|
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-01-004-061-001/337
(GEHTOLI)
|
1701004061NRG25220420240151761
|
24/04/2024
|
KALYAN
|
1701004061WL001634
|
KALYAN
|
00045
|
BARB0GWALIO
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-061-005/102
(GEHTOLI)
|
1701004061NRG25220420240151809
|
24/04/2024
|
pinki
|
1701004061WL001634
|
pinki
|
00048
|
BKID0009451
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
pinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PAHADGARH
|
MP-01-004-061-005/125
(GEHTOLI)
|
1701004061NRG25220420240151817
|
24/04/2024
|
arvind
|
1701004061WL001634
|
arvind
|
00048
|
BKID0009451
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
arvind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-056-002/211-C
(PAHADGARH)
|
1701004057NRG25210420240150623
|
24/04/2024
|
Govind
|
1701004057WL001623
|
Govind
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Govind
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-017-002/236
(CHHINWARA)
|
1701004017NRG25230420240162667
|
24/04/2024
|
usha
|
1701004017WL001747
|
usha
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-017-002/283
(CHHINWARA)
|
1701004017NRG25230420240162671
|
24/04/2024
|
barelal
|
1701004017WL001747
|
barelal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-017-002/286
(CHHINWARA)
|
1701004017NRG25230420240162673
|
24/04/2024
|
OTAR
|
1701004017WL001747
|
OTAR
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
OTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-017-002/287
(CHHINWARA)
|
1701004017NRG25230420240162674
|
24/04/2024
|
ALLO
|
1701004017WL001747
|
ALLO
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
ALLO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-017-002/304
(CHHINWARA)
|
1701004017NRG25230420240162676
|
24/04/2024
|
kaptan
|
1701004017WL001747
|
kaptan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-017-002/306
(CHHINWARA)
|
1701004017NRG25230420240162677
|
24/04/2024
|
prabhu
|
1701004017WL001747
|
prabhu
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAHADGARH
|
MP-01-004-059-001/456
(JADERU)
|
1701004057NRG25230420240164094
|
24/04/2024
|
Abhishek Gurjar
|
1701004057WL001760
|
Abhishek Gurjar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
AbhishekGurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-017-002/257
(CHHINWARA)
|
1701004017NRG25230420240162670
|
24/04/2024
|
guddi
|
1701004017WL001747
|
guddi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
PAHADGARH
|
MP-01-004-056-002/1027-A
(PAHADGARH)
|
1701004057NRG25210420240150558
|
24/04/2024
|
Shanu
|
1701004057WL001623
|
Shanu
|
00354
|
PUNB0029100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Shanu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-017-002/1126
(CHHINWARA)
|
1701004017NRG25230420240162637
|
24/04/2024
|
anita
|
1701004017WL001747
|
anita
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PAHADGARH
|
MP-01-004-017-002/235
(CHHINWARA)
|
1701004017NRG25230420240162666
|
24/04/2024
|
shookha
|
1701004017WL001747
|
shookha
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
shookha
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-017-002/236
(CHHINWARA)
|
1701004017NRG25230420240162668
|
24/04/2024
|
usha
|
1701004017WL001747
|
usha
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-017-002/257
(CHHINWARA)
|
1701004017NRG25230420240162669
|
24/04/2024
|
bahadursingh
|
1701004017WL001747
|
bahadursingh
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
bahadursingh
|
INDUSIND BANK(607189)
|
|
18
|
PAHADGARH
|
MP-01-004-059-003/973
(JADERU)
|
1701004057NRG25230420240164119
|
24/04/2024
|
Kallo
|
1701004057WL001760
|
Kallo
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Kallo
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-061-001/107
(GEHTOLI)
|
1701004061NRG25220420240151705
|
24/04/2024
|
Somvati
|
1701004061WL001634
|
Somvati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Somvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PAHADGARH
|
MP-01-004-061-001/123
(GEHTOLI)
|
1701004061NRG25220420240151706
|
24/04/2024
|
Ritik dhakad
|
1701004061WL001634
|
Ritik dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Ritikdhakad
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHADGARH
|
MP-01-004-061-001/131
(GEHTOLI)
|
1701004061NRG25220420240151707
|
24/04/2024
|
Shrinivas
|
1701004061WL001634
|
Shrinivas
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Shrinivas
|
AXIS BANK(607153)
|
|
22
|
PAHADGARH
|
MP-01-004-061-001/133
(GEHTOLI)
|
1701004061NRG25220420240151708
|
24/04/2024
|
dinesh
|
1701004061WL001634
|
dinesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
567908221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PAHADGARH
|
MP-01-004-061-001/144
(GEHTOLI)
|
1701004061NRG25220420240151709
|
24/04/2024
|
Rekha
|
1701004061WL001634
|
Rekha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAHADGARH
|
MP-01-004-061-001/145
(GEHTOLI)
|
1701004061NRG25220420240151710
|
24/04/2024
|
Jahdish
|
1701004061WL001634
|
Jahdish
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Jahdish
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PAHADGARH
|
MP-01-004-061-001/198
(GEHTOLI)
|
1701004061NRG25220420240151714
|
24/04/2024
|
vinod dhakad
|
1701004061WL001634
|
vinod dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
vinoddhakad
|
INDUSIND BANK(607189)
|
|
26
|
PAHADGARH
|
MP-01-004-061-001/2006
(GEHTOLI)
|
1701004061NRG25220420240151716
|
24/04/2024
|
raj kumar dhakar
|
1701004061WL001634
|
raj kumar dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
rajkumardhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PAHADGARH
|
MP-01-004-061-001/218
(GEHTOLI)
|
1701004061NRG25220420240151721
|
24/04/2024
|
SHIVLAHREE
|
1701004061WL001634
|
SHIVLAHREE
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
SHIVLAHREE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PAHADGARH
|
MP-01-004-061-001/264
(GEHTOLI)
|
1701004061NRG25220420240151728
|
24/04/2024
|
ratiram
|
1701004061WL001634
|
ratiram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PAHADGARH
|
MP-01-004-061-001/266
(GEHTOLI)
|
1701004061NRG25220420240151729
|
24/04/2024
|
sitaram jatav
|
1701004061WL001634
|
sitaram jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
567908221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
PAHADGARH
|
MP-01-004-061-001/273
(GEHTOLI)
|
1701004061NRG25220420240151730
|
24/04/2024
|
Ghanshyam dhakad
|
1701004061WL001634
|
Ghanshyam dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Ghanshyamdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PAHADGARH
|
MP-01-004-061-001/276
(GEHTOLI)
|
1701004061NRG25220420240151732
|
24/04/2024
|
ramniwash dhakad
|
1701004061WL001634
|
ramniwash dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
ramniwashdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PAHADGARH
|
MP-01-004-061-001/281
(GEHTOLI)
|
1701004061NRG25220420240151734
|
24/04/2024
|
manoj dhakar
|
1701004061WL001634
|
manoj dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
manojdhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PAHADGARH
|
MP-01-004-061-001/282
(GEHTOLI)
|
1701004061NRG25220420240151735
|
24/04/2024
|
ragubar dhakad
|
1701004061WL001634
|
ragubar dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
ragubardhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PAHADGARH
|
MP-01-004-061-001/286
(GEHTOLI)
|
1701004061NRG25220420240151737
|
24/04/2024
|
Hariballabh Dhakad
|
1701004061WL001634
|
Hariballabh Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
HariballabhDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PAHADGARH
|
MP-01-004-061-001/295
(GEHTOLI)
|
1701004061NRG25220420240151740
|
24/04/2024
|
rambhajan
|
1701004061WL001634
|
rambhajan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
rambhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-061-001/296
(GEHTOLI)
|
1701004061NRG25220420240151741
|
24/04/2024
|
Udaysingh Dhakad
|
1701004061WL001634
|
Udaysingh Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
UdaysinghDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PAHADGARH
|
MP-01-004-061-001/300
(GEHTOLI)
|
1701004061NRG25220420240151743
|
24/04/2024
|
Dasharath
|
1701004061WL001634
|
Dasharath
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Dasharath
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PAHADGARH
|
MP-01-004-061-001/301
(GEHTOLI)
|
1701004061NRG25220420240151744
|
24/04/2024
|
Mathura
|
1701004061WL001634
|
Mathura
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Mathura
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-061-001/304
(GEHTOLI)
|
1701004061NRG25220420240151745
|
24/04/2024
|
Ramkishan dhakad
|
1701004061WL001634
|
Ramkishan dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Ramkishandhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PAHADGARH
|
MP-01-004-061-001/317
(GEHTOLI)
|
1701004061NRG25220420240151751
|
24/04/2024
|
Kamal Singh
|
1701004061WL001634
|
Kamal Singh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
KamalSingh
|
INDUSIND BANK(607189)
|
|
41
|
PAHADGARH
|
MP-01-004-061-001/33-A
(GEHTOLI)
|
1701004061NRG25220420240151755
|
24/04/2024
|
hotam dhakad
|
1701004061WL001634
|
hotam dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
hotamdhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PAHADGARH
|
MP-01-004-061-001/332
(GEHTOLI)
|
1701004061NRG25220420240151758
|
24/04/2024
|
savita
|
1701004061WL001634
|
savita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PAHADGARH
|
MP-01-004-061-001/336
(GEHTOLI)
|
1701004061NRG25220420240151760
|
24/04/2024
|
rachana jatav
|
1701004061WL001634
|
rachana jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
rachanajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PAHADGARH
|
MP-01-004-061-001/359
(GEHTOLI)
|
1701004061NRG25220420240151762
|
24/04/2024
|
Ramo
|
1701004061WL001634
|
Ramo
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Ramo
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PAHADGARH
|
MP-01-004-061-001/360
(GEHTOLI)
|
1701004061NRG25220420240151763
|
24/04/2024
|
Soneram
|
1701004061WL001634
|
Soneram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Soneram
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PAHADGARH
|
MP-01-004-061-003/229
(GEHTOLI)
|
1701004061NRG25220420240151769
|
24/04/2024
|
triveni
|
1701004061WL001634
|
triveni
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
triveni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PAHADGARH
|
MP-01-004-061-003/249
(GEHTOLI)
|
1701004061NRG25220420240151772
|
24/04/2024
|
suneeta
|
1701004061WL001634
|
suneeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PAHADGARH
|
MP-01-004-061-003/277-C
(GEHTOLI)
|
1701004061NRG25220420240151782
|
24/04/2024
|
baijnath yadav
|
1701004061WL001634
|
baijnath yadav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
baijnathyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PAHADGARH
|
MP-01-004-061-003/278-A
(GEHTOLI)
|
1701004061NRG25220420240151784
|
24/04/2024
|
radha
|
1701004061WL001634
|
radha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PAHADGARH
|
MP-01-004-061-003/316
(GEHTOLI)
|
1701004061NRG25220420240151792
|
24/04/2024
|
shripati
|
1701004061WL001634
|
shripati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
shripati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PAHADGARH
|
MP-01-004-061-003/32-C
(GEHTOLI)
|
1701004061NRG25220420240151794
|
24/04/2024
|
pinky
|
1701004061WL001634
|
pinky
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
pinky
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PAHADGARH
|
MP-01-004-061-003/399
(GEHTOLI)
|
1701004061NRG25220420240151800
|
24/04/2024
|
Abha
|
1701004061WL001634
|
Abha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Abha
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PAHADGARH
|
MP-01-004-061-003/43-C
(GEHTOLI)
|
1701004061NRG25220420240151804
|
24/04/2024
|
Durgesh yadav
|
1701004061WL001634
|
Durgesh yadav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Durgeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PAHADGARH
|
MP-01-004-061-005/107
(GEHTOLI)
|
1701004061NRG25220420240151810
|
24/04/2024
|
devendra
|
1701004061WL001634
|
devendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PAHADGARH
|
MP-01-004-061-005/110
(GEHTOLI)
|
1701004061NRG25220420240151812
|
24/04/2024
|
Ashok
|
1701004061WL001634
|
Ashok
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PAHADGARH
|
MP-01-004-061-005/136
(GEHTOLI)
|
1701004061NRG25220420240151825
|
24/04/2024
|
Bhagvati
|
1701004061WL001634
|
Bhagvati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PAHADGARH
|
MP-01-004-061-005/138
(GEHTOLI)
|
1701004061NRG25220420240151826
|
24/04/2024
|
Sachin
|
1701004061WL001634
|
Sachin
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PAHADGARH
|
MP-01-004-061-005/151
(GEHTOLI)
|
1701004061NRG25220420240151828
|
24/04/2024
|
Rajpratap
|
1701004061WL001634
|
Rajpratap
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Rajpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
59
|
PAHADGARH
|
MP-01-004-017-002/641
(CHHINWARA)
|
1701004017NRG25230420240162679
|
24/04/2024
|
RAMBATI
|
1701004017WL001747
|
RAMBATI
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAHADGARH
|
MP-01-004-017-002/643
(CHHINWARA)
|
1701004017NRG25230420240162680
|
24/04/2024
|
RANU
|
1701004017WL001747
|
RANU
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
RANU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
61
|
PAHADGARH
|
MP-01-004-017-002/288
(CHHINWARA)
|
1701004017NRG25230420240162675
|
24/04/2024
|
jandel
|
1701004017WL001747
|
jandel
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
jandel
|
UNION BANK OF INDIA(508500)
|
|
62
|
PAHADGARH
|
MP-01-004-017-002/398
(CHHINWARA)
|
1701004017NRG25230420240162678
|
24/04/2024
|
srilal
|
1701004017WL001747
|
srilal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
srilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PAHADGARH
|
MP-01-004-059-003/845
(JADERU)
|
1701004057NRG25230420240164113
|
24/04/2024
|
Munna
|
1701004057WL001760
|
Munna
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHADGARH
|
MP-01-004-059-003/979
(JADERU)
|
1701004057NRG25230420240164125
|
24/04/2024
|
Chandrabhan
|
1701004057WL001760
|
Chandrabhan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-059-004/134
(JADERU)
|
1701004057NRG25230420240164131
|
24/04/2024
|
ramesh
|
1701004057WL001760
|
ramesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHADGARH
|
MP-01-004-059-005/834
(JADERU)
|
1701004057NRG25230420240164137
|
24/04/2024
|
Chhotu
|
1701004057WL001760
|
Chhotu
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Chhotu
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-061-001/196
(GEHTOLI)
|
1701004061NRG25220420240151713
|
24/04/2024
|
baishram dhakad
|
1701004061WL001634
|
baishram dhakad
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
baishramdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-061-001/203
(GEHTOLI)
|
1701004061NRG25220420240151717
|
24/04/2024
|
raghubeer dhakad
|
1701004061WL001634
|
raghubeer dhakad
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
raghubeerdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-061-001/239
(GEHTOLI)
|
1701004061NRG25220420240151723
|
24/04/2024
|
murati
|
1701004061WL001634
|
murati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
murati
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHADGARH
|
MP-01-004-061-001/240
(GEHTOLI)
|
1701004061NRG25220420240151724
|
24/04/2024
|
gajadhar
|
1701004061WL001634
|
gajadhar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
gajadhar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PAHADGARH
|
MP-01-004-061-001/244-B
(GEHTOLI)
|
1701004061NRG25220420240151725
|
24/04/2024
|
rakesh
|
1701004061WL001634
|
rakesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHADGARH
|
MP-01-004-061-003/116
(GEHTOLI)
|
1701004061NRG25220420240151764
|
24/04/2024
|
baisram
|
1701004061WL001634
|
baisram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
baisram
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHADGARH
|
MP-01-004-061-003/145
(GEHTOLI)
|
1701004061NRG25220420240151765
|
24/04/2024
|
gopal
|
1701004061WL001634
|
gopal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-061-003/149
(GEHTOLI)
|
1701004061NRG25220420240151766
|
24/04/2024
|
Rameshwar
|
1701004061WL001634
|
Rameshwar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHADGARH
|
MP-01-004-061-003/47
(GEHTOLI)
|
1701004061NRG25220420240151805
|
24/04/2024
|
Rambaran
|
1701004061WL001634
|
Rambaran
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
76
|
PAHADGARH
|
MP-01-004-061-001/15
(GEHTOLI)
|
1701004061NRG25220420240151711
|
24/04/2024
|
shrilal
|
1701004061WL001634
|
shrilal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
shrilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
PAHADGARH
|
MP-01-004-061-001/207
(GEHTOLI)
|
1701004061NRG25220420240151719
|
24/04/2024
|
RAJIYA KHAN
|
1701004061WL001634
|
RAJIYA KHAN
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
RAJIYAKHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHADGARH
|
MP-01-004-061-001/209
(GEHTOLI)
|
1701004061NRG25220420240151720
|
24/04/2024
|
preetam dhakad
|
1701004061WL001634
|
preetam dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
preetamdhakad
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHADGARH
|
MP-01-004-061-001/231-A
(GEHTOLI)
|
1701004061NRG25220420240151722
|
24/04/2024
|
kamalkishor dhakad
|
1701004061WL001634
|
kamalkishor dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
kamalkishordhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-061-001/248
(GEHTOLI)
|
1701004061NRG25220420240151726
|
24/04/2024
|
shivdyal
|
1701004061WL001634
|
shivdyal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
shivdyal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PAHADGARH
|
MP-01-004-061-001/283
(GEHTOLI)
|
1701004061NRG25220420240151736
|
24/04/2024
|
vishambhar dhakad
|
1701004061WL001634
|
vishambhar dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
vishambhardhakad
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHADGARH
|
MP-01-004-061-001/298
(GEHTOLI)
|
1701004061NRG25220420240151742
|
24/04/2024
|
Hakim
|
1701004061WL001634
|
Hakim
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Hakim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PAHADGARH
|
MP-01-004-061-001/308
(GEHTOLI)
|
1701004061NRG25220420240151748
|
24/04/2024
|
Gajendra Ojha
|
1701004061WL001634
|
Gajendra Ojha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
GajendraOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PAHADGARH
|
MP-01-004-061-001/331
(GEHTOLI)
|
1701004061NRG25220420240151757
|
24/04/2024
|
Arjun Jatav
|
1701004061WL001634
|
Arjun Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
ArjunJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
PAHADGARH
|
MP-01-004-061-001/333
(GEHTOLI)
|
1701004061NRG25220420240151759
|
24/04/2024
|
uttam
|
1701004061WL001634
|
uttam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHADGARH
|
MP-01-004-061-003/243
(GEHTOLI)
|
1701004061NRG25220420240151770
|
24/04/2024
|
Prakash
|
1701004061WL001634
|
Prakash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHADGARH
|
MP-01-004-061-003/258
(GEHTOLI)
|
1701004061NRG25220420240151774
|
24/04/2024
|
matadeen dhakad
|
1701004061WL001634
|
matadeen dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
matadeendhakad
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHADGARH
|
MP-01-004-061-003/259
(GEHTOLI)
|
1701004061NRG25220420240151775
|
24/04/2024
|
pratap dhakad
|
1701004061WL001634
|
pratap dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
pratapdhakad
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHADGARH
|
MP-01-004-061-003/260
(GEHTOLI)
|
1701004061NRG25220420240151776
|
24/04/2024
|
meenu dhakad
|
1701004061WL001634
|
meenu dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
meenudhakad
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHADGARH
|
MP-01-004-061-003/271
(GEHTOLI)
|
1701004061NRG25220420240151778
|
24/04/2024
|
netu
|
1701004061WL001634
|
netu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
netu
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHADGARH
|
MP-01-004-061-003/273
(GEHTOLI)
|
1701004061NRG25220420240151780
|
24/04/2024
|
seeta ram
|
1701004061WL001634
|
seeta ram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHADGARH
|
MP-01-004-061-003/286
(GEHTOLI)
|
1701004061NRG25220420240151787
|
24/04/2024
|
Lavkush Yadav
|
1701004061WL001634
|
Lavkush Yadav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
LavkushYadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHADGARH
|
MP-01-004-061-003/311
(GEHTOLI)
|
1701004061NRG25220420240151790
|
24/04/2024
|
Kamlesh
|
1701004061WL001634
|
Kamlesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PAHADGARH
|
MP-01-004-061-003/358
(GEHTOLI)
|
1701004061NRG25220420240151798
|
24/04/2024
|
Bhavna dhakad
|
1701004061WL001634
|
Bhavna dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Bhavnadhakad
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHADGARH
|
MP-01-004-061-003/358-A
(GEHTOLI)
|
1701004061NRG25220420240151799
|
24/04/2024
|
Ruby dhakad
|
1701004061WL001634
|
Ruby dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Rubydhakad
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAHADGARH
|
MP-01-004-061-003/43-A
(GEHTOLI)
|
1701004061NRG25220420240151802
|
24/04/2024
|
Ramswaroop yadav
|
1701004061WL001634
|
Ramswaroop yadav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Ramswaroopyadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAHADGARH
|
MP-01-004-061-003/43-B
(GEHTOLI)
|
1701004061NRG25220420240151803
|
24/04/2024
|
Amar Singh yadav
|
1701004061WL001634
|
Amar Singh yadav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
AmarSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAHADGARH
|
MP-01-004-061-005/108
(GEHTOLI)
|
1701004061NRG25220420240151811
|
24/04/2024
|
kusum
|
1701004061WL001634
|
kusum
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHADGARH
|
MP-01-004-061-005/128
(GEHTOLI)
|
1701004061NRG25220420240151819
|
24/04/2024
|
Meena
|
1701004061WL001634
|
Meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
PAHADGARH
|
MP-01-004-061-005/135
(GEHTOLI)
|
1701004061NRG25220420240151824
|
24/04/2024
|
Rekha
|
1701004061WL001634
|
Rekha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHADGARH
|
MP-01-004-061-005/140
(GEHTOLI)
|
1701004061NRG25220420240151827
|
24/04/2024
|
Shrimohan
|
1701004061WL001634
|
Shrimohan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Shrimohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
102
|
PAHADGARH
|
MP-01-004-049-002/2
(GHADOR)
|
1701004049NRG25240420240170742
|
24/04/2024
|
BHARAT SINGH
|
1701004049WL001832
|
BHARAT SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
103
|
PAHADGARH
|
MP-01-004-061-001/289
(GEHTOLI)
|
1701004061NRG25220420240151738
|
24/04/2024
|
banti jatav
|
1701004061WL001634
|
banti jatav
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
bantijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
104
|
PAHADGARH
|
MP-01-004-059-003/989
(JADERU)
|
1701004057NRG25230420240164129
|
24/04/2024
|
Rekha
|
1701004057WL001760
|
Rekha
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Rekha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
105
|
PAHADGARH
|
MP-01-004-061-005/132
(GEHTOLI)
|
1701004061NRG25220420240151822
|
24/04/2024
|
sapna
|
1701004061WL001634
|
sapna
|
00415
|
SBIN0030137
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
106
|
PAHADGARH
|
MP-01-004-061-001/180
(GEHTOLI)
|
1701004061NRG25220420240151712
|
24/04/2024
|
ramshingh
|
1701004061WL001634
|
ramshingh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
ramshingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAHADGARH
|
MP-01-004-061-001/275
(GEHTOLI)
|
1701004061NRG25220420240151731
|
24/04/2024
|
sanjay dhakad
|
1701004061WL001634
|
sanjay dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
sanjaydhakad
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAHADGARH
|
MP-01-004-061-001/306
(GEHTOLI)
|
1701004061NRG25220420240151746
|
24/04/2024
|
Aneeta Dhakad
|
1701004061WL001634
|
Aneeta Dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
AneetaDhakad
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHADGARH
|
MP-01-004-061-001/307
(GEHTOLI)
|
1701004061NRG25220420240151747
|
24/04/2024
|
Lakhan Ojha
|
1701004061WL001634
|
Lakhan Ojha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
LakhanOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-061-003/221
(GEHTOLI)
|
1701004061NRG25220420240151768
|
24/04/2024
|
Ramdayal
|
1701004061WL001634
|
Ramdayal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAHADGARH
|
MP-01-004-061-003/272
(GEHTOLI)
|
1701004061NRG25220420240151779
|
24/04/2024
|
parimal
|
1701004061WL001634
|
parimal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
parimal
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAHADGARH
|
MP-01-004-061-003/277
(GEHTOLI)
|
1701004061NRG25220420240151781
|
24/04/2024
|
Shishupal Yadav
|
1701004061WL001634
|
Shishupal Yadav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
ShishupalYadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAHADGARH
|
MP-01-004-061-003/28-A
(GEHTOLI)
|
1701004061NRG25220420240151785
|
24/04/2024
|
Naresh dhakad
|
1701004061WL001634
|
Naresh dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Nareshdhakad
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAHADGARH
|
MP-01-004-061-003/28-B
(GEHTOLI)
|
1701004061NRG25220420240151786
|
24/04/2024
|
mahesh dhakad
|
1701004061WL001634
|
mahesh dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
maheshdhakad
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAHADGARH
|
MP-01-004-061-003/32-A
(GEHTOLI)
|
1701004061NRG25220420240151793
|
24/04/2024
|
kalyan dhakad
|
1701004061WL001634
|
kalyan dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
kalyandhakad
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAHADGARH
|
MP-01-004-061-003/330
(GEHTOLI)
|
1701004061NRG25220420240151796
|
24/04/2024
|
kedar
|
1701004061WL001634
|
kedar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAHADGARH
|
MP-01-004-061-003/42-A
(GEHTOLI)
|
1701004061NRG25220420240151801
|
24/04/2024
|
rachana dhakad
|
1701004061WL001634
|
rachana dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
rachanadhakad
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAHADGARH
|
MP-01-004-061-003/47-A
(GEHTOLI)
|
1701004061NRG25220420240151806
|
24/04/2024
|
Rambaran yadav
|
1701004061WL001634
|
Rambaran yadav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Rambaranyadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAHADGARH
|
MP-01-004-061-005/112
(GEHTOLI)
|
1701004061NRG25220420240151814
|
24/04/2024
|
Babita
|
1701004061WL001634
|
Babita
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAHADGARH
|
MP-01-004-061-005/115
(GEHTOLI)
|
1701004061NRG25220420240151815
|
24/04/2024
|
Bejanti
|
1701004061WL001634
|
Bejanti
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Bejanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
121
|
PAHADGARH
|
MP-01-004-061-005/129
(GEHTOLI)
|
1701004061NRG25220420240151820
|
24/04/2024
|
sunita
|
1701004061WL001634
|
sunita
|
00415
|
SBIN0030417
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
122
|
PAHADGARH
|
MP-01-004-017-002/164
(CHHINWARA)
|
1701004017NRG25230420240162661
|
24/04/2024
|
siddar
|
1701004017WL001747
|
siddar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
siddar
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAHADGARH
|
MP-01-004-017-002/167-A
(CHHINWARA)
|
1701004017NRG25230420240162662
|
24/04/2024
|
komal
|
1701004017WL001747
|
komal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PAHADGARH
|
MP-01-004-017-002/167-A
(CHHINWARA)
|
1701004017NRG25230420240162663
|
24/04/2024
|
komal
|
1701004017WL001747
|
komal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PAHADGARH
|
MP-01-004-017-002/167-B
(CHHINWARA)
|
1701004017NRG25230420240162664
|
24/04/2024
|
amarin
|
1701004017WL001747
|
amarin
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
amarin
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PAHADGARH
|
MP-01-004-017-002/167-B
(CHHINWARA)
|
1701004017NRG25230420240162665
|
24/04/2024
|
amarin
|
1701004017WL001747
|
amarin
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
amarin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
127
|
PAHADGARH
|
MP-01-004-056-002/1027
(PAHADGARH)
|
1701004057NRG25210420240150557
|
24/04/2024
|
shahid
|
1701004057WL001623
|
shahid
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
shahid
|
UCO BANK(607066)
|
|
128
|
PAHADGARH
|
MP-01-004-056-002/1057
(PAHADGARH)
|
1701004057NRG25210420240150559
|
24/04/2024
|
Rajkishor Shakya
|
1701004057WL001623
|
Rajkishor Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
RajkishorShakya
|
UCO BANK(607066)
|
|
129
|
PAHADGARH
|
MP-01-004-056-002/1143
(PAHADGARH)
|
1701004057NRG25210420240150560
|
24/04/2024
|
Ashok
|
1701004057WL001623
|
Ashok
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Ashok
|
UCO BANK(607066)
|
|
130
|
PAHADGARH
|
MP-01-004-056-002/1153-A
(PAHADGARH)
|
1701004057NRG25210420240150561
|
24/04/2024
|
Amir Beg
|
1701004057WL001623
|
Amir Beg
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
AmirBeg
|
UCO BANK(607066)
|
|
131
|
PAHADGARH
|
MP-01-004-056-002/1185-A
(PAHADGARH)
|
1701004057NRG25210420240150562
|
24/04/2024
|
Anoop
|
1701004057WL001623
|
Anoop
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Anoop
|
UCO BANK(607066)
|
|
132
|
PAHADGARH
|
MP-01-004-056-002/1187-A
(PAHADGARH)
|
1701004057NRG25210420240150563
|
24/04/2024
|
Rukmani
|
1701004057WL001623
|
Rukmani
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Rukmani
|
UCO BANK(607066)
|
|
133
|
PAHADGARH
|
MP-01-004-056-002/1187-B
(PAHADGARH)
|
1701004057NRG25210420240150564
|
24/04/2024
|
Krashna
|
1701004057WL001623
|
Krashna
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Krashna
|
UCO BANK(607066)
|
|
134
|
PAHADGARH
|
MP-01-004-056-002/1187-C
(PAHADGARH)
|
1701004057NRG25210420240150565
|
24/04/2024
|
Shivani
|
1701004057WL001623
|
Shivani
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Shivani
|
UCO BANK(607066)
|
|
135
|
PAHADGARH
|
MP-01-004-056-002/1226
(PAHADGARH)
|
1701004057NRG25210420240150566
|
24/04/2024
|
kedar chand sharma
|
1701004057WL001623
|
kedar chand sharma
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
kedarchandsharma
|
UCO BANK(607066)
|
|
136
|
PAHADGARH
|
MP-01-004-056-002/1226-A
(PAHADGARH)
|
1701004057NRG25210420240150567
|
24/04/2024
|
Mayank
|
1701004057WL001623
|
Mayank
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Mayank
|
UCO BANK(607066)
|
|
137
|
PAHADGARH
|
MP-01-004-056-002/1226-B
(PAHADGARH)
|
1701004057NRG25210420240150568
|
24/04/2024
|
Aman Sharma
|
1701004057WL001623
|
Aman Sharma
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
AmanSharma
|
UCO BANK(607066)
|
|
138
|
PAHADGARH
|
MP-01-004-056-002/1239-B
(PAHADGARH)
|
1701004057NRG25210420240150569
|
24/04/2024
|
Satish Soni
|
1701004057WL001623
|
Satish Soni
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
SatishSoni
|
UCO BANK(607066)
|
|
139
|
PAHADGARH
|
MP-01-004-056-002/1266
(PAHADGARH)
|
1701004057NRG25210420240150570
|
24/04/2024
|
Harishankar
|
1701004057WL001623
|
Harishankar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Harishankar
|
UCO BANK(607066)
|
|
140
|
PAHADGARH
|
MP-01-004-056-002/1266-A
(PAHADGARH)
|
1701004057NRG25210420240150571
|
24/04/2024
|
Amar
|
1701004057WL001623
|
Amar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Amar
|
UCO BANK(607066)
|
|
141
|
PAHADGARH
|
MP-01-004-056-002/1299
(PAHADGARH)
|
1701004057NRG25210420240150572
|
24/04/2024
|
Krishankant Shrivas
|
1701004057WL001623
|
Krishankant Shrivas
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
KrishankantShrivas
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PAHADGARH
|
MP-01-004-056-002/1316
(PAHADGARH)
|
1701004057NRG25210420240150573
|
24/04/2024
|
Asalam
|
1701004057WL001623
|
Asalam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Asalam
|
UCO BANK(607066)
|
|
143
|
PAHADGARH
|
MP-01-004-056-002/1327
(PAHADGARH)
|
1701004057NRG25210420240150574
|
24/04/2024
|
Subhash Rathor
|
1701004057WL001623
|
Subhash Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
SubhashRathor
|
UCO BANK(607066)
|
|
144
|
PAHADGARH
|
MP-01-004-056-002/1354
(PAHADGARH)
|
1701004057NRG25210420240150575
|
24/04/2024
|
Manish
|
1701004057WL001623
|
Manish
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Manish
|
UCO BANK(607066)
|
|
145
|
PAHADGARH
|
MP-01-004-056-002/1378
(PAHADGARH)
|
1701004057NRG25210420240150576
|
24/04/2024
|
Mukeem
|
1701004057WL001623
|
Mukeem
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Mukeem
|
UCO BANK(607066)
|
|
146
|
PAHADGARH
|
MP-01-004-056-002/1398
(PAHADGARH)
|
1701004057NRG25210420240150577
|
24/04/2024
|
Meera
|
1701004057WL001623
|
Meera
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Meera
|
UCO BANK(607066)
|
|
147
|
PAHADGARH
|
MP-01-004-056-002/1398-B
(PAHADGARH)
|
1701004057NRG25210420240150578
|
24/04/2024
|
Shivani Parmar
|
1701004057WL001623
|
Shivani Parmar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
ShivaniParmar
|
UCO BANK(607066)
|
|
148
|
PAHADGARH
|
MP-01-004-056-002/1399
(PAHADGARH)
|
1701004057NRG25210420240150579
|
24/04/2024
|
Krishnkant
|
1701004057WL001623
|
Krishnkant
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Krishnkant
|
UCO BANK(607066)
|
|
149
|
PAHADGARH
|
MP-01-004-056-002/1401
(PAHADGARH)
|
1701004057NRG25210420240150580
|
24/04/2024
|
Vikash
|
1701004057WL001623
|
Vikash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Vikash
|
UCO BANK(607066)
|
|
150
|
PAHADGARH
|
MP-01-004-056-002/1403
(PAHADGARH)
|
1701004057NRG25210420240150581
|
24/04/2024
|
Hari
|
1701004057WL001623
|
Hari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Hari
|
UCO BANK(607066)
|
|
151
|
PAHADGARH
|
MP-01-004-056-002/1404
(PAHADGARH)
|
1701004057NRG25210420240150582
|
24/04/2024
|
Vikash
|
1701004057WL001623
|
Vikash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Vikash
|
UCO BANK(607066)
|
|
152
|
PAHADGARH
|
MP-01-004-056-002/1406
(PAHADGARH)
|
1701004057NRG25210420240150583
|
24/04/2024
|
Pawan
|
1701004057WL001623
|
Pawan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Pawan
|
UCO BANK(607066)
|
|
153
|
PAHADGARH
|
MP-01-004-056-002/1408
(PAHADGARH)
|
1701004057NRG25210420240150584
|
24/04/2024
|
Shivkumar
|
1701004057WL001623
|
Shivkumar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Shivkumar
|
UCO BANK(607066)
|
|
154
|
PAHADGARH
|
MP-01-004-056-002/1409
(PAHADGARH)
|
1701004057NRG25210420240150585
|
24/04/2024
|
Devendra
|
1701004057WL001623
|
Devendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Devendra
|
UCO BANK(607066)
|
|
155
|
PAHADGARH
|
MP-01-004-056-002/1410
(PAHADGARH)
|
1701004057NRG25210420240150586
|
24/04/2024
|
Rajendra
|
1701004057WL001623
|
Rajendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Rajendra
|
UCO BANK(607066)
|
|
156
|
PAHADGARH
|
MP-01-004-056-002/1410-A
(PAHADGARH)
|
1701004057NRG25210420240150587
|
24/04/2024
|
Seeta Gour
|
1701004057WL001623
|
Seeta Gour
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
SeetaGour
|
UCO BANK(607066)
|
|
157
|
PAHADGARH
|
MP-01-004-056-002/1410-B
(PAHADGARH)
|
1701004057NRG25210420240150588
|
24/04/2024
|
Suraj Gour
|
1701004057WL001623
|
Suraj Gour
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
SurajGour
|
UCO BANK(607066)
|
|
158
|
PAHADGARH
|
MP-01-004-056-002/1411
(PAHADGARH)
|
1701004057NRG25210420240150589
|
24/04/2024
|
Inshar
|
1701004057WL001623
|
Inshar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Inshar
|
UCO BANK(607066)
|
|
159
|
PAHADGARH
|
MP-01-004-056-002/1412
(PAHADGARH)
|
1701004057NRG25210420240150590
|
24/04/2024
|
Brandavan
|
1701004057WL001623
|
Brandavan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Brandavan
|
UCO BANK(607066)
|
|
160
|
PAHADGARH
|
MP-01-004-056-002/1413
(PAHADGARH)
|
1701004057NRG25210420240150591
|
24/04/2024
|
Sarita
|
1701004057WL001623
|
Sarita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Sarita
|
UCO BANK(607066)
|
|
161
|
PAHADGARH
|
MP-01-004-056-002/1413-B
(PAHADGARH)
|
1701004057NRG25210420240150592
|
24/04/2024
|
anuj
|
1701004057WL001623
|
anuj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
anuj
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAHADGARH
|
MP-01-004-056-002/1414
(PAHADGARH)
|
1701004057NRG25210420240150593
|
24/04/2024
|
Banwari
|
1701004057WL001623
|
Banwari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Banwari
|
INDUSIND BANK(607189)
|
|
163
|
PAHADGARH
|
MP-01-004-056-002/1414-A
(PAHADGARH)
|
1701004057NRG25210420240150594
|
24/04/2024
|
Shivam
|
1701004057WL001623
|
Shivam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Shivam
|
UCO BANK(607066)
|
|
164
|
PAHADGARH
|
MP-01-004-056-002/1415
(PAHADGARH)
|
1701004057NRG25210420240150595
|
24/04/2024
|
Shivpratap
|
1701004057WL001623
|
Shivpratap
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Shivpratap
|
UCO BANK(607066)
|
|
165
|
PAHADGARH
|
MP-01-004-056-002/1416
(PAHADGARH)
|
1701004057NRG25210420240150596
|
24/04/2024
|
Nagendra
|
1701004057WL001623
|
Nagendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Nagendra
|
UCO BANK(607066)
|
|
166
|
PAHADGARH
|
MP-01-004-056-002/1417
(PAHADGARH)
|
1701004057NRG25210420240150597
|
24/04/2024
|
Shivam
|
1701004057WL001623
|
Shivam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Shivam
|
UCO BANK(607066)
|
|
167
|
PAHADGARH
|
MP-01-004-056-002/1472-A
(PAHADGARH)
|
1701004057NRG25210420240150598
|
24/04/2024
|
Mamta Chauhan
|
1701004057WL001623
|
Mamta Chauhan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
MamtaChauhan
|
UCO BANK(607066)
|
|
168
|
PAHADGARH
|
MP-01-004-056-002/1494
(PAHADGARH)
|
1701004057NRG25210420240150599
|
24/04/2024
|
Rishabh
|
1701004057WL001623
|
Rishabh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Rishabh
|
UCO BANK(607066)
|
|
169
|
PAHADGARH
|
MP-01-004-056-002/1495
(PAHADGARH)
|
1701004057NRG25210420240150600
|
24/04/2024
|
Mayadevi
|
1701004057WL001623
|
Mayadevi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Mayadevi
|
UCO BANK(607066)
|
|
170
|
PAHADGARH
|
MP-01-004-056-002/1500
(PAHADGARH)
|
1701004057NRG25210420240150601
|
24/04/2024
|
Anil
|
1701004057WL001623
|
Anil
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Anil
|
UCO BANK(607066)
|
|
171
|
PAHADGARH
|
MP-01-004-056-002/1676
(PAHADGARH)
|
1701004057NRG25210420240150602
|
24/04/2024
|
Vinay Sharma
|
1701004057WL001623
|
Vinay Sharma
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
VinaySharma
|
UCO BANK(607066)
|
|
172
|
PAHADGARH
|
MP-01-004-056-002/1677
(PAHADGARH)
|
1701004057NRG25210420240150603
|
24/04/2024
|
Rachana
|
1701004057WL001623
|
Rachana
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Rachana
|
UCO BANK(607066)
|
|
173
|
PAHADGARH
|
MP-01-004-056-002/1678
(PAHADGARH)
|
1701004057NRG25210420240150604
|
24/04/2024
|
Radhesyam
|
1701004057WL001623
|
Radhesyam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Radhesyam
|
UCO BANK(607066)
|
|
174
|
PAHADGARH
|
MP-01-004-056-002/1687
(PAHADGARH)
|
1701004057NRG25210420240150605
|
24/04/2024
|
Kapil
|
1701004057WL001623
|
Kapil
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Kapil
|
UCO BANK(607066)
|
|
175
|
PAHADGARH
|
MP-01-004-056-002/1691
(PAHADGARH)
|
1701004057NRG25210420240150606
|
24/04/2024
|
Deependra
|
1701004057WL001623
|
Deependra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Deependra
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAHADGARH
|
MP-01-004-056-002/1693
(PAHADGARH)
|
1701004057NRG25210420240150607
|
24/04/2024
|
Shivam
|
1701004057WL001623
|
Shivam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Shivam
|
UCO BANK(607066)
|
|
177
|
PAHADGARH
|
MP-01-004-056-002/1694
(PAHADGARH)
|
1701004057NRG25210420240150608
|
24/04/2024
|
Chandani
|
1701004057WL001623
|
Chandani
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Chandani
|
UCO BANK(607066)
|
|
178
|
PAHADGARH
|
MP-01-004-056-002/1695
(PAHADGARH)
|
1701004057NRG25210420240150609
|
24/04/2024
|
Ravindra Kumar Shakya
|
1701004057WL001623
|
Ravindra Kumar Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
RavindraKumarShakya
|
UCO BANK(607066)
|
|
179
|
PAHADGARH
|
MP-01-004-056-002/1697
(PAHADGARH)
|
1701004057NRG25210420240150610
|
24/04/2024
|
Avdhesh Rathor
|
1701004057WL001623
|
Avdhesh Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
AvdheshRathor
|
UCO BANK(607066)
|
|
180
|
PAHADGARH
|
MP-01-004-056-002/1701
(PAHADGARH)
|
1701004057NRG25210420240150611
|
24/04/2024
|
Hemant Singh Chauhan
|
1701004057WL001623
|
Hemant Singh Chauhan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
HemantSinghChauhan
|
UCO BANK(607066)
|
|
181
|
PAHADGARH
|
MP-01-004-056-002/1704
(PAHADGARH)
|
1701004057NRG25210420240150612
|
24/04/2024
|
Gorab Rathor
|
1701004057WL001623
|
Gorab Rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
GorabRathor
|
UCO BANK(607066)
|
|
182
|
PAHADGARH
|
MP-01-004-056-002/1705
(PAHADGARH)
|
1701004057NRG25210420240150613
|
24/04/2024
|
Rajesvari Patva
|
1701004057WL001623
|
Rajesvari Patva
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
RajesvariPatva
|
UCO BANK(607066)
|
|
183
|
PAHADGARH
|
MP-01-004-056-002/1705-A
(PAHADGARH)
|
1701004057NRG25210420240150614
|
24/04/2024
|
Shivani
|
1701004057WL001623
|
Shivani
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Shivani
|
UCO BANK(607066)
|
|
184
|
PAHADGARH
|
MP-01-004-056-002/1706
(PAHADGARH)
|
1701004057NRG25210420240150615
|
24/04/2024
|
Vikash Sharma
|
1701004057WL001623
|
Vikash Sharma
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
VikashSharma
|
UCO BANK(607066)
|
|
185
|
PAHADGARH
|
MP-01-004-056-002/1707
(PAHADGARH)
|
1701004057NRG25210420240150616
|
24/04/2024
|
Gourav Panday
|
1701004057WL001623
|
Gourav Panday
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
GouravPanday
|
UCO BANK(607066)
|
|
186
|
PAHADGARH
|
MP-01-004-056-002/1710
(PAHADGARH)
|
1701004057NRG25210420240150617
|
24/04/2024
|
Amir Sya
|
1701004057WL001623
|
Amir Sya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
AmirSya
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PAHADGARH
|
MP-01-004-056-002/1712
(PAHADGARH)
|
1701004057NRG25210420240150618
|
24/04/2024
|
Krishna Prajapati
|
1701004057WL001623
|
Krishna Prajapati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
KrishnaPrajapati
|
UCO BANK(607066)
|
|
188
|
PAHADGARH
|
MP-01-004-056-002/1713
(PAHADGARH)
|
1701004057NRG25210420240150619
|
24/04/2024
|
Anurag Bhardwaj
|
1701004057WL001623
|
Anurag Bhardwaj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
AnuragBhardwaj
|
UCO BANK(607066)
|
|
189
|
PAHADGARH
|
MP-01-004-056-002/1714
(PAHADGARH)
|
1701004057NRG25210420240150620
|
24/04/2024
|
Rahul Kushwah
|
1701004057WL001623
|
Rahul Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
RahulKushwah
|
UCO BANK(607066)
|
|
190
|
PAHADGARH
|
MP-01-004-056-002/211-A
(PAHADGARH)
|
1701004057NRG25210420240150621
|
24/04/2024
|
Rajesh
|
1701004057WL001623
|
Rajesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAHADGARH
|
MP-01-004-056-002/211-B
(PAHADGARH)
|
1701004057NRG25210420240150622
|
24/04/2024
|
Deepak
|
1701004057WL001623
|
Deepak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Deepak
|
UCO BANK(607066)
|
|
192
|
PAHADGARH
|
MP-01-004-056-002/418-B
(PAHADGARH)
|
1701004057NRG25210420240150624
|
24/04/2024
|
Ajara
|
1701004057WL001623
|
Ajara
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Ajara
|
UCO BANK(607066)
|
|
193
|
PAHADGARH
|
MP-01-004-056-002/751-A
(PAHADGARH)
|
1701004057NRG25210420240150625
|
24/04/2024
|
Mahaveer Pandey
|
1701004057WL001623
|
Mahaveer Pandey
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
MahaveerPandey
|
UCO BANK(607066)
|
|
194
|
PAHADGARH
|
MP-01-004-059-001/115
(JADERU)
|
1701004057NRG25230420240164077
|
24/04/2024
|
Das
|
1701004057WL001760
|
Das
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAHADGARH
|
MP-01-004-059-001/455
(JADERU)
|
1701004057NRG25230420240164093
|
24/04/2024
|
Hebaran Snigh Gurjar
|
1701004057WL001760
|
Hebaran Snigh Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
HebaranSnighGurjar
|
UCO BANK(607066)
|
|
196
|
PAHADGARH
|
MP-01-004-059-001/615
(JADERU)
|
1701004057NRG25230420240164101
|
24/04/2024
|
sachinguraja
|
1701004057WL001760
|
sachinguraja
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
sachinguraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-059-003/107
(JADERU)
|
1701004057NRG25230420240164109
|
24/04/2024
|
raju
|
1701004057WL001760
|
raju
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
raju
|
UCO BANK(607066)
|
|
198
|
PAHADGARH
|
MP-01-004-059-003/972
(JADERU)
|
1701004057NRG25230420240164118
|
24/04/2024
|
Seema
|
1701004057WL001760
|
Seema
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Seema
|
UCO BANK(607066)
|
|
199
|
PAHADGARH
|
MP-01-004-059-003/974
(JADERU)
|
1701004057NRG25230420240164120
|
24/04/2024
|
Angoori
|
1701004057WL001760
|
Angoori
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Angoori
|
UCO BANK(607066)
|
|
200
|
PAHADGARH
|
MP-01-004-059-003/975
(JADERU)
|
1701004057NRG25230420240164121
|
24/04/2024
|
puran
|
1701004057WL001760
|
puran
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PAHADGARH
|
MP-01-004-059-004/123
(JADERU)
|
1701004057NRG25230420240164130
|
24/04/2024
|
rajkisor
|
1701004057WL001760
|
rajkisor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
rajkisor
|
UCO BANK(607066)
|
|
202
|
PAHADGARH
|
MP-01-004-061-001/2003
(GEHTOLI)
|
1701004061NRG25220420240151715
|
24/04/2024
|
rajendra
|
1701004061WL001634
|
rajendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAHADGARH
|
MP-01-004-061-001/205
(GEHTOLI)
|
1701004061NRG25220420240151718
|
24/04/2024
|
vinod dhakad
|
1701004061WL001634
|
vinod dhakad
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
vinoddhakad
|
UCO BANK(607066)
|
|
204
|
PAHADGARH
|
MP-01-004-061-001/278
(GEHTOLI)
|
1701004061NRG25220420240151733
|
24/04/2024
|
mukesh dhakar
|
1701004061WL001634
|
mukesh dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
mukeshdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
PAHADGARH
|
MP-01-004-061-003/51
(GEHTOLI)
|
1701004061NRG25220420240151808
|
24/04/2024
|
santu
|
1701004061WL001634
|
santu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115182
|
115182
|
|
|
|
|
|
|
|
|
206
|
PAHADGARH
|
MP-01-004-049-002/305-A
(GHADOR)
|
1701004049NRG25240420240170744
|
24/04/2024
|
GOURI SHARMA
|
1701004049WL001832
|
GOURI SHARMA
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
GOURISHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
207
|
PAHADGARH
|
MP-01-004-017-001/594
(CHHINWARA)
|
1701004017NRG25230420240162633
|
24/04/2024
|
POONAM GIR
|
1701004017WL001747
|
POONAM GIR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
POONAMGIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-017-001/596
(CHHINWARA)
|
1701004017NRG25230420240162634
|
24/04/2024
|
SUNITA
|
1701004017WL001747
|
SUNITA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-017-001/597
(CHHINWARA)
|
1701004017NRG25230420240162635
|
24/04/2024
|
HARVENDRA
|
1701004017WL001747
|
HARVENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
HARVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-017-002/1127
(CHHINWARA)
|
1701004017NRG25230420240162638
|
24/04/2024
|
dhruv singh
|
1701004017WL001747
|
dhruv singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
dhruvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-017-002/1132
(CHHINWARA)
|
1701004017NRG25230420240162639
|
24/04/2024
|
satybhan
|
1701004017WL001747
|
satybhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
satybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-017-002/1133
(CHHINWARA)
|
1701004017NRG25230420240162640
|
24/04/2024
|
kampoter
|
1701004017WL001747
|
kampoter
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
kampoter
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-017-002/1133
(CHHINWARA)
|
1701004017NRG25230420240162641
|
24/04/2024
|
sapana
|
1701004017WL001747
|
sapana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-017-002/1134
(CHHINWARA)
|
1701004017NRG25230420240162642
|
24/04/2024
|
bhup singh
|
1701004017WL001747
|
bhup singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
bhupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PAHADGARH
|
MP-01-004-017-002/1134
(CHHINWARA)
|
1701004017NRG25230420240162643
|
24/04/2024
|
jal devi
|
1701004017WL001747
|
jal devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
jaldevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-017-002/1135
(CHHINWARA)
|
1701004017NRG25230420240162644
|
24/04/2024
|
lal singh
|
1701004017WL001747
|
lal singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-017-002/1136
(CHHINWARA)
|
1701004017NRG25230420240162645
|
24/04/2024
|
saroj
|
1701004017WL001747
|
saroj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-017-002/1137
(CHHINWARA)
|
1701004017NRG25230420240162646
|
24/04/2024
|
kok singh
|
1701004017WL001747
|
kok singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-017-002/1137
(CHHINWARA)
|
1701004017NRG25230420240162647
|
24/04/2024
|
pinki baghel
|
1701004017WL001747
|
pinki baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
pinkibaghel
|
INDUSIND BANK(607189)
|
|
220
|
PAHADGARH
|
MP-01-004-017-002/1138
(CHHINWARA)
|
1701004017NRG25230420240162648
|
24/04/2024
|
shivani
|
1701004017WL001747
|
shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
shivani
|
UNION BANK OF INDIA(508500)
|
|
221
|
PAHADGARH
|
MP-01-004-017-002/1139
(CHHINWARA)
|
1701004017NRG25230420240162649
|
24/04/2024
|
manisha
|
1701004017WL001747
|
manisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-017-002/1142
(CHHINWARA)
|
1701004017NRG25230420240162650
|
24/04/2024
|
brandawan
|
1701004017WL001747
|
brandawan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
brandawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-017-002/1142
(CHHINWARA)
|
1701004017NRG25230420240162651
|
24/04/2024
|
seema
|
1701004017WL001747
|
seema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-017-002/1145
(CHHINWARA)
|
1701004017NRG25230420240162653
|
24/04/2024
|
rumali
|
1701004017WL001747
|
rumali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAHADGARH
|
MP-01-004-017-002/1145
(CHHINWARA)
|
1701004017NRG25230420240162652
|
24/04/2024
|
sahab singh
|
1701004017WL001747
|
sahab singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-017-002/1146
(CHHINWARA)
|
1701004017NRG25230420240162654
|
24/04/2024
|
munesh
|
1701004017WL001747
|
munesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-017-002/1146
(CHHINWARA)
|
1701004017NRG25230420240162655
|
24/04/2024
|
suneeta
|
1701004017WL001747
|
suneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-017-002/1147
(CHHINWARA)
|
1701004017NRG25230420240162656
|
24/04/2024
|
sadhna
|
1701004017WL001747
|
sadhna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-017-002/1148
(CHHINWARA)
|
1701004017NRG25230420240162657
|
24/04/2024
|
sangita
|
1701004017WL001747
|
sangita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-017-002/1152
(CHHINWARA)
|
1701004017NRG25230420240162659
|
24/04/2024
|
kavita
|
1701004017WL001747
|
kavita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-017-002/283
(CHHINWARA)
|
1701004017NRG25230420240162672
|
24/04/2024
|
ram muli
|
1701004017WL001747
|
ram muli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
rammuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-059-001/107
(JADERU)
|
1701004057NRG25230420240164074
|
24/04/2024
|
matadeen gurjar
|
1701004057WL001760
|
matadeen gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
matadeengurjar
|
UCO BANK(607066)
|
|
233
|
PAHADGARH
|
MP-01-004-059-001/217-D
(JADERU)
|
1701004057NRG25230420240164081
|
24/04/2024
|
raghunath gurjar
|
1701004057WL001760
|
raghunath gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
raghunathgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-059-001/218-C
(JADERU)
|
1701004057NRG25230420240164082
|
24/04/2024
|
ramveer singh gurjar
|
1701004057WL001760
|
ramveer singh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
ramveersinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
PAHADGARH
|
MP-01-004-059-001/218-D
(JADERU)
|
1701004057NRG25230420240164083
|
24/04/2024
|
nihal singh
|
1701004057WL001760
|
nihal singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
nihalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PAHADGARH
|
MP-01-004-059-001/219
(JADERU)
|
1701004057NRG25230420240164084
|
24/04/2024
|
baijnath singh gurjar
|
1701004057WL001760
|
baijnath singh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
baijnathsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PAHADGARH
|
MP-01-004-059-001/219-B
(JADERU)
|
1701004057NRG25230420240164085
|
24/04/2024
|
basudev gurjar
|
1701004057WL001760
|
basudev gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
basudevgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PAHADGARH
|
MP-01-004-059-001/219-C
(JADERU)
|
1701004057NRG25230420240164088
|
24/04/2024
|
lali gurjar
|
1701004057WL001760
|
lali gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
laligurjar
|
UCO BANK(607066)
|
|
239
|
PAHADGARH
|
MP-01-004-059-001/219-D
(JADERU)
|
1701004057NRG25230420240164089
|
24/04/2024
|
surendra singh
|
1701004057WL001760
|
surendra singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
surendrasingh
|
UCO BANK(607066)
|
|
240
|
PAHADGARH
|
MP-01-004-059-001/607
(JADERU)
|
1701004057NRG25230420240164097
|
24/04/2024
|
rag
|
1701004057WL001760
|
rag
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
rag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PAHADGARH
|
MP-01-004-059-001/608
(JADERU)
|
1701004057NRG25230420240164098
|
24/04/2024
|
raj
|
1701004057WL001760
|
raj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
raj
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAHADGARH
|
MP-01-004-059-001/610
(JADERU)
|
1701004057NRG25230420240164099
|
24/04/2024
|
rana
|
1701004057WL001760
|
rana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
rana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PAHADGARH
|
MP-01-004-061-001/250
(GEHTOLI)
|
1701004061NRG25220420240151727
|
24/04/2024
|
ramo dhakad
|
1701004061WL001634
|
ramo dhakad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
ramodhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-061-001/290
(GEHTOLI)
|
1701004061NRG25220420240151739
|
24/04/2024
|
amar singh jatav
|
1701004061WL001634
|
amar singh jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
amarsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAHADGARH
|
MP-01-004-061-001/315
(GEHTOLI)
|
1701004061NRG25220420240151750
|
24/04/2024
|
Kadaiya
|
1701004061WL001634
|
Kadaiya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Kadaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PAHADGARH
|
MP-01-004-061-001/322
(GEHTOLI)
|
1701004061NRG25220420240151752
|
24/04/2024
|
Anita
|
1701004061WL001634
|
Anita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
PAHADGARH
|
MP-01-004-061-001/323
(GEHTOLI)
|
1701004061NRG25220420240151753
|
24/04/2024
|
Ravi Dhakad
|
1701004061WL001634
|
Ravi Dhakad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
RaviDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
PAHADGARH
|
MP-01-004-061-001/325
(GEHTOLI)
|
1701004061NRG25220420240151754
|
24/04/2024
|
Ramvilas dhakad
|
1701004061WL001634
|
Ramvilas dhakad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Ramvilasdhakad
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAHADGARH
|
MP-01-004-061-001/330
(GEHTOLI)
|
1701004061NRG25220420240151756
|
24/04/2024
|
pavan Baghel
|
1701004061WL001634
|
pavan Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
pavanBaghel
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62694
|
62694
|
|
|
|
|
|
|
|
|
250
|
PAHADGARH
|
MP-01-004-059-001/114
(JADERU)
|
1701004057NRG25230420240164075
|
24/04/2024
|
gajaraj gurjar
|
1701004057WL001760
|
gajaraj gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
gajarajgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PAHADGARH
|
MP-01-004-059-001/114
(JADERU)
|
1701004057NRG25230420240164076
|
24/04/2024
|
umadevi
|
1701004057WL001760
|
umadevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PAHADGARH
|
MP-01-004-059-001/116
(JADERU)
|
1701004057NRG25230420240164078
|
24/04/2024
|
ranveer
|
1701004057WL001760
|
ranveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
ranveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PAHADGARH
|
MP-01-004-059-001/116
(JADERU)
|
1701004057NRG25230420240164079
|
24/04/2024
|
sunita
|
1701004057WL001760
|
sunita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PAHADGARH
|
MP-01-004-059-001/117
(JADERU)
|
1701004057NRG25230420240164080
|
24/04/2024
|
ajuddi gurjar
|
1701004057WL001760
|
ajuddi gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
ajuddigurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
PAHADGARH
|
MP-01-004-059-001/219-C
(JADERU)
|
1701004057NRG25230420240164087
|
24/04/2024
|
kamal kishor
|
1701004057WL001760
|
kamal kishor
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
kamalkishor
|
UCO BANK(607066)
|
|
256
|
PAHADGARH
|
MP-01-004-059-001/457
(JADERU)
|
1701004057NRG25230420240164095
|
24/04/2024
|
Monika Gurjar
|
1701004057WL001760
|
Monika Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
MonikaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PAHADGARH
|
MP-01-004-059-001/458
(JADERU)
|
1701004057NRG25230420240164096
|
24/04/2024
|
Upasana Gurjar
|
1701004057WL001760
|
Upasana Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
UpasanaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PAHADGARH
|
MP-01-004-059-001/689
(JADERU)
|
1701004057NRG25230420240164103
|
24/04/2024
|
rajveer gurjar
|
1701004057WL001760
|
rajveer gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
rajveergurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PAHADGARH
|
MP-01-004-059-003/740
(JADERU)
|
1701004057NRG25230420240164111
|
24/04/2024
|
Rakhi
|
1701004057WL001760
|
Rakhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Rakhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
PAHADGARH
|
MP-01-004-059-003/826
(JADERU)
|
1701004057NRG25230420240164112
|
24/04/2024
|
suman
|
1701004057WL001760
|
suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PAHADGARH
|
MP-01-004-059-003/970
(JADERU)
|
1701004057NRG25230420240164116
|
24/04/2024
|
Manisha
|
1701004057WL001760
|
Manisha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PAHADGARH
|
MP-01-004-059-003/971
(JADERU)
|
1701004057NRG25230420240164117
|
24/04/2024
|
Saroj
|
1701004057WL001760
|
Saroj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PAHADGARH
|
MP-01-004-059-003/976
(JADERU)
|
1701004057NRG25230420240164122
|
24/04/2024
|
moharsingh
|
1701004057WL001760
|
moharsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PAHADGARH
|
MP-01-004-059-003/977
(JADERU)
|
1701004057NRG25230420240164123
|
24/04/2024
|
Sanehi
|
1701004057WL001760
|
Sanehi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Sanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PAHADGARH
|
MP-01-004-059-003/978
(JADERU)
|
1701004057NRG25230420240164124
|
24/04/2024
|
Gorav
|
1701004057WL001760
|
Gorav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PAHADGARH
|
MP-01-004-059-003/984
(JADERU)
|
1701004057NRG25230420240164126
|
24/04/2024
|
Otar
|
1701004057WL001760
|
Otar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Otar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PAHADGARH
|
MP-01-004-059-003/986
(JADERU)
|
1701004057NRG25230420240164127
|
24/04/2024
|
Suresh
|
1701004057WL001760
|
Suresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PAHADGARH
|
MP-01-004-059-003/988
(JADERU)
|
1701004057NRG25230420240164128
|
24/04/2024
|
Bharat
|
1701004057WL001760
|
Bharat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
PAHADGARH
|
MP-01-004-059-005/701-A
(JADERU)
|
1701004057NRG25230420240164135
|
24/04/2024
|
Pavan Gurjar
|
1701004057WL001760
|
Pavan Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
PavanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PAHADGARH
|
MP-01-004-059-005/702-B
(JADERU)
|
1701004057NRG25230420240164136
|
24/04/2024
|
Jagadeesh
|
1701004057WL001760
|
Jagadeesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Jagadeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
PAHADGARH
|
MP-01-004-061-001/310
(GEHTOLI)
|
1701004061NRG25220420240151749
|
24/04/2024
|
Siddam Jatav
|
1701004061WL001634
|
Siddam Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
SiddamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PAHADGARH
|
MP-01-004-061-003/257
(GEHTOLI)
|
1701004061NRG25220420240151773
|
24/04/2024
|
dipak dhakad
|
1701004061WL001634
|
dipak dhakad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
dipakdhakad
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAHADGARH
|
MP-01-004-061-003/263
(GEHTOLI)
|
1701004061NRG25220420240151777
|
24/04/2024
|
gopi dhakad
|
1701004061WL001634
|
gopi dhakad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
gopidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PAHADGARH
|
MP-01-004-061-003/278
(GEHTOLI)
|
1701004061NRG25220420240151783
|
24/04/2024
|
sobran singh dhakad
|
1701004061WL001634
|
sobran singh dhakad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
sobransinghdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PAHADGARH
|
MP-01-004-061-003/47-B
(GEHTOLI)
|
1701004061NRG25220420240151807
|
24/04/2024
|
mulayam singh yadav
|
1701004061WL001634
|
mulayam singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
mulayamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PAHADGARH
|
MP-01-004-061-005/111
(GEHTOLI)
|
1701004061NRG25220420240151813
|
24/04/2024
|
Sunita
|
1701004061WL001634
|
Sunita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
277
|
PAHADGARH
|
MP-01-004-059-001/219-B
(JADERU)
|
1701004057NRG25230420240164086
|
24/04/2024
|
mamta
|
1701004057WL001760
|
mamta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PAHADGARH
|
MP-01-004-059-001/219-D
(JADERU)
|
1701004057NRG25230420240164090
|
24/04/2024
|
neeraj
|
1701004057WL001760
|
neeraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
neeraj
|
UCO BANK(607066)
|
|
279
|
PAHADGARH
|
MP-01-004-059-001/829
(JADERU)
|
1701004057NRG25230420240164104
|
24/04/2024
|
Bharat
|
1701004057WL001760
|
Bharat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PAHADGARH
|
MP-01-004-059-001/831
(JADERU)
|
1701004057NRG25230420240164105
|
24/04/2024
|
Rasmi
|
1701004057WL001760
|
Rasmi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Rasmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PAHADGARH
|
MP-01-004-059-001/832
(JADERU)
|
1701004057NRG25230420240164106
|
24/04/2024
|
Rachana
|
1701004057WL001760
|
Rachana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PAHADGARH
|
MP-01-004-059-001/980
(JADERU)
|
1701004057NRG25230420240164108
|
24/04/2024
|
Kalavati
|
1701004057WL001760
|
Kalavati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PAHADGARH
|
MP-01-004-059-003/846
(JADERU)
|
1701004057NRG25230420240164114
|
24/04/2024
|
Kaliya
|
1701004057WL001760
|
Kaliya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAHADGARH
|
MP-01-004-059-005/605
(JADERU)
|
1701004057NRG25230420240164132
|
24/04/2024
|
ramshiree
|
1701004057WL001760
|
ramshiree
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
ramshiree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PAHADGARH
|
MP-01-004-059-005/606
(JADERU)
|
1701004057NRG25230420240164133
|
24/04/2024
|
gopal
|
1701004057WL001760
|
gopal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PAHADGARH
|
MP-01-004-059-005/630
(JADERU)
|
1701004057NRG25230420240164134
|
24/04/2024
|
RAj
|
1701004057WL001760
|
RAj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
RAj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
287
|
PAHADGARH
|
MP-01-004-061-003/356
(GEHTOLI)
|
1701004061NRG25220420240151797
|
24/04/2024
|
NEEKESH
|
1701004061WL001634
|
NEEKESH
|
00697
|
BKID0MG6003
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
NEEKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
288
|
PAHADGARH
|
MP-01-004-017-002/1126
(CHHINWARA)
|
1701004017NRG25230420240162636
|
24/04/2024
|
vishanu
|
1701004017WL001747
|
vishanu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
vishanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
PAHADGARH
|
MP-01-004-017-002/1150
(CHHINWARA)
|
1701004017NRG25230420240162658
|
24/04/2024
|
dada ram
|
1701004017WL001747
|
dada ram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
dadaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
PAHADGARH
|
MP-01-004-017-002/1234
(CHHINWARA)
|
1701004017NRG25230420240162660
|
24/04/2024
|
sakuntala
|
1701004017WL001747
|
sakuntala
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
sakuntala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
PAHADGARH
|
MP-01-004-059-001/452
(JADERU)
|
1701004057NRG25230420240164091
|
24/04/2024
|
Vijay Gurjar
|
1701004057WL001760
|
Vijay Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
VijayGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
PAHADGARH
|
MP-01-004-059-001/453
(JADERU)
|
1701004057NRG25230420240164092
|
24/04/2024
|
Sonu
|
1701004057WL001760
|
Sonu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Sonu
|
UCO BANK(607066)
|
|
293
|
PAHADGARH
|
MP-01-004-059-001/611
(JADERU)
|
1701004057NRG25230420240164100
|
24/04/2024
|
ravina
|
1701004057WL001760
|
ravina
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PAHADGARH
|
MP-01-004-059-001/653
(JADERU)
|
1701004057NRG25230420240164102
|
24/04/2024
|
karuaabharat
|
1701004057WL001760
|
karuaabharat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
karuaabharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PAHADGARH
|
MP-01-004-059-001/867
(JADERU)
|
1701004057NRG25230420240164107
|
24/04/2024
|
Sarita Gurjar
|
1701004057WL001760
|
Sarita Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
SaritaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PAHADGARH
|
MP-01-004-059-003/528-A
(JADERU)
|
1701004057NRG25230420240164110
|
24/04/2024
|
ADI
|
1701004057WL001760
|
ADI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
ADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PAHADGARH
|
MP-01-004-059-003/90
(JADERU)
|
1701004057NRG25230420240164115
|
24/04/2024
|
beerbal
|
1701004057WL001760
|
beerbal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
beerbal
|
UCO BANK(607066)
|
|
298
|
PAHADGARH
|
MP-01-004-061-003/214
(GEHTOLI)
|
1701004061NRG25220420240151767
|
24/04/2024
|
Santosh
|
1701004061WL001634
|
Santosh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
PAHADGARH
|
MP-01-004-061-003/246
(GEHTOLI)
|
1701004061NRG25220420240151771
|
24/04/2024
|
Satish
|
1701004061WL001634
|
Satish
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAHADGARH
|
MP-01-004-061-003/304
(GEHTOLI)
|
1701004061NRG25220420240151788
|
24/04/2024
|
autar
|
1701004061WL001634
|
autar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
autar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
PAHADGARH
|
MP-01-004-061-003/310
(GEHTOLI)
|
1701004061NRG25220420240151789
|
24/04/2024
|
abhilasha
|
1701004061WL001634
|
abhilasha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
abhilasha
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
PAHADGARH
|
MP-01-004-061-003/315
(GEHTOLI)
|
1701004061NRG25220420240151791
|
24/04/2024
|
neeraj
|
1701004061WL001634
|
neeraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
neeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
PAHADGARH
|
MP-01-004-061-003/323
(GEHTOLI)
|
1701004061NRG25220420240151795
|
24/04/2024
|
siddhar
|
1701004061WL001634
|
siddhar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
siddhar
|
STATE BANK OF INDIA(508548)
|
|
304
|
PAHADGARH
|
MP-01-004-061-005/116
(GEHTOLI)
|
1701004061NRG25220420240151816
|
24/04/2024
|
Geeta
|
1701004061WL001634
|
Geeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
PAHADGARH
|
MP-01-004-061-005/126
(GEHTOLI)
|
1701004061NRG25220420240151818
|
24/04/2024
|
ankesh
|
1701004061WL001634
|
ankesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAHADGARH
|
MP-01-004-061-005/131
(GEHTOLI)
|
1701004061NRG25220420240151821
|
24/04/2024
|
Rajni
|
1701004061WL001634
|
Rajni
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
307
|
PAHADGARH
|
MP-01-004-061-005/134
(GEHTOLI)
|
1701004061NRG25220420240151823
|
24/04/2024
|
sunil
|
1701004061WL001634
|
sunil
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567908221
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447606
|
447606
|
|
|
|
|
|
|
|