|
1701004059WL004223
|
Virendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36207
|
36207
|
|
|
|
|
|
|
|
|
692
|
PAHADGARH
|
MP-01-004-007-001/1802
(TINDOKHAR)
|
1701004007NRG25160520240435786
|
17/05/2024
|
jyoti gupta
|
1701004007WL004499
|
jyoti gupta
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
jyotigupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
PAHADGARH
|
MP-01-004-007-001/1803
(TINDOKHAR)
|
1701004007NRG25160520240435787
|
17/05/2024
|
tinku gupta
|
1701004007WL004499
|
tinku gupta
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
tinkugupta
|
STATE BANK OF INDIA(508548)
|
|
694
|
PAHADGARH
|
MP-01-004-007-001/2135
(TINDOKHAR)
|
1701004007NRG25160520240436866
|
17/05/2024
|
rekha goyal
|
1701004007WL004510
|
rekha goyal
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
rekhagoyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
PAHADGARH
|
MP-01-004-007-001/2151
(TINDOKHAR)
|
1701004007NRG25160520240436875
|
17/05/2024
|
matadeen singh sikarwar
|
1701004007WL004510
|
matadeen singh sikarwar
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
matadeensinghsikarwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
696
|
PAHADGARH
|
MP-01-004-025-001/661
(BADARPURA)
|
1701004025NRG25150520240424305
|
17/05/2024
|
Parshottam Tyagi
|
1701004025WL004393
|
Parshottam Tyagi
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ParshottamTyagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
PAHADGARH
|
MP-01-004-025-001/753
(BADARPURA)
|
1701004025NRG25150520240424364
|
17/05/2024
|
Arvind Kushwah
|
1701004025WL004393
|
Arvind Kushwah
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ArvindKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
698
|
PAHADGARH
|
MP-01-004-025-001/375
(BADARPURA)
|
1701004025NRG25150520240424201
|
17/05/2024
|
Mata prasad
|
1701004025WL004393
|
Mata prasad
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
699
|
PAHADGARH
|
MP-01-004-007-001/1333-B
(TINDOKHAR)
|
1701004007NRG25160520240435871
|
17/05/2024
|
prakash rajak
|
1701004007WL004501
|
prakash rajak
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
prakashrajak
|
UCO BANK(607066)
|
|
700
|
PAHADGARH
|
MP-01-004-007-001/1419
(TINDOKHAR)
|
1701004007NRG25160520240435901
|
17/05/2024
|
nihalsingh
|
1701004007WL004501
|
nihalsingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
022153270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
701
|
PAHADGARH
|
MP-01-004-007-001/1739
(TINDOKHAR)
|
1701004007NRG25160520240435763
|
17/05/2024
|
ravindra singh
|
1701004007WL004499
|
ravindra singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ravindrasingh
|
STATE BANK OF INDIA(508548)
|
|
702
|
PAHADGARH
|
MP-01-004-007-001/1740
(TINDOKHAR)
|
1701004007NRG25160520240435765
|
17/05/2024
|
nrapal singh
|
1701004007WL004499
|
nrapal singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
nrapalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
703
|
PAHADGARH
|
MP-01-004-007-001/1761
(TINDOKHAR)
|
1701004007NRG25160520240435770
|
17/05/2024
|
banke lal shakya
|
1701004007WL004499
|
banke lal shakya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
bankelalshakya
|
STATE BANK OF INDIA(508548)
|
|
704
|
PAHADGARH
|
MP-01-004-007-001/1763
(TINDOKHAR)
|
1701004007NRG25160520240435771
|
17/05/2024
|
jagdeesh shakya
|
1701004007WL004499
|
jagdeesh shakya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
jagdeeshshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
705
|
PAHADGARH
|
MP-01-004-007-001/2026
(TINDOKHAR)
|
1701004007NRG25160520240436832
|
17/05/2024
|
brajesh kumar
|
1701004007WL004510
|
brajesh kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
brajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
706
|
PAHADGARH
|
MP-01-004-007-001/2096
(TINDOKHAR)
|
1701004007NRG25160520240436844
|
17/05/2024
|
pappi devi sikawar
|
1701004007WL004510
|
pappi devi sikawar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
pappidevisikawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
707
|
PAHADGARH
|
MP-01-004-007-001/2105
(TINDOKHAR)
|
1701004007NRG25160520240436849
|
17/05/2024
|
saroj bai jadon
|
1701004007WL004510
|
saroj bai jadon
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
sarojbaijadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
PAHADGARH
|
MP-01-004-007-001/2109
(TINDOKHAR)
|
1701004007NRG25160520240436851
|
17/05/2024
|
raghuveer singh sikarwar
|
1701004007WL004510
|
raghuveer singh sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
raghuveersinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
PAHADGARH
|
MP-01-004-007-001/2117
(TINDOKHAR)
|
1701004007NRG25160520240436855
|
17/05/2024
|
rajput sachin brajkishor
|
1701004007WL004510
|
rajput sachin brajkishor
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
rajputsachinbrajkishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
710
|
PAHADGARH
|
MP-01-004-007-001/2140
(TINDOKHAR)
|
1701004007NRG25160520240436869
|
17/05/2024
|
raj shakya
|
1701004007WL004510
|
raj shakya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
rajshakya
|
UCO BANK(607066)
|
|
711
|
PAHADGARH
|
MP-01-004-007-001/2172
(TINDOKHAR)
|
1701004007NRG25160520240435951
|
17/05/2024
|
vimal jatav
|
1701004007WL004501
|
vimal jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
vimaljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
712
|
PAHADGARH
|
MP-01-004-007-001/2175
(TINDOKHAR)
|
1701004007NRG25160520240435952
|
17/05/2024
|
ramavtar sikarwar
|
1701004007WL004501
|
ramavtar sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
ramavtarsikarwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
PAHADGARH
|
MP-01-004-014-001/2872
(TAJPUR)
|
1701004014NRG25160520240436785
|
17/05/2024
|
Muchhandar
|
1701004014WL004509
|
Muchhandar
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Muchhandar
|
BANK OF BARODA(606985)
|
|
714
|
PAHADGARH
|
MP-01-004-014-001/3111
(TAJPUR)
|
1701004014NRG25160520240436787
|
17/05/2024
|
pramod kevat
|
1701004014WL004509
|
pramod kevat
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
pramodkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
PAHADGARH
|
MP-01-004-014-001/3112
(TAJPUR)
|
1701004014NRG25130520240402817
|
17/05/2024
|
haluka
|
1701004014WL004204
|
haluka
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
haluka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
716
|
PAHADGARH
|
MP-01-004-014-001/3113
(TAJPUR)
|
1701004014NRG25160520240436788
|
17/05/2024
|
rameshwar
|
1701004014WL004509
|
rameshwar
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
PAHADGARH
|
MP-01-004-014-001/3123
(TAJPUR)
|
1701004014NRG25130520240402818
|
17/05/2024
|
Sapana
|
1701004014WL004204
|
Sapana
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Sapana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
718
|
PAHADGARH
|
MP-01-004-014-001/3124
(TAJPUR)
|
1701004014NRG25130520240402819
|
17/05/2024
|
Laxmian
|
1701004014WL004204
|
Laxmian
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Laxmian
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
PAHADGARH
|
MP-01-004-014-001/3126
(TAJPUR)
|
1701004014NRG25130520240402820
|
17/05/2024
|
Nathu
|
1701004014WL004204
|
Nathu
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Nathu
|
PUNJAB NATIONAL BANK(508568)
|
|
720
|
PAHADGARH
|
MP-01-004-014-001/3133
(TAJPUR)
|
1701004014NRG25130520240402828
|
17/05/2024
|
Nidhi
|
1701004014WL004204
|
Nidhi
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Nidhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
PAHADGARH
|
MP-01-004-014-001/3134
(TAJPUR)
|
1701004014NRG25130520240402829
|
17/05/2024
|
Pappu
|
1701004014WL004204
|
Pappu
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
722
|
PAHADGARH
|
MP-01-004-014-001/3135
(TAJPUR)
|
1701004014NRG25130520240402830
|
17/05/2024
|
Lakhana
|
1701004014WL004204
|
Lakhana
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Lakhana
|
PUNJAB NATIONAL BANK(508568)
|
|
723
|
PAHADGARH
|
MP-01-004-014-001/3145
(TAJPUR)
|
1701004014NRG25160520240436798
|
17/05/2024
|
Uma sikarwar
|
1701004014WL004509
|
Uma sikarwar
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Umasikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
PAHADGARH
|
MP-01-004-014-001/3146
(TAJPUR)
|
1701004014NRG25160520240436799
|
17/05/2024
|
Hari Singh
|
1701004014WL004509
|
Hari Singh
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
725
|
PAHADGARH
|
MP-01-004-014-001/3147
(TAJPUR)
|
1701004014NRG25160520240436800
|
17/05/2024
|
Jaya Singh
|
1701004014WL004509
|
Jaya Singh
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
JayaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
726
|
PAHADGARH
|
MP-01-004-014-001/3148
(TAJPUR)
|
1701004014NRG25160520240436801
|
17/05/2024
|
Ramdatt singh
|
1701004014WL004509
|
Ramdatt singh
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Ramdattsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
727
|
PAHADGARH
|
MP-01-004-014-001/5111
(TAJPUR)
|
1701004014NRG25130520240402839
|
17/05/2024
|
prakash
|
1701004014WL004204
|
prakash
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
728
|
PAHADGARH
|
MP-01-004-014-001/5119
(TAJPUR)
|
1701004014NRG25130520240402844
|
17/05/2024
|
rajju
|
1701004014WL004204
|
rajju
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
rajju
|
PUNJAB NATIONAL BANK(508568)
|
|
729
|
PAHADGARH
|
MP-01-004-014-001/5127
(TAJPUR)
|
1701004014NRG25130520240402850
|
17/05/2024
|
MNJU
|
1701004014WL004204
|
MNJU
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
MNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
730
|
PAHADGARH
|
MP-01-004-014-001/5131
(TAJPUR)
|
1701004014NRG25130520240402854
|
17/05/2024
|
jyoti kewat
|
1701004014WL004204
|
jyoti kewat
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
jyotikewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
731
|
PAHADGARH
|
MP-01-004-014-001/5132
(TAJPUR)
|
1701004014NRG25130520240402855
|
17/05/2024
|
kavita
|
1701004014WL004204
|
kavita
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
PAHADGARH
|
MP-01-004-014-001/5133
(TAJPUR)
|
1701004014NRG25130520240402856
|
17/05/2024
|
munni
|
1701004014WL004204
|
munni
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
733
|
PAHADGARH
|
MP-01-004-014-001/5135
(TAJPUR)
|
1701004014NRG25130520240402857
|
17/05/2024
|
priynka
|
1701004014WL004204
|
priynka
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
priynka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
734
|
PAHADGARH
|
MP-01-004-014-001/5137
(TAJPUR)
|
1701004014NRG25130520240402858
|
17/05/2024
|
mamta
|
1701004014WL004204
|
mamta
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
PAHADGARH
|
MP-01-004-014-001/5138
(TAJPUR)
|
1701004014NRG25130520240402859
|
17/05/2024
|
lakhan singh
|
1701004014WL004204
|
lakhan singh
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
736
|
PAHADGARH
|
MP-01-004-014-001/5139
(TAJPUR)
|
1701004014NRG25130520240402860
|
17/05/2024
|
laxmi
|
1701004014WL004204
|
laxmi
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
PAHADGARH
|
MP-01-004-014-001/5140
(TAJPUR)
|
1701004014NRG25130520240402861
|
17/05/2024
|
mamta
|
1701004014WL004204
|
mamta
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
738
|
PAHADGARH
|
MP-01-004-014-001/5141
(TAJPUR)
|
1701004014NRG25130520240402862
|
17/05/2024
|
dhan singh
|
1701004014WL004204
|
dhan singh
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
PAHADGARH
|
MP-01-004-014-001/5142
(TAJPUR)
|
1701004014NRG25130520240402863
|
17/05/2024
|
mamata
|
1701004014WL004204
|
mamata
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
mamata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
740
|
PAHADGARH
|
MP-01-004-014-001/5144
(TAJPUR)
|
1701004014NRG25130520240402864
|
17/05/2024
|
Amavarabati
|
1701004014WL004204
|
Amavarabati
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Amavarabati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
741
|
PAHADGARH
|
MP-01-004-014-001/5149
(TAJPUR)
|
1701004014NRG25130520240402866
|
17/05/2024
|
Ramsahay
|
1701004014WL004204
|
Ramsahay
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Ramsahay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
742
|
PAHADGARH
|
MP-01-004-014-001/5150
(TAJPUR)
|
1701004014NRG25130520240402867
|
17/05/2024
|
Kamal singh
|
1701004014WL004204
|
Kamal singh
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
PAHADGARH
|
MP-01-004-014-001/5153
(TAJPUR)
|
1701004014NRG25130520240402870
|
17/05/2024
|
kajal
|
1701004014WL004204
|
kajal
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
kajal
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
PAHADGARH
|
MP-01-004-014-001/5154
(TAJPUR)
|
1701004014NRG25130520240402871
|
17/05/2024
|
munni
|
1701004014WL004204
|
munni
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
745
|
PAHADGARH
|
MP-01-004-014-001/5155
(TAJPUR)
|
1701004014NRG25130520240402872
|
17/05/2024
|
Girraja
|
1701004014WL004204
|
Girraja
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Girraja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
746
|
PAHADGARH
|
MP-01-004-014-001/5156
(TAJPUR)
|
1701004014NRG25130520240402873
|
17/05/2024
|
manju
|
1701004014WL004204
|
manju
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
PAHADGARH
|
MP-01-004-014-001/5158
(TAJPUR)
|
1701004014NRG25130520240402875
|
17/05/2024
|
pappan devi
|
1701004014WL004204
|
pappan devi
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
pappandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
PAHADGARH
|
MP-01-004-014-001/5159
(TAJPUR)
|
1701004014NRG25130520240402876
|
17/05/2024
|
priya
|
1701004014WL004204
|
priya
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
priya
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
PAHADGARH
|
MP-01-004-014-001/5161
(TAJPUR)
|
1701004014NRG25130520240402878
|
17/05/2024
|
Haridas ji
|
1701004014WL004204
|
Haridas ji
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Haridasji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
750
|
PAHADGARH
|
MP-01-004-014-001/5163
(TAJPUR)
|
1701004014NRG25130520240402881
|
17/05/2024
|
dasharth singh
|
1701004014WL004204
|
dasharth singh
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
dasharthsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
751
|
PAHADGARH
|
MP-01-004-014-001/5165
(TAJPUR)
|
1701004014NRG25130520240402883
|
17/05/2024
|
usha
|
1701004014WL004204
|
usha
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
752
|
PAHADGARH
|
MP-01-004-014-001/5167
(TAJPUR)
|
1701004014NRG25130520240402884
|
17/05/2024
|
Ramdas kevat
|
1701004014WL004204
|
Ramdas kevat
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Ramdaskevat
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
PAHADGARH
|
MP-01-004-014-001/5168
(TAJPUR)
|
1701004014NRG25130520240402885
|
17/05/2024
|
anita
|
1701004014WL004204
|
anita
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
754
|
PAHADGARH
|
MP-01-004-014-001/5169
(TAJPUR)
|
1701004014NRG25130520240402886
|
17/05/2024
|
banti kevat
|
1701004014WL004204
|
banti kevat
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
bantikevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
755
|
PAHADGARH
|
MP-01-004-014-001/5170
(TAJPUR)
|
1701004014NRG25130520240402887
|
17/05/2024
|
Bhupendra singh
|
1701004014WL004204
|
Bhupendra singh
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Bhupendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
756
|
PAHADGARH
|
MP-01-004-014-001/5171
(TAJPUR)
|
1701004014NRG25130520240402888
|
17/05/2024
|
Ramautaar singh
|
1701004014WL004204
|
Ramautaar singh
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Ramautaarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
757
|
PAHADGARH
|
MP-01-004-014-001/5173
(TAJPUR)
|
1701004014NRG25130520240402890
|
17/05/2024
|
somvati
|
1701004014WL004204
|
somvati
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
758
|
PAHADGARH
|
MP-01-004-014-001/5178
(TAJPUR)
|
1701004014NRG25130520240402892
|
17/05/2024
|
sangeeta sikarwar
|
1701004014WL004204
|
sangeeta sikarwar
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
sangeetasikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
759
|
PAHADGARH
|
MP-01-004-014-001/5181
(TAJPUR)
|
1701004014NRG25130520240402895
|
17/05/2024
|
puran kevat
|
1701004014WL004204
|
puran kevat
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
purankevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
760
|
PAHADGARH
|
MP-01-004-014-001/5182
(TAJPUR)
|
1701004014NRG25130520240402896
|
17/05/2024
|
rajveer
|
1701004014WL004204
|
rajveer
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
rajveer
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
PAHADGARH
|
MP-01-004-014-001/5183
(TAJPUR)
|
1701004014NRG25130520240402897
|
17/05/2024
|
Ragvendra
|
1701004014WL004204
|
Ragvendra
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Ragvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
PAHADGARH
|
MP-01-004-014-001/5184
(TAJPUR)
|
1701004014NRG25130520240402898
|
17/05/2024
|
guman singh
|
1701004014WL004204
|
guman singh
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
gumansingh
|
INDIAN BANK(607105)
|
|
763
|
PAHADGARH
|
MP-01-004-014-001/5186
(TAJPUR)
|
1701004014NRG25130520240402899
|
17/05/2024
|
brajesh devi
|
1701004014WL004204
|
brajesh devi
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
brajeshdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
764
|
PAHADGARH
|
MP-01-004-014-001/5188
(TAJPUR)
|
1701004014NRG25130520240402900
|
17/05/2024
|
Lalee
|
1701004014WL004204
|
Lalee
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Lalee
|
PUNJAB NATIONAL BANK(508568)
|
|
765
|
PAHADGARH
|
MP-01-004-014-001/5198
(TAJPUR)
|
1701004014NRG25130520240402901
|
17/05/2024
|
ruchi sikarwar
|
1701004014WL004204
|
ruchi sikarwar
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
ruchisikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
766
|
PAHADGARH
|
MP-01-004-014-001/5200
(TAJPUR)
|
1701004014NRG25130520240402902
|
17/05/2024
|
jagamohan
|
1701004014WL004204
|
jagamohan
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
jagamohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
767
|
PAHADGARH
|
MP-01-004-014-001/5208
(TAJPUR)
|
1701004014NRG25130520240402910
|
17/05/2024
|
sunil
|
1701004014WL004204
|
sunil
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
768
|
PAHADGARH
|
MP-01-004-014-001/5209
(TAJPUR)
|
1701004014NRG25130520240402911
|
17/05/2024
|
devendra
|
1701004014WL004204
|
devendra
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
769
|
PAHADGARH
|
MP-01-004-014-001/5214
(TAJPUR)
|
1701004014NRG25130520240402916
|
17/05/2024
|
Balram
|
1701004014WL004204
|
Balram
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
770
|
PAHADGARH
|
MP-01-004-014-001/5215
(TAJPUR)
|
1701004014NRG25130520240402917
|
17/05/2024
|
Roniya
|
1701004014WL004204
|
Roniya
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022153270
|
|
Roniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
771
|
PAHADGARH
|
MP-01-004-025-001/326-C
(BADARPURA)
|
1701004025NRG25150520240424191
|
17/05/2024
|
Anup
|
1701004025WL004393
|
Anup
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Anup
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
PAHADGARH
|
MP-01-004-025-001/327-D
(BADARPURA)
|
1701004025NRG25150520240424192
|
17/05/2024
|
Punit
|
1701004025WL004393
|
Punit
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Punit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
773
|
PAHADGARH
|
MP-01-004-025-001/328-C
(BADARPURA)
|
1701004025NRG25150520240424193
|
17/05/2024
|
Shreekrishn
|
1701004025WL004393
|
Shreekrishn
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Shreekrishn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
774
|
PAHADGARH
|
MP-01-004-025-001/328-D
(BADARPURA)
|
1701004025NRG25150520240424194
|
17/05/2024
|
Abhishek
|
1701004025WL004393
|
Abhishek
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
775
|
PAHADGARH
|
MP-01-004-025-001/331-C
(BADARPURA)
|
1701004025NRG25150520240424195
|
17/05/2024
|
Lakhan kushwah
|
1701004025WL004393
|
Lakhan kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Lakhankushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
776
|
PAHADGARH
|
MP-01-004-025-001/459
(BADARPURA)
|
1701004025NRG25150520240424234
|
17/05/2024
|
CHETAN SINGH
|
1701004025WL004393
|
CHETAN SINGH
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
CHETANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
777
|
PAHADGARH
|
MP-01-004-025-001/745
(BADARPURA)
|
1701004025NRG25150520240424361
|
17/05/2024
|
Lalo
|
1701004025WL004393
|
Lalo
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Lalo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
778
|
PAHADGARH
|
MP-01-004-025-001/781-A
(BADARPURA)
|
1701004025NRG25150520240424398
|
17/05/2024
|
Bhookan
|
1701004025WL004393
|
Bhookan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Bhookan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
779
|
PAHADGARH
|
MP-01-004-025-001/781-C
(BADARPURA)
|
1701004025NRG25150520240424400
|
17/05/2024
|
Anil rajak
|
1701004025WL004393
|
Anil rajak
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
022153270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
780
|
PAHADGARH
|
MP-01-004-025-001/790
(BADARPURA)
|
1701004025NRG25150520240424420
|
17/05/2024
|
Esha Jatav
|
1701004025WL004393
|
Esha Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
EshaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
PAHADGARH
|
MP-01-004-025-001/794-B
(BADARPURA)
|
1701004025NRG25150520240424433
|
17/05/2024
|
Sonu Sharma
|
1701004025WL004393
|
Sonu Sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
SonuSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
782
|
PAHADGARH
|
MP-01-004-025-001/798
(BADARPURA)
|
1701004025NRG25150520240424443
|
17/05/2024
|
manjesh Tyagi
|
1701004025WL004393
|
manjesh Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
manjeshTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
783
|
PAHADGARH
|
MP-01-004-025-001/798-C
(BADARPURA)
|
1701004025NRG25150520240424446
|
17/05/2024
|
vasdev
|
1701004025WL004393
|
vasdev
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
vasdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
784
|
PAHADGARH
|
MP-01-004-025-001/799
(BADARPURA)
|
1701004025NRG25150520240424447
|
17/05/2024
|
Neetesh namdev
|
1701004025WL004393
|
Neetesh namdev
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Neeteshnamdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
PAHADGARH
|
MP-01-004-025-001/799-A
(BADARPURA)
|
1701004025NRG25150520240424448
|
17/05/2024
|
Kalicharan
|
1701004025WL004393
|
Kalicharan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Kalicharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
PAHADGARH
|
MP-01-004-025-001/800
(BADARPURA)
|
1701004025NRG25150520240424450
|
17/05/2024
|
Nirapal
|
1701004025WL004393
|
Nirapal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Nirapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
PAHADGARH
|
MP-01-004-025-001/800-A
(BADARPURA)
|
1701004025NRG25150520240424451
|
17/05/2024
|
Rishikesh rathor
|
1701004025WL004393
|
Rishikesh rathor
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Rishikeshrathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
PAHADGARH
|
MP-01-004-025-001/800-C
(BADARPURA)
|
1701004025NRG25150520240424453
|
17/05/2024
|
Amit
|
1701004025WL004393
|
Amit
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Amit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
PAHADGARH
|
MP-01-004-025-001/801
(BADARPURA)
|
1701004025NRG25150520240424454
|
17/05/2024
|
Ashu Rathore
|
1701004025WL004393
|
Ashu Rathore
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
AshuRathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
PAHADGARH
|
MP-01-004-059-001/844
(JADERU)
|
1701004059NRG25140520240404573
|
17/05/2024
|
Lhova
|
1701004059WL004223
|
Lhova
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
Lhova
|
UCO BANK(607066)
|
|
791
|
PAHADGARH
|
MP-01-004-059-003/742
(JADERU)
|
1701004059NRG25140520240404595
|
17/05/2024
|
panchm
|
1701004059WL004223
|
panchm
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
panchm
|
STATE BANK OF INDIA(508548)
|
|
792
|
PAHADGARH
|
MP-01-004-059-003/744
(JADERU)
|
1701004059NRG25140520240404597
|
17/05/2024
|
suraj
|
1701004059WL004223
|
suraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
suraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
PAHADGARH
|
MP-01-004-059-004/735
(JADERU)
|
1701004059NRG25140520240404559
|
17/05/2024
|
rambhajan
|
1701004059WL004222
|
rambhajan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
rambhajan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
PAHADGARH
|
MP-01-004-059-004/741
(JADERU)
|
1701004059NRG25140520240404562
|
17/05/2024
|
amir adivashi
|
1701004059WL004222
|
amir adivashi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
amiradivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PAHADGARH
|
MP-01-004-062-001/354-C
(DHUNDHA)
|
1701004062NRG25120520240382339
|
17/05/2024
|
satendra
|
1701004062WL004022
|
satendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
satendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
796
|
PAHADGARH
|
MP-01-004-062-001/355-A
(DHUNDHA)
|
1701004062NRG25120520240382340
|
17/05/2024
|
bhuroo
|
1701004062WL004022
|
bhuroo
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022153270
|
|
bhuroo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114696
|
114696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1091070
|
1091070
|
|
|
|
|
|
|
|