|
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-01-004-041-001/10-B
(AGAROTA)
|
1701004041NRG25150620240768866
|
16/06/2024
|
PINKI
|
1701004041WL008466
|
PINKI
|
00048
|
BKID0009058
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
PINKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-056-002/211-C
(PAHADGARH)
|
1701004057NRG25120620240745083
|
16/06/2024
|
Govind
|
1701004057WL008122
|
Govind
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Govind
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-041-001/1402-A
(AGAROTA)
|
1701004041NRG25150620240768875
|
16/06/2024
|
Rajani Kushwah
|
1701004041WL008466
|
Rajani Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
RajaniKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-041-001/1404-A
(AGAROTA)
|
1701004041NRG25150620240768881
|
16/06/2024
|
Kallan
|
1701004041WL008466
|
Kallan
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Kallan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PAHADGARH
|
MP-01-004-041-001/488-C
(AGAROTA)
|
1701004041NRG25150620240768853
|
16/06/2024
|
Rajkumari
|
1701004041WL008465
|
Rajkumari
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-041-001/489-C
(AGAROTA)
|
1701004041NRG25150620240768854
|
16/06/2024
|
Bhuri
|
1701004041WL008465
|
Bhuri
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-041-001/490-C
(AGAROTA)
|
1701004041NRG25150620240768855
|
16/06/2024
|
Shivdei
|
1701004041WL008465
|
Shivdei
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Shivdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-041-001/493-C
(AGAROTA)
|
1701004041NRG25150620240768856
|
16/06/2024
|
Balla Singh Kushwah
|
1701004041WL008465
|
Balla Singh Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
BallaSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-041-001/498-C
(AGAROTA)
|
1701004041NRG25150620240768857
|
16/06/2024
|
Narendra
|
1701004041WL008465
|
Narendra
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-041-001/500-C
(AGAROTA)
|
1701004041NRG25150620240768858
|
16/06/2024
|
Banti
|
1701004041WL008465
|
Banti
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-041-001/9-B
(AGAROTA)
|
1701004041NRG25150620240768865
|
16/06/2024
|
MAYA DEVI
|
1701004041WL008465
|
MAYA DEVI
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
MAYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-048-001/3114
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772054
|
16/06/2024
|
Mangi Lal
|
1701004048WL008497
|
Mangi Lal
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
MangiLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
PAHADGARH
|
MP-01-004-056-002/1027-A
(PAHADGARH)
|
1701004057NRG25120620240745023
|
16/06/2024
|
Shanu
|
1701004057WL008122
|
Shanu
|
00354
|
PUNB0029100
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Shanu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-041-001/1403-D
(AGAROTA)
|
1701004041NRG25150620240768880
|
16/06/2024
|
Puran Singh
|
1701004041WL008466
|
Puran Singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
PuranSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-041-001/1405
(AGAROTA)
|
1701004041NRG25150620240768885
|
16/06/2024
|
MANTO KUSHWAH
|
1701004041WL008466
|
MANTO KUSHWAH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
MANTOKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-041-001/1490
(AGAROTA)
|
1701004041NRG25150620240768924
|
16/06/2024
|
bishal singh
|
1701004041WL008466
|
bishal singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
bishalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PAHADGARH
|
MP-01-004-048-001/124-B
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772024
|
16/06/2024
|
Dashrath
|
1701004048WL008497
|
Dashrath
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHADGARH
|
MP-01-004-048-001/144-B
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772026
|
16/06/2024
|
manisha
|
1701004048WL008497
|
manisha
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAHADGARH
|
MP-01-004-048-001/2066
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772030
|
16/06/2024
|
janki
|
1701004048WL008497
|
janki
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-048-001/2083
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772073
|
16/06/2024
|
munna
|
1701004048WL008498
|
munna
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-048-001/2090
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772074
|
16/06/2024
|
matadeen
|
1701004048WL008498
|
matadeen
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-048-001/3135
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772083
|
16/06/2024
|
Radhe Kushwah
|
1701004048WL008498
|
Radhe Kushwah
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
RadheKushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-048-001/54-C
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772127
|
16/06/2024
|
prakash
|
1701004048WL008498
|
prakash
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
24
|
PAHADGARH
|
MP-01-004-041-001/179
(AGAROTA)
|
1701004041NRG25150620240768930
|
16/06/2024
|
lken
|
1701004041WL008466
|
lken
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
lken
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-041-001/517-D
(AGAROTA)
|
1701004041NRG25150620240768860
|
16/06/2024
|
shab
|
1701004041WL008465
|
shab
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
shab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHADGARH
|
MP-01-004-041-001/518-D
(AGAROTA)
|
1701004041NRG25150620240768861
|
16/06/2024
|
rmsvarup
|
1701004041WL008465
|
rmsvarup
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
rmsvarup
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHADGARH
|
MP-01-004-055-002/220-A
(DHURKUDA)
|
1701004055NRG25140620240767214
|
16/06/2024
|
Shishupaal
|
1701004055WL008441
|
Shishupaal
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
Shishupaal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-059-003/845
(JADERU)
|
1701004057NRG25120620240745191
|
16/06/2024
|
Munna
|
1701004057WL008125
|
Munna
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-059-003/979
(JADERU)
|
1701004057NRG25120620240745233
|
16/06/2024
|
Chandrabhan
|
1701004057WL008126
|
Chandrabhan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Chandrabhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PAHADGARH
|
MP-01-004-059-004/134
(JADERU)
|
1701004057NRG25120620240745194
|
16/06/2024
|
ramesh
|
1701004057WL008125
|
ramesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-059-005/834
(JADERU)
|
1701004057NRG25120620240745200
|
16/06/2024
|
Chhotu
|
1701004057WL008125
|
Chhotu
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
32
|
PAHADGARH
|
MP-01-004-055-002/431-A
(DHURKUDA)
|
1701004055NRG25140620240767223
|
16/06/2024
|
Anoop singh dhakad
|
1701004055WL008441
|
Anoop singh dhakad
|
00415
|
SBIN0016593
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
Anoopsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
33
|
PAHADGARH
|
MP-01-004-041-001/1404-C
(AGAROTA)
|
1701004041NRG25150620240768883
|
16/06/2024
|
Ramrati Kushwah
|
1701004041WL008466
|
Ramrati Kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
RamratiKushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-041-001/486
(AGAROTA)
|
1701004041NRG25150620240768852
|
16/06/2024
|
nahar singh
|
1701004041WL008465
|
nahar singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
naharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-048-001/2029
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772027
|
16/06/2024
|
Manoj
|
1701004048WL008497
|
Manoj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAHADGARH
|
MP-01-004-048-001/3083
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772080
|
16/06/2024
|
Rajesh
|
1701004048WL008498
|
Rajesh
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-048-001/3118
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772055
|
16/06/2024
|
Sultan Kushwah
|
1701004048WL008497
|
Sultan Kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
SultanKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
38
|
PAHADGARH
|
MP-01-004-059-003/989
(JADERU)
|
1701004057NRG25120620240745237
|
16/06/2024
|
Rekha
|
1701004057WL008126
|
Rekha
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
PAHADGARH
|
MP-01-004-055-002/586
(DHURKUDA)
|
1701004055NRG25140620240767224
|
16/06/2024
|
mahesh dhakar
|
1701004055WL008441
|
mahesh dhakar
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
maheshdhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
40
|
PAHADGARH
|
MP-01-004-041-001/107-B
(AGAROTA)
|
1701004041NRG25150620240768867
|
16/06/2024
|
biram
|
1701004041WL008466
|
biram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
biram
|
UNION BANK OF INDIA(508500)
|
|
41
|
PAHADGARH
|
MP-01-004-053-001/516
(NICHLI BAHARAI)
|
1701004053NRG25110620240732789
|
16/06/2024
|
barelal
|
1701004053WL007958
|
barelal
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-055-002/141-B
(DHURKUDA)
|
1701004055NRG25140620240767204
|
16/06/2024
|
Dataram
|
1701004055WL008441
|
Dataram
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
Dataram
|
UCO BANK(607066)
|
|
43
|
PAHADGARH
|
MP-01-004-055-002/144-B
(DHURKUDA)
|
1701004055NRG25140620240767206
|
16/06/2024
|
Ramdai
|
1701004055WL008441
|
Ramdai
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
Ramdai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-055-002/144-B
(DHURKUDA)
|
1701004055NRG25140620240767205
|
16/06/2024
|
Surendra
|
1701004055WL008441
|
Surendra
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
Surendra
|
UCO BANK(607066)
|
|
45
|
PAHADGARH
|
MP-01-004-055-002/151-A
(DHURKUDA)
|
1701004055NRG25140620240767207
|
16/06/2024
|
Meena
|
1701004055WL008441
|
Meena
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
Meena
|
UCO BANK(607066)
|
|
46
|
PAHADGARH
|
MP-01-004-055-002/151-B
(DHURKUDA)
|
1701004055NRG25140620240767208
|
16/06/2024
|
Deep singh
|
1701004055WL008441
|
Deep singh
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
Deepsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PAHADGARH
|
MP-01-004-055-002/151-C
(DHURKUDA)
|
1701004055NRG25140620240767209
|
16/06/2024
|
kshama dhakad
|
1701004055WL008441
|
kshama dhakad
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
kshamadhakad
|
UCO BANK(607066)
|
|
48
|
PAHADGARH
|
MP-01-004-055-002/156
(DHURKUDA)
|
1701004055NRG25140620240767210
|
16/06/2024
|
triveni
|
1701004055WL008441
|
triveni
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
triveni
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAHADGARH
|
MP-01-004-055-002/157
(DHURKUDA)
|
1701004055NRG25140620240767211
|
16/06/2024
|
Ramkali
|
1701004055WL008441
|
Ramkali
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
Ramkali
|
UCO BANK(607066)
|
|
50
|
PAHADGARH
|
MP-01-004-055-002/188-B
(DHURKUDA)
|
1701004055NRG25140620240767212
|
16/06/2024
|
hakim
|
1701004055WL008441
|
hakim
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
hakim
|
UCO BANK(607066)
|
|
51
|
PAHADGARH
|
MP-01-004-055-002/188-B
(DHURKUDA)
|
1701004055NRG25140620240767213
|
16/06/2024
|
hakim
|
1701004055WL008441
|
hakim
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-055-002/220-A
(DHURKUDA)
|
1701004055NRG25140620240767215
|
16/06/2024
|
Meena dhakar
|
1701004055WL008441
|
Meena dhakar
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
Meenadhakar
|
UCO BANK(607066)
|
|
53
|
PAHADGARH
|
MP-01-004-055-002/303
(DHURKUDA)
|
1701004055NRG25140620240767216
|
16/06/2024
|
shanti
|
1701004055WL008441
|
shanti
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
shanti
|
UCO BANK(607066)
|
|
54
|
PAHADGARH
|
MP-01-004-055-002/304
(DHURKUDA)
|
1701004055NRG25140620240767217
|
16/06/2024
|
munesh
|
1701004055WL008441
|
munesh
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
munesh
|
UCO BANK(607066)
|
|
55
|
PAHADGARH
|
MP-01-004-055-002/426-A
(DHURKUDA)
|
1701004055NRG25140620240767218
|
16/06/2024
|
Mamata
|
1701004055WL008441
|
Mamata
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
Mamata
|
UCO BANK(607066)
|
|
56
|
PAHADGARH
|
MP-01-004-055-002/426-B
(DHURKUDA)
|
1701004055NRG25140620240767219
|
16/06/2024
|
Susheela
|
1701004055WL008441
|
Susheela
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
Susheela
|
UCO BANK(607066)
|
|
57
|
PAHADGARH
|
MP-01-004-055-002/427
(DHURKUDA)
|
1701004055NRG25140620240767221
|
16/06/2024
|
geeta
|
1701004055WL008441
|
geeta
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
geeta
|
UCO BANK(607066)
|
|
58
|
PAHADGARH
|
MP-01-004-055-002/427
(DHURKUDA)
|
1701004055NRG25140620240767220
|
16/06/2024
|
sidhar
|
1701004055WL008441
|
sidhar
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
sidhar
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHADGARH
|
MP-01-004-055-002/431
(DHURKUDA)
|
1701004055NRG25140620240767222
|
16/06/2024
|
ram singh
|
1701004055WL008441
|
ram singh
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
ramsingh
|
UCO BANK(607066)
|
|
60
|
PAHADGARH
|
MP-01-004-056-002/1027
(PAHADGARH)
|
1701004057NRG25120620240745022
|
16/06/2024
|
shahid
|
1701004057WL008122
|
shahid
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
shahid
|
UCO BANK(607066)
|
|
61
|
PAHADGARH
|
MP-01-004-056-002/1057
(PAHADGARH)
|
1701004057NRG25120620240745024
|
16/06/2024
|
Rajkishor Shakya
|
1701004057WL008122
|
Rajkishor Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
RajkishorShakya
|
UCO BANK(607066)
|
|
62
|
PAHADGARH
|
MP-01-004-056-002/1143
(PAHADGARH)
|
1701004057NRG25120620240745025
|
16/06/2024
|
Ashok
|
1701004057WL008122
|
Ashok
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Ashok
|
UCO BANK(607066)
|
|
63
|
PAHADGARH
|
MP-01-004-056-002/1185-A
(PAHADGARH)
|
1701004057NRG25120620240745026
|
16/06/2024
|
Anoop
|
1701004057WL008122
|
Anoop
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Anoop
|
UCO BANK(607066)
|
|
64
|
PAHADGARH
|
MP-01-004-056-002/1226
(PAHADGARH)
|
1701004057NRG25120620240745027
|
16/06/2024
|
kedar chand sharma
|
1701004057WL008122
|
kedar chand sharma
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
kedarchandsharma
|
UCO BANK(607066)
|
|
65
|
PAHADGARH
|
MP-01-004-056-002/1226-A
(PAHADGARH)
|
1701004057NRG25120620240745028
|
16/06/2024
|
Mayank
|
1701004057WL008122
|
Mayank
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Mayank
|
UCO BANK(607066)
|
|
66
|
PAHADGARH
|
MP-01-004-056-002/1226-B
(PAHADGARH)
|
1701004057NRG25120620240745029
|
16/06/2024
|
Aman Sharma
|
1701004057WL008122
|
Aman Sharma
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
AmanSharma
|
UCO BANK(607066)
|
|
67
|
PAHADGARH
|
MP-01-004-056-002/1239-B
(PAHADGARH)
|
1701004057NRG25120620240745030
|
16/06/2024
|
Satish Soni
|
1701004057WL008122
|
Satish Soni
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
SatishSoni
|
UCO BANK(607066)
|
|
68
|
PAHADGARH
|
MP-01-004-056-002/1266
(PAHADGARH)
|
1701004057NRG25120620240745031
|
16/06/2024
|
Harishankar
|
1701004057WL008122
|
Harishankar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Harishankar
|
UCO BANK(607066)
|
|
69
|
PAHADGARH
|
MP-01-004-056-002/1266-A
(PAHADGARH)
|
1701004057NRG25120620240745032
|
16/06/2024
|
Amar
|
1701004057WL008122
|
Amar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Amar
|
UCO BANK(607066)
|
|
70
|
PAHADGARH
|
MP-01-004-056-002/1299
(PAHADGARH)
|
1701004057NRG25120620240745033
|
16/06/2024
|
Krishankant Shrivas
|
1701004057WL008122
|
Krishankant Shrivas
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
KrishankantShrivas
|
UCO BANK(607066)
|
|
71
|
PAHADGARH
|
MP-01-004-056-002/1316
(PAHADGARH)
|
1701004057NRG25120620240745034
|
16/06/2024
|
Asalam
|
1701004057WL008122
|
Asalam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Asalam
|
UCO BANK(607066)
|
|
72
|
PAHADGARH
|
MP-01-004-056-002/1327
(PAHADGARH)
|
1701004057NRG25120620240745035
|
16/06/2024
|
Subhash Rathor
|
1701004057WL008122
|
Subhash Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
SubhashRathor
|
UCO BANK(607066)
|
|
73
|
PAHADGARH
|
MP-01-004-056-002/1354
(PAHADGARH)
|
1701004057NRG25120620240745036
|
16/06/2024
|
Manish
|
1701004057WL008122
|
Manish
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Manish
|
UCO BANK(607066)
|
|
74
|
PAHADGARH
|
MP-01-004-056-002/1378
(PAHADGARH)
|
1701004057NRG25120620240745037
|
16/06/2024
|
Mukeem
|
1701004057WL008122
|
Mukeem
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Mukeem
|
UCO BANK(607066)
|
|
75
|
PAHADGARH
|
MP-01-004-056-002/1398
(PAHADGARH)
|
1701004057NRG25120620240745038
|
16/06/2024
|
Meera
|
1701004057WL008122
|
Meera
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Meera
|
UCO BANK(607066)
|
|
76
|
PAHADGARH
|
MP-01-004-056-002/1398-B
(PAHADGARH)
|
1701004057NRG25120620240745039
|
16/06/2024
|
Shivani Parmar
|
1701004057WL008122
|
Shivani Parmar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
ShivaniParmar
|
UCO BANK(607066)
|
|
77
|
PAHADGARH
|
MP-01-004-056-002/1399
(PAHADGARH)
|
1701004057NRG25120620240745040
|
16/06/2024
|
Krishnkant
|
1701004057WL008122
|
Krishnkant
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Krishnkant
|
UCO BANK(607066)
|
|
78
|
PAHADGARH
|
MP-01-004-056-002/1401
(PAHADGARH)
|
1701004057NRG25120620240745041
|
16/06/2024
|
Vikash
|
1701004057WL008122
|
Vikash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Vikash
|
UCO BANK(607066)
|
|
79
|
PAHADGARH
|
MP-01-004-056-002/1403
(PAHADGARH)
|
1701004057NRG25120620240745042
|
16/06/2024
|
Hari
|
1701004057WL008122
|
Hari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Hari
|
UCO BANK(607066)
|
|
80
|
PAHADGARH
|
MP-01-004-056-002/1404
(PAHADGARH)
|
1701004057NRG25120620240745043
|
16/06/2024
|
Vikash
|
1701004057WL008122
|
Vikash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Vikash
|
UCO BANK(607066)
|
|
81
|
PAHADGARH
|
MP-01-004-056-002/1406
(PAHADGARH)
|
1701004057NRG25120620240745044
|
16/06/2024
|
Pawan
|
1701004057WL008122
|
Pawan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Pawan
|
UCO BANK(607066)
|
|
82
|
PAHADGARH
|
MP-01-004-056-002/1408
(PAHADGARH)
|
1701004057NRG25120620240745045
|
16/06/2024
|
Shivkumar
|
1701004057WL008122
|
Shivkumar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Shivkumar
|
UCO BANK(607066)
|
|
83
|
PAHADGARH
|
MP-01-004-056-002/1409
(PAHADGARH)
|
1701004057NRG25120620240745046
|
16/06/2024
|
Devendra
|
1701004057WL008122
|
Devendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Devendra
|
UCO BANK(607066)
|
|
84
|
PAHADGARH
|
MP-01-004-056-002/1410
(PAHADGARH)
|
1701004057NRG25120620240745047
|
16/06/2024
|
Rajendra
|
1701004057WL008122
|
Rajendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Rajendra
|
UCO BANK(607066)
|
|
85
|
PAHADGARH
|
MP-01-004-056-002/1410-A
(PAHADGARH)
|
1701004057NRG25120620240745048
|
16/06/2024
|
Seeta Gour
|
1701004057WL008122
|
Seeta Gour
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
SeetaGour
|
UCO BANK(607066)
|
|
86
|
PAHADGARH
|
MP-01-004-056-002/1410-B
(PAHADGARH)
|
1701004057NRG25120620240745049
|
16/06/2024
|
Suraj Gour
|
1701004057WL008122
|
Suraj Gour
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
SurajGour
|
UCO BANK(607066)
|
|
87
|
PAHADGARH
|
MP-01-004-056-002/1411
(PAHADGARH)
|
1701004057NRG25120620240745050
|
16/06/2024
|
Inshar
|
1701004057WL008122
|
Inshar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Inshar
|
UCO BANK(607066)
|
|
88
|
PAHADGARH
|
MP-01-004-056-002/1412
(PAHADGARH)
|
1701004057NRG25120620240745051
|
16/06/2024
|
Brandavan
|
1701004057WL008122
|
Brandavan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Brandavan
|
UCO BANK(607066)
|
|
89
|
PAHADGARH
|
MP-01-004-056-002/1413
(PAHADGARH)
|
1701004057NRG25120620240745052
|
16/06/2024
|
Sarita
|
1701004057WL008122
|
Sarita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Sarita
|
UCO BANK(607066)
|
|
90
|
PAHADGARH
|
MP-01-004-056-002/1413-B
(PAHADGARH)
|
1701004057NRG25120620240745053
|
16/06/2024
|
anuj
|
1701004057WL008122
|
anuj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
anuj
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHADGARH
|
MP-01-004-056-002/1414
(PAHADGARH)
|
1701004057NRG25120620240745054
|
16/06/2024
|
Banwari
|
1701004057WL008122
|
Banwari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Banwari
|
UCO BANK(607066)
|
|
92
|
PAHADGARH
|
MP-01-004-056-002/1414-A
(PAHADGARH)
|
1701004057NRG25120620240745055
|
16/06/2024
|
Shivam
|
1701004057WL008122
|
Shivam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Shivam
|
UCO BANK(607066)
|
|
93
|
PAHADGARH
|
MP-01-004-056-002/1415
(PAHADGARH)
|
1701004057NRG25120620240745056
|
16/06/2024
|
Shivpratap
|
1701004057WL008122
|
Shivpratap
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Shivpratap
|
UCO BANK(607066)
|
|
94
|
PAHADGARH
|
MP-01-004-056-002/1416
(PAHADGARH)
|
1701004057NRG25120620240745057
|
16/06/2024
|
Nagendra
|
1701004057WL008122
|
Nagendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Nagendra
|
UCO BANK(607066)
|
|
95
|
PAHADGARH
|
MP-01-004-056-002/1417
(PAHADGARH)
|
1701004057NRG25120620240745058
|
16/06/2024
|
Shivam
|
1701004057WL008122
|
Shivam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Shivam
|
UCO BANK(607066)
|
|
96
|
PAHADGARH
|
MP-01-004-056-002/1472-A
(PAHADGARH)
|
1701004057NRG25120620240745059
|
16/06/2024
|
Mamta Chauhan
|
1701004057WL008122
|
Mamta Chauhan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
MamtaChauhan
|
UCO BANK(607066)
|
|
97
|
PAHADGARH
|
MP-01-004-056-002/1494
(PAHADGARH)
|
1701004057NRG25120620240745060
|
16/06/2024
|
Rishabh
|
1701004057WL008122
|
Rishabh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Rishabh
|
UCO BANK(607066)
|
|
98
|
PAHADGARH
|
MP-01-004-056-002/1495
(PAHADGARH)
|
1701004057NRG25120620240745061
|
16/06/2024
|
Mayadevi
|
1701004057WL008122
|
Mayadevi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Mayadevi
|
UCO BANK(607066)
|
|
99
|
PAHADGARH
|
MP-01-004-056-002/1500
(PAHADGARH)
|
1701004057NRG25120620240745062
|
16/06/2024
|
Anil
|
1701004057WL008122
|
Anil
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Anil
|
UCO BANK(607066)
|
|
100
|
PAHADGARH
|
MP-01-004-056-002/1676
(PAHADGARH)
|
1701004057NRG25120620240745063
|
16/06/2024
|
Vinay Sharma
|
1701004057WL008122
|
Vinay Sharma
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
VinaySharma
|
UCO BANK(607066)
|
|
101
|
PAHADGARH
|
MP-01-004-056-002/1677
(PAHADGARH)
|
1701004057NRG25120620240745064
|
16/06/2024
|
Rachana
|
1701004057WL008122
|
Rachana
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Rachana
|
UCO BANK(607066)
|
|
102
|
PAHADGARH
|
MP-01-004-056-002/1678
(PAHADGARH)
|
1701004057NRG25120620240745065
|
16/06/2024
|
Radhesyam
|
1701004057WL008122
|
Radhesyam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Radhesyam
|
UCO BANK(607066)
|
|
103
|
PAHADGARH
|
MP-01-004-056-002/1687
(PAHADGARH)
|
1701004057NRG25120620240745066
|
16/06/2024
|
Kapil
|
1701004057WL008122
|
Kapil
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Kapil
|
UCO BANK(607066)
|
|
104
|
PAHADGARH
|
MP-01-004-056-002/1691
(PAHADGARH)
|
1701004057NRG25120620240745067
|
16/06/2024
|
Deependra
|
1701004057WL008122
|
Deependra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Deependra
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAHADGARH
|
MP-01-004-056-002/1693
(PAHADGARH)
|
1701004057NRG25120620240745068
|
16/06/2024
|
Shivam
|
1701004057WL008122
|
Shivam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Shivam
|
UCO BANK(607066)
|
|
106
|
PAHADGARH
|
MP-01-004-056-002/1694
(PAHADGARH)
|
1701004057NRG25120620240745069
|
16/06/2024
|
Chandani
|
1701004057WL008122
|
Chandani
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Chandani
|
UCO BANK(607066)
|
|
107
|
PAHADGARH
|
MP-01-004-056-002/1695
(PAHADGARH)
|
1701004057NRG25120620240745070
|
16/06/2024
|
Ravindra Kumar Shakya
|
1701004057WL008122
|
Ravindra Kumar Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
RavindraKumarShakya
|
UCO BANK(607066)
|
|
108
|
PAHADGARH
|
MP-01-004-056-002/1697
(PAHADGARH)
|
1701004057NRG25120620240745071
|
16/06/2024
|
Avdhesh Rathor
|
1701004057WL008122
|
Avdhesh Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
AvdheshRathor
|
UCO BANK(607066)
|
|
109
|
PAHADGARH
|
MP-01-004-056-002/1701
(PAHADGARH)
|
1701004057NRG25120620240745072
|
16/06/2024
|
Hemant Singh Chauhan
|
1701004057WL008122
|
Hemant Singh Chauhan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
HemantSinghChauhan
|
UCO BANK(607066)
|
|
110
|
PAHADGARH
|
MP-01-004-056-002/1704
(PAHADGARH)
|
1701004057NRG25120620240745073
|
16/06/2024
|
Gorab Rathor
|
1701004057WL008122
|
Gorab Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
GorabRathor
|
UCO BANK(607066)
|
|
111
|
PAHADGARH
|
MP-01-004-056-002/1705
(PAHADGARH)
|
1701004057NRG25120620240745074
|
16/06/2024
|
Rajesvari Patva
|
1701004057WL008122
|
Rajesvari Patva
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
RajesvariPatva
|
UCO BANK(607066)
|
|
112
|
PAHADGARH
|
MP-01-004-056-002/1705-A
(PAHADGARH)
|
1701004057NRG25120620240745075
|
16/06/2024
|
Shivani
|
1701004057WL008122
|
Shivani
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Shivani
|
UCO BANK(607066)
|
|
113
|
PAHADGARH
|
MP-01-004-056-002/1706
(PAHADGARH)
|
1701004057NRG25120620240745076
|
16/06/2024
|
Vikash Sharma
|
1701004057WL008122
|
Vikash Sharma
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
VikashSharma
|
UCO BANK(607066)
|
|
114
|
PAHADGARH
|
MP-01-004-056-002/1707
(PAHADGARH)
|
1701004057NRG25120620240745077
|
16/06/2024
|
Gourav Panday
|
1701004057WL008122
|
Gourav Panday
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
GouravPanday
|
UCO BANK(607066)
|
|
115
|
PAHADGARH
|
MP-01-004-056-002/1710
(PAHADGARH)
|
1701004057NRG25120620240745078
|
16/06/2024
|
Amir Sya
|
1701004057WL008122
|
Amir Sya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
AmirSya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PAHADGARH
|
MP-01-004-056-002/1712
(PAHADGARH)
|
1701004057NRG25120620240745079
|
16/06/2024
|
Krishna Prajapati
|
1701004057WL008122
|
Krishna Prajapati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
KrishnaPrajapati
|
UCO BANK(607066)
|
|
117
|
PAHADGARH
|
MP-01-004-056-002/1714
(PAHADGARH)
|
1701004057NRG25120620240745080
|
16/06/2024
|
Rahul Kushwah
|
1701004057WL008122
|
Rahul Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
RahulKushwah
|
UCO BANK(607066)
|
|
118
|
PAHADGARH
|
MP-01-004-056-002/211-A
(PAHADGARH)
|
1701004057NRG25120620240745081
|
16/06/2024
|
Rajesh
|
1701004057WL008122
|
Rajesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAHADGARH
|
MP-01-004-056-002/211-B
(PAHADGARH)
|
1701004057NRG25120620240745082
|
16/06/2024
|
Deepak
|
1701004057WL008122
|
Deepak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Deepak
|
UCO BANK(607066)
|
|
120
|
PAHADGARH
|
MP-01-004-056-002/418-B
(PAHADGARH)
|
1701004057NRG25120620240745084
|
16/06/2024
|
Ajara
|
1701004057WL008122
|
Ajara
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Ajara
|
UCO BANK(607066)
|
|
121
|
PAHADGARH
|
MP-01-004-056-002/751-A
(PAHADGARH)
|
1701004057NRG25120620240745085
|
16/06/2024
|
Mahaveer Pandey
|
1701004057WL008122
|
Mahaveer Pandey
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
MahaveerPandey
|
UCO BANK(607066)
|
|
122
|
PAHADGARH
|
MP-01-004-059-001/115
(JADERU)
|
1701004057NRG25120620240745204
|
16/06/2024
|
Das
|
1701004057WL008126
|
Das
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAHADGARH
|
MP-01-004-059-001/615
(JADERU)
|
1701004057NRG25120620240745186
|
16/06/2024
|
sachinguraja
|
1701004057WL008125
|
sachinguraja
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
sachinguraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-059-003/1022
(JADERU)
|
1701004057NRG25120620240745221
|
16/06/2024
|
Choto Yadav
|
1701004057WL008126
|
Choto Yadav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
ChotoYadav
|
UCO BANK(607066)
|
|
125
|
PAHADGARH
|
MP-01-004-059-003/107
(JADERU)
|
1701004057NRG25120620240745222
|
16/06/2024
|
raju
|
1701004057WL008126
|
raju
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
raju
|
UCO BANK(607066)
|
|
126
|
PAHADGARH
|
MP-01-004-059-003/972
(JADERU)
|
1701004057NRG25120620240745227
|
16/06/2024
|
Seema
|
1701004057WL008126
|
Seema
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Seema
|
UCO BANK(607066)
|
|
127
|
PAHADGARH
|
MP-01-004-059-003/974
(JADERU)
|
1701004057NRG25120620240745228
|
16/06/2024
|
Angoori
|
1701004057WL008126
|
Angoori
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Angoori
|
UCO BANK(607066)
|
|
128
|
PAHADGARH
|
MP-01-004-059-003/975
(JADERU)
|
1701004057NRG25120620240745229
|
16/06/2024
|
puran
|
1701004057WL008126
|
puran
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-059-004/123
(JADERU)
|
1701004057NRG25120620240745238
|
16/06/2024
|
rajkisor
|
1701004057WL008126
|
rajkisor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
rajkisor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121986
|
121986
|
|
|
|
|
|
|
|
|
130
|
PAHADGARH
|
MP-01-004-041-001/1402-C
(AGAROTA)
|
1701004041NRG25150620240768877
|
16/06/2024
|
Rambeti
|
1701004041WL008466
|
Rambeti
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Rambeti
|
UNION BANK OF INDIA(508500)
|
|
131
|
PAHADGARH
|
MP-01-004-041-001/1404-B
(AGAROTA)
|
1701004041NRG25150620240768882
|
16/06/2024
|
Manju
|
1701004041WL008466
|
Manju
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
132
|
PAHADGARH
|
MP-01-004-041-001/1404-D
(AGAROTA)
|
1701004041NRG25150620240768884
|
16/06/2024
|
Javita
|
1701004041WL008466
|
Javita
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Javita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
133
|
PAHADGARH
|
MP-01-004-041-001/1400
(AGAROTA)
|
1701004041NRG25150620240768868
|
16/06/2024
|
RAJARAM
|
1701004041WL008466
|
RAJARAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-041-001/1400-A
(AGAROTA)
|
1701004041NRG25150620240768869
|
16/06/2024
|
Dhonee
|
1701004041WL008466
|
Dhonee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Dhonee
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-041-001/1400-B
(AGAROTA)
|
1701004041NRG25150620240768870
|
16/06/2024
|
Priti Kushwah
|
1701004041WL008466
|
Priti Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
PritiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-041-001/1400-C
(AGAROTA)
|
1701004041NRG25150620240768871
|
16/06/2024
|
Maya Kushwah
|
1701004041WL008466
|
Maya Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
MayaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-041-001/1400-D
(AGAROTA)
|
1701004041NRG25150620240768872
|
16/06/2024
|
Usha
|
1701004041WL008466
|
Usha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAHADGARH
|
MP-01-004-041-001/1401-C
(AGAROTA)
|
1701004041NRG25150620240768873
|
16/06/2024
|
Archana Kushwah
|
1701004041WL008466
|
Archana Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
ArchanaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-041-001/1401-D
(AGAROTA)
|
1701004041NRG25150620240768874
|
16/06/2024
|
Deendayal Kushwah
|
1701004041WL008466
|
Deendayal Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
DeendayalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-041-001/1402-D
(AGAROTA)
|
1701004041NRG25150620240768878
|
16/06/2024
|
Matadeen Kushwah
|
1701004041WL008466
|
Matadeen Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
MatadeenKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-041-001/1403-A
(AGAROTA)
|
1701004041NRG25150620240768879
|
16/06/2024
|
Dinesh
|
1701004041WL008466
|
Dinesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-041-001/1406
(AGAROTA)
|
1701004041NRG25150620240768886
|
16/06/2024
|
SHYAMVEER KUSHWAH
|
1701004041WL008466
|
SHYAMVEER KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
SHYAMVEERKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-041-001/1408
(AGAROTA)
|
1701004041NRG25150620240768887
|
16/06/2024
|
LALITA
|
1701004041WL008466
|
LALITA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-041-001/1409
(AGAROTA)
|
1701004041NRG25150620240768888
|
16/06/2024
|
RAJSHRI
|
1701004041WL008466
|
RAJSHRI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
RAJSHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-041-001/1410
(AGAROTA)
|
1701004041NRG25150620240768889
|
16/06/2024
|
SANTO
|
1701004041WL008466
|
SANTO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
SANTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-041-001/1411
(AGAROTA)
|
1701004041NRG25150620240768890
|
16/06/2024
|
SANTO
|
1701004041WL008466
|
SANTO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
SANTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-041-001/1412
(AGAROTA)
|
1701004041NRG25150620240768891
|
16/06/2024
|
PRATHVIRAJ KUSHAWAH
|
1701004041WL008466
|
PRATHVIRAJ KUSHAWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
PRATHVIRAJKUSHAWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-041-001/1413
(AGAROTA)
|
1701004041NRG25150620240768892
|
16/06/2024
|
NABAL SINGH
|
1701004041WL008466
|
NABAL SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
NABALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-041-001/1417
(AGAROTA)
|
1701004041NRG25150620240768893
|
16/06/2024
|
RAMSKHI
|
1701004041WL008466
|
RAMSKHI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
RAMSKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-041-001/1418
(AGAROTA)
|
1701004041NRG25150620240768894
|
16/06/2024
|
KAMPOORI
|
1701004041WL008466
|
KAMPOORI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
KAMPOORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-041-001/1425
(AGAROTA)
|
1701004041NRG25150620240768895
|
16/06/2024
|
Banti
|
1701004041WL008466
|
Banti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-041-001/1426
(AGAROTA)
|
1701004041NRG25150620240768896
|
16/06/2024
|
Gopal
|
1701004041WL008466
|
Gopal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-041-001/1429
(AGAROTA)
|
1701004041NRG25150620240768897
|
16/06/2024
|
rubi kushwah
|
1701004041WL008466
|
rubi kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
rubikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-041-001/1440
(AGAROTA)
|
1701004041NRG25150620240768898
|
16/06/2024
|
RINKU KUSHWAH
|
1701004041WL008466
|
RINKU KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
RINKUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-041-001/1441
(AGAROTA)
|
1701004041NRG25150620240768899
|
16/06/2024
|
RAJENDRA
|
1701004041WL008466
|
RAJENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-041-001/1442
(AGAROTA)
|
1701004041NRG25150620240768900
|
16/06/2024
|
KASHIRAM
|
1701004041WL008466
|
KASHIRAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
KASHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-041-001/1443
(AGAROTA)
|
1701004041NRG25150620240768901
|
16/06/2024
|
AJAMER
|
1701004041WL008466
|
AJAMER
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
AJAMER
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-041-001/1445
(AGAROTA)
|
1701004041NRG25150620240768902
|
16/06/2024
|
GYAN SINGH
|
1701004041WL008466
|
GYAN SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
GYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-041-001/1446
(AGAROTA)
|
1701004041NRG25150620240768903
|
16/06/2024
|
LAKHAN KUSHWAH
|
1701004041WL008466
|
LAKHAN KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
LAKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAHADGARH
|
MP-01-004-041-001/1447
(AGAROTA)
|
1701004041NRG25150620240768904
|
16/06/2024
|
GABBAR KUSHAWAH
|
1701004041WL008466
|
GABBAR KUSHAWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
GABBARKUSHAWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-041-001/1449
(AGAROTA)
|
1701004041NRG25150620240768905
|
16/06/2024
|
SUMAN KUSHWAH
|
1701004041WL008466
|
SUMAN KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
SUMANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-041-001/1450
(AGAROTA)
|
1701004041NRG25150620240768906
|
16/06/2024
|
MAKHAN KUSHWAH
|
1701004041WL008466
|
MAKHAN KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
MAKHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-041-001/1451
(AGAROTA)
|
1701004041NRG25150620240768907
|
16/06/2024
|
JABAR SINGH KUSHWAH
|
1701004041WL008466
|
JABAR SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
JABARSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-041-001/1452
(AGAROTA)
|
1701004041NRG25150620240768908
|
16/06/2024
|
MANEESHA
|
1701004041WL008466
|
MANEESHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
MANEESHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-041-001/1453
(AGAROTA)
|
1701004041NRG25150620240768909
|
16/06/2024
|
SURESH SINGH KUSHWAH
|
1701004041WL008466
|
SURESH SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
SURESHSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-041-001/1455
(AGAROTA)
|
1701004041NRG25150620240768910
|
16/06/2024
|
RITA KUSHWAH
|
1701004041WL008466
|
RITA KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
RITAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-041-001/1456
(AGAROTA)
|
1701004041NRG25150620240768911
|
16/06/2024
|
KAMALA
|
1701004041WL008466
|
KAMALA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
KAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-041-001/1457
(AGAROTA)
|
1701004041NRG25150620240768912
|
16/06/2024
|
KALICHARAN KUSHWAH
|
1701004041WL008466
|
KALICHARAN KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
KALICHARANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-041-001/1458
(AGAROTA)
|
1701004041NRG25150620240768913
|
16/06/2024
|
RADHESHYAM KUSHWAH
|
1701004041WL008466
|
RADHESHYAM KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
RADHESHYAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-041-001/1459
(AGAROTA)
|
1701004041NRG25150620240768914
|
16/06/2024
|
DHARMENDRA
|
1701004041WL008466
|
DHARMENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-041-001/1460
(AGAROTA)
|
1701004041NRG25150620240768915
|
16/06/2024
|
MUNNI
|
1701004041WL008466
|
MUNNI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PAHADGARH
|
MP-01-004-041-001/1462
(AGAROTA)
|
1701004041NRG25150620240768916
|
16/06/2024
|
NABAB SINGH KUSHWAH
|
1701004041WL008466
|
NABAB SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
NABABSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-041-001/1464
(AGAROTA)
|
1701004041NRG25150620240768917
|
16/06/2024
|
LAXMAN
|
1701004041WL008466
|
LAXMAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-041-001/1465
(AGAROTA)
|
1701004041NRG25150620240768918
|
16/06/2024
|
DHARAPAL KUSHWAH
|
1701004041WL008466
|
DHARAPAL KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
DHARAPALKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
PAHADGARH
|
MP-01-004-041-001/1466
(AGAROTA)
|
1701004041NRG25150620240768919
|
16/06/2024
|
KAILASHEEF
|
1701004041WL008466
|
KAILASHEEF
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
KAILASHEEF
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-041-001/1468
(AGAROTA)
|
1701004041NRG25150620240768920
|
16/06/2024
|
SAROJ
|
1701004041WL008466
|
SAROJ
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-041-001/1469
(AGAROTA)
|
1701004041NRG25150620240768921
|
16/06/2024
|
DROPATI
|
1701004041WL008466
|
DROPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
DROPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-041-001/1470
(AGAROTA)
|
1701004041NRG25150620240768922
|
16/06/2024
|
reshama
|
1701004041WL008466
|
reshama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
reshama
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-041-001/1472
(AGAROTA)
|
1701004041NRG25150620240768923
|
16/06/2024
|
basanti
|
1701004041WL008466
|
basanti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PAHADGARH
|
MP-01-004-041-001/2-B
(AGAROTA)
|
1701004041NRG25150620240768932
|
16/06/2024
|
RADHE KUSHWAH
|
1701004041WL008466
|
RADHE KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
RADHEKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-041-001/8-B
(AGAROTA)
|
1701004041NRG25150620240768863
|
16/06/2024
|
VINOD
|
1701004041WL008465
|
VINOD
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-048-001/2059
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772029
|
16/06/2024
|
Shanti
|
1701004048WL008497
|
Shanti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-048-001/2264
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772076
|
16/06/2024
|
munni
|
1701004048WL008498
|
munni
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-048-001/3048
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772032
|
16/06/2024
|
Sanju
|
1701004048WL008497
|
Sanju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-048-001/3060
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772033
|
16/06/2024
|
Lokendra
|
1701004048WL008497
|
Lokendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PAHADGARH
|
MP-01-004-048-001/3066
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772035
|
16/06/2024
|
Douji
|
1701004048WL008497
|
Douji
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Douji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PAHADGARH
|
MP-01-004-048-001/3068
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772036
|
16/06/2024
|
Sanehi
|
1701004048WL008497
|
Sanehi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Sanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-048-001/3069
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772037
|
16/06/2024
|
Baghsingh kushwah
|
1701004048WL008497
|
Baghsingh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Baghsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-048-001/3070
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772038
|
16/06/2024
|
Pooran
|
1701004048WL008497
|
Pooran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PAHADGARH
|
MP-01-004-048-001/3073
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772040
|
16/06/2024
|
Mamta
|
1701004048WL008497
|
Mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-048-001/3074
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772041
|
16/06/2024
|
Ravi
|
1701004048WL008497
|
Ravi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-048-001/3075
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772042
|
16/06/2024
|
Manisha
|
1701004048WL008497
|
Manisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-048-001/3085
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772043
|
16/06/2024
|
Reena
|
1701004048WL008497
|
Reena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-048-001/3086
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772044
|
16/06/2024
|
Saroj Kushwah
|
1701004048WL008497
|
Saroj Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
SarojKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-048-001/3135
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772084
|
16/06/2024
|
Reena Kushwah
|
1701004048WL008498
|
Reena Kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
ReenaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-048-001/3200
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772063
|
16/06/2024
|
Malavti
|
1701004048WL008497
|
Malavti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Malavti
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-048-001/3265
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772068
|
16/06/2024
|
Kedar
|
1701004048WL008497
|
Kedar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Kedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PAHADGARH
|
MP-01-004-048-001/3291
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772072
|
16/06/2024
|
Rakesh
|
1701004048WL008497
|
Rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PAHADGARH
|
MP-01-004-048-001/3449
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772093
|
16/06/2024
|
Sahab Singh
|
1701004048WL008498
|
Sahab Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
SahabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PAHADGARH
|
MP-01-004-048-001/3453
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772094
|
16/06/2024
|
meena
|
1701004048WL008498
|
meena
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-048-001/3872
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772097
|
16/06/2024
|
Beerendr
|
1701004048WL008498
|
Beerendr
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Beerendr
|
NSDL PAYMENTS BANK(990326)
|
|
202
|
PAHADGARH
|
MP-01-004-048-001/3875
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772099
|
16/06/2024
|
Meera baghel
|
1701004048WL008498
|
Meera baghel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Meerabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
PAHADGARH
|
MP-01-004-048-001/3886
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772102
|
16/06/2024
|
Bharat
|
1701004048WL008498
|
Bharat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PAHADGARH
|
MP-01-004-048-001/3975
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772134
|
16/06/2024
|
Hukam singh
|
1701004048WL008499
|
Hukam singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Hukamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PAHADGARH
|
MP-01-004-048-001/4022
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772112
|
16/06/2024
|
Vinod
|
1701004048WL008498
|
Vinod
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PAHADGARH
|
MP-01-004-048-001/4034
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772140
|
16/06/2024
|
Dharmendr
|
1701004048WL008499
|
Dharmendr
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Dharmendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PAHADGARH
|
MP-01-004-059-001/107
(JADERU)
|
1701004057NRG25120620240745201
|
16/06/2024
|
matadeen gurjar
|
1701004057WL008126
|
matadeen gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
matadeengurjar
|
UCO BANK(607066)
|
|
208
|
PAHADGARH
|
MP-01-004-059-001/217-D
(JADERU)
|
1701004057NRG25120620240745208
|
16/06/2024
|
raghunath gurjar
|
1701004057WL008126
|
raghunath gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
raghunathgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-059-001/218-C
(JADERU)
|
1701004057NRG25120620240745209
|
16/06/2024
|
ramveer singh gurjar
|
1701004057WL008126
|
ramveer singh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
ramveersinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
PAHADGARH
|
MP-01-004-059-001/219
(JADERU)
|
1701004057NRG25120620240745210
|
16/06/2024
|
baijnath singh gurjar
|
1701004057WL008126
|
baijnath singh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
baijnathsinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
PAHADGARH
|
MP-01-004-059-001/219-C
(JADERU)
|
1701004057NRG25120620240745212
|
16/06/2024
|
lali gurjar
|
1701004057WL008126
|
lali gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
laligurjar
|
UCO BANK(607066)
|
|
212
|
PAHADGARH
|
MP-01-004-059-001/607
(JADERU)
|
1701004057NRG25120620240745218
|
16/06/2024
|
rag
|
1701004057WL008126
|
rag
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
rag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PAHADGARH
|
MP-01-004-059-001/608
(JADERU)
|
1701004057NRG25120620240745219
|
16/06/2024
|
raj
|
1701004057WL008126
|
raj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
raj
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAHADGARH
|
MP-01-004-059-001/610
(JADERU)
|
1701004057NRG25120620240745184
|
16/06/2024
|
rana
|
1701004057WL008125
|
rana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
rana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117612
|
117612
|
|
|
|
|
|
|
|
|
215
|
PAHADGARH
|
MP-01-004-041-001/181
(AGAROTA)
|
1701004041NRG25150620240768931
|
16/06/2024
|
Anarsingh
|
1701004041WL008466
|
Anarsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Anarsingh
|
UNION BANK OF INDIA(508500)
|
|
216
|
PAHADGARH
|
MP-01-004-041-001/401-D
(AGAROTA)
|
1701004041NRG25150620240768802
|
16/06/2024
|
murari lal kushwah
|
1701004041WL008465
|
murari lal kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
murarilalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-041-001/403-D
(AGAROTA)
|
1701004041NRG25150620240768803
|
16/06/2024
|
bharat singh
|
1701004041WL008465
|
bharat singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-041-001/404-D
(AGAROTA)
|
1701004041NRG25150620240768804
|
16/06/2024
|
raghunath
|
1701004041WL008465
|
raghunath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-041-001/405-D
(AGAROTA)
|
1701004041NRG25150620240768805
|
16/06/2024
|
pooja
|
1701004041WL008465
|
pooja
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-041-001/406-D
(AGAROTA)
|
1701004041NRG25150620240768806
|
16/06/2024
|
bhuri
|
1701004041WL008465
|
bhuri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-041-001/408-D
(AGAROTA)
|
1701004041NRG25150620240768807
|
16/06/2024
|
narayan singh
|
1701004041WL008465
|
narayan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-041-001/409-D
(AGAROTA)
|
1701004041NRG25150620240768808
|
16/06/2024
|
kamlesh
|
1701004041WL008465
|
kamlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-041-001/411-D
(AGAROTA)
|
1701004041NRG25150620240768809
|
16/06/2024
|
mohar singh
|
1701004041WL008465
|
mohar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
moharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
PAHADGARH
|
MP-01-004-041-001/412-D
(AGAROTA)
|
1701004041NRG25150620240768810
|
16/06/2024
|
vishnu
|
1701004041WL008465
|
vishnu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-041-001/413-D
(AGAROTA)
|
1701004041NRG25150620240768811
|
16/06/2024
|
narmada
|
1701004041WL008465
|
narmada
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-041-001/415-D
(AGAROTA)
|
1701004041NRG25150620240768812
|
16/06/2024
|
amar singh
|
1701004041WL008465
|
amar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-041-001/416-D
(AGAROTA)
|
1701004041NRG25150620240768813
|
16/06/2024
|
rakesh
|
1701004041WL008465
|
rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
PAHADGARH
|
MP-01-004-041-001/417-D
(AGAROTA)
|
1701004041NRG25150620240768814
|
16/06/2024
|
gajendra
|
1701004041WL008465
|
gajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-041-001/418-D
(AGAROTA)
|
1701004041NRG25150620240768815
|
16/06/2024
|
bishram
|
1701004041WL008465
|
bishram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
bishram
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-041-001/421-D
(AGAROTA)
|
1701004041NRG25150620240768816
|
16/06/2024
|
baikunthi
|
1701004041WL008465
|
baikunthi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
baikunthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-041-001/422-D
(AGAROTA)
|
1701004041NRG25150620240768817
|
16/06/2024
|
sheela
|
1701004041WL008465
|
sheela
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-041-001/427-D
(AGAROTA)
|
1701004041NRG25150620240768818
|
16/06/2024
|
beedha
|
1701004041WL008465
|
beedha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
beedha
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PAHADGARH
|
MP-01-004-041-001/428-D
(AGAROTA)
|
1701004041NRG25150620240768819
|
16/06/2024
|
dhuarika
|
1701004041WL008465
|
dhuarika
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
dhuarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-041-001/433-D
(AGAROTA)
|
1701004041NRG25150620240768820
|
16/06/2024
|
janak singh
|
1701004041WL008465
|
janak singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-041-001/436-D
(AGAROTA)
|
1701004041NRG25150620240768821
|
16/06/2024
|
munesh
|
1701004041WL008465
|
munesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAHADGARH
|
MP-01-004-041-001/436-D
(AGAROTA)
|
1701004041NRG25150620240768822
|
16/06/2024
|
reena
|
1701004041WL008465
|
reena
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-041-001/437-D
(AGAROTA)
|
1701004041NRG25150620240768823
|
16/06/2024
|
girdhari singh
|
1701004041WL008465
|
girdhari singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
girdharisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-041-001/438-D
(AGAROTA)
|
1701004041NRG25150620240768825
|
16/06/2024
|
Laxmi Devi
|
1701004041WL008465
|
Laxmi Devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
LaxmiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-041-001/438-D
(AGAROTA)
|
1701004041NRG25150620240768824
|
16/06/2024
|
Mukesh
|
1701004041WL008465
|
Mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-041-001/443-D
(AGAROTA)
|
1701004041NRG25150620240768826
|
16/06/2024
|
Janak Shree
|
1701004041WL008465
|
Janak Shree
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
JanakShree
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-041-001/446-D
(AGAROTA)
|
1701004041NRG25150620240768827
|
16/06/2024
|
Sevaram
|
1701004041WL008465
|
Sevaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Sevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-041-001/447-D
(AGAROTA)
|
1701004041NRG25150620240768828
|
16/06/2024
|
Babalu
|
1701004041WL008465
|
Babalu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Babalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PAHADGARH
|
MP-01-004-041-001/448-C
(AGAROTA)
|
1701004041NRG25150620240768829
|
16/06/2024
|
Sunita
|
1701004041WL008465
|
Sunita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-041-001/450-C
(AGAROTA)
|
1701004041NRG25150620240768830
|
16/06/2024
|
Suresh Singh Kushwah
|
1701004041WL008465
|
Suresh Singh Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
SureshSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-041-001/451-C
(AGAROTA)
|
1701004041NRG25150620240768831
|
16/06/2024
|
Rekha
|
1701004041WL008465
|
Rekha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PAHADGARH
|
MP-01-004-041-001/453-C
(AGAROTA)
|
1701004041NRG25150620240768832
|
16/06/2024
|
Ashok
|
1701004041WL008465
|
Ashok
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PAHADGARH
|
MP-01-004-041-001/458-C
(AGAROTA)
|
1701004041NRG25150620240768833
|
16/06/2024
|
Udal Kushwah
|
1701004041WL008465
|
Udal Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
UdalKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PAHADGARH
|
MP-01-004-041-001/460-C
(AGAROTA)
|
1701004041NRG25150620240768834
|
16/06/2024
|
Mohan Lal Shakya
|
1701004041WL008465
|
Mohan Lal Shakya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
MohanLalShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PAHADGARH
|
MP-01-004-041-001/463-C
(AGAROTA)
|
1701004041NRG25150620240768836
|
16/06/2024
|
Pramod Kushwah
|
1701004041WL008465
|
Pramod Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
PramodKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PAHADGARH
|
MP-01-004-041-001/464-C
(AGAROTA)
|
1701004041NRG25150620240768837
|
16/06/2024
|
Gabbar Singh
|
1701004041WL008465
|
Gabbar Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PAHADGARH
|
MP-01-004-041-001/465-C
(AGAROTA)
|
1701004041NRG25150620240768838
|
16/06/2024
|
Mukesh Kushwah
|
1701004041WL008465
|
Mukesh Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
MukeshKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PAHADGARH
|
MP-01-004-041-001/466-C
(AGAROTA)
|
1701004041NRG25150620240768839
|
16/06/2024
|
Horilal Kushwah
|
1701004041WL008465
|
Horilal Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
HorilalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PAHADGARH
|
MP-01-004-041-001/468-C
(AGAROTA)
|
1701004041NRG25150620240768840
|
16/06/2024
|
Kamala Kushwah
|
1701004041WL008465
|
Kamala Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
KamalaKushwah
|
CANARA BANK(508532)
|
|
254
|
PAHADGARH
|
MP-01-004-041-001/470-C
(AGAROTA)
|
1701004041NRG25150620240768841
|
16/06/2024
|
Mamata Kushwah
|
1701004041WL008465
|
Mamata Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
MamataKushwah
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAHADGARH
|
MP-01-004-041-001/471-C
(AGAROTA)
|
1701004041NRG25150620240768842
|
16/06/2024
|
Nilam
|
1701004041WL008465
|
Nilam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Nilam
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAHADGARH
|
MP-01-004-041-001/473-C
(AGAROTA)
|
1701004041NRG25150620240768843
|
16/06/2024
|
Rekha Kushwah
|
1701004041WL008465
|
Rekha Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
RekhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PAHADGARH
|
MP-01-004-041-001/474-C
(AGAROTA)
|
1701004041NRG25150620240768844
|
16/06/2024
|
Punam Kushwah
|
1701004041WL008465
|
Punam Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
PunamKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PAHADGARH
|
MP-01-004-041-001/476-C
(AGAROTA)
|
1701004041NRG25150620240768845
|
16/06/2024
|
Antaram Kushwah
|
1701004041WL008465
|
Antaram Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
AntaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PAHADGARH
|
MP-01-004-041-001/477-C
(AGAROTA)
|
1701004041NRG25150620240768846
|
16/06/2024
|
Jaldevi
|
1701004041WL008465
|
Jaldevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Jaldevi
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PAHADGARH
|
MP-01-004-041-001/479-C
(AGAROTA)
|
1701004041NRG25150620240768847
|
16/06/2024
|
Golaeeya kushwah
|
1701004041WL008465
|
Golaeeya kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Golaeeyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PAHADGARH
|
MP-01-004-041-001/480-C
(AGAROTA)
|
1701004041NRG25150620240768848
|
16/06/2024
|
Seema
|
1701004041WL008465
|
Seema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
PAHADGARH
|
MP-01-004-041-001/481-C
(AGAROTA)
|
1701004041NRG25150620240768849
|
16/06/2024
|
Kailashi
|
1701004041WL008465
|
Kailashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Kailashi
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PAHADGARH
|
MP-01-004-041-001/482-C
(AGAROTA)
|
1701004041NRG25150620240768850
|
16/06/2024
|
Kamlesh
|
1701004041WL008465
|
Kamlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PAHADGARH
|
MP-01-004-041-001/483-C
(AGAROTA)
|
1701004041NRG25150620240768851
|
16/06/2024
|
Rampal Kushwah
|
1701004041WL008465
|
Rampal Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
RampalKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PAHADGARH
|
MP-01-004-041-001/517-B
(AGAROTA)
|
1701004041NRG25150620240768859
|
16/06/2024
|
poaaran
|
1701004041WL008465
|
poaaran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
poaaran
|
UNION BANK OF INDIA(508500)
|
|
266
|
PAHADGARH
|
MP-01-004-041-001/792-D
(AGAROTA)
|
1701004041NRG25150620240768862
|
16/06/2024
|
raghuraj
|
1701004041WL008465
|
raghuraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PAHADGARH
|
MP-01-004-041-001/88
(AGAROTA)
|
1701004041NRG25150620240768864
|
16/06/2024
|
rtaan
|
1701004041WL008465
|
rtaan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
rtaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PAHADGARH
|
MP-01-004-048-001/2858
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772078
|
16/06/2024
|
kamala
|
1701004048WL008498
|
kamala
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PAHADGARH
|
MP-01-004-048-001/2862
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772079
|
16/06/2024
|
chimman
|
1701004048WL008498
|
chimman
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
chimman
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PAHADGARH
|
MP-01-004-055-002/586-A
(DHURKUDA)
|
1701004055NRG25140620240767225
|
16/06/2024
|
kusma dhakar
|
1701004055WL008441
|
kusma dhakar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
kusmadhakar
|
UCO BANK(607066)
|
|
271
|
PAHADGARH
|
MP-01-004-059-001/114
(JADERU)
|
1701004057NRG25120620240745202
|
16/06/2024
|
gajaraj gurjar
|
1701004057WL008126
|
gajaraj gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
gajarajgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PAHADGARH
|
MP-01-004-059-001/114
(JADERU)
|
1701004057NRG25120620240745203
|
16/06/2024
|
umadevi
|
1701004057WL008126
|
umadevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PAHADGARH
|
MP-01-004-059-001/116
(JADERU)
|
1701004057NRG25120620240745205
|
16/06/2024
|
ranveer
|
1701004057WL008126
|
ranveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
ranveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
PAHADGARH
|
MP-01-004-059-001/116
(JADERU)
|
1701004057NRG25120620240745206
|
16/06/2024
|
sunita
|
1701004057WL008126
|
sunita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PAHADGARH
|
MP-01-004-059-001/117
(JADERU)
|
1701004057NRG25120620240745207
|
16/06/2024
|
ajuddi gurjar
|
1701004057WL008126
|
ajuddi gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
ajuddigurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
PAHADGARH
|
MP-01-004-059-001/219-C
(JADERU)
|
1701004057NRG25120620240745211
|
16/06/2024
|
kamal kishor
|
1701004057WL008126
|
kamal kishor
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
kamalkishor
|
UCO BANK(607066)
|
|
277
|
PAHADGARH
|
MP-01-004-059-001/457
(JADERU)
|
1701004057NRG25120620240745216
|
16/06/2024
|
Monika Gurjar
|
1701004057WL008126
|
Monika Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
MonikaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PAHADGARH
|
MP-01-004-059-001/458
(JADERU)
|
1701004057NRG25120620240745217
|
16/06/2024
|
Upasana Gurjar
|
1701004057WL008126
|
Upasana Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
UpasanaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PAHADGARH
|
MP-01-004-059-003/740
(JADERU)
|
1701004057NRG25120620240745223
|
16/06/2024
|
Rakhi
|
1701004057WL008126
|
Rakhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Rakhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
PAHADGARH
|
MP-01-004-059-003/826
(JADERU)
|
1701004057NRG25120620240745224
|
16/06/2024
|
suman
|
1701004057WL008126
|
suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PAHADGARH
|
MP-01-004-059-003/970
(JADERU)
|
1701004057NRG25120620240745225
|
16/06/2024
|
Manisha
|
1701004057WL008126
|
Manisha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PAHADGARH
|
MP-01-004-059-003/971
(JADERU)
|
1701004057NRG25120620240745226
|
16/06/2024
|
Saroj
|
1701004057WL008126
|
Saroj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PAHADGARH
|
MP-01-004-059-003/976
(JADERU)
|
1701004057NRG25120620240745230
|
16/06/2024
|
moharsingh
|
1701004057WL008126
|
moharsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
PAHADGARH
|
MP-01-004-059-003/977
(JADERU)
|
1701004057NRG25120620240745231
|
16/06/2024
|
Sanehi
|
1701004057WL008126
|
Sanehi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Sanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
PAHADGARH
|
MP-01-004-059-003/978
(JADERU)
|
1701004057NRG25120620240745232
|
16/06/2024
|
Gorav
|
1701004057WL008126
|
Gorav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
PAHADGARH
|
MP-01-004-059-003/984
(JADERU)
|
1701004057NRG25120620240745234
|
16/06/2024
|
Otar
|
1701004057WL008126
|
Otar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Otar
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
PAHADGARH
|
MP-01-004-059-003/986
(JADERU)
|
1701004057NRG25120620240745235
|
16/06/2024
|
Suresh
|
1701004057WL008126
|
Suresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
PAHADGARH
|
MP-01-004-059-003/988
(JADERU)
|
1701004057NRG25120620240745236
|
16/06/2024
|
Bharat
|
1701004057WL008126
|
Bharat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
PAHADGARH
|
MP-01-004-059-005/701-A
(JADERU)
|
1701004057NRG25120620240745198
|
16/06/2024
|
Pavan Gurjar
|
1701004057WL008125
|
Pavan Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
PavanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
PAHADGARH
|
MP-01-004-059-005/702-B
(JADERU)
|
1701004057NRG25120620240745199
|
16/06/2024
|
Jagadeesh
|
1701004057WL008125
|
Jagadeesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Jagadeesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109836
|
109836
|
|
|
|
|
|
|
|
|
291
|
PAHADGARH
|
MP-01-004-048-001/118-B
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772023
|
16/06/2024
|
Ramjilal
|
1701004048WL008497
|
Ramjilal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PAHADGARH
|
MP-01-004-048-001/136-B
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772025
|
16/06/2024
|
saroj
|
1701004048WL008497
|
saroj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PAHADGARH
|
MP-01-004-048-001/3063
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772034
|
16/06/2024
|
Krashn
|
1701004048WL008497
|
Krashn
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Krashn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PAHADGARH
|
MP-01-004-048-001/3072
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772039
|
16/06/2024
|
Uday singh
|
1701004048WL008497
|
Uday singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PAHADGARH
|
MP-01-004-048-001/3089
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772045
|
16/06/2024
|
Khiloni
|
1701004048WL008497
|
Khiloni
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Khiloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PAHADGARH
|
MP-01-004-048-001/3092
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772046
|
16/06/2024
|
sato
|
1701004048WL008497
|
sato
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
sato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
PAHADGARH
|
MP-01-004-048-001/3100
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772047
|
16/06/2024
|
Radha
|
1701004048WL008497
|
Radha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PAHADGARH
|
MP-01-004-048-001/3101
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772048
|
16/06/2024
|
Mathura
|
1701004048WL008497
|
Mathura
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PAHADGARH
|
MP-01-004-048-001/3106
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772050
|
16/06/2024
|
Shailu
|
1701004048WL008497
|
Shailu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Shailu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
PAHADGARH
|
MP-01-004-048-001/3110
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772051
|
16/06/2024
|
Shivsingh Kushwah
|
1701004048WL008497
|
Shivsingh Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
ShivsinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PAHADGARH
|
MP-01-004-048-001/3111
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772052
|
16/06/2024
|
Foolvati Kushwah
|
1701004048WL008497
|
Foolvati Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
FoolvatiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PAHADGARH
|
MP-01-004-048-001/3113
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772053
|
16/06/2024
|
Sunita
|
1701004048WL008497
|
Sunita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PAHADGARH
|
MP-01-004-048-001/3118
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772056
|
16/06/2024
|
Kamla
|
1701004048WL008497
|
Kamla
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PAHADGARH
|
MP-01-004-048-001/3133
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772081
|
16/06/2024
|
Kavita Baghel
|
1701004048WL008498
|
Kavita Baghel
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
KavitaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PAHADGARH
|
MP-01-004-048-001/3134
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772082
|
16/06/2024
|
Reesha
|
1701004048WL008498
|
Reesha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Reesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PAHADGARH
|
MP-01-004-048-001/3157
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772057
|
16/06/2024
|
Ummed Singh
|
1701004048WL008497
|
Ummed Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
UmmedSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
PAHADGARH
|
MP-01-004-048-001/3170
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772058
|
16/06/2024
|
Padamani
|
1701004048WL008497
|
Padamani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Padamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PAHADGARH
|
MP-01-004-048-001/3171
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772059
|
16/06/2024
|
Annu
|
1701004048WL008497
|
Annu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Annu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PAHADGARH
|
MP-01-004-048-001/3172
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772060
|
16/06/2024
|
Laxmi kushwah
|
1701004048WL008497
|
Laxmi kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Laxmikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PAHADGARH
|
MP-01-004-048-001/3175
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772061
|
16/06/2024
|
Vijay singh
|
1701004048WL008497
|
Vijay singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PAHADGARH
|
MP-01-004-048-001/3181
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772085
|
16/06/2024
|
Mahadevi baghel
|
1701004048WL008498
|
Mahadevi baghel
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Mahadevibaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
PAHADGARH
|
MP-01-004-048-001/3195
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772062
|
16/06/2024
|
Long shri
|
1701004048WL008497
|
Long shri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Longshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PAHADGARH
|
MP-01-004-048-001/3204
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772086
|
16/06/2024
|
Deepak Rawat
|
1701004048WL008498
|
Deepak Rawat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
DeepakRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
PAHADGARH
|
MP-01-004-048-001/3237
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772087
|
16/06/2024
|
shrilal
|
1701004048WL008498
|
shrilal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAHADGARH
|
MP-01-004-048-001/3240
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772088
|
16/06/2024
|
Baniya singh
|
1701004048WL008498
|
Baniya singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Baniyasingh
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAHADGARH
|
MP-01-004-048-001/3251
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772064
|
16/06/2024
|
vrsha
|
1701004048WL008497
|
vrsha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
vrsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PAHADGARH
|
MP-01-004-048-001/3258
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772065
|
16/06/2024
|
renu
|
1701004048WL008497
|
renu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
renu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
PAHADGARH
|
MP-01-004-048-001/3261
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772066
|
16/06/2024
|
vinod
|
1701004048WL008497
|
vinod
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PAHADGARH
|
MP-01-004-048-001/3264
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772067
|
16/06/2024
|
Leela kushwah
|
1701004048WL008497
|
Leela kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Leelakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PAHADGARH
|
MP-01-004-048-001/3276
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772089
|
16/06/2024
|
Hariom
|
1701004048WL008498
|
Hariom
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Hariom
|
NSDL PAYMENTS BANK(990326)
|
|
321
|
PAHADGARH
|
MP-01-004-048-001/3283
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772069
|
16/06/2024
|
Moharsingh
|
1701004048WL008497
|
Moharsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
PAHADGARH
|
MP-01-004-048-001/3284
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772070
|
16/06/2024
|
Laxmi
|
1701004048WL008497
|
Laxmi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PAHADGARH
|
MP-01-004-048-001/3288
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772071
|
16/06/2024
|
Suneel
|
1701004048WL008497
|
Suneel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Suneel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
PAHADGARH
|
MP-01-004-048-001/3318
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772090
|
16/06/2024
|
Siya ram
|
1701004048WL008498
|
Siya ram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PAHADGARH
|
MP-01-004-048-001/3590
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772128
|
16/06/2024
|
Gneshee
|
1701004048WL008499
|
Gneshee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Gneshee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
PAHADGARH
|
MP-01-004-048-001/3737
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772095
|
16/06/2024
|
Ramshnei
|
1701004048WL008498
|
Ramshnei
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Ramshnei
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
PAHADGARH
|
MP-01-004-048-001/3865
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772129
|
16/06/2024
|
Chinna
|
1701004048WL008499
|
Chinna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Chinna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PAHADGARH
|
MP-01-004-048-001/3866
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772130
|
16/06/2024
|
Suman
|
1701004048WL008499
|
Suman
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PAHADGARH
|
MP-01-004-048-001/3868
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772131
|
16/06/2024
|
Manjali
|
1701004048WL008499
|
Manjali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Manjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PAHADGARH
|
MP-01-004-048-001/3870
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772096
|
16/06/2024
|
Asha
|
1701004048WL008498
|
Asha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Asha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
PAHADGARH
|
MP-01-004-048-001/3892
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772103
|
16/06/2024
|
shimila
|
1701004048WL008498
|
shimila
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
shimila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
332
|
PAHADGARH
|
MP-01-004-048-001/3893
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772104
|
16/06/2024
|
Manju
|
1701004048WL008498
|
Manju
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PAHADGARH
|
MP-01-004-048-001/3894
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772105
|
16/06/2024
|
Shamal
|
1701004048WL008498
|
Shamal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Shamal
|
NSDL PAYMENTS BANK(990326)
|
|
334
|
PAHADGARH
|
MP-01-004-048-001/3895
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772106
|
16/06/2024
|
Badna
|
1701004048WL008498
|
Badna
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Badna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PAHADGARH
|
MP-01-004-048-001/3896
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772107
|
16/06/2024
|
Ankita
|
1701004048WL008498
|
Ankita
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Ankita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
PAHADGARH
|
MP-01-004-048-001/3936
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772108
|
16/06/2024
|
Narada
|
1701004048WL008498
|
Narada
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Narada
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
PAHADGARH
|
MP-01-004-048-001/3951
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772109
|
16/06/2024
|
Sunena
|
1701004048WL008498
|
Sunena
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Sunena
|
NSDL PAYMENTS BANK(990326)
|
|
338
|
PAHADGARH
|
MP-01-004-048-001/3954
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772110
|
16/06/2024
|
Barelal
|
1701004048WL008498
|
Barelal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
PAHADGARH
|
MP-01-004-048-001/3967
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772111
|
16/06/2024
|
Nrapal kushwah
|
1701004048WL008498
|
Nrapal kushwah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Nrapalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PAHADGARH
|
MP-01-004-048-001/4002
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772135
|
16/06/2024
|
Knheya
|
1701004048WL008499
|
Knheya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Knheya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PAHADGARH
|
MP-01-004-048-001/4003
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772136
|
16/06/2024
|
Mukesh
|
1701004048WL008499
|
Mukesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PAHADGARH
|
MP-01-004-048-001/4011
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772137
|
16/06/2024
|
Nresh
|
1701004048WL008499
|
Nresh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Nresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PAHADGARH
|
MP-01-004-048-001/4017
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772139
|
16/06/2024
|
Anguree
|
1701004048WL008499
|
Anguree
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Anguree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PAHADGARH
|
MP-01-004-048-001/4044
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772113
|
16/06/2024
|
Ganga
|
1701004048WL008498
|
Ganga
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PAHADGARH
|
MP-01-004-048-001/4084
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772141
|
16/06/2024
|
Chhotee
|
1701004048WL008499
|
Chhotee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Chhotee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
PAHADGARH
|
MP-01-004-048-001/4464
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772142
|
16/06/2024
|
Pushpa
|
1701004048WL008499
|
Pushpa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PAHADGARH
|
MP-01-004-048-001/4481
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772115
|
16/06/2024
|
Rakesh
|
1701004048WL008498
|
Rakesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PAHADGARH
|
MP-01-004-048-001/4482
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772116
|
16/06/2024
|
katoi
|
1701004048WL008498
|
katoi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
katoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PAHADGARH
|
MP-01-004-048-001/4490
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772118
|
16/06/2024
|
Keshav
|
1701004048WL008498
|
Keshav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Keshav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PAHADGARH
|
MP-01-004-048-001/4495
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772143
|
16/06/2024
|
Godavree
|
1701004048WL008499
|
Godavree
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Godavree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PAHADGARH
|
MP-01-004-048-001/4534
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772144
|
16/06/2024
|
Renu
|
1701004048WL008499
|
Renu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PAHADGARH
|
MP-01-004-048-001/4537
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772145
|
16/06/2024
|
Vimlesh
|
1701004048WL008499
|
Vimlesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PAHADGARH
|
MP-01-004-048-001/4538
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772119
|
16/06/2024
|
Pooja
|
1701004048WL008498
|
Pooja
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
PAHADGARH
|
MP-01-004-048-001/4567
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772146
|
16/06/2024
|
Lalsingh
|
1701004048WL008499
|
Lalsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Lalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
PAHADGARH
|
MP-01-004-048-001/4574
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772120
|
16/06/2024
|
Llita
|
1701004048WL008498
|
Llita
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Llita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PAHADGARH
|
MP-01-004-048-001/4575
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772121
|
16/06/2024
|
Dinesh
|
1701004048WL008498
|
Dinesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
PAHADGARH
|
MP-01-004-048-001/4576
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772122
|
16/06/2024
|
Shrita
|
1701004048WL008498
|
Shrita
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Shrita
|
NSDL PAYMENTS BANK(990326)
|
|
358
|
PAHADGARH
|
MP-01-004-048-001/4578
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772123
|
16/06/2024
|
Sanjay
|
1701004048WL008498
|
Sanjay
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
359
|
PAHADGARH
|
MP-01-004-048-001/4584
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772124
|
16/06/2024
|
Bhopsingh
|
1701004048WL008498
|
Bhopsingh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Bhopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PAHADGARH
|
MP-01-004-048-001/4600
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772151
|
16/06/2024
|
usha
|
1701004048WL008499
|
usha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
usha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
361
|
PAHADGARH
|
MP-01-004-048-001/4602
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772153
|
16/06/2024
|
shivsingh
|
1701004048WL008499
|
shivsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAHADGARH
|
MP-01-004-048-001/4604
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772154
|
16/06/2024
|
Pappi
|
1701004048WL008499
|
Pappi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Pappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PAHADGARH
|
MP-01-004-048-001/4612
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772156
|
16/06/2024
|
Mhendra
|
1701004048WL008499
|
Mhendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Mhendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
PAHADGARH
|
MP-01-004-048-001/4613
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772157
|
16/06/2024
|
Mithlesh
|
1701004048WL008499
|
Mithlesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
PAHADGARH
|
MP-01-004-048-001/4617
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772158
|
16/06/2024
|
Atarsingh
|
1701004048WL008499
|
Atarsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PAHADGARH
|
MP-01-004-048-001/4623
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772159
|
16/06/2024
|
Sukhiya
|
1701004048WL008499
|
Sukhiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Sukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PAHADGARH
|
MP-01-004-048-001/4625
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772160
|
16/06/2024
|
Pramsingh
|
1701004048WL008499
|
Pramsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Pramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
PAHADGARH
|
MP-01-004-048-001/4628
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772161
|
16/06/2024
|
Baniya
|
1701004048WL008499
|
Baniya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Baniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PAHADGARH
|
MP-01-004-048-001/4629
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772162
|
16/06/2024
|
Seema
|
1701004048WL008499
|
Seema
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PAHADGARH
|
MP-01-004-048-001/4630
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772163
|
16/06/2024
|
Anto
|
1701004048WL008499
|
Anto
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Anto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
PAHADGARH
|
MP-01-004-048-001/4631
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772164
|
16/06/2024
|
julu kushwah
|
1701004048WL008499
|
julu kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
julukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PAHADGARH
|
MP-01-004-048-001/4632
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772165
|
16/06/2024
|
Dleep
|
1701004048WL008499
|
Dleep
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Dleep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PAHADGARH
|
MP-01-004-048-001/4634
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772166
|
16/06/2024
|
saroj
|
1701004048WL008499
|
saroj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAHADGARH
|
MP-01-004-048-001/4635
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772167
|
16/06/2024
|
Shrilal
|
1701004048WL008499
|
Shrilal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PAHADGARH
|
MP-01-004-048-001/4641
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772169
|
16/06/2024
|
Ranjna
|
1701004048WL008499
|
Ranjna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Ranjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PAHADGARH
|
MP-01-004-048-001/4643
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772170
|
16/06/2024
|
hlukee
|
1701004048WL008499
|
hlukee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
hlukee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PAHADGARH
|
MP-01-004-048-001/4646
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772171
|
16/06/2024
|
ranjana
|
1701004048WL008499
|
ranjana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
ranjana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
PAHADGARH
|
MP-01-004-048-001/4648
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772172
|
16/06/2024
|
janak singh
|
1701004048WL008499
|
janak singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
janaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
PAHADGARH
|
MP-01-004-048-001/4649
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772173
|
16/06/2024
|
chmali
|
1701004048WL008499
|
chmali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
chmali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
380
|
PAHADGARH
|
MP-01-004-048-001/4653
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772125
|
16/06/2024
|
jldebee
|
1701004048WL008498
|
jldebee
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
jldebee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PAHADGARH
|
MP-01-004-048-001/4782
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772126
|
16/06/2024
|
Jandevi Roopsingh Baghel
|
1701004048WL008498
|
Jandevi Roopsingh Baghel
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
JandeviRoopsinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PAHADGARH
|
MP-01-004-059-001/219-D
(JADERU)
|
1701004057NRG25120620240745213
|
16/06/2024
|
neeraj
|
1701004057WL008126
|
neeraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
neeraj
|
UCO BANK(607066)
|
|
383
|
PAHADGARH
|
MP-01-004-059-001/829
(JADERU)
|
1701004057NRG25120620240745220
|
16/06/2024
|
Bharat
|
1701004057WL008126
|
Bharat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PAHADGARH
|
MP-01-004-059-001/831
(JADERU)
|
1701004057NRG25120620240745188
|
16/06/2024
|
Rasmi
|
1701004057WL008125
|
Rasmi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Rasmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PAHADGARH
|
MP-01-004-059-001/832
(JADERU)
|
1701004057NRG25120620240745189
|
16/06/2024
|
Rachana
|
1701004057WL008125
|
Rachana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PAHADGARH
|
MP-01-004-059-003/846
(JADERU)
|
1701004057NRG25120620240745192
|
16/06/2024
|
Kaliya
|
1701004057WL008125
|
Kaliya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Kaliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
PAHADGARH
|
MP-01-004-059-005/605
(JADERU)
|
1701004057NRG25120620240745195
|
16/06/2024
|
ramshiree
|
1701004057WL008125
|
ramshiree
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
ramshiree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PAHADGARH
|
MP-01-004-059-005/606
(JADERU)
|
1701004057NRG25120620240745196
|
16/06/2024
|
gopal
|
1701004057WL008125
|
gopal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PAHADGARH
|
MP-01-004-059-005/630
(JADERU)
|
1701004057NRG25120620240745197
|
16/06/2024
|
RAj
|
1701004057WL008125
|
RAj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
RAj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136809
|
136809
|
|
|
|
|
|
|
|
|
390
|
PAHADGARH
|
MP-01-004-041-001/462-C
(AGAROTA)
|
1701004041NRG25150620240768835
|
16/06/2024
|
Ravindra Kushwah
|
1701004041WL008465
|
Ravindra Kushwah
|
00697
|
BKID0MG1447
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
RavindraKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
PAHADGARH
|
MP-01-004-048-001/3102
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772049
|
16/06/2024
|
Sonu
|
1701004048WL008497
|
Sonu
|
00697
|
BKID0MG1447
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
392
|
PAHADGARH
|
MP-01-004-041-001/1402-B
(AGAROTA)
|
1701004041NRG25150620240768876
|
16/06/2024
|
Munnalal
|
1701004041WL008466
|
Munnalal
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
393
|
PAHADGARH
|
MP-01-004-041-001/1495
(AGAROTA)
|
1701004041NRG25150620240768925
|
16/06/2024
|
rama kushwah
|
1701004041WL008466
|
rama kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
ramakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
PAHADGARH
|
MP-01-004-041-001/1498
(AGAROTA)
|
1701004041NRG25150620240768926
|
16/06/2024
|
gopal singh kushwah
|
1701004041WL008466
|
gopal singh kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
gopalsinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
PAHADGARH
|
MP-01-004-041-001/1501
(AGAROTA)
|
1701004041NRG25150620240768927
|
16/06/2024
|
chhiddi singh kushwah
|
1701004041WL008466
|
chhiddi singh kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
chhiddisinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
PAHADGARH
|
MP-01-004-041-001/1502
(AGAROTA)
|
1701004041NRG25150620240768928
|
16/06/2024
|
geeta
|
1701004041WL008466
|
geeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
PAHADGARH
|
MP-01-004-041-001/1503
(AGAROTA)
|
1701004041NRG25150620240768929
|
16/06/2024
|
sunava
|
1701004041WL008466
|
sunava
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
sunava
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
398
|
PAHADGARH
|
MP-01-004-048-001/204-D
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772028
|
16/06/2024
|
ramvati
|
1701004048WL008497
|
ramvati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PAHADGARH
|
MP-01-004-048-001/2097
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772075
|
16/06/2024
|
vijaysingh
|
1701004048WL008498
|
vijaysingh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
PAHADGARH
|
MP-01-004-048-001/238-D
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772077
|
16/06/2024
|
ramhet
|
1701004048WL008498
|
ramhet
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
ramhet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
401
|
PAHADGARH
|
MP-01-004-048-001/241-D
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772031
|
16/06/2024
|
vikash
|
1701004048WL008497
|
vikash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
vikash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
402
|
PAHADGARH
|
MP-01-004-048-001/3447
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772091
|
16/06/2024
|
Manoj
|
1701004048WL008498
|
Manoj
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
PAHADGARH
|
MP-01-004-048-001/3448
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772092
|
16/06/2024
|
Rahul
|
1701004048WL008498
|
Rahul
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
PAHADGARH
|
MP-01-004-048-001/3874
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772098
|
16/06/2024
|
Parvati
|
1701004048WL008498
|
Parvati
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
PAHADGARH
|
MP-01-004-048-001/3878
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772100
|
16/06/2024
|
Maya
|
1701004048WL008498
|
Maya
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
PAHADGARH
|
MP-01-004-048-001/3885
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772101
|
16/06/2024
|
Chotee
|
1701004048WL008498
|
Chotee
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Chotee
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PAHADGARH
|
MP-01-004-048-001/39-C
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772132
|
16/06/2024
|
sanjay
|
1701004048WL008499
|
sanjay
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
PAHADGARH
|
MP-01-004-048-001/3938
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772133
|
16/06/2024
|
Rambran
|
1701004048WL008499
|
Rambran
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Rambran
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
PAHADGARH
|
MP-01-004-048-001/4015
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772138
|
16/06/2024
|
Vinod
|
1701004048WL008499
|
Vinod
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
PAHADGARH
|
MP-01-004-048-001/4056
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772114
|
16/06/2024
|
Rajbeer
|
1701004048WL008498
|
Rajbeer
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Rajbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
PAHADGARH
|
MP-01-004-048-001/4489
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772117
|
16/06/2024
|
Roop singh
|
1701004048WL008498
|
Roop singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980306
|
|
Roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PAHADGARH
|
MP-01-004-048-001/4582
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772147
|
16/06/2024
|
Dharmendr
|
1701004048WL008499
|
Dharmendr
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Dharmendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PAHADGARH
|
MP-01-004-048-001/4586
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772148
|
16/06/2024
|
rghuraj
|
1701004048WL008499
|
rghuraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
rghuraj
|
UNION BANK OF INDIA(508500)
|
|
414
|
PAHADGARH
|
MP-01-004-048-001/4587
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772149
|
16/06/2024
|
Shab singh
|
1701004048WL008499
|
Shab singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Shabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PAHADGARH
|
MP-01-004-048-001/4597
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772150
|
16/06/2024
|
Ramniwash
|
1701004048WL008499
|
Ramniwash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
PAHADGARH
|
MP-01-004-048-001/4601
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772152
|
16/06/2024
|
Manju
|
1701004048WL008499
|
Manju
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
PAHADGARH
|
MP-01-004-048-001/4609
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772155
|
16/06/2024
|
Nrotam
|
1701004048WL008499
|
Nrotam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Nrotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PAHADGARH
|
MP-01-004-048-001/4639
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772168
|
16/06/2024
|
sheema
|
1701004048WL008499
|
sheema
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
sheema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
419
|
PAHADGARH
|
MP-01-004-048-001/4677
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772174
|
16/06/2024
|
Meera
|
1701004048WL008499
|
Meera
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
420
|
PAHADGARH
|
MP-01-004-048-001/4681
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772175
|
16/06/2024
|
Hotam
|
1701004048WL008499
|
Hotam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Hotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PAHADGARH
|
MP-01-004-048-001/4768
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772176
|
16/06/2024
|
Rajvtee
|
1701004048WL008499
|
Rajvtee
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Rajvtee
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
PAHADGARH
|
MP-01-004-048-001/4772
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772177
|
16/06/2024
|
Htiya
|
1701004048WL008499
|
Htiya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Htiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
PAHADGARH
|
MP-01-004-048-001/4823
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772178
|
16/06/2024
|
deep singh
|
1701004048WL008499
|
deep singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
deepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PAHADGARH
|
MP-01-004-048-001/4828
(TIKTOLIDUMDAR)
|
1701004048NRG25150620240772179
|
16/06/2024
|
bhuri
|
1701004048WL008499
|
bhuri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PAHADGARH
|
MP-01-004-053-001/517-D
(NICHLI BAHARAI)
|
1701004053NRG25110620240732790
|
16/06/2024
|
ravindra gurjar
|
1701004053WL007958
|
ravindra gurjar
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
ravindragurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PAHADGARH
|
MP-01-004-053-001/519-D
(NICHLI BAHARAI)
|
1701004053NRG25110620240732791
|
16/06/2024
|
komesh gurjar
|
1701004053WL007958
|
komesh gurjar
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
komeshgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
PAHADGARH
|
MP-01-004-053-001/524-D
(NICHLI BAHARAI)
|
1701004053NRG25110620240732792
|
16/06/2024
|
dharamveer
|
1701004053WL007958
|
dharamveer
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
dharamveer
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
PAHADGARH
|
MP-01-004-053-001/525-D
(NICHLI BAHARAI)
|
1701004053NRG25110620240732793
|
16/06/2024
|
bhupendra singh
|
1701004053WL007958
|
bhupendra singh
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
bhupendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
PAHADGARH
|
MP-01-004-053-001/527-D
(NICHLI BAHARAI)
|
1701004053NRG25110620240732794
|
16/06/2024
|
rekha gurjar
|
1701004053WL007958
|
rekha gurjar
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
rekhagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
PAHADGARH
|
MP-01-004-053-002/928-D
(NICHLI BAHARAI)
|
1701004053NRG25110620240732795
|
16/06/2024
|
kushum
|
1701004053WL007958
|
kushum
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
kushum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
431
|
PAHADGARH
|
MP-01-004-053-002/929-D
(NICHLI BAHARAI)
|
1701004053NRG25110620240732796
|
16/06/2024
|
roky gurjar
|
1701004053WL007958
|
roky gurjar
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
rokygurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
PAHADGARH
|
MP-01-004-053-002/931-D
(NICHLI BAHARAI)
|
1701004053NRG25110620240732797
|
16/06/2024
|
pushpendra singh gurjar
|
1701004053WL007958
|
pushpendra singh gurjar
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
pushpendrasinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
433
|
PAHADGARH
|
MP-01-004-053-002/934-D
(NICHLI BAHARAI)
|
1701004053NRG25110620240732798
|
16/06/2024
|
barfiya bai
|
1701004053WL007958
|
barfiya bai
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
barfiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PAHADGARH
|
MP-01-004-053-002/942-D
(NICHLI BAHARAI)
|
1701004053NRG25110620240732799
|
16/06/2024
|
girja gurjar
|
1701004053WL007958
|
girja gurjar
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
girjagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
PAHADGARH
|
MP-01-004-053-002/944-D
(NICHLI BAHARAI)
|
1701004053NRG25110620240732800
|
16/06/2024
|
pramod gurjar
|
1701004053WL007958
|
pramod gurjar
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
pramodgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
PAHADGARH
|
MP-01-004-053-002/948-D
(NICHLI BAHARAI)
|
1701004053NRG25110620240732801
|
16/06/2024
|
dalveer
|
1701004053WL007958
|
dalveer
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
dalveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
437
|
PAHADGARH
|
MP-01-004-053-002/953-D
(NICHLI BAHARAI)
|
1701004053NRG25110620240732802
|
16/06/2024
|
rajesh gurjar
|
1701004053WL007958
|
rajesh gurjar
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
rajeshgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
PAHADGARH
|
MP-01-004-053-002/954-D
(NICHLI BAHARAI)
|
1701004053NRG25110620240732803
|
16/06/2024
|
naresh gurjar
|
1701004053WL007958
|
naresh gurjar
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
nareshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
PAHADGARH
|
MP-01-004-053-002/955-D
(NICHLI BAHARAI)
|
1701004053NRG25110620240732804
|
16/06/2024
|
jogendra gurjar
|
1701004053WL007958
|
jogendra gurjar
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
jogendragurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
PAHADGARH
|
MP-01-004-053-002/969-D
(NICHLI BAHARAI)
|
1701004053NRG25110620240732805
|
16/06/2024
|
vrindavan singh gurjar
|
1701004053WL007958
|
vrindavan singh gurjar
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
vrindavansinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
441
|
PAHADGARH
|
MP-01-004-053-002/979-D
(NICHLI BAHARAI)
|
1701004053NRG25110620240732806
|
16/06/2024
|
nanhe singh
|
1701004053WL007958
|
nanhe singh
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
nanhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
PAHADGARH
|
MP-01-004-053-002/988-D
(NICHLI BAHARAI)
|
1701004053NRG25110620240732807
|
16/06/2024
|
kallo
|
1701004053WL007958
|
kallo
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
kallo
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
PAHADGARH
|
MP-01-004-053-002/990-D
(NICHLI BAHARAI)
|
1701004053NRG25110620240732808
|
16/06/2024
|
ajeet singh
|
1701004053WL007958
|
ajeet singh
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
ajeetsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
PAHADGARH
|
MP-01-004-053-002/991-D
(NICHLI BAHARAI)
|
1701004053NRG25110620240732809
|
16/06/2024
|
sahab singh gurjar
|
1701004053WL007958
|
sahab singh gurjar
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
sahabsinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
PAHADGARH
|
MP-01-004-053-002/993-D
(NICHLI BAHARAI)
|
1701004053NRG25110620240732810
|
16/06/2024
|
sahab singh
|
1701004053WL007958
|
sahab singh
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
sahabsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
446
|
PAHADGARH
|
MP-01-004-053-002/994-D
(NICHLI BAHARAI)
|
1701004053NRG25110620240732811
|
16/06/2024
|
harimohan singh gurjar
|
1701004053WL007958
|
harimohan singh gurjar
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
harimohansinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PAHADGARH
|
MP-01-004-053-002/998-D
(NICHLI BAHARAI)
|
1701004053NRG25110620240732812
|
16/06/2024
|
kaumesh
|
1701004053WL007958
|
kaumesh
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
20/06/2024
|
|
478980306
|
|
kaumesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
448
|
PAHADGARH
|
MP-01-004-059-001/452
(JADERU)
|
1701004057NRG25120620240745214
|
16/06/2024
|
Vijay Gurjar
|
1701004057WL008126
|
Vijay Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
VijayGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
449
|
PAHADGARH
|
MP-01-004-059-001/453
(JADERU)
|
1701004057NRG25120620240745215
|
16/06/2024
|
Sonu
|
1701004057WL008126
|
Sonu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
Sonu
|
UCO BANK(607066)
|
|
450
|
PAHADGARH
|
MP-01-004-059-001/611
(JADERU)
|
1701004057NRG25120620240745185
|
16/06/2024
|
ravina
|
1701004057WL008125
|
ravina
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
ravina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
451
|
PAHADGARH
|
MP-01-004-059-001/653
(JADERU)
|
1701004057NRG25120620240745187
|
16/06/2024
|
karuaabharat
|
1701004057WL008125
|
karuaabharat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
karuaabharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PAHADGARH
|
MP-01-004-059-003/528-A
(JADERU)
|
1701004057NRG25120620240745190
|
16/06/2024
|
ADI
|
1701004057WL008125
|
ADI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
ADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PAHADGARH
|
MP-01-004-059-003/90
(JADERU)
|
1701004057NRG25120620240745193
|
16/06/2024
|
beerbal
|
1701004057WL008125
|
beerbal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980306
|
|
beerbal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75573
|
75573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
624753
|
624753
|
|
|
|
|
|
|
|