|
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)
|
1701004061NRG25300520240601933
|
05/06/2024
|
KALYAN
|
1701004061WL006504
|
KALYAN
|
00045
|
BARB0GWALIO
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-061-005/102
(GEHTOLI)
|
1701004061NRG25300520240602031
|
05/06/2024
|
pinki
|
1701004061WL006504
|
pinki
|
00048
|
BKID0009451
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
pinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PAHADGARH
|
MP-01-004-061-005/125
(GEHTOLI)
|
1701004061NRG25300520240602039
|
05/06/2024
|
arvind
|
1701004061WL006504
|
arvind
|
00048
|
BKID0009451
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
arvind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-027-001/1-C
(JAITPUR)
|
1701004027NRG25310520240624867
|
05/06/2024
|
Swadesh tyagi
|
1701004027WL006757
|
Swadesh tyagi
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Swadeshtyagi
|
CANARA BANK(508532)
|
|
5
|
PAHADGARH
|
MP-01-004-027-001/1953-A
(JAITPUR)
|
1701004027NRG25310520240624953
|
05/06/2024
|
RAMKUMAR TYAGI
|
1701004027WL006758
|
RAMKUMAR TYAGI
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
RAMKUMARTYAGI
|
CANARA BANK(508532)
|
|
6
|
PAHADGARH
|
MP-01-004-027-001/1956-D
(JAITPUR)
|
1701004027NRG25310520240624963
|
05/06/2024
|
jitendra tyagi
|
1701004027WL006758
|
jitendra tyagi
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
jitendratyagi
|
CANARA BANK(508532)
|
|
7
|
PAHADGARH
|
MP-01-004-027-001/1957
(JAITPUR)
|
1701004027NRG25310520240624964
|
05/06/2024
|
ashish tyagi
|
1701004027WL006758
|
ashish tyagi
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ashishtyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PAHADGARH
|
MP-01-004-027-001/1957-B
(JAITPUR)
|
1701004027NRG25310520240624965
|
05/06/2024
|
jai shree
|
1701004027WL006758
|
jai shree
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
jaishree
|
CANARA BANK(508532)
|
|
9
|
PAHADGARH
|
MP-01-004-027-001/1958
(JAITPUR)
|
1701004027NRG25310520240624967
|
05/06/2024
|
Satendra Tyagi
|
1701004027WL006758
|
Satendra Tyagi
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
SatendraTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PAHADGARH
|
MP-01-004-027-001/1959-D
(JAITPUR)
|
1701004027NRG25310520240624973
|
05/06/2024
|
ramoaotar
|
1701004027WL006758
|
ramoaotar
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ramoaotar
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-027-002/1946-B
(JAITPUR)
|
1701004027NRG25310520240624987
|
05/06/2024
|
SHIVCHARAN TYAGI
|
1701004027WL006758
|
SHIVCHARAN TYAGI
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
SHIVCHARANTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-018-002/111-D
(KOTARA)
|
1701004018NRG25310520240620780
|
05/06/2024
|
Vimla
|
1701004018WL006725
|
Vimla
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-018-002/129-C
(KOTARA)
|
1701004018NRG25310520240620785
|
05/06/2024
|
Banti
|
1701004018WL006725
|
Banti
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Banti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PAHADGARH
|
MP-01-004-018-002/129-D
(KOTARA)
|
1701004018NRG25310520240620786
|
05/06/2024
|
Dashrath Singh Gurjar
|
1701004018WL006725
|
Dashrath Singh Gurjar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
DashrathSinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHADGARH
|
MP-01-004-018-002/161-B
(KOTARA)
|
1701004018NRG25310520240620789
|
05/06/2024
|
Surbhi Sharma
|
1701004018WL006725
|
Surbhi Sharma
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
SurbhiSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-018-002/35-A
(KOTARA)
|
1701004018NRG25310520240620832
|
05/06/2024
|
Poonam Sharma
|
1701004018WL006726
|
Poonam Sharma
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
PoonamSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAHADGARH
|
MP-01-004-018-002/474
(KOTARA)
|
1701004018NRG25310520240620835
|
05/06/2024
|
NARENDRA
|
1701004018WL006726
|
NARENDRA
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHADGARH
|
MP-01-004-018-002/763
(KOTARA)
|
1701004018NRG25310520240620851
|
05/06/2024
|
haridayal
|
1701004018WL006726
|
haridayal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
haridayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAHADGARH
|
MP-01-004-038-001/1561
(CHACHEDI)
|
1701004038NRG25020620240636314
|
05/06/2024
|
MAHESH
|
1701004038WL006876
|
MAHESH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-038-001/286
(CHACHEDI)
|
1701004038NRG25020620240636411
|
05/06/2024
|
Suresh
|
1701004038WL006876
|
Suresh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-038-001/289
(CHACHEDI)
|
1701004038NRG25020620240636412
|
05/06/2024
|
Gyani
|
1701004038WL006876
|
Gyani
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Gyani
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-038-001/31
(CHACHEDI)
|
1701004038NRG25020620240636416
|
05/06/2024
|
gajadhar
|
1701004038WL006876
|
gajadhar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
gajadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAHADGARH
|
MP-01-004-038-001/317
(CHACHEDI)
|
1701004038NRG25020620240636417
|
05/06/2024
|
Parshuram
|
1701004038WL006876
|
Parshuram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Parshuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PAHADGARH
|
MP-01-004-038-001/320
(CHACHEDI)
|
1701004038NRG25020620240636419
|
05/06/2024
|
Satendra
|
1701004038WL006876
|
Satendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAHADGARH
|
MP-01-004-038-001/326
(CHACHEDI)
|
1701004038NRG25020620240636420
|
05/06/2024
|
Vishuna
|
1701004038WL006876
|
Vishuna
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Vishuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-038-001/67
(CHACHEDI)
|
1701004038NRG25020620240636423
|
05/06/2024
|
nihal singh
|
1701004038WL006876
|
nihal singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-038-001/68
(CHACHEDI)
|
1701004038NRG25020620240636424
|
05/06/2024
|
Laxminarayan
|
1701004038WL006876
|
Laxminarayan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-038-001/71
(CHACHEDI)
|
1701004038NRG25020620240636426
|
05/06/2024
|
siyaram
|
1701004038WL006876
|
siyaram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAHADGARH
|
MP-01-004-038-001/803
(CHACHEDI)
|
1701004038NRG25020620240636427
|
05/06/2024
|
bheekam
|
1701004038WL006876
|
bheekam
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
bheekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-038-001/805
(CHACHEDI)
|
1701004038NRG25020620240636429
|
05/06/2024
|
ramratee
|
1701004038WL006876
|
ramratee
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ramratee
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAHADGARH
|
MP-01-004-038-001/809
(CHACHEDI)
|
1701004038NRG25020620240636431
|
05/06/2024
|
prataap singh kushwah
|
1701004038WL006876
|
prataap singh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
prataapsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-038-001/816
(CHACHEDI)
|
1701004038NRG25020620240636432
|
05/06/2024
|
laal singh
|
1701004038WL006876
|
laal singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
laalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-038-001/818
(CHACHEDI)
|
1701004038NRG25020620240636434
|
05/06/2024
|
hari singh kushwah
|
1701004038WL006876
|
hari singh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
harisinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PAHADGARH
|
MP-01-004-038-001/821
(CHACHEDI)
|
1701004038NRG25020620240636435
|
05/06/2024
|
jawla prasad
|
1701004038WL006876
|
jawla prasad
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
jawlaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-038-001/822
(CHACHEDI)
|
1701004038NRG25020620240636436
|
05/06/2024
|
dharvendra kushwah
|
1701004038WL006876
|
dharvendra kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
dharvendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAHADGARH
|
MP-01-004-038-001/828
(CHACHEDI)
|
1701004038NRG25020620240636439
|
05/06/2024
|
kaliyan singh kushwah
|
1701004038WL006876
|
kaliyan singh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
kaliyansinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PAHADGARH
|
MP-01-004-038-001/829
(CHACHEDI)
|
1701004038NRG25020620240636440
|
05/06/2024
|
mukesh kushwah
|
1701004038WL006876
|
mukesh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
mukeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-038-001/830
(CHACHEDI)
|
1701004038NRG25020620240636441
|
05/06/2024
|
roopsingh kushwah
|
1701004038WL006876
|
roopsingh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
roopsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-038-001/834
(CHACHEDI)
|
1701004038NRG25020620240636443
|
05/06/2024
|
beerabal kushwah
|
1701004038WL006876
|
beerabal kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
beerabalkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAHADGARH
|
MP-01-004-038-001/848
(CHACHEDI)
|
1701004038NRG25020620240636445
|
05/06/2024
|
nadariya jatv
|
1701004038WL006876
|
nadariya jatv
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
nadariyajatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-038-001/852
(CHACHEDI)
|
1701004038NRG25020620240636448
|
05/06/2024
|
gabbar jatav
|
1701004038WL006876
|
gabbar jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
gabbarjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAHADGARH
|
MP-01-004-038-001/853
(CHACHEDI)
|
1701004038NRG25020620240636449
|
05/06/2024
|
ravindra kushwah
|
1701004038WL006876
|
ravindra kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ravindrakushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHADGARH
|
MP-01-004-038-001/866
(CHACHEDI)
|
1701004038NRG25020620240636453
|
05/06/2024
|
fool singh kushwah
|
1701004038WL006876
|
fool singh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
foolsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-038-001/885
(CHACHEDI)
|
1701004038NRG25020620240636458
|
05/06/2024
|
vindravan kushwah
|
1701004038WL006876
|
vindravan kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
vindravankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAHADGARH
|
MP-01-004-038-001/889-A
(CHACHEDI)
|
1701004038NRG25020620240636460
|
05/06/2024
|
suman
|
1701004038WL006876
|
suman
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAHADGARH
|
MP-01-004-038-001/98
(CHACHEDI)
|
1701004038NRG25020620240636472
|
05/06/2024
|
shreeram
|
1701004038WL006876
|
shreeram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
shreeram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
47
|
PAHADGARH
|
MP-01-004-061-003/404
(GEHTOLI)
|
1701004061NRG25300520240602011
|
05/06/2024
|
shailesh
|
1701004061WL006504
|
shailesh
|
00089
|
CBIN0281228
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
shailesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAHADGARH
|
MP-01-004-061-003/405
(GEHTOLI)
|
1701004061NRG25300520240602012
|
05/06/2024
|
sonu
|
1701004061WL006504
|
sonu
|
00089
|
CBIN0281228
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
49
|
PAHADGARH
|
MP-01-004-027-001/1952-D
(JAITPUR)
|
1701004027NRG25310520240624951
|
05/06/2024
|
ramdeen
|
1701004027WL006758
|
ramdeen
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ramdeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PAHADGARH
|
MP-01-004-027-002/1945
(JAITPUR)
|
1701004027NRG25310520240624982
|
05/06/2024
|
MONESH TYAGI
|
1701004027WL006758
|
MONESH TYAGI
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
MONESHTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-027-002/1947-C
(JAITPUR)
|
1701004027NRG25310520240624992
|
05/06/2024
|
VINOD TYAGI
|
1701004027WL006758
|
VINOD TYAGI
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
VINODTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-027-002/1948-A
(JAITPUR)
|
1701004027NRG25310520240624994
|
05/06/2024
|
suraj tyagi
|
1701004027WL006758
|
suraj tyagi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
surajtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
53
|
PAHADGARH
|
MP-01-004-009-001/2663-A
(SINGHROLI)
|
1701004009NRG25290520240598279
|
05/06/2024
|
Deepak
|
1701004009WL006472
|
Deepak
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
54
|
PAHADGARH
|
MP-01-004-027-001/1951-B
(JAITPUR)
|
1701004027NRG25310520240624947
|
05/06/2024
|
NETRAM TYAGI
|
1701004027WL006758
|
NETRAM TYAGI
|
00152
|
HDFC0001468
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
NETRAMTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
PAHADGARH
|
MP-01-004-027-002/1971-A
(JAITPUR)
|
1701004027NRG25310520240624900
|
05/06/2024
|
abhishek
|
1701004027WL006757
|
abhishek
|
00152
|
HDFC0004545
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
abhishek
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
56
|
PAHADGARH
|
MP-01-004-061-001/398
(GEHTOLI)
|
1701004061NRG25300520240601937
|
05/06/2024
|
Rahul
|
1701004061WL006504
|
Rahul
|
00168
|
ICIC0000197
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
PAHADGARH
|
MP-01-004-061-003/414
(GEHTOLI)
|
1701004061NRG25300520240602018
|
05/06/2024
|
Kailash
|
1701004061WL006504
|
Kailash
|
00168
|
ICIC0001532
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
PAHADGARH
|
MP-01-004-018-002/70-D
(KOTARA)
|
1701004018NRG25310520240620839
|
05/06/2024
|
Kalpna Sharma
|
1701004018WL006726
|
Kalpna Sharma
|
00177
|
IOBA0002958
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
KalpnaSharma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
PAHADGARH
|
MP-01-004-061-005/366-B
(GEHTOLI)
|
1701004061NRG25300520240602122
|
05/06/2024
|
Brajesh
|
1701004061WL006504
|
Brajesh
|
00354
|
PUNB0029000
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
60
|
PAHADGARH
|
MP-01-004-009-001/2694-A
(SINGHROLI)
|
1701004009NRG25290520240598290
|
05/06/2024
|
Vivek Singh Sikarwar
|
1701004009WL006472
|
Vivek Singh Sikarwar
|
00354
|
PUNB0039710
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
VivekSinghSikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
61
|
PAHADGARH
|
MP-01-004-061-001/132
(GEHTOLI)
|
1701004061NRG25300520240601881
|
05/06/2024
|
priti
|
1701004061WL006504
|
priti
|
00354
|
PUNB0138900
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PAHADGARH
|
MP-01-004-061-003/413
(GEHTOLI)
|
1701004061NRG25300520240602017
|
05/06/2024
|
Sanjay
|
1701004061WL006504
|
Sanjay
|
00354
|
PUNB0138900
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
63
|
PAHADGARH
|
MP-01-004-061-001/107
(GEHTOLI)
|
1701004061NRG25300520240601877
|
05/06/2024
|
Somvati
|
1701004061WL006504
|
Somvati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Somvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PAHADGARH
|
MP-01-004-061-001/123
(GEHTOLI)
|
1701004061NRG25300520240601879
|
05/06/2024
|
Ritik dhakad
|
1701004061WL006504
|
Ritik dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ritikdhakad
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHADGARH
|
MP-01-004-061-001/131
(GEHTOLI)
|
1701004061NRG25300520240601880
|
05/06/2024
|
Shrinivas
|
1701004061WL006504
|
Shrinivas
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Shrinivas
|
AXIS BANK(607153)
|
|
66
|
PAHADGARH
|
MP-01-004-061-001/133
(GEHTOLI)
|
1701004061NRG25300520240601882
|
05/06/2024
|
dinesh
|
1701004061WL006504
|
dinesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
PAHADGARH
|
MP-01-004-061-001/144
(GEHTOLI)
|
1701004061NRG25300520240601883
|
05/06/2024
|
Rekha
|
1701004061WL006504
|
Rekha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAHADGARH
|
MP-01-004-061-001/145
(GEHTOLI)
|
1701004061NRG25300520240601884
|
05/06/2024
|
Jahdish
|
1701004061WL006504
|
Jahdish
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Jahdish
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PAHADGARH
|
MP-01-004-061-001/198
(GEHTOLI)
|
1701004061NRG25300520240601887
|
05/06/2024
|
vinod dhakad
|
1701004061WL006504
|
vinod dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
vinoddhakad
|
INDUSIND BANK(607189)
|
|
70
|
PAHADGARH
|
MP-01-004-061-001/2006
(GEHTOLI)
|
1701004061NRG25300520240601889
|
05/06/2024
|
raj kumar dhakar
|
1701004061WL006504
|
raj kumar dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
rajkumardhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PAHADGARH
|
MP-01-004-061-001/218
(GEHTOLI)
|
1701004061NRG25300520240601893
|
05/06/2024
|
SHIVLAHREE
|
1701004061WL006504
|
SHIVLAHREE
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
SHIVLAHREE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PAHADGARH
|
MP-01-004-061-001/264
(GEHTOLI)
|
1701004061NRG25300520240601901
|
05/06/2024
|
ratiram
|
1701004061WL006504
|
ratiram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PAHADGARH
|
MP-01-004-061-001/266
(GEHTOLI)
|
1701004061NRG25300520240601902
|
05/06/2024
|
sitaram jatav
|
1701004061WL006504
|
sitaram jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
PAHADGARH
|
MP-01-004-061-001/273
(GEHTOLI)
|
1701004061NRG25300520240601903
|
05/06/2024
|
Ghanshyam dhakad
|
1701004061WL006504
|
Ghanshyam dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ghanshyamdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PAHADGARH
|
MP-01-004-061-001/276
(GEHTOLI)
|
1701004061NRG25300520240601905
|
05/06/2024
|
ramniwash dhakad
|
1701004061WL006504
|
ramniwash dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ramniwashdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PAHADGARH
|
MP-01-004-061-001/281
(GEHTOLI)
|
1701004061NRG25300520240601907
|
05/06/2024
|
manoj dhakar
|
1701004061WL006504
|
manoj dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
manojdhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PAHADGARH
|
MP-01-004-061-001/286
(GEHTOLI)
|
1701004061NRG25300520240601909
|
05/06/2024
|
Hariballabh Dhakad
|
1701004061WL006504
|
Hariballabh Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
HariballabhDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PAHADGARH
|
MP-01-004-061-001/295
(GEHTOLI)
|
1701004061NRG25300520240601912
|
05/06/2024
|
rambhajan
|
1701004061WL006504
|
rambhajan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
rambhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-061-001/296
(GEHTOLI)
|
1701004061NRG25300520240601913
|
05/06/2024
|
Udaysingh Dhakad
|
1701004061WL006504
|
Udaysingh Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
UdaysinghDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PAHADGARH
|
MP-01-004-061-001/301
(GEHTOLI)
|
1701004061NRG25300520240601915
|
05/06/2024
|
Mathura
|
1701004061WL006504
|
Mathura
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Mathura
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-061-001/304
(GEHTOLI)
|
1701004061NRG25300520240601916
|
05/06/2024
|
Ramkishan dhakad
|
1701004061WL006504
|
Ramkishan dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ramkishandhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PAHADGARH
|
MP-01-004-061-001/317
(GEHTOLI)
|
1701004061NRG25300520240601923
|
05/06/2024
|
Kamal Singh
|
1701004061WL006504
|
Kamal Singh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
KamalSingh
|
INDUSIND BANK(607189)
|
|
83
|
PAHADGARH
|
MP-01-004-061-001/33-A
(GEHTOLI)
|
1701004061NRG25300520240601927
|
05/06/2024
|
hotam dhakad
|
1701004061WL006504
|
hotam dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
hotamdhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
PAHADGARH
|
MP-01-004-061-001/332
(GEHTOLI)
|
1701004061NRG25300520240601929
|
05/06/2024
|
savita
|
1701004061WL006504
|
savita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PAHADGARH
|
MP-01-004-061-001/336
(GEHTOLI)
|
1701004061NRG25300520240601932
|
05/06/2024
|
rachana jatav
|
1701004061WL006504
|
rachana jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
rachanajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PAHADGARH
|
MP-01-004-061-001/359
(GEHTOLI)
|
1701004061NRG25300520240601934
|
05/06/2024
|
Ramo
|
1701004061WL006504
|
Ramo
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ramo
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PAHADGARH
|
MP-01-004-061-001/360
(GEHTOLI)
|
1701004061NRG25300520240601935
|
05/06/2024
|
Soneram
|
1701004061WL006504
|
Soneram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Soneram
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PAHADGARH
|
MP-01-004-061-003/229
(GEHTOLI)
|
1701004061NRG25300520240601948
|
05/06/2024
|
triveni
|
1701004061WL006504
|
triveni
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
triveni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
PAHADGARH
|
MP-01-004-061-003/249
(GEHTOLI)
|
1701004061NRG25300520240601956
|
05/06/2024
|
suneeta
|
1701004061WL006504
|
suneeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PAHADGARH
|
MP-01-004-061-003/277-C
(GEHTOLI)
|
1701004061NRG25300520240601969
|
05/06/2024
|
baijnath yadav
|
1701004061WL006504
|
baijnath yadav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
baijnathyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PAHADGARH
|
MP-01-004-061-003/278-A
(GEHTOLI)
|
1701004061NRG25300520240601971
|
05/06/2024
|
radha
|
1701004061WL006504
|
radha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PAHADGARH
|
MP-01-004-061-003/299
(GEHTOLI)
|
1701004061NRG25300520240601980
|
05/06/2024
|
Nand kishor yadav
|
1701004061WL006504
|
Nand kishor yadav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Nandkishoryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PAHADGARH
|
MP-01-004-061-003/309
(GEHTOLI)
|
1701004061NRG25300520240601985
|
05/06/2024
|
damo
|
1701004061WL006504
|
damo
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
damo
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PAHADGARH
|
MP-01-004-061-003/316
(GEHTOLI)
|
1701004061NRG25300520240601990
|
05/06/2024
|
shripati
|
1701004061WL006504
|
shripati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
shripati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
PAHADGARH
|
MP-01-004-061-003/32-C
(GEHTOLI)
|
1701004061NRG25300520240601995
|
05/06/2024
|
pinky
|
1701004061WL006504
|
pinky
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
pinky
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PAHADGARH
|
MP-01-004-061-003/399
(GEHTOLI)
|
1701004061NRG25300520240602007
|
05/06/2024
|
Abha
|
1701004061WL006504
|
Abha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Abha
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PAHADGARH
|
MP-01-004-061-003/406
(GEHTOLI)
|
1701004061NRG25300520240602013
|
05/06/2024
|
vikash
|
1701004061WL006504
|
vikash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAHADGARH
|
MP-01-004-061-003/43-C
(GEHTOLI)
|
1701004061NRG25300520240602025
|
05/06/2024
|
Durgesh yadav
|
1701004061WL006504
|
Durgesh yadav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Durgeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PAHADGARH
|
MP-01-004-061-004/222
(GEHTOLI)
|
1701004061NRG25300520240601868
|
05/06/2024
|
Kuldeep
|
1701004061WL006502
|
Kuldeep
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PAHADGARH
|
MP-01-004-061-004/222
(GEHTOLI)
|
1701004061NRG25300520240601867
|
05/06/2024
|
Saroj
|
1701004061WL006502
|
Saroj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
PAHADGARH
|
MP-01-004-061-005/107
(GEHTOLI)
|
1701004061NRG25300520240602032
|
05/06/2024
|
devendra
|
1701004061WL006504
|
devendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PAHADGARH
|
MP-01-004-061-005/110
(GEHTOLI)
|
1701004061NRG25300520240602034
|
05/06/2024
|
Ashok
|
1701004061WL006504
|
Ashok
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PAHADGARH
|
MP-01-004-061-005/136
(GEHTOLI)
|
1701004061NRG25300520240602048
|
05/06/2024
|
Bhagvati
|
1701004061WL006504
|
Bhagvati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PAHADGARH
|
MP-01-004-061-005/138
(GEHTOLI)
|
1701004061NRG25300520240602049
|
05/06/2024
|
Sachin
|
1701004061WL006504
|
Sachin
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PAHADGARH
|
MP-01-004-061-005/151
(GEHTOLI)
|
1701004061NRG25300520240602051
|
05/06/2024
|
Rajpratap
|
1701004061WL006504
|
Rajpratap
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Rajpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-061-005/155
(GEHTOLI)
|
1701004061NRG25300520240602052
|
05/06/2024
|
Krishna
|
1701004061WL006504
|
Krishna
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PAHADGARH
|
MP-01-004-061-005/158
(GEHTOLI)
|
1701004061NRG25300520240602055
|
05/06/2024
|
Kamla
|
1701004061WL006504
|
Kamla
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PAHADGARH
|
MP-01-004-061-005/229
(GEHTOLI)
|
1701004061NRG25300520240602061
|
05/06/2024
|
baliram
|
1701004061WL006504
|
baliram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
baliram
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PAHADGARH
|
MP-01-004-061-005/230
(GEHTOLI)
|
1701004061NRG25300520240602062
|
05/06/2024
|
vihshal
|
1701004061WL006504
|
vihshal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
vihshal
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PAHADGARH
|
MP-01-004-061-005/232
(GEHTOLI)
|
1701004061NRG25300520240602063
|
05/06/2024
|
kaptan singh dhakar
|
1701004061WL006504
|
kaptan singh dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
kaptansinghdhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PAHADGARH
|
MP-01-004-061-005/234
(GEHTOLI)
|
1701004061NRG25300520240602064
|
05/06/2024
|
vijendra
|
1701004061WL006504
|
vijendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
vijendra
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PAHADGARH
|
MP-01-004-061-005/237
(GEHTOLI)
|
1701004061NRG25300520240602066
|
05/06/2024
|
hemant dhakad
|
1701004061WL006504
|
hemant dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
hemantdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PAHADGARH
|
MP-01-004-061-005/237-A
(GEHTOLI)
|
1701004061NRG25300520240602067
|
05/06/2024
|
Ramnivash
|
1701004061WL006504
|
Ramnivash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ramnivash
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PAHADGARH
|
MP-01-004-061-005/237-C
(GEHTOLI)
|
1701004061NRG25300520240602069
|
05/06/2024
|
Murari
|
1701004061WL006504
|
Murari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Murari
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PAHADGARH
|
MP-01-004-061-005/243-A
(GEHTOLI)
|
1701004061NRG25300520240602071
|
05/06/2024
|
manoj dhakad
|
1701004061WL006504
|
manoj dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
manojdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PAHADGARH
|
MP-01-004-061-005/265
(GEHTOLI)
|
1701004061NRG25300520240602078
|
05/06/2024
|
ruby dhakad
|
1701004061WL006504
|
ruby dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
rubydhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PAHADGARH
|
MP-01-004-061-005/269-A
(GEHTOLI)
|
1701004061NRG25300520240601873
|
05/06/2024
|
sahav singh
|
1701004061WL006503
|
sahav singh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
sahavsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PAHADGARH
|
MP-01-004-061-005/296-A
(GEHTOLI)
|
1701004061NRG25300520240602088
|
05/06/2024
|
deepak
|
1701004061WL006504
|
deepak
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
deepak
|
UCO BANK(607066)
|
|
119
|
PAHADGARH
|
MP-01-004-061-005/296-B
(GEHTOLI)
|
1701004061NRG25300520240602089
|
05/06/2024
|
sukhiya
|
1701004061WL006504
|
sukhiya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
sukhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PAHADGARH
|
MP-01-004-061-005/304
(GEHTOLI)
|
1701004061NRG25300520240602093
|
05/06/2024
|
manisha dhakad
|
1701004061WL006504
|
manisha dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
manishadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PAHADGARH
|
MP-01-004-061-005/307
(GEHTOLI)
|
1701004061NRG25300520240602096
|
05/06/2024
|
naresh
|
1701004061WL006504
|
naresh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PAHADGARH
|
MP-01-004-061-005/308
(GEHTOLI)
|
1701004061NRG25300520240602097
|
05/06/2024
|
mangi laldhakad
|
1701004061WL006504
|
mangi laldhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
mangilaldhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PAHADGARH
|
MP-01-004-061-005/324
(GEHTOLI)
|
1701004061NRG25300520240602101
|
05/06/2024
|
pushpraj dhakad
|
1701004061WL006504
|
pushpraj dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
pushprajdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PAHADGARH
|
MP-01-004-061-005/326
(GEHTOLI)
|
1701004061NRG25300520240602102
|
05/06/2024
|
Brajesh Dhakad
|
1701004061WL006504
|
Brajesh Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
BrajeshDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PAHADGARH
|
MP-01-004-061-005/332
(GEHTOLI)
|
1701004061NRG25300520240602103
|
05/06/2024
|
omprakash sain
|
1701004061WL006504
|
omprakash sain
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
omprakashsain
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PAHADGARH
|
MP-01-004-061-005/334
(GEHTOLI)
|
1701004061NRG25300520240602104
|
05/06/2024
|
peetam dhakad
|
1701004061WL006504
|
peetam dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
peetamdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PAHADGARH
|
MP-01-004-061-005/336
(GEHTOLI)
|
1701004061NRG25300520240602106
|
05/06/2024
|
Ghanshyam Dhakad
|
1701004061WL006504
|
Ghanshyam Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
GhanshyamDhakad
|
UCO BANK(607066)
|
|
128
|
PAHADGARH
|
MP-01-004-061-005/362
(GEHTOLI)
|
1701004061NRG25300520240602113
|
05/06/2024
|
Viroo Dhakad
|
1701004061WL006504
|
Viroo Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
VirooDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PAHADGARH
|
MP-01-004-061-005/363
(GEHTOLI)
|
1701004061NRG25300520240602114
|
05/06/2024
|
bhagirath
|
1701004061WL006504
|
bhagirath
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PAHADGARH
|
MP-01-004-061-005/363-A
(GEHTOLI)
|
1701004061NRG25300520240602115
|
05/06/2024
|
meera
|
1701004061WL006504
|
meera
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PAHADGARH
|
MP-01-004-061-005/364-C
(GEHTOLI)
|
1701004061NRG25300520240602118
|
05/06/2024
|
Triveni
|
1701004061WL006504
|
Triveni
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Triveni
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PAHADGARH
|
MP-01-004-061-005/366
(GEHTOLI)
|
1701004061NRG25300520240602120
|
05/06/2024
|
Raghuveer
|
1701004061WL006504
|
Raghuveer
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PAHADGARH
|
MP-01-004-061-005/366-A
(GEHTOLI)
|
1701004061NRG25300520240602121
|
05/06/2024
|
dhanmanti
|
1701004061WL006504
|
dhanmanti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
dhanmanti
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PAHADGARH
|
MP-01-004-061-005/48
(GEHTOLI)
|
1701004061NRG25300520240602124
|
05/06/2024
|
ghanshyam
|
1701004061WL006504
|
ghanshyam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PAHADGARH
|
MP-01-004-061-005/52
(GEHTOLI)
|
1701004061NRG25300520240602127
|
05/06/2024
|
jamuna
|
1701004061WL006504
|
jamuna
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAHADGARH
|
MP-01-004-061-005/70
(GEHTOLI)
|
1701004061NRG25300520240602130
|
05/06/2024
|
kamla dhakad
|
1701004061WL006504
|
kamla dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
kamladhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PAHADGARH
|
MP-01-004-061-005/83
(GEHTOLI)
|
1701004061NRG25300520240602132
|
05/06/2024
|
gopal
|
1701004061WL006504
|
gopal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109350
|
109350
|
|
|
|
|
|
|
|
|
138
|
PAHADGARH
|
MP-01-004-061-001/399
(GEHTOLI)
|
1701004061NRG25300520240601938
|
05/06/2024
|
Rajvir
|
1701004061WL006504
|
Rajvir
|
00354
|
PUNB0296400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Rajvir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
139
|
PAHADGARH
|
MP-01-004-061-001/334
(GEHTOLI)
|
1701004061NRG25300520240601931
|
05/06/2024
|
harikishor
|
1701004061WL006504
|
harikishor
|
00354
|
PUNB0323700
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
harikishor
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
140
|
PAHADGARH
|
MP-01-004-061-001/108
(GEHTOLI)
|
1701004061NRG25300520240601878
|
05/06/2024
|
Rashmi
|
1701004061WL006504
|
Rashmi
|
00354
|
PUNB0538900
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
141
|
PAHADGARH
|
MP-01-004-061-003/319-B
(GEHTOLI)
|
1701004061NRG25300520240601992
|
05/06/2024
|
jeetendra
|
1701004061WL006504
|
jeetendra
|
00415
|
SBIN0000377
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
jeetendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
142
|
PAHADGARH
|
MP-01-004-009-001/2619-A
(SINGHROLI)
|
1701004009NRG25290520240598258
|
05/06/2024
|
Sanjay Singh Sikarwar
|
1701004009WL006472
|
Sanjay Singh Sikarwar
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
SanjaySinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAHADGARH
|
MP-01-004-053-003/645
(NICHLI BAHARAI)
|
1701004053NRG25300520240611533
|
05/06/2024
|
ajeet singh
|
1701004053WL006619
|
ajeet singh
|
00415
|
SBIN0000430
|
1456
|
1456
|
Processed
|
10/06/2024
|
|
315186880
|
|
ajeetsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2914
|
2914
|
|
|
|
|
|
|
|
|
144
|
PAHADGARH
|
MP-01-004-009-001/2677-A
(SINGHROLI)
|
1701004009NRG25290520240598283
|
05/06/2024
|
Raseema Dhakar
|
1701004009WL006472
|
Raseema Dhakar
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
RaseemaDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
145
|
PAHADGARH
|
MP-01-004-009-001/2901-B
(SINGHROLI)
|
1701004009NRG25290520240598328
|
05/06/2024
|
adiram
|
1701004009WL006472
|
adiram
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
adiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PAHADGARH
|
MP-01-004-018-002/129-A
(KOTARA)
|
1701004018NRG25310520240620784
|
05/06/2024
|
Ramasvroop Singh Gurjar
|
1701004018WL006725
|
Ramasvroop Singh Gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
RamasvroopSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAHADGARH
|
MP-01-004-027-001/1951-C
(JAITPUR)
|
1701004027NRG25310520240624948
|
05/06/2024
|
ARUNA TYAGI
|
1701004027WL006758
|
ARUNA TYAGI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ARUNATYAGI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAHADGARH
|
MP-01-004-027-001/1954-C
(JAITPUR)
|
1701004027NRG25310520240624956
|
05/06/2024
|
JAYKUMAR
|
1701004027WL006758
|
JAYKUMAR
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAHADGARH
|
MP-01-004-027-001/1959-C
(JAITPUR)
|
1701004027NRG25310520240624972
|
05/06/2024
|
DEENDAYAL
|
1701004027WL006758
|
DEENDAYAL
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAHADGARH
|
MP-01-004-027-001/6-C
(JAITPUR)
|
1701004027NRG25310520240624876
|
05/06/2024
|
Niraj
|
1701004027WL006757
|
Niraj
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAHADGARH
|
MP-01-004-027-002/1943-C
(JAITPUR)
|
1701004027NRG25310520240624976
|
05/06/2024
|
sanjeev goud
|
1701004027WL006758
|
sanjeev goud
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
sanjeevgoud
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAHADGARH
|
MP-01-004-027-002/1943-D
(JAITPUR)
|
1701004027NRG25310520240624977
|
05/06/2024
|
prayag goud
|
1701004027WL006758
|
prayag goud
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
prayaggoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-027-002/1944
(JAITPUR)
|
1701004027NRG25310520240624978
|
05/06/2024
|
rahul gaur
|
1701004027WL006758
|
rahul gaur
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
rahulgaur
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAHADGARH
|
MP-01-004-027-002/1944-D
(JAITPUR)
|
1701004027NRG25310520240624981
|
05/06/2024
|
SATISH TYAGI
|
1701004027WL006758
|
SATISH TYAGI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
SATISHTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-027-002/1948-B
(JAITPUR)
|
1701004027NRG25310520240624995
|
05/06/2024
|
SHISHPAL TYAGI
|
1701004027WL006758
|
SHISHPAL TYAGI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
SHISHPALTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-027-002/445-B
(JAITPUR)
|
1701004027NRG25310520240625002
|
05/06/2024
|
mahesh
|
1701004027WL006758
|
mahesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAHADGARH
|
MP-01-004-038-001/862
(CHACHEDI)
|
1701004038NRG25020620240636452
|
05/06/2024
|
vinod kushwah
|
1701004038WL006876
|
vinod kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
vinodkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-038-001/874
(CHACHEDI)
|
1701004038NRG25020620240636456
|
05/06/2024
|
dhrashan jatv
|
1701004038WL006876
|
dhrashan jatv
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
dhrashanjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-038-001/876
(CHACHEDI)
|
1701004038NRG25020620240636457
|
05/06/2024
|
ramlakhan jatv
|
1701004038WL006876
|
ramlakhan jatv
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ramlakhanjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-038-001/974
(CHACHEDI)
|
1701004038NRG25020620240636471
|
05/06/2024
|
ajaypal kushwah
|
1701004038WL006876
|
ajaypal kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ajaypalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-053-002/297
(NICHLI BAHARAI)
|
1701004053NRG25040620240660623
|
05/06/2024
|
patta
|
1701004053WL007136
|
patta
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
patta
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
162
|
PAHADGARH
|
MP-01-004-009-001/2566-A
(SINGHROLI)
|
1701004009NRG25290520240598250
|
05/06/2024
|
Sharada
|
1701004009WL006472
|
Sharada
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Sharada
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAHADGARH
|
MP-01-004-009-001/2602-A
(SINGHROLI)
|
1701004009NRG25290520240598252
|
05/06/2024
|
syam singh
|
1701004009WL006472
|
syam singh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
syamsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAHADGARH
|
MP-01-004-009-001/2606-A
(SINGHROLI)
|
1701004009NRG25290520240598253
|
05/06/2024
|
Atendar Singh Tomar
|
1701004009WL006472
|
Atendar Singh Tomar
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
AtendarSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAHADGARH
|
MP-01-004-009-001/2611-A
(SINGHROLI)
|
1701004009NRG25290520240598254
|
05/06/2024
|
pooja devi
|
1701004009WL006472
|
pooja devi
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
poojadevi
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAHADGARH
|
MP-01-004-009-001/2617-A
(SINGHROLI)
|
1701004009NRG25290520240598256
|
05/06/2024
|
Pancham Singh
|
1701004009WL006472
|
Pancham Singh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
PanchamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PAHADGARH
|
MP-01-004-009-001/2618-A
(SINGHROLI)
|
1701004009NRG25290520240598257
|
05/06/2024
|
jeetendra
|
1701004009WL006472
|
jeetendra
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PAHADGARH
|
MP-01-004-009-001/2623-A
(SINGHROLI)
|
1701004009NRG25290520240598260
|
05/06/2024
|
jagdish
|
1701004009WL006472
|
jagdish
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAHADGARH
|
MP-01-004-009-001/2626-A
(SINGHROLI)
|
1701004009NRG25290520240598261
|
05/06/2024
|
Mahendra
|
1701004009WL006472
|
Mahendra
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAHADGARH
|
MP-01-004-009-001/2636-A
(SINGHROLI)
|
1701004009NRG25290520240598265
|
05/06/2024
|
Bhura Singh
|
1701004009WL006472
|
Bhura Singh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
BhuraSingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAHADGARH
|
MP-01-004-009-001/2637-A
(SINGHROLI)
|
1701004009NRG25290520240598266
|
05/06/2024
|
Narmada Devi
|
1701004009WL006472
|
Narmada Devi
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
NarmadaDevi
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAHADGARH
|
MP-01-004-009-001/2639-A
(SINGHROLI)
|
1701004009NRG25290520240598267
|
05/06/2024
|
Anil
|
1701004009WL006472
|
Anil
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAHADGARH
|
MP-01-004-009-001/2640-A
(SINGHROLI)
|
1701004009NRG25290520240598268
|
05/06/2024
|
Satendra
|
1701004009WL006472
|
Satendra
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAHADGARH
|
MP-01-004-009-001/2641-A
(SINGHROLI)
|
1701004009NRG25290520240598269
|
05/06/2024
|
Chhote Singh
|
1701004009WL006472
|
Chhote Singh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ChhoteSingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAHADGARH
|
MP-01-004-009-001/2651-A
(SINGHROLI)
|
1701004009NRG25290520240598272
|
05/06/2024
|
Kamal Singh
|
1701004009WL006472
|
Kamal Singh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAHADGARH
|
MP-01-004-009-001/2657-A
(SINGHROLI)
|
1701004009NRG25290520240598274
|
05/06/2024
|
Rajendra Singh Sikarwar
|
1701004009WL006472
|
Rajendra Singh Sikarwar
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
RajendraSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAHADGARH
|
MP-01-004-009-001/2658-A
(SINGHROLI)
|
1701004009NRG25290520240598275
|
05/06/2024
|
Kammod Singh Sikarwar
|
1701004009WL006472
|
Kammod Singh Sikarwar
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
KammodSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAHADGARH
|
MP-01-004-009-001/2661-A
(SINGHROLI)
|
1701004009NRG25290520240598277
|
05/06/2024
|
Jasvant Singh
|
1701004009WL006472
|
Jasvant Singh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
JasvantSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PAHADGARH
|
MP-01-004-009-001/2662-A
(SINGHROLI)
|
1701004009NRG25290520240598278
|
05/06/2024
|
Rampati
|
1701004009WL006472
|
Rampati
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Rampati
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAHADGARH
|
MP-01-004-009-001/2687-A
(SINGHROLI)
|
1701004009NRG25290520240598287
|
05/06/2024
|
Krashna Rajak
|
1701004009WL006472
|
Krashna Rajak
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
KrashnaRajak
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAHADGARH
|
MP-01-004-009-001/2690-A
(SINGHROLI)
|
1701004009NRG25290520240598288
|
05/06/2024
|
Chatur Singh
|
1701004009WL006472
|
Chatur Singh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
ChaturSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PAHADGARH
|
MP-01-004-009-001/2693-A
(SINGHROLI)
|
1701004009NRG25290520240598289
|
05/06/2024
|
Priynka Shakya
|
1701004009WL006472
|
Priynka Shakya
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
PriynkaShakya
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAHADGARH
|
MP-01-004-009-001/2700-A
(SINGHROLI)
|
1701004009NRG25290520240598293
|
05/06/2024
|
sher singh
|
1701004009WL006472
|
sher singh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAHADGARH
|
MP-01-004-009-001/2703-A
(SINGHROLI)
|
1701004009NRG25290520240598294
|
05/06/2024
|
kamlesh
|
1701004009WL006472
|
kamlesh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAHADGARH
|
MP-01-004-009-001/2705-A
(SINGHROLI)
|
1701004009NRG25290520240598295
|
05/06/2024
|
bhimsen
|
1701004009WL006472
|
bhimsen
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
bhimsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
PAHADGARH
|
MP-01-004-009-001/2706-A
(SINGHROLI)
|
1701004009NRG25290520240598296
|
05/06/2024
|
jitendrA
|
1701004009WL006472
|
jitendrA
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
jitendrA
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAHADGARH
|
MP-01-004-009-001/2708-A
(SINGHROLI)
|
1701004009NRG25290520240598297
|
05/06/2024
|
SURAJ
|
1701004009WL006472
|
SURAJ
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAHADGARH
|
MP-01-004-009-001/2709-A
(SINGHROLI)
|
1701004009NRG25290520240598298
|
05/06/2024
|
SANJAY
|
1701004009WL006472
|
SANJAY
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAHADGARH
|
MP-01-004-009-001/2746-A
(SINGHROLI)
|
1701004009NRG25290520240598307
|
05/06/2024
|
sures
|
1701004009WL006472
|
sures
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
sures
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PAHADGARH
|
MP-01-004-009-001/2748-A
(SINGHROLI)
|
1701004009NRG25290520240598308
|
05/06/2024
|
brajes
|
1701004009WL006472
|
brajes
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
brajes
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAHADGARH
|
MP-01-004-009-001/2763-A
(SINGHROLI)
|
1701004009NRG25290520240598310
|
05/06/2024
|
ramhet
|
1701004009WL006472
|
ramhet
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAHADGARH
|
MP-01-004-009-001/2766-A
(SINGHROLI)
|
1701004009NRG25290520240598311
|
05/06/2024
|
ram
|
1701004009WL006472
|
ram
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAHADGARH
|
MP-01-004-009-001/2807-B
(SINGHROLI)
|
1701004009NRG25290520240598313
|
05/06/2024
|
rama shakya
|
1701004009WL006472
|
rama shakya
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ramashakya
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAHADGARH
|
MP-01-004-009-001/2810-B
(SINGHROLI)
|
1701004009NRG25290520240598314
|
05/06/2024
|
badami
|
1701004009WL006472
|
badami
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAHADGARH
|
MP-01-004-009-001/2811-B
(SINGHROLI)
|
1701004009NRG25290520240598315
|
05/06/2024
|
surksha shakya
|
1701004009WL006472
|
surksha shakya
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
surkshashakya
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAHADGARH
|
MP-01-004-009-001/2826-B
(SINGHROLI)
|
1701004009NRG25290520240598316
|
05/06/2024
|
dheeraj
|
1701004009WL006472
|
dheeraj
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAHADGARH
|
MP-01-004-009-001/2838-B
(SINGHROLI)
|
1701004009NRG25290520240598317
|
05/06/2024
|
varsha
|
1701004009WL006472
|
varsha
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
PAHADGARH
|
MP-01-004-009-001/2861-B
(SINGHROLI)
|
1701004009NRG25290520240598319
|
05/06/2024
|
raveena
|
1701004009WL006472
|
raveena
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
raveena
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAHADGARH
|
MP-01-004-009-001/2862-B
(SINGHROLI)
|
1701004009NRG25290520240598320
|
05/06/2024
|
geeta
|
1701004009WL006472
|
geeta
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
PAHADGARH
|
MP-01-004-009-001/2868-B
(SINGHROLI)
|
1701004009NRG25290520240598321
|
05/06/2024
|
puran
|
1701004009WL006472
|
puran
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-009-001/2869-B
(SINGHROLI)
|
1701004009NRG25290520240598322
|
05/06/2024
|
sanjay
|
1701004009WL006472
|
sanjay
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAHADGARH
|
MP-01-004-009-001/2870-B
(SINGHROLI)
|
1701004009NRG25290520240598323
|
05/06/2024
|
bharati
|
1701004009WL006472
|
bharati
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
bharati
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAHADGARH
|
MP-01-004-009-001/2871-B
(SINGHROLI)
|
1701004009NRG25290520240598324
|
05/06/2024
|
manisa
|
1701004009WL006472
|
manisa
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
manisa
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAHADGARH
|
MP-01-004-009-001/2876-B
(SINGHROLI)
|
1701004009NRG25290520240598325
|
05/06/2024
|
uday singh
|
1701004009WL006472
|
uday singh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAHADGARH
|
MP-01-004-009-001/2877-B
(SINGHROLI)
|
1701004009NRG25290520240598326
|
05/06/2024
|
pooran
|
1701004009WL006472
|
pooran
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAHADGARH
|
MP-01-004-009-001/2893-B
(SINGHROLI)
|
1701004009NRG25290520240598327
|
05/06/2024
|
mithlesh
|
1701004009WL006472
|
mithlesh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAHADGARH
|
MP-01-004-009-001/2905-C
(SINGHROLI)
|
1701004009NRG25290520240598329
|
05/06/2024
|
Jagannath
|
1701004009WL006472
|
Jagannath
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAHADGARH
|
MP-01-004-009-001/2908-C
(SINGHROLI)
|
1701004009NRG25290520240598331
|
05/06/2024
|
Dharmendra Singh
|
1701004009WL006472
|
Dharmendra Singh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
DharmendraSingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAHADGARH
|
MP-01-004-009-001/2909-C
(SINGHROLI)
|
1701004009NRG25290520240598332
|
05/06/2024
|
Ram Naresh
|
1701004009WL006472
|
Ram Naresh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
RamNaresh
|
STATE BANK OF INDIA(508548)
|
|
210
|
PAHADGARH
|
MP-01-004-009-001/2911-C
(SINGHROLI)
|
1701004009NRG25290520240598334
|
05/06/2024
|
Sarabadi Dhakar
|
1701004009WL006472
|
Sarabadi Dhakar
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
SarabadiDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
PAHADGARH
|
MP-01-004-009-001/2914-C
(SINGHROLI)
|
1701004009NRG25290520240598337
|
05/06/2024
|
Aneeta
|
1701004009WL006472
|
Aneeta
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAHADGARH
|
MP-01-004-009-001/2918-C
(SINGHROLI)
|
1701004009NRG25290520240598338
|
05/06/2024
|
kalpna
|
1701004009WL006472
|
kalpna
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PAHADGARH
|
MP-01-004-009-001/2919-C
(SINGHROLI)
|
1701004009NRG25290520240598339
|
05/06/2024
|
meera
|
1701004009WL006472
|
meera
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAHADGARH
|
MP-01-004-009-001/2923-C
(SINGHROLI)
|
1701004009NRG25290520240598340
|
05/06/2024
|
leela dhakar
|
1701004009WL006472
|
leela dhakar
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
leeladhakar
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAHADGARH
|
MP-01-004-018-002/168-A
(KOTARA)
|
1701004018NRG25310520240620827
|
05/06/2024
|
Ashok
|
1701004018WL006726
|
Ashok
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78732
|
78732
|
|
|
|
|
|
|
|
|
216
|
PAHADGARH
|
MP-01-004-009-001/2695-A
(SINGHROLI)
|
1701004009NRG25290520240598291
|
05/06/2024
|
Lalita Sikarwar
|
1701004009WL006472
|
Lalita Sikarwar
|
00415
|
SBIN0007367
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
LalitaSikarwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
217
|
PAHADGARH
|
MP-01-004-053-003/647
(NICHLI BAHARAI)
|
1701004053NRG25300520240611535
|
05/06/2024
|
rajnee gurjar
|
1701004053WL006619
|
rajnee gurjar
|
00415
|
SBIN0010536
|
1456
|
1456
|
Processed
|
10/06/2024
|
|
315186880
|
|
rajneegurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
218
|
PAHADGARH
|
MP-01-004-009-001/2565-A
(SINGHROLI)
|
1701004009NRG25290520240598249
|
05/06/2024
|
samant shakya
|
1701004009WL006472
|
samant shakya
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
samantshakya
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAHADGARH
|
MP-01-004-009-001/2600-A
(SINGHROLI)
|
1701004009NRG25290520240598251
|
05/06/2024
|
Ramkumar Dhakar
|
1701004009WL006472
|
Ramkumar Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
RamkumarDhakar
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAHADGARH
|
MP-01-004-009-001/2642-A
(SINGHROLI)
|
1701004009NRG25290520240598270
|
05/06/2024
|
Soneram Dhakar
|
1701004009WL006472
|
Soneram Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
SoneramDhakar
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAHADGARH
|
MP-01-004-009-001/2912-C
(SINGHROLI)
|
1701004009NRG25290520240598335
|
05/06/2024
|
Anil Dhakar
|
1701004009WL006472
|
Anil Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
AnilDhakar
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAHADGARH
|
MP-01-004-009-001/2913-C
(SINGHROLI)
|
1701004009NRG25290520240598336
|
05/06/2024
|
Asha Dhakar
|
1701004009WL006472
|
Asha Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
AshaDhakar
|
STATE BANK OF INDIA(508548)
|
|
223
|
PAHADGARH
|
MP-01-004-018-002/113-A
(KOTARA)
|
1701004018NRG25310520240620781
|
05/06/2024
|
Sarita Devi
|
1701004018WL006725
|
Sarita Devi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
SaritaDevi
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAHADGARH
|
MP-01-004-018-002/133-C
(KOTARA)
|
1701004018NRG25310520240620813
|
05/06/2024
|
Meera Sharma
|
1701004018WL006726
|
Meera Sharma
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
MeeraSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
PAHADGARH
|
MP-01-004-027-002/1943-B
(JAITPUR)
|
1701004027NRG25310520240624975
|
05/06/2024
|
RAMHETI
|
1701004027WL006758
|
RAMHETI
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
RAMHETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-038-001/1779
(CHACHEDI)
|
1701004038NRG25020620240636316
|
05/06/2024
|
aneeta
|
1701004038WL006876
|
aneeta
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-061-001/196
(GEHTOLI)
|
1701004061NRG25300520240601886
|
05/06/2024
|
baishram dhakad
|
1701004061WL006504
|
baishram dhakad
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
baishramdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-061-001/203
(GEHTOLI)
|
1701004061NRG25300520240601890
|
05/06/2024
|
raghubeer dhakad
|
1701004061WL006504
|
raghubeer dhakad
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
raghubeerdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-061-001/232-B
(GEHTOLI)
|
1701004061NRG25300520240601895
|
05/06/2024
|
Surendra
|
1701004061WL006504
|
Surendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAHADGARH
|
MP-01-004-061-001/239
(GEHTOLI)
|
1701004061NRG25300520240601896
|
05/06/2024
|
murati
|
1701004061WL006504
|
murati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
murati
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAHADGARH
|
MP-01-004-061-001/240
(GEHTOLI)
|
1701004061NRG25300520240601897
|
05/06/2024
|
gajadhar
|
1701004061WL006504
|
gajadhar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
gajadhar
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PAHADGARH
|
MP-01-004-061-001/244-B
(GEHTOLI)
|
1701004061NRG25300520240601898
|
05/06/2024
|
rakesh
|
1701004061WL006504
|
rakesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
PAHADGARH
|
MP-01-004-061-003/116
(GEHTOLI)
|
1701004061NRG25300520240601941
|
05/06/2024
|
baisram
|
1701004061WL006504
|
baisram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
baisram
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAHADGARH
|
MP-01-004-061-003/145
(GEHTOLI)
|
1701004061NRG25300520240601942
|
05/06/2024
|
gopal
|
1701004061WL006504
|
gopal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAHADGARH
|
MP-01-004-061-003/149
(GEHTOLI)
|
1701004061NRG25300520240601943
|
05/06/2024
|
Rameshwar
|
1701004061WL006504
|
Rameshwar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAHADGARH
|
MP-01-004-061-003/28
(GEHTOLI)
|
1701004061NRG25300520240601972
|
05/06/2024
|
ramsingh
|
1701004061WL006504
|
ramsingh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAHADGARH
|
MP-01-004-061-003/47
(GEHTOLI)
|
1701004061NRG25300520240602026
|
05/06/2024
|
Rambaran
|
1701004061WL006504
|
Rambaran
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAHADGARH
|
MP-01-004-061-004/15
(GEHTOLI)
|
1701004061NRG25300520240601861
|
05/06/2024
|
bharat
|
1701004061WL006501
|
bharat
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
bharat
|
UCO BANK(607066)
|
|
239
|
PAHADGARH
|
MP-01-004-061-005/215
(GEHTOLI)
|
1701004061NRG25300520240602057
|
05/06/2024
|
raghuveer dhakad
|
1701004061WL006504
|
raghuveer dhakad
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
raghuveerdhakad
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAHADGARH
|
MP-01-004-061-005/219
(GEHTOLI)
|
1701004061NRG25300520240602058
|
05/06/2024
|
gajendra dhakad
|
1701004061WL006504
|
gajendra dhakad
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
gajendradhakad
|
STATE BANK OF INDIA(508548)
|
|
241
|
PAHADGARH
|
MP-01-004-061-005/220
(GEHTOLI)
|
1701004061NRG25300520240602059
|
05/06/2024
|
ashok dhakad
|
1701004061WL006504
|
ashok dhakad
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ashokdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
242
|
PAHADGARH
|
MP-01-004-061-005/277-A
(GEHTOLI)
|
1701004061NRG25300520240602081
|
05/06/2024
|
sandeep
|
1701004061WL006504
|
sandeep
|
00415
|
SBIN0010854
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
sandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
PAHADGARH
|
MP-01-004-061-005/278-A
(GEHTOLI)
|
1701004061NRG25300520240602083
|
05/06/2024
|
bhavna
|
1701004061WL006504
|
bhavna
|
00415
|
SBIN0010854
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
244
|
PAHADGARH
|
MP-01-004-061-005/337
(GEHTOLI)
|
1701004061NRG25300520240602107
|
05/06/2024
|
rajendra Sain
|
1701004061WL006504
|
rajendra Sain
|
00415
|
SBIN0016593
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
rajendraSain
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAHADGARH
|
MP-01-004-061-005/338
(GEHTOLI)
|
1701004061NRG25300520240602108
|
05/06/2024
|
manoj sain
|
1701004061WL006504
|
manoj sain
|
00415
|
SBIN0016593
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
manojsain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
246
|
PAHADGARH
|
MP-01-004-061-005/101
(GEHTOLI)
|
1701004061NRG25300520240602030
|
05/06/2024
|
swati
|
1701004061WL006504
|
swati
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
swati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
247
|
PAHADGARH
|
MP-01-004-061-001/207
(GEHTOLI)
|
1701004061NRG25300520240601892
|
05/06/2024
|
RAJIYA KHAN
|
1701004061WL006504
|
RAJIYA KHAN
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
RAJIYAKHAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAHADGARH
|
MP-01-004-061-001/231-A
(GEHTOLI)
|
1701004061NRG25300520240601894
|
05/06/2024
|
kamalkishor dhakad
|
1701004061WL006504
|
kamalkishor dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
kamalkishordhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PAHADGARH
|
MP-01-004-061-001/248
(GEHTOLI)
|
1701004061NRG25300520240601899
|
05/06/2024
|
shivdyal
|
1701004061WL006504
|
shivdyal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
shivdyal
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PAHADGARH
|
MP-01-004-061-001/283
(GEHTOLI)
|
1701004061NRG25300520240601908
|
05/06/2024
|
vishambhar dhakad
|
1701004061WL006504
|
vishambhar dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
vishambhardhakad
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAHADGARH
|
MP-01-004-061-001/298
(GEHTOLI)
|
1701004061NRG25300520240601914
|
05/06/2024
|
Hakim
|
1701004061WL006504
|
Hakim
|
00415
|
SBIN0030091
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
PAHADGARH
|
MP-01-004-061-001/308
(GEHTOLI)
|
1701004061NRG25300520240601919
|
05/06/2024
|
Gajendra Ojha
|
1701004061WL006504
|
Gajendra Ojha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
GajendraOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PAHADGARH
|
MP-01-004-061-001/333
(GEHTOLI)
|
1701004061NRG25300520240601930
|
05/06/2024
|
uttam
|
1701004061WL006504
|
uttam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAHADGARH
|
MP-01-004-061-003/225
(GEHTOLI)
|
1701004061NRG25300520240601946
|
05/06/2024
|
Mahendra
|
1701004061WL006504
|
Mahendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
PAHADGARH
|
MP-01-004-061-003/230-A
(GEHTOLI)
|
1701004061NRG25300520240601949
|
05/06/2024
|
nikku
|
1701004061WL006504
|
nikku
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
nikku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PAHADGARH
|
MP-01-004-061-003/243
(GEHTOLI)
|
1701004061NRG25300520240601953
|
05/06/2024
|
Prakash
|
1701004061WL006504
|
Prakash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAHADGARH
|
MP-01-004-061-003/258
(GEHTOLI)
|
1701004061NRG25300520240601958
|
05/06/2024
|
matadeen dhakad
|
1701004061WL006504
|
matadeen dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
matadeendhakad
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAHADGARH
|
MP-01-004-061-003/259
(GEHTOLI)
|
1701004061NRG25300520240601959
|
05/06/2024
|
pratap dhakad
|
1701004061WL006504
|
pratap dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
pratapdhakad
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAHADGARH
|
MP-01-004-061-003/260
(GEHTOLI)
|
1701004061NRG25300520240601960
|
05/06/2024
|
meenu dhakad
|
1701004061WL006504
|
meenu dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
meenudhakad
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAHADGARH
|
MP-01-004-061-003/262
(GEHTOLI)
|
1701004061NRG25300520240601961
|
05/06/2024
|
brkhman yadav
|
1701004061WL006504
|
brkhman yadav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
brkhmanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PAHADGARH
|
MP-01-004-061-003/266
(GEHTOLI)
|
1701004061NRG25300520240601963
|
05/06/2024
|
raghuvar
|
1701004061WL006504
|
raghuvar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
raghuvar
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAHADGARH
|
MP-01-004-061-003/271
(GEHTOLI)
|
1701004061NRG25300520240601965
|
05/06/2024
|
netu
|
1701004061WL006504
|
netu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
netu
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAHADGARH
|
MP-01-004-061-003/273
(GEHTOLI)
|
1701004061NRG25300520240601967
|
05/06/2024
|
seeta ram
|
1701004061WL006504
|
seeta ram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAHADGARH
|
MP-01-004-061-003/281
(GEHTOLI)
|
1701004061NRG25300520240601975
|
05/06/2024
|
Antoo Yadav
|
1701004061WL006504
|
Antoo Yadav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
AntooYadav
|
STATE BANK OF INDIA(508548)
|
|
265
|
PAHADGARH
|
MP-01-004-061-003/285
(GEHTOLI)
|
1701004061NRG25300520240601978
|
05/06/2024
|
Anil Dhakad
|
1701004061WL006504
|
Anil Dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
AnilDhakad
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAHADGARH
|
MP-01-004-061-003/286
(GEHTOLI)
|
1701004061NRG25300520240601979
|
05/06/2024
|
Lavkush Yadav
|
1701004061WL006504
|
Lavkush Yadav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
LavkushYadav
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAHADGARH
|
MP-01-004-061-003/31-A
(GEHTOLI)
|
1701004061NRG25300520240601986
|
05/06/2024
|
ramdulari
|
1701004061WL006504
|
ramdulari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ramdulari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
PAHADGARH
|
MP-01-004-061-003/311
(GEHTOLI)
|
1701004061NRG25300520240601988
|
05/06/2024
|
Kamlesh
|
1701004061WL006504
|
Kamlesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PAHADGARH
|
MP-01-004-061-003/344
(GEHTOLI)
|
1701004061NRG25300520240602000
|
05/06/2024
|
Surma
|
1701004061WL006504
|
Surma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Surma
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAHADGARH
|
MP-01-004-061-003/355
(GEHTOLI)
|
1701004061NRG25300520240602003
|
05/06/2024
|
Phoolwati
|
1701004061WL006504
|
Phoolwati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Phoolwati
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAHADGARH
|
MP-01-004-061-003/358
(GEHTOLI)
|
1701004061NRG25300520240602005
|
05/06/2024
|
Bhavna dhakad
|
1701004061WL006504
|
Bhavna dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Bhavnadhakad
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAHADGARH
|
MP-01-004-061-003/358-A
(GEHTOLI)
|
1701004061NRG25300520240602006
|
05/06/2024
|
Ruby dhakad
|
1701004061WL006504
|
Ruby dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Rubydhakad
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAHADGARH
|
MP-01-004-061-003/419
(GEHTOLI)
|
1701004061NRG25300520240602019
|
05/06/2024
|
Sahab Singh
|
1701004061WL006504
|
Sahab Singh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
SahabSingh
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAHADGARH
|
MP-01-004-061-003/43-A
(GEHTOLI)
|
1701004061NRG25300520240602023
|
05/06/2024
|
Ramswaroop yadav
|
1701004061WL006504
|
Ramswaroop yadav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ramswaroopyadav
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAHADGARH
|
MP-01-004-061-003/43-B
(GEHTOLI)
|
1701004061NRG25300520240602024
|
05/06/2024
|
Amar Singh yadav
|
1701004061WL006504
|
Amar Singh yadav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
AmarSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAHADGARH
|
MP-01-004-061-004/193
(GEHTOLI)
|
1701004061NRG25300520240601862
|
05/06/2024
|
munna
|
1701004061WL006501
|
munna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAHADGARH
|
MP-01-004-061-004/229
(GEHTOLI)
|
1701004061NRG25300520240601870
|
05/06/2024
|
Mahaveer
|
1701004061WL006502
|
Mahaveer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
Mahaveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PAHADGARH
|
MP-01-004-061-005/108
(GEHTOLI)
|
1701004061NRG25300520240602033
|
05/06/2024
|
kusum
|
1701004061WL006504
|
kusum
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAHADGARH
|
MP-01-004-061-005/128
(GEHTOLI)
|
1701004061NRG25300520240602041
|
05/06/2024
|
Meena
|
1701004061WL006504
|
Meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
PAHADGARH
|
MP-01-004-061-005/135
(GEHTOLI)
|
1701004061NRG25300520240602047
|
05/06/2024
|
Rekha
|
1701004061WL006504
|
Rekha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAHADGARH
|
MP-01-004-061-005/140
(GEHTOLI)
|
1701004061NRG25300520240602050
|
05/06/2024
|
Shrimohan
|
1701004061WL006504
|
Shrimohan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Shrimohan
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAHADGARH
|
MP-01-004-061-005/148
(GEHTOLI)
|
1701004061NRG25300520240601865
|
05/06/2024
|
pankaj
|
1701004061WL006501
|
pankaj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAHADGARH
|
MP-01-004-061-005/149
(GEHTOLI)
|
1701004061NRG25300520240601872
|
05/06/2024
|
neebo
|
1701004061WL006503
|
neebo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
neebo
|
STATE BANK OF INDIA(508548)
|
|
284
|
PAHADGARH
|
MP-01-004-061-005/157
(GEHTOLI)
|
1701004061NRG25300520240602054
|
05/06/2024
|
Shimla
|
1701004061WL006504
|
Shimla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Shimla
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAHADGARH
|
MP-01-004-061-005/212
(GEHTOLI)
|
1701004061NRG25300520240602056
|
05/06/2024
|
Ramdulari
|
1701004061WL006504
|
Ramdulari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAHADGARH
|
MP-01-004-061-005/227
(GEHTOLI)
|
1701004061NRG25300520240602060
|
05/06/2024
|
ranveer
|
1701004061WL006504
|
ranveer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAHADGARH
|
MP-01-004-061-005/235
(GEHTOLI)
|
1701004061NRG25300520240602065
|
05/06/2024
|
pooran
|
1701004061WL006504
|
pooran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAHADGARH
|
MP-01-004-061-005/243-B
(GEHTOLI)
|
1701004061NRG25300520240602072
|
05/06/2024
|
usha
|
1701004061WL006504
|
usha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAHADGARH
|
MP-01-004-061-005/243-C
(GEHTOLI)
|
1701004061NRG25300520240602073
|
05/06/2024
|
rahul
|
1701004061WL006504
|
rahul
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PAHADGARH
|
MP-01-004-061-005/243-D
(GEHTOLI)
|
1701004061NRG25300520240602074
|
05/06/2024
|
Kalpna
|
1701004061WL006504
|
Kalpna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAHADGARH
|
MP-01-004-061-005/262
(GEHTOLI)
|
1701004061NRG25300520240602076
|
05/06/2024
|
vinod
|
1701004061WL006504
|
vinod
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAHADGARH
|
MP-01-004-061-005/277
(GEHTOLI)
|
1701004061NRG25300520240602080
|
05/06/2024
|
ashok dhakad
|
1701004061WL006504
|
ashok dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ashokdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
PAHADGARH
|
MP-01-004-061-005/283
(GEHTOLI)
|
1701004061NRG25300520240602084
|
05/06/2024
|
gajendra
|
1701004061WL006504
|
gajendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAHADGARH
|
MP-01-004-061-005/285
(GEHTOLI)
|
1701004061NRG25300520240602086
|
05/06/2024
|
anjali
|
1701004061WL006504
|
anjali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAHADGARH
|
MP-01-004-061-005/296
(GEHTOLI)
|
1701004061NRG25300520240602087
|
05/06/2024
|
shivdayal jatav
|
1701004061WL006504
|
shivdayal jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
shivdayaljatav
|
STATE BANK OF INDIA(508548)
|
|
296
|
PAHADGARH
|
MP-01-004-061-005/302
(GEHTOLI)
|
1701004061NRG25300520240602091
|
05/06/2024
|
gopal dhakad
|
1701004061WL006504
|
gopal dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
gopaldhakad
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAHADGARH
|
MP-01-004-061-005/302-A
(GEHTOLI)
|
1701004061NRG25300520240602092
|
05/06/2024
|
sabeeta
|
1701004061WL006504
|
sabeeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
sabeeta
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAHADGARH
|
MP-01-004-061-005/306
(GEHTOLI)
|
1701004061NRG25300520240602095
|
05/06/2024
|
shrinivas dhakad
|
1701004061WL006504
|
shrinivas dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
shrinivasdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PAHADGARH
|
MP-01-004-061-005/309
(GEHTOLI)
|
1701004061NRG25300520240602098
|
05/06/2024
|
ashok
|
1701004061WL006504
|
ashok
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAHADGARH
|
MP-01-004-061-005/323
(GEHTOLI)
|
1701004061NRG25300520240602100
|
05/06/2024
|
Balaveer Shakya
|
1701004061WL006504
|
Balaveer Shakya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
BalaveerShakya
|
BANK OF BARODA(606985)
|
|
301
|
PAHADGARH
|
MP-01-004-061-005/349
(GEHTOLI)
|
1701004061NRG25300520240601874
|
05/06/2024
|
ashok adiwasi
|
1701004061WL006503
|
ashok adiwasi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ashokadiwasi
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAHADGARH
|
MP-01-004-061-005/349
(GEHTOLI)
|
1701004061NRG25300520240601875
|
05/06/2024
|
Ramlata
|
1701004061WL006503
|
Ramlata
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ramlata
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAHADGARH
|
MP-01-004-061-005/48-B
(GEHTOLI)
|
1701004061NRG25300520240602126
|
05/06/2024
|
Neeraj
|
1701004061WL006504
|
Neeraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
PAHADGARH
|
MP-01-004-061-005/69
(GEHTOLI)
|
1701004061NRG25300520240602128
|
05/06/2024
|
babulal
|
1701004061WL006504
|
babulal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84564
|
84564
|
|
|
|
|
|
|
|
|
305
|
PAHADGARH
|
MP-01-004-027-001/1952
(JAITPUR)
|
1701004027NRG25310520240624949
|
05/06/2024
|
KUNGAR PAL
|
1701004027WL006758
|
KUNGAR PAL
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
KUNGARPAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAHADGARH
|
MP-01-004-027-001/1952-A
(JAITPUR)
|
1701004027NRG25310520240624950
|
05/06/2024
|
MAMATA TYAGI
|
1701004027WL006758
|
MAMATA TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
MAMATATYAGI
|
STATE BANK OF INDIA(508548)
|
|
307
|
PAHADGARH
|
MP-01-004-027-001/1953
(JAITPUR)
|
1701004027NRG25310520240624952
|
05/06/2024
|
MANORMA TYAGI
|
1701004027WL006758
|
MANORMA TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
MANORMATYAGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
PAHADGARH
|
MP-01-004-027-001/1954-B
(JAITPUR)
|
1701004027NRG25310520240624955
|
05/06/2024
|
MITHUN
|
1701004027WL006758
|
MITHUN
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
MITHUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
PAHADGARH
|
MP-01-004-027-001/1955
(JAITPUR)
|
1701004027NRG25310520240624957
|
05/06/2024
|
PAVAN KUMAR
|
1701004027WL006758
|
PAVAN KUMAR
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
PAHADGARH
|
MP-01-004-027-001/1956-A
(JAITPUR)
|
1701004027NRG25310520240624961
|
05/06/2024
|
MANJESH
|
1701004027WL006758
|
MANJESH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
MANJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
PAHADGARH
|
MP-01-004-027-001/1958-B
(JAITPUR)
|
1701004027NRG25310520240624969
|
05/06/2024
|
GYANESH
|
1701004027WL006758
|
GYANESH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
GYANESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
PAHADGARH
|
MP-01-004-027-001/1959
(JAITPUR)
|
1701004027NRG25310520240624970
|
05/06/2024
|
POORAN
|
1701004027WL006758
|
POORAN
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PAHADGARH
|
MP-01-004-027-001/1959-B
(JAITPUR)
|
1701004027NRG25310520240624971
|
05/06/2024
|
Keshav Tyagi
|
1701004027WL006758
|
Keshav Tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
KeshavTyagi
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAHADGARH
|
MP-01-004-027-002/1944-A
(JAITPUR)
|
1701004027NRG25310520240624979
|
05/06/2024
|
meena
|
1701004027WL006758
|
meena
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
PAHADGARH
|
MP-01-004-027-002/1944-B
(JAITPUR)
|
1701004027NRG25310520240624980
|
05/06/2024
|
haluka
|
1701004027WL006758
|
haluka
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
haluka
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
PAHADGARH
|
MP-01-004-027-002/1945-B
(JAITPUR)
|
1701004027NRG25310520240624984
|
05/06/2024
|
RAMSEVAK
|
1701004027WL006758
|
RAMSEVAK
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
RAMSEVAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
PAHADGARH
|
MP-01-004-027-002/1945-D
(JAITPUR)
|
1701004027NRG25310520240624985
|
05/06/2024
|
BHAWANA
|
1701004027WL006758
|
BHAWANA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
BHAWANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
PAHADGARH
|
MP-01-004-027-002/1946
(JAITPUR)
|
1701004027NRG25310520240624986
|
05/06/2024
|
RUVI TYAGI
|
1701004027WL006758
|
RUVI TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
RUVITYAGI
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAHADGARH
|
MP-01-004-027-002/1946-D
(JAITPUR)
|
1701004027NRG25310520240624989
|
05/06/2024
|
SANGEETA TYAGI
|
1701004027WL006758
|
SANGEETA TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
SANGEETATYAGI
|
STATE BANK OF INDIA(508548)
|
|
320
|
PAHADGARH
|
MP-01-004-027-002/1947-A
(JAITPUR)
|
1701004027NRG25310520240624990
|
05/06/2024
|
SHUSHILA TYAGI
|
1701004027WL006758
|
SHUSHILA TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
SHUSHILATYAGI
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAHADGARH
|
MP-01-004-027-002/1947-D
(JAITPUR)
|
1701004027NRG25310520240624993
|
05/06/2024
|
LOKENDRA
|
1701004027WL006758
|
LOKENDRA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
LOKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
PAHADGARH
|
MP-01-004-027-002/1988-A
(JAITPUR)
|
1701004027NRG25310520240624901
|
05/06/2024
|
RamAvatar sharma
|
1701004027WL006757
|
RamAvatar sharma
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
RamAvatarsharma
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAHADGARH
|
MP-01-004-027-002/289
(JAITPUR)
|
1701004027NRG25310520240624921
|
05/06/2024
|
SARDHA TYAGI
|
1701004027WL006757
|
SARDHA TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
SARDHATYAGI
|
STATE BANK OF INDIA(508548)
|
|
324
|
PAHADGARH
|
MP-01-004-038-001/817
(CHACHEDI)
|
1701004038NRG25020620240636433
|
05/06/2024
|
rameshwar kushwah
|
1701004038WL006876
|
rameshwar kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
rameshwarkushwah
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAHADGARH
|
MP-01-004-038-001/895
(CHACHEDI)
|
1701004038NRG25020620240636462
|
05/06/2024
|
banbari lal kuswha
|
1701004038WL006876
|
banbari lal kuswha
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
banbarilalkuswha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
326
|
PAHADGARH
|
MP-01-004-027-001/1955-A
(JAITPUR)
|
1701004027NRG25310520240624958
|
05/06/2024
|
LEELABAEE
|
1701004027WL006758
|
LEELABAEE
|
00415
|
SBIN0030113
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
LEELABAEE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAHADGARH
|
MP-01-004-027-001/1955-B
(JAITPUR)
|
1701004027NRG25310520240624959
|
05/06/2024
|
MAHESH KUMAR TYAGI
|
1701004027WL006758
|
MAHESH KUMAR TYAGI
|
00415
|
SBIN0030113
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
MAHESHKUMARTYAGI
|
STATE BANK OF INDIA(508548)
|
|
328
|
PAHADGARH
|
MP-01-004-027-001/1955-D
(JAITPUR)
|
1701004027NRG25310520240624960
|
05/06/2024
|
AKASH TYAGI
|
1701004027WL006758
|
AKASH TYAGI
|
00415
|
SBIN0030113
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
AKASHTYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
329
|
PAHADGARH
|
MP-01-004-061-001/289
(GEHTOLI)
|
1701004061NRG25300520240601910
|
05/06/2024
|
banti jatav
|
1701004061WL006504
|
banti jatav
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
bantijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
330
|
PAHADGARH
|
MP-01-004-061-005/132
(GEHTOLI)
|
1701004061NRG25300520240602044
|
05/06/2024
|
sapna
|
1701004061WL006504
|
sapna
|
00415
|
SBIN0030137
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
331
|
PAHADGARH
|
MP-01-004-027-002/1943-A
(JAITPUR)
|
1701004027NRG25310520240624974
|
05/06/2024
|
punam gour
|
1701004027WL006758
|
punam gour
|
00415
|
SBIN0030290
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
punamgour
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
332
|
PAHADGARH
|
MP-01-004-061-001/180
(GEHTOLI)
|
1701004061NRG25300520240601885
|
05/06/2024
|
ramshingh
|
1701004061WL006504
|
ramshingh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ramshingh
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAHADGARH
|
MP-01-004-061-001/275
(GEHTOLI)
|
1701004061NRG25300520240601904
|
05/06/2024
|
sanjay dhakad
|
1701004061WL006504
|
sanjay dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
sanjaydhakad
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAHADGARH
|
MP-01-004-061-001/306
(GEHTOLI)
|
1701004061NRG25300520240601917
|
05/06/2024
|
Aneeta Dhakad
|
1701004061WL006504
|
Aneeta Dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
AneetaDhakad
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAHADGARH
|
MP-01-004-061-001/307
(GEHTOLI)
|
1701004061NRG25300520240601918
|
05/06/2024
|
Lakhan Ojha
|
1701004061WL006504
|
Lakhan Ojha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
LakhanOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
PAHADGARH
|
MP-01-004-061-001/316
(GEHTOLI)
|
1701004061NRG25300520240601922
|
05/06/2024
|
Vikas Dhakad
|
1701004061WL006504
|
Vikas Dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
VikasDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PAHADGARH
|
MP-01-004-061-001/406
(GEHTOLI)
|
1701004061NRG25300520240601939
|
05/06/2024
|
Rahul
|
1701004061WL006504
|
Rahul
|
00415
|
SBIN0030309
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
338
|
PAHADGARH
|
MP-01-004-061-001/407
(GEHTOLI)
|
1701004061NRG25300520240601940
|
05/06/2024
|
Avdesh
|
1701004061WL006504
|
Avdesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Avdesh
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
PAHADGARH
|
MP-01-004-061-003/221
(GEHTOLI)
|
1701004061NRG25300520240601945
|
05/06/2024
|
Ramdayal
|
1701004061WL006504
|
Ramdayal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAHADGARH
|
MP-01-004-061-003/267
(GEHTOLI)
|
1701004061NRG25300520240601964
|
05/06/2024
|
brkhabhan dhakad
|
1701004061WL006504
|
brkhabhan dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
brkhabhandhakad
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAHADGARH
|
MP-01-004-061-003/272
(GEHTOLI)
|
1701004061NRG25300520240601966
|
05/06/2024
|
parimal
|
1701004061WL006504
|
parimal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
parimal
|
STATE BANK OF INDIA(508548)
|
|
342
|
PAHADGARH
|
MP-01-004-061-003/277
(GEHTOLI)
|
1701004061NRG25300520240601968
|
05/06/2024
|
Shishupal Yadav
|
1701004061WL006504
|
Shishupal Yadav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ShishupalYadav
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAHADGARH
|
MP-01-004-061-003/28-A
(GEHTOLI)
|
1701004061NRG25300520240601973
|
05/06/2024
|
Naresh dhakad
|
1701004061WL006504
|
Naresh dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Nareshdhakad
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAHADGARH
|
MP-01-004-061-003/28-B
(GEHTOLI)
|
1701004061NRG25300520240601974
|
05/06/2024
|
mahesh dhakad
|
1701004061WL006504
|
mahesh dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
maheshdhakad
|
STATE BANK OF INDIA(508548)
|
|
345
|
PAHADGARH
|
MP-01-004-061-003/307
(GEHTOLI)
|
1701004061NRG25300520240601984
|
05/06/2024
|
Maya
|
1701004061WL006504
|
Maya
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAHADGARH
|
MP-01-004-061-003/32-A
(GEHTOLI)
|
1701004061NRG25300520240601993
|
05/06/2024
|
kalyan dhakad
|
1701004061WL006504
|
kalyan dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
kalyandhakad
|
STATE BANK OF INDIA(508548)
|
|
347
|
PAHADGARH
|
MP-01-004-061-003/330
(GEHTOLI)
|
1701004061NRG25300520240601999
|
05/06/2024
|
kedar
|
1701004061WL006504
|
kedar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAHADGARH
|
MP-01-004-061-003/350
(GEHTOLI)
|
1701004061NRG25300520240602001
|
05/06/2024
|
Laxmi
|
1701004061WL006504
|
Laxmi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PAHADGARH
|
MP-01-004-061-003/401
(GEHTOLI)
|
1701004061NRG25300520240602009
|
05/06/2024
|
Happy
|
1701004061WL006504
|
Happy
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Happy
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAHADGARH
|
MP-01-004-061-003/42-A
(GEHTOLI)
|
1701004061NRG25300520240602020
|
05/06/2024
|
rachana dhakad
|
1701004061WL006504
|
rachana dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
rachanadhakad
|
STATE BANK OF INDIA(508548)
|
|
351
|
PAHADGARH
|
MP-01-004-061-003/47-A
(GEHTOLI)
|
1701004061NRG25300520240602027
|
05/06/2024
|
Rambaran yadav
|
1701004061WL006504
|
Rambaran yadav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Rambaranyadav
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAHADGARH
|
MP-01-004-061-004/216
(GEHTOLI)
|
1701004061NRG25300520240601863
|
05/06/2024
|
bindra
|
1701004061WL006501
|
bindra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
bindra
|
STATE BANK OF INDIA(508548)
|
|
353
|
PAHADGARH
|
MP-01-004-061-005/112
(GEHTOLI)
|
1701004061NRG25300520240602036
|
05/06/2024
|
Babita
|
1701004061WL006504
|
Babita
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAHADGARH
|
MP-01-004-061-005/115
(GEHTOLI)
|
1701004061NRG25300520240602037
|
05/06/2024
|
Bejanti
|
1701004061WL006504
|
Bejanti
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Bejanti
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAHADGARH
|
MP-01-004-061-005/156
(GEHTOLI)
|
1701004061NRG25300520240602053
|
05/06/2024
|
Shushila
|
1701004061WL006504
|
Shushila
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
356
|
PAHADGARH
|
MP-01-004-061-005/263
(GEHTOLI)
|
1701004061NRG25300520240602077
|
05/06/2024
|
jagdeesh dhakad
|
1701004061WL006504
|
jagdeesh dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
jagdeeshdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
PAHADGARH
|
MP-01-004-061-005/276
(GEHTOLI)
|
1701004061NRG25300520240602079
|
05/06/2024
|
manisha dhakad
|
1701004061WL006504
|
manisha dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
manishadhakad
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAHADGARH
|
MP-01-004-061-005/277-B
(GEHTOLI)
|
1701004061NRG25300520240602082
|
05/06/2024
|
Mamta
|
1701004061WL006504
|
Mamta
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
359
|
PAHADGARH
|
MP-01-004-061-005/284
(GEHTOLI)
|
1701004061NRG25300520240602085
|
05/06/2024
|
narottam dhakad
|
1701004061WL006504
|
narottam dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
narottamdhakad
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAHADGARH
|
MP-01-004-061-005/297
(GEHTOLI)
|
1701004061NRG25300520240602090
|
05/06/2024
|
satendra dhakad
|
1701004061WL006504
|
satendra dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
satendradhakad
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAHADGARH
|
MP-01-004-061-005/305
(GEHTOLI)
|
1701004061NRG25300520240602094
|
05/06/2024
|
mukesh dhakad
|
1701004061WL006504
|
mukesh dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
mukeshdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
PAHADGARH
|
MP-01-004-061-005/310
(GEHTOLI)
|
1701004061NRG25300520240602099
|
05/06/2024
|
mamata dhakad
|
1701004061WL006504
|
mamata dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
mamatadhakad
|
STATE BANK OF INDIA(508548)
|
|
363
|
PAHADGARH
|
MP-01-004-061-005/334-A
(GEHTOLI)
|
1701004061NRG25300520240602105
|
05/06/2024
|
Basanti
|
1701004061WL006504
|
Basanti
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
364
|
PAHADGARH
|
MP-01-004-061-005/340
(GEHTOLI)
|
1701004061NRG25300520240602109
|
05/06/2024
|
matadeen shakya
|
1701004061WL006504
|
matadeen shakya
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
matadeenshakya
|
STATE BANK OF INDIA(508548)
|
|
365
|
PAHADGARH
|
MP-01-004-061-005/358
(GEHTOLI)
|
1701004061NRG25300520240601876
|
05/06/2024
|
Gabbar Singh Adiwasi
|
1701004061WL006503
|
Gabbar Singh Adiwasi
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
GabbarSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAHADGARH
|
MP-01-004-061-005/48-A
(GEHTOLI)
|
1701004061NRG25300520240602125
|
05/06/2024
|
Shrivati
|
1701004061WL006504
|
Shrivati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Shrivati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
367
|
PAHADGARH
|
MP-01-004-061-003/407
(GEHTOLI)
|
1701004061NRG25300520240602015
|
05/06/2024
|
geeta
|
1701004061WL006504
|
geeta
|
00415
|
SBIN0030417
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAHADGARH
|
MP-01-004-061-005/129
(GEHTOLI)
|
1701004061NRG25300520240602042
|
05/06/2024
|
sunita
|
1701004061WL006504
|
sunita
|
00415
|
SBIN0030417
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAHADGARH
|
MP-01-004-061-005/364-D
(GEHTOLI)
|
1701004061NRG25300520240602119
|
05/06/2024
|
Aakash
|
1701004061WL006504
|
Aakash
|
00415
|
SBIN0030417
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAHADGARH
|
MP-01-004-061-005/366-C
(GEHTOLI)
|
1701004061NRG25300520240602123
|
05/06/2024
|
manju
|
1701004061WL006504
|
manju
|
00415
|
SBIN0030417
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
371
|
PAHADGARH
|
MP-01-004-009-001/2762-A
(SINGHROLI)
|
1701004009NRG25290520240598309
|
05/06/2024
|
rama
|
1701004009WL006472
|
rama
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAHADGARH
|
MP-01-004-009-001/2858-B
(SINGHROLI)
|
1701004009NRG25290520240598318
|
05/06/2024
|
triveni
|
1701004009WL006472
|
triveni
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAHADGARH
|
MP-01-004-009-001/2906-C
(SINGHROLI)
|
1701004009NRG25290520240598330
|
05/06/2024
|
Mahesh
|
1701004009WL006472
|
Mahesh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAHADGARH
|
MP-01-004-009-001/2910-C
(SINGHROLI)
|
1701004009NRG25290520240598333
|
05/06/2024
|
Rambhajan Dhakar
|
1701004009WL006472
|
Rambhajan Dhakar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
RambhajanDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
PAHADGARH
|
MP-01-004-018-002/131-C
(KOTARA)
|
1701004018NRG25310520240620812
|
05/06/2024
|
Surma Goswami
|
1701004018WL006726
|
Surma Goswami
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
SurmaGoswami
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAHADGARH
|
MP-01-004-018-002/167-A
(KOTARA)
|
1701004018NRG25310520240620795
|
05/06/2024
|
Baldau Sharma
|
1701004018WL006725
|
Baldau Sharma
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
BaldauSharma
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAHADGARH
|
MP-01-004-018-002/64-D
(KOTARA)
|
1701004018NRG25310520240620836
|
05/06/2024
|
Usha
|
1701004018WL006726
|
Usha
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PAHADGARH
|
MP-01-004-038-001/1778
(CHACHEDI)
|
1701004038NRG25020620240636315
|
05/06/2024
|
Meena devi
|
1701004038WL006876
|
Meena devi
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Meenadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
PAHADGARH
|
MP-01-004-038-001/860
(CHACHEDI)
|
1701004038NRG25020620240636451
|
05/06/2024
|
santaraj jatav
|
1701004038WL006876
|
santaraj jatav
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
santarajjatav
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAHADGARH
|
MP-01-004-038-001/888-B
(CHACHEDI)
|
1701004038NRG25020620240636459
|
05/06/2024
|
deepak
|
1701004038WL006876
|
deepak
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
381
|
PAHADGARH
|
MP-01-004-053-003/612
(NICHLI BAHARAI)
|
1701004053NRG25300520240611530
|
05/06/2024
|
bhagat singh
|
1701004053WL006619
|
bhagat singh
|
00415
|
SBIN0030439
|
1456
|
1456
|
Processed
|
10/06/2024
|
|
315186880
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAHADGARH
|
MP-01-004-053-003/616
(NICHLI BAHARAI)
|
1701004053NRG25300520240611532
|
05/06/2024
|
subedar gurjar
|
1701004053WL006619
|
subedar gurjar
|
00415
|
SBIN0030439
|
1456
|
1456
|
Processed
|
10/06/2024
|
|
315186880
|
|
subedargurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17492
|
17492
|
|
|
|
|
|
|
|
|
383
|
PAHADGARH
|
MP-01-004-061-003/408
(GEHTOLI)
|
1701004061NRG25300520240602016
|
05/06/2024
|
Shivani
|
1701004061WL006504
|
Shivani
|
00462
|
UCBA0000048
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Shivani
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
384
|
PAHADGARH
|
MP-01-004-061-001/2003
(GEHTOLI)
|
1701004061NRG25300520240601888
|
05/06/2024
|
rajendra
|
1701004061WL006504
|
rajendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
385
|
PAHADGARH
|
MP-01-004-061-001/205
(GEHTOLI)
|
1701004061NRG25300520240601891
|
05/06/2024
|
vinod dhakad
|
1701004061WL006504
|
vinod dhakad
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
vinoddhakad
|
UCO BANK(607066)
|
|
386
|
PAHADGARH
|
MP-01-004-061-001/278
(GEHTOLI)
|
1701004061NRG25300520240601906
|
05/06/2024
|
mukesh dhakar
|
1701004061WL006504
|
mukesh dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
mukeshdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
PAHADGARH
|
MP-01-004-061-003/51
(GEHTOLI)
|
1701004061NRG25300520240602029
|
05/06/2024
|
santu
|
1701004061WL006504
|
santu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
388
|
PAHADGARH
|
MP-01-004-061-004/217
(GEHTOLI)
|
1701004061NRG25300520240601864
|
05/06/2024
|
shukrawati
|
1701004061WL006501
|
shukrawati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
shukrawati
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAHADGARH
|
MP-01-004-061-004/219
(GEHTOLI)
|
1701004061NRG25300520240601866
|
05/06/2024
|
Anita
|
1701004061WL006502
|
Anita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
390
|
PAHADGARH
|
MP-01-004-061-005/145
(GEHTOLI)
|
1701004061NRG25300520240601871
|
05/06/2024
|
otar
|
1701004061WL006502
|
otar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
otar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
391
|
PAHADGARH
|
MP-01-004-061-003/228
(GEHTOLI)
|
1701004061NRG25300520240601947
|
05/06/2024
|
Sultan
|
1701004061WL006504
|
Sultan
|
00462
|
UCBA0001139
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Sultan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
PAHADGARH
|
MP-01-004-061-003/283
(GEHTOLI)
|
1701004061NRG25300520240601977
|
05/06/2024
|
Ramniwas
|
1701004061WL006504
|
Ramniwas
|
00462
|
UCBA0001139
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ramniwas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
PAHADGARH
|
MP-01-004-061-003/421
(GEHTOLI)
|
1701004061NRG25300520240602022
|
05/06/2024
|
Arti
|
1701004061WL006504
|
Arti
|
00462
|
UCBA0001139
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Arti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
394
|
PAHADGARH
|
MP-01-004-038-001/1199
(CHACHEDI)
|
1701004038NRG25020620240636310
|
05/06/2024
|
manju
|
1701004038WL006876
|
manju
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
PAHADGARH
|
MP-01-004-038-001/1225
(CHACHEDI)
|
1701004038NRG25020620240636311
|
05/06/2024
|
lakshmi kushwah
|
1701004038WL006876
|
lakshmi kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
lakshmikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
PAHADGARH
|
MP-01-004-038-001/1260
(CHACHEDI)
|
1701004038NRG25020620240636312
|
05/06/2024
|
amil
|
1701004038WL006876
|
amil
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
amil
|
UCO BANK(607066)
|
|
397
|
PAHADGARH
|
MP-01-004-038-001/151
(CHACHEDI)
|
1701004038NRG25020620240636313
|
05/06/2024
|
kamla
|
1701004038WL006876
|
kamla
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
kamla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
398
|
PAHADGARH
|
MP-01-004-038-001/244
(CHACHEDI)
|
1701004038NRG25020620240636402
|
05/06/2024
|
lohari
|
1701004038WL006876
|
lohari
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
lohari
|
UCO BANK(607066)
|
|
399
|
PAHADGARH
|
MP-01-004-038-001/267
(CHACHEDI)
|
1701004038NRG25020620240636409
|
05/06/2024
|
rambabu
|
1701004038WL006876
|
rambabu
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
PAHADGARH
|
MP-01-004-038-001/275
(CHACHEDI)
|
1701004038NRG25020620240636410
|
05/06/2024
|
basdev
|
1701004038WL006876
|
basdev
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
basdev
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PAHADGARH
|
MP-01-004-038-001/29
(CHACHEDI)
|
1701004038NRG25020620240636413
|
05/06/2024
|
urmila
|
1701004038WL006876
|
urmila
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
PAHADGARH
|
MP-01-004-038-001/294
(CHACHEDI)
|
1701004038NRG25020620240636414
|
05/06/2024
|
Mohan
|
1701004038WL006876
|
Mohan
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
PAHADGARH
|
MP-01-004-038-001/32
(CHACHEDI)
|
1701004038NRG25020620240636418
|
05/06/2024
|
Beerbal
|
1701004038WL006876
|
Beerbal
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Beerbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
PAHADGARH
|
MP-01-004-038-001/45
(CHACHEDI)
|
1701004038NRG25020620240636421
|
05/06/2024
|
suresh
|
1701004038WL006876
|
suresh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
PAHADGARH
|
MP-01-004-038-001/804
(CHACHEDI)
|
1701004038NRG25020620240636428
|
05/06/2024
|
kaleecharan
|
1701004038WL006876
|
kaleecharan
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
kaleecharan
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PAHADGARH
|
MP-01-004-038-001/807
(CHACHEDI)
|
1701004038NRG25020620240636430
|
05/06/2024
|
vijay singh kushwah
|
1701004038WL006876
|
vijay singh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
vijaysinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PAHADGARH
|
MP-01-004-038-001/823
(CHACHEDI)
|
1701004038NRG25020620240636437
|
05/06/2024
|
mahesh kushwh
|
1701004038WL006876
|
mahesh kushwh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
maheshkushwh
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PAHADGARH
|
MP-01-004-038-001/825-C
(CHACHEDI)
|
1701004038NRG25020620240636438
|
05/06/2024
|
indar singh sikarwar
|
1701004038WL006876
|
indar singh sikarwar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
indarsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
PAHADGARH
|
MP-01-004-038-001/832
(CHACHEDI)
|
1701004038NRG25020620240636442
|
05/06/2024
|
krapaan
|
1701004038WL006876
|
krapaan
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
krapaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
PAHADGARH
|
MP-01-004-038-001/836
(CHACHEDI)
|
1701004038NRG25020620240636444
|
05/06/2024
|
seetaram kushwah
|
1701004038WL006876
|
seetaram kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
seetaramkushwah
|
UCO BANK(607066)
|
|
411
|
PAHADGARH
|
MP-01-004-038-001/849-A
(CHACHEDI)
|
1701004038NRG25020620240636446
|
05/06/2024
|
roshan jatav
|
1701004038WL006876
|
roshan jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
roshanjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
PAHADGARH
|
MP-01-004-038-001/859
(CHACHEDI)
|
1701004038NRG25020620240636450
|
05/06/2024
|
kisori jatav
|
1701004038WL006876
|
kisori jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
kisorijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
PAHADGARH
|
MP-01-004-038-001/870-A
(CHACHEDI)
|
1701004038NRG25020620240636454
|
05/06/2024
|
Anaar singh kushwah
|
1701004038WL006876
|
Anaar singh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Anaarsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
PAHADGARH
|
MP-01-004-038-001/872-B
(CHACHEDI)
|
1701004038NRG25020620240636455
|
05/06/2024
|
Shreedhar kushwah
|
1701004038WL006876
|
Shreedhar kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Shreedharkushwah
|
UCO BANK(607066)
|
|
415
|
PAHADGARH
|
MP-01-004-038-001/894
(CHACHEDI)
|
1701004038NRG25020620240636461
|
05/06/2024
|
dinesh kushwah
|
1701004038WL006876
|
dinesh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
dineshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
PAHADGARH
|
MP-01-004-038-001/896
(CHACHEDI)
|
1701004038NRG25020620240636463
|
05/06/2024
|
chobh singh kushwha
|
1701004038WL006876
|
chobh singh kushwha
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
chobhsinghkushwha
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
PAHADGARH
|
MP-01-004-038-001/897
(CHACHEDI)
|
1701004038NRG25020620240636464
|
05/06/2024
|
hema sikarwar
|
1701004038WL006876
|
hema sikarwar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
hemasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
PAHADGARH
|
MP-01-004-038-001/90
(CHACHEDI)
|
1701004038NRG25020620240636465
|
05/06/2024
|
ramavatar
|
1701004038WL006876
|
ramavatar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ramavatar
|
UCO BANK(607066)
|
|
419
|
PAHADGARH
|
MP-01-004-038-001/914
(CHACHEDI)
|
1701004038NRG25020620240636466
|
05/06/2024
|
raajveer jatv
|
1701004038WL006876
|
raajveer jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
raajveerjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
PAHADGARH
|
MP-01-004-038-001/96
(CHACHEDI)
|
1701004038NRG25020620240636467
|
05/06/2024
|
amarsingh
|
1701004038WL006876
|
amarsingh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
PAHADGARH
|
MP-01-004-038-001/960
(CHACHEDI)
|
1701004038NRG25020620240636468
|
05/06/2024
|
seetaraam
|
1701004038WL006876
|
seetaraam
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
seetaraam
|
UCO BANK(607066)
|
|
422
|
PAHADGARH
|
MP-01-004-038-001/961
(CHACHEDI)
|
1701004038NRG25020620240636469
|
05/06/2024
|
bikhunthi
|
1701004038WL006876
|
bikhunthi
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
bikhunthi
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PAHADGARH
|
MP-01-004-038-001/969
(CHACHEDI)
|
1701004038NRG25020620240636470
|
05/06/2024
|
kalichran kushwah
|
1701004038WL006876
|
kalichran kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
kalichrankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
424
|
PAHADGARH
|
MP-01-004-061-003/301
(GEHTOLI)
|
1701004061NRG25300520240601981
|
05/06/2024
|
Surendra
|
1701004061WL006504
|
Surendra
|
00462
|
UCBA0001844
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
425
|
PAHADGARH
|
MP-01-004-027-001/1953-B
(JAITPUR)
|
1701004027NRG25310520240624954
|
05/06/2024
|
SHARADA
|
1701004027WL006758
|
SHARADA
|
00468
|
UBIN0543161
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
SHARADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
426
|
PAHADGARH
|
MP-01-004-061-005/360
(GEHTOLI)
|
1701004061NRG25300520240602111
|
05/06/2024
|
Lakhan
|
1701004061WL006504
|
Lakhan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
427
|
PAHADGARH
|
MP-01-004-053-003/594
(NICHLI BAHARAI)
|
1701004053NRG25300520240611528
|
05/06/2024
|
Dharmendra
|
1701004053WL006619
|
Dharmendra
|
00468
|
UBIN0543527
|
1456
|
1456
|
Processed
|
10/06/2024
|
|
315186880
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
428
|
PAHADGARH
|
MP-01-004-061-005/133
(GEHTOLI)
|
1701004061NRG25300520240602045
|
05/06/2024
|
veerbal
|
1701004061WL006504
|
veerbal
|
00468
|
UBIN0558311
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
veerbal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
429
|
PAHADGARH
|
MP-01-004-009-001/2745-A
(SINGHROLI)
|
1701004009NRG25290520240598306
|
05/06/2024
|
jitendra
|
1701004009WL006472
|
jitendra
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
430
|
PAHADGARH
|
MP-01-004-027-001/1-D
(JAITPUR)
|
1701004027NRG25310520240625425
|
05/06/2024
|
Budharam tyagi
|
1701004027WL006762
|
Budharam tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Budharamtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
PAHADGARH
|
MP-01-004-027-001/16-D
(JAITPUR)
|
1701004027NRG25310520240624868
|
05/06/2024
|
devakinandan tyagi
|
1701004027WL006757
|
devakinandan tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
devakinandantyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
PAHADGARH
|
MP-01-004-027-001/17-D
(JAITPUR)
|
1701004027NRG25310520240624869
|
05/06/2024
|
priti tyagi
|
1701004027WL006757
|
priti tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
pritityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
PAHADGARH
|
MP-01-004-027-001/18-D
(JAITPUR)
|
1701004027NRG25310520240624870
|
05/06/2024
|
pavan kumar tyagi
|
1701004027WL006757
|
pavan kumar tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
pavankumartyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
PAHADGARH
|
MP-01-004-027-001/19-D
(JAITPUR)
|
1701004027NRG25310520240624871
|
05/06/2024
|
nisha tyagi
|
1701004027WL006757
|
nisha tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
nishatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
PAHADGARH
|
MP-01-004-027-001/1956-B
(JAITPUR)
|
1701004027NRG25310520240624962
|
05/06/2024
|
SHILPEE SHARMA
|
1701004027WL006758
|
SHILPEE SHARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
SHILPEESHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
PAHADGARH
|
MP-01-004-027-001/1957-D
(JAITPUR)
|
1701004027NRG25310520240624966
|
05/06/2024
|
ankush tyagi
|
1701004027WL006758
|
ankush tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ankushtyagi
|
STATE BANK OF INDIA(508548)
|
|
437
|
PAHADGARH
|
MP-01-004-027-001/1958-A
(JAITPUR)
|
1701004027NRG25310520240624968
|
05/06/2024
|
dinesh
|
1701004027WL006758
|
dinesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
PAHADGARH
|
MP-01-004-027-001/2-D
(JAITPUR)
|
1701004027NRG25310520240625426
|
05/06/2024
|
Chhoti tyagi
|
1701004027WL006762
|
Chhoti tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Chhotityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
PAHADGARH
|
MP-01-004-027-001/20-D
(JAITPUR)
|
1701004027NRG25310520240624873
|
05/06/2024
|
keeratram tyagi
|
1701004027WL006757
|
keeratram tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
keeratramtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
PAHADGARH
|
MP-01-004-027-001/3-D
(JAITPUR)
|
1701004027NRG25310520240625427
|
05/06/2024
|
Gunjan tyagi
|
1701004027WL006762
|
Gunjan tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Gunjantyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
PAHADGARH
|
MP-01-004-027-001/4-D
(JAITPUR)
|
1701004027NRG25310520240625468
|
05/06/2024
|
Mamata tyagi
|
1701004027WL006762
|
Mamata tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Mamatatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
PAHADGARH
|
MP-01-004-027-001/5-D
(JAITPUR)
|
1701004027NRG25310520240625469
|
05/06/2024
|
Divya tyagi
|
1701004027WL006762
|
Divya tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Divyatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
PAHADGARH
|
MP-01-004-027-001/6-D
(JAITPUR)
|
1701004027NRG25310520240625470
|
05/06/2024
|
Sachin Tyagi
|
1701004027WL006762
|
Sachin Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
SachinTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
PAHADGARH
|
MP-01-004-027-001/7-C
(JAITPUR)
|
1701004027NRG25310520240624877
|
05/06/2024
|
Phoolwati tyagi
|
1701004027WL006757
|
Phoolwati tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Phoolwatityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
PAHADGARH
|
MP-01-004-027-002/10-C
(JAITPUR)
|
1701004027NRG25310520240624878
|
05/06/2024
|
sheela
|
1701004027WL006757
|
sheela
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
PAHADGARH
|
MP-01-004-027-002/10-D
(JAITPUR)
|
1701004027NRG25310520240625471
|
05/06/2024
|
Pavan tyagi
|
1701004027WL006762
|
Pavan tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Pavantyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
PAHADGARH
|
MP-01-004-027-002/100-D
(JAITPUR)
|
1701004027NRG25310520240624879
|
05/06/2024
|
Meena
|
1701004027WL006757
|
Meena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
PAHADGARH
|
MP-01-004-027-002/1089
(JAITPUR)
|
1701004027NRG25310520240624880
|
05/06/2024
|
mukesh tyagi
|
1701004027WL006757
|
mukesh tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
mukeshtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
PAHADGARH
|
MP-01-004-027-002/11-C
(JAITPUR)
|
1701004027NRG25310520240624881
|
05/06/2024
|
rajesh kushwah
|
1701004027WL006757
|
rajesh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
rajeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
PAHADGARH
|
MP-01-004-027-002/11-D
(JAITPUR)
|
1701004027NRG25310520240624882
|
05/06/2024
|
sarita
|
1701004027WL006757
|
sarita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
PAHADGARH
|
MP-01-004-027-002/12-C
(JAITPUR)
|
1701004027NRG25310520240624883
|
05/06/2024
|
damodar
|
1701004027WL006757
|
damodar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
PAHADGARH
|
MP-01-004-027-002/12-D
(JAITPUR)
|
1701004027NRG25310520240624884
|
05/06/2024
|
ramnivash tyagi
|
1701004027WL006757
|
ramnivash tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ramnivashtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
PAHADGARH
|
MP-01-004-027-002/13-C
(JAITPUR)
|
1701004027NRG25310520240624885
|
05/06/2024
|
jandel
|
1701004027WL006757
|
jandel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
PAHADGARH
|
MP-01-004-027-002/13-D
(JAITPUR)
|
1701004027NRG25310520240624886
|
05/06/2024
|
prakash
|
1701004027WL006757
|
prakash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
PAHADGARH
|
MP-01-004-027-002/1379-B
(JAITPUR)
|
1701004027NRG25310520240624887
|
05/06/2024
|
ASOK
|
1701004027WL006757
|
ASOK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ASOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
PAHADGARH
|
MP-01-004-027-002/1381-B
(JAITPUR)
|
1701004027NRG25310520240624888
|
05/06/2024
|
RAVIKANT
|
1701004027WL006757
|
RAVIKANT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
RAVIKANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
PAHADGARH
|
MP-01-004-027-002/14-C
(JAITPUR)
|
1701004027NRG25310520240624889
|
05/06/2024
|
Ramlakhan kushwah
|
1701004027WL006757
|
Ramlakhan kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ramlakhankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
PAHADGARH
|
MP-01-004-027-002/14-D
(JAITPUR)
|
1701004027NRG25310520240624890
|
05/06/2024
|
sharada
|
1701004027WL006757
|
sharada
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
sharada
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
PAHADGARH
|
MP-01-004-027-002/15-C
(JAITPUR)
|
1701004027NRG25310520240624891
|
05/06/2024
|
sadhna
|
1701004027WL006757
|
sadhna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
PAHADGARH
|
MP-01-004-027-002/1557
(JAITPUR)
|
1701004027NRG25310520240624892
|
05/06/2024
|
MURARI
|
1701004027WL006757
|
MURARI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
461
|
PAHADGARH
|
MP-01-004-027-002/1563
(JAITPUR)
|
1701004027NRG25310520240624893
|
05/06/2024
|
SACHIN
|
1701004027WL006757
|
SACHIN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
PAHADGARH
|
MP-01-004-027-002/1565
(JAITPUR)
|
1701004027NRG25310520240624894
|
05/06/2024
|
RAMMURATI
|
1701004027WL006757
|
RAMMURATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
RAMMURATI
|
STATE BANK OF INDIA(508548)
|
|
463
|
PAHADGARH
|
MP-01-004-027-002/1568
(JAITPUR)
|
1701004027NRG25310520240624895
|
05/06/2024
|
GABBAR
|
1701004027WL006757
|
GABBAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
GABBAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
PAHADGARH
|
MP-01-004-027-002/16-C
(JAITPUR)
|
1701004027NRG25310520240624896
|
05/06/2024
|
somvati kushwah
|
1701004027WL006757
|
somvati kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
somvatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
PAHADGARH
|
MP-01-004-027-002/17-C
(JAITPUR)
|
1701004027NRG25310520240624897
|
05/06/2024
|
harisingh
|
1701004027WL006757
|
harisingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
PAHADGARH
|
MP-01-004-027-002/18-C
(JAITPUR)
|
1701004027NRG25310520240624898
|
05/06/2024
|
santo
|
1701004027WL006757
|
santo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
santo
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
PAHADGARH
|
MP-01-004-027-002/19-C
(JAITPUR)
|
1701004027NRG25310520240624899
|
05/06/2024
|
gango
|
1701004027WL006757
|
gango
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
gango
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
PAHADGARH
|
MP-01-004-027-002/20-C
(JAITPUR)
|
1701004027NRG25310520240624902
|
05/06/2024
|
kailash
|
1701004027WL006757
|
kailash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
PAHADGARH
|
MP-01-004-027-002/21-C
(JAITPUR)
|
1701004027NRG25310520240624903
|
05/06/2024
|
gudden
|
1701004027WL006757
|
gudden
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
gudden
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
PAHADGARH
|
MP-01-004-027-002/21-D
(JAITPUR)
|
1701004027NRG25310520240624904
|
05/06/2024
|
fulvati tyagi
|
1701004027WL006757
|
fulvati tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
fulvatityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
PAHADGARH
|
MP-01-004-027-002/22-C
(JAITPUR)
|
1701004027NRG25310520240624907
|
05/06/2024
|
priti kushwah
|
1701004027WL006757
|
priti kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
pritikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
PAHADGARH
|
MP-01-004-027-002/22-D
(JAITPUR)
|
1701004027NRG25310520240624908
|
05/06/2024
|
lakshmi tyagi
|
1701004027WL006757
|
lakshmi tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
lakshmityagi
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
PAHADGARH
|
MP-01-004-027-002/23-C
(JAITPUR)
|
1701004027NRG25310520240624909
|
05/06/2024
|
seema kushwah
|
1701004027WL006757
|
seema kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
seemakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
PAHADGARH
|
MP-01-004-027-002/23-D
(JAITPUR)
|
1701004027NRG25310520240624910
|
05/06/2024
|
kusum tyagi
|
1701004027WL006757
|
kusum tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
kusumtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
PAHADGARH
|
MP-01-004-027-002/24-C
(JAITPUR)
|
1701004027NRG25310520240624911
|
05/06/2024
|
patokhi
|
1701004027WL006757
|
patokhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
patokhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
PAHADGARH
|
MP-01-004-027-002/24-D
(JAITPUR)
|
1701004027NRG25310520240624912
|
05/06/2024
|
basanti tyagi
|
1701004027WL006757
|
basanti tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
basantityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
PAHADGARH
|
MP-01-004-027-002/25-C
(JAITPUR)
|
1701004027NRG25310520240624913
|
05/06/2024
|
pramod tyagi
|
1701004027WL006757
|
pramod tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
pramodtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
PAHADGARH
|
MP-01-004-027-002/25-D
(JAITPUR)
|
1701004027NRG25310520240624914
|
05/06/2024
|
suraksha
|
1701004027WL006757
|
suraksha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
PAHADGARH
|
MP-01-004-027-002/26-C
(JAITPUR)
|
1701004027NRG25310520240624915
|
05/06/2024
|
Kok singh
|
1701004027WL006757
|
Kok singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
PAHADGARH
|
MP-01-004-027-002/26-D
(JAITPUR)
|
1701004027NRG25310520240624916
|
05/06/2024
|
janiki shri
|
1701004027WL006757
|
janiki shri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
janikishri
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
PAHADGARH
|
MP-01-004-027-002/27-C
(JAITPUR)
|
1701004027NRG25310520240624917
|
05/06/2024
|
Manju Tyagi
|
1701004027WL006757
|
Manju Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ManjuTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
PAHADGARH
|
MP-01-004-027-002/27-D
(JAITPUR)
|
1701004027NRG25310520240624918
|
05/06/2024
|
sagun
|
1701004027WL006757
|
sagun
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
sagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
PAHADGARH
|
MP-01-004-027-002/28-C
(JAITPUR)
|
1701004027NRG25310520240624919
|
05/06/2024
|
Ashvi
|
1701004027WL006757
|
Ashvi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ashvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
PAHADGARH
|
MP-01-004-027-002/28-D
(JAITPUR)
|
1701004027NRG25310520240624920
|
05/06/2024
|
manisha tyagi
|
1701004027WL006757
|
manisha tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
manishatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
PAHADGARH
|
MP-01-004-027-002/29-C
(JAITPUR)
|
1701004027NRG25310520240624922
|
05/06/2024
|
Khushi Tyagi
|
1701004027WL006757
|
Khushi Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
KhushiTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
PAHADGARH
|
MP-01-004-027-002/29-D
(JAITPUR)
|
1701004027NRG25310520240624923
|
05/06/2024
|
sunita tyagi
|
1701004027WL006757
|
sunita tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
sunitatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
PAHADGARH
|
MP-01-004-027-002/30-C
(JAITPUR)
|
1701004027NRG25310520240624924
|
05/06/2024
|
Rakhee
|
1701004027WL006757
|
Rakhee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Rakhee
|
STATE BANK OF INDIA(508548)
|
|
488
|
PAHADGARH
|
MP-01-004-027-002/30-D
(JAITPUR)
|
1701004027NRG25310520240624925
|
05/06/2024
|
Ramjilal tyagi
|
1701004027WL006757
|
Ramjilal tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ramjilaltyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
PAHADGARH
|
MP-01-004-027-002/31-C
(JAITPUR)
|
1701004027NRG25310520240624926
|
05/06/2024
|
Renu Tyagi
|
1701004027WL006757
|
Renu Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
RenuTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
PAHADGARH
|
MP-01-004-027-002/31-D
(JAITPUR)
|
1701004027NRG25310520240624927
|
05/06/2024
|
Suman tyagi
|
1701004027WL006757
|
Suman tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Sumantyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
PAHADGARH
|
MP-01-004-027-002/32-C
(JAITPUR)
|
1701004027NRG25310520240624928
|
05/06/2024
|
Vasudev
|
1701004027WL006757
|
Vasudev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
PAHADGARH
|
MP-01-004-027-002/32-D
(JAITPUR)
|
1701004027NRG25310520240624929
|
05/06/2024
|
Bhuri
|
1701004027WL006757
|
Bhuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
PAHADGARH
|
MP-01-004-027-002/33-C
(JAITPUR)
|
1701004027NRG25310520240624930
|
05/06/2024
|
Rajesh tyagee
|
1701004027WL006757
|
Rajesh tyagee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Rajeshtyagee
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
PAHADGARH
|
MP-01-004-027-002/33-D
(JAITPUR)
|
1701004027NRG25310520240624931
|
05/06/2024
|
Rahul tyagi
|
1701004027WL006757
|
Rahul tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Rahultyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
PAHADGARH
|
MP-01-004-027-002/34-C
(JAITPUR)
|
1701004027NRG25310520240624932
|
05/06/2024
|
Raghu Raj Tyagi
|
1701004027WL006757
|
Raghu Raj Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
RaghuRajTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
PAHADGARH
|
MP-01-004-027-002/34-D
(JAITPUR)
|
1701004027NRG25310520240624933
|
05/06/2024
|
Priti tyagi
|
1701004027WL006757
|
Priti tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Pritityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
PAHADGARH
|
MP-01-004-027-002/35-C
(JAITPUR)
|
1701004027NRG25310520240624934
|
05/06/2024
|
Leelavati
|
1701004027WL006757
|
Leelavati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Leelavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
PAHADGARH
|
MP-01-004-027-002/35-D
(JAITPUR)
|
1701004027NRG25310520240624935
|
05/06/2024
|
Archana
|
1701004027WL006757
|
Archana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
PAHADGARH
|
MP-01-004-027-002/36-C
(JAITPUR)
|
1701004027NRG25310520240624936
|
05/06/2024
|
Manisha Tyagi
|
1701004027WL006757
|
Manisha Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ManishaTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
PAHADGARH
|
MP-01-004-027-002/36-D
(JAITPUR)
|
1701004027NRG25310520240624937
|
05/06/2024
|
Rajeshwari devi
|
1701004027WL006757
|
Rajeshwari devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Rajeshwaridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
PAHADGARH
|
MP-01-004-027-002/37-C
(JAITPUR)
|
1701004027NRG25310520240624938
|
05/06/2024
|
Suneeta shatma
|
1701004027WL006757
|
Suneeta shatma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Suneetashatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
PAHADGARH
|
MP-01-004-027-002/38-C
(JAITPUR)
|
1701004027NRG25310520240624939
|
05/06/2024
|
Mahesh Kumar Tyagi
|
1701004027WL006757
|
Mahesh Kumar Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
MaheshKumarTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
PAHADGARH
|
MP-01-004-027-002/38-D
(JAITPUR)
|
1701004027NRG25310520240624940
|
05/06/2024
|
Manoj Tyagi
|
1701004027WL006757
|
Manoj Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ManojTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
PAHADGARH
|
MP-01-004-027-002/39-C
(JAITPUR)
|
1701004027NRG25310520240624941
|
05/06/2024
|
Kalpana Tyagi
|
1701004027WL006757
|
Kalpana Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
KalpanaTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
PAHADGARH
|
MP-01-004-027-002/39-D
(JAITPUR)
|
1701004027NRG25310520240624942
|
05/06/2024
|
manisha
|
1701004027WL006757
|
manisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
PAHADGARH
|
MP-01-004-027-002/40-C
(JAITPUR)
|
1701004027NRG25310520240624943
|
05/06/2024
|
Sanju
|
1701004027WL006757
|
Sanju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
PAHADGARH
|
MP-01-004-027-002/40-D
(JAITPUR)
|
1701004027NRG25310520240624944
|
05/06/2024
|
balkrishna tyagi
|
1701004027WL006757
|
balkrishna tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
balkrishnatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
PAHADGARH
|
MP-01-004-027-002/41-C
(JAITPUR)
|
1701004027NRG25310520240624945
|
05/06/2024
|
Prahlad
|
1701004027WL006757
|
Prahlad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
PAHADGARH
|
MP-01-004-027-002/41-D
(JAITPUR)
|
1701004027NRG25310520240624946
|
05/06/2024
|
upendra sharma
|
1701004027WL006757
|
upendra sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
upendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
PAHADGARH
|
MP-01-004-027-002/42-C
(JAITPUR)
|
1701004027NRG25310520240624997
|
05/06/2024
|
Mamta
|
1701004027WL006758
|
Mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
PAHADGARH
|
MP-01-004-027-002/42-D
(JAITPUR)
|
1701004027NRG25310520240624998
|
05/06/2024
|
saroj
|
1701004027WL006758
|
saroj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
PAHADGARH
|
MP-01-004-027-002/43-C
(JAITPUR)
|
1701004027NRG25310520240624999
|
05/06/2024
|
Dheerendra
|
1701004027WL006758
|
Dheerendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Dheerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
PAHADGARH
|
MP-01-004-027-002/43-D
(JAITPUR)
|
1701004027NRG25310520240625000
|
05/06/2024
|
arti pirjapati
|
1701004027WL006758
|
arti pirjapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
artipirjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
PAHADGARH
|
MP-01-004-027-002/44-C
(JAITPUR)
|
1701004027NRG25310520240625001
|
05/06/2024
|
Ramdei
|
1701004027WL006758
|
Ramdei
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ramdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
PAHADGARH
|
MP-01-004-027-002/45-C
(JAITPUR)
|
1701004027NRG25310520240625003
|
05/06/2024
|
Pavan Tyagi
|
1701004027WL006758
|
Pavan Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
PavanTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
PAHADGARH
|
MP-01-004-027-002/46-D
(JAITPUR)
|
1701004027NRG25310520240625004
|
05/06/2024
|
mamita
|
1701004027WL006758
|
mamita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
mamita
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
PAHADGARH
|
MP-01-004-027-002/47-D
(JAITPUR)
|
1701004027NRG25310520240625005
|
05/06/2024
|
pinki
|
1701004027WL006758
|
pinki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
PAHADGARH
|
MP-01-004-027-002/48-D
(JAITPUR)
|
1701004027NRG25310520240625475
|
05/06/2024
|
susheela tyagi
|
1701004027WL006762
|
susheela tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
susheelatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
PAHADGARH
|
MP-01-004-027-002/49-D
(JAITPUR)
|
1701004027NRG25310520240625476
|
05/06/2024
|
ramkrishna tyagi
|
1701004027WL006762
|
ramkrishna tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ramkrishnatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
PAHADGARH
|
MP-01-004-027-002/50-D
(JAITPUR)
|
1701004027NRG25310520240625477
|
05/06/2024
|
ramhet
|
1701004027WL006762
|
ramhet
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
PAHADGARH
|
MP-01-004-027-002/52-D
(JAITPUR)
|
1701004027NRG25310520240625478
|
05/06/2024
|
mahendra tyagi
|
1701004027WL006762
|
mahendra tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
mahendratyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
PAHADGARH
|
MP-01-004-027-002/53-D
(JAITPUR)
|
1701004027NRG25310520240625479
|
05/06/2024
|
brajesh rathor
|
1701004027WL006762
|
brajesh rathor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
brajeshrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
PAHADGARH
|
MP-01-004-027-002/54-D
(JAITPUR)
|
1701004027NRG25310520240625480
|
05/06/2024
|
kasturi
|
1701004027WL006762
|
kasturi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
PAHADGARH
|
MP-01-004-027-002/55-D
(JAITPUR)
|
1701004027NRG25310520240625481
|
05/06/2024
|
ramveer rathor
|
1701004027WL006762
|
ramveer rathor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ramveerrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
PAHADGARH
|
MP-01-004-027-002/56-D
(JAITPUR)
|
1701004027NRG25310520240625482
|
05/06/2024
|
ramhet
|
1701004027WL006762
|
ramhet
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
PAHADGARH
|
MP-01-004-027-002/57-D
(JAITPUR)
|
1701004027NRG25310520240625483
|
05/06/2024
|
banbari tyagi
|
1701004027WL006762
|
banbari tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
banbarityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
PAHADGARH
|
MP-01-004-027-002/58-D
(JAITPUR)
|
1701004027NRG25310520240625484
|
05/06/2024
|
sashi tyagi
|
1701004027WL006762
|
sashi tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
sashityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
PAHADGARH
|
MP-01-004-027-002/59-D
(JAITPUR)
|
1701004027NRG25310520240625485
|
05/06/2024
|
anita
|
1701004027WL006762
|
anita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
PAHADGARH
|
MP-01-004-027-002/60-D
(JAITPUR)
|
1701004027NRG25310520240625486
|
05/06/2024
|
rubal tyagi
|
1701004027WL006762
|
rubal tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
rubaltyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
PAHADGARH
|
MP-01-004-027-002/7-D
(JAITPUR)
|
1701004027NRG25310520240625490
|
05/06/2024
|
Pushpa tyagi
|
1701004027WL006762
|
Pushpa tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Pushpatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
PAHADGARH
|
MP-01-004-027-002/8-D
(JAITPUR)
|
1701004027NRG25310520240625492
|
05/06/2024
|
Shivadatya
|
1701004027WL006762
|
Shivadatya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Shivadatya
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
PAHADGARH
|
MP-01-004-027-002/9-D
(JAITPUR)
|
1701004027NRG25310520240625503
|
05/06/2024
|
Himachal
|
1701004027WL006762
|
Himachal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Himachal
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
PAHADGARH
|
MP-01-004-038-001/5059-B
(CHACHEDI)
|
1701004038NRG25020620240636422
|
05/06/2024
|
Pinki Kushwah
|
1701004038WL006876
|
Pinki Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
PinkiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
PAHADGARH
|
MP-01-004-053-002/510
(NICHLI BAHARAI)
|
1701004053NRG25040620240660629
|
05/06/2024
|
sahab
|
1701004053WL007137
|
sahab
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
sahab
|
UCO BANK(607066)
|
|
535
|
PAHADGARH
|
MP-01-004-053-003/520
(NICHLI BAHARAI)
|
1701004053NRG25300520240611526
|
05/06/2024
|
lachhiman
|
1701004053WL006619
|
lachhiman
|
00688
|
FINO0001001
|
1456
|
1456
|
Processed
|
10/06/2024
|
|
315186880
|
|
lachhiman
|
STATE BANK OF INDIA(508548)
|
|
536
|
PAHADGARH
|
MP-01-004-053-003/646
(NICHLI BAHARAI)
|
1701004053NRG25300520240611534
|
05/06/2024
|
niketa singh gurjar
|
1701004053WL006619
|
niketa singh gurjar
|
00688
|
FINO0001001
|
1456
|
1456
|
Processed
|
10/06/2024
|
|
315186880
|
|
niketasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
PAHADGARH
|
MP-01-004-053-003/648
(NICHLI BAHARAI)
|
1701004053NRG25300520240611536
|
05/06/2024
|
snehalata
|
1701004053WL006619
|
snehalata
|
00688
|
FINO0001001
|
1456
|
1456
|
Processed
|
10/06/2024
|
|
315186880
|
|
snehalata
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
PAHADGARH
|
MP-01-004-053-003/649
(NICHLI BAHARAI)
|
1701004053NRG25300520240611537
|
05/06/2024
|
pushpendra singh gurjar
|
1701004053WL006619
|
pushpendra singh gurjar
|
00688
|
FINO0001001
|
1456
|
1456
|
Processed
|
10/06/2024
|
|
315186880
|
|
pushpendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
PAHADGARH
|
MP-01-004-053-004/120-A
(NICHLI BAHARAI)
|
1701004053NRG25040620240660631
|
05/06/2024
|
layakram
|
1701004053WL007137
|
layakram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
layakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PAHADGARH
|
MP-01-004-053-004/495
(NICHLI BAHARAI)
|
1701004053NRG25040620240660628
|
05/06/2024
|
verendar
|
1701004053WL007136
|
verendar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
verendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
PAHADGARH
|
MP-01-004-061-001/250
(GEHTOLI)
|
1701004061NRG25300520240601900
|
05/06/2024
|
ramo dhakad
|
1701004061WL006504
|
ramo dhakad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ramodhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
PAHADGARH
|
MP-01-004-061-001/290
(GEHTOLI)
|
1701004061NRG25300520240601911
|
05/06/2024
|
amar singh jatav
|
1701004061WL006504
|
amar singh jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
amarsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
543
|
PAHADGARH
|
MP-01-004-061-001/315
(GEHTOLI)
|
1701004061NRG25300520240601921
|
05/06/2024
|
Kadaiya
|
1701004061WL006504
|
Kadaiya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Kadaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
PAHADGARH
|
MP-01-004-061-001/322
(GEHTOLI)
|
1701004061NRG25300520240601924
|
05/06/2024
|
Anita
|
1701004061WL006504
|
Anita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
545
|
PAHADGARH
|
MP-01-004-061-001/323
(GEHTOLI)
|
1701004061NRG25300520240601925
|
05/06/2024
|
Ravi Dhakad
|
1701004061WL006504
|
Ravi Dhakad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
RaviDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
546
|
PAHADGARH
|
MP-01-004-061-001/325
(GEHTOLI)
|
1701004061NRG25300520240601926
|
05/06/2024
|
Ramvilas dhakad
|
1701004061WL006504
|
Ramvilas dhakad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ramvilasdhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
547
|
PAHADGARH
|
MP-01-004-061-001/330
(GEHTOLI)
|
1701004061NRG25300520240601928
|
05/06/2024
|
pavan Baghel
|
1701004061WL006504
|
pavan Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
pavanBaghel
|
UCO BANK(607066)
|
|
548
|
PAHADGARH
|
MP-01-004-061-004/225
(GEHTOLI)
|
1701004061NRG25300520240601869
|
05/06/2024
|
Jitendra
|
1701004061WL006502
|
Jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173494
|
173494
|
|
|
|
|
|
|
|
|
549
|
PAHADGARH
|
MP-01-004-009-001/2804-B
(SINGHROLI)
|
1701004009NRG25290520240598312
|
05/06/2024
|
sachin
|
1701004009WL006472
|
sachin
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
PAHADGARH
|
MP-01-004-018-002/1215-A
(KOTARA)
|
1701004018NRG25310520240620802
|
05/06/2024
|
avdesh sharma
|
1701004018WL006726
|
avdesh sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
avdeshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PAHADGARH
|
MP-01-004-018-002/1250-A
(KOTARA)
|
1701004018NRG25310520240620803
|
05/06/2024
|
rajesh
|
1701004018WL006726
|
rajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
552
|
PAHADGARH
|
MP-01-004-018-002/1251-A
(KOTARA)
|
1701004018NRG25310520240620804
|
05/06/2024
|
geeta
|
1701004018WL006726
|
geeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PAHADGARH
|
MP-01-004-018-002/1254-A
(KOTARA)
|
1701004018NRG25310520240620805
|
05/06/2024
|
anusuiya
|
1701004018WL006726
|
anusuiya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PAHADGARH
|
MP-01-004-038-001/1840
(CHACHEDI)
|
1701004038NRG25020620240636317
|
05/06/2024
|
sapna
|
1701004038WL006876
|
sapna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
PAHADGARH
|
MP-01-004-038-001/3-D
(CHACHEDI)
|
1701004038NRG25020620240636415
|
05/06/2024
|
virarsingh
|
1701004038WL006876
|
virarsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
virarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
PAHADGARH
|
MP-01-004-038-001/7073
(CHACHEDI)
|
1701004038NRG25020620240636425
|
05/06/2024
|
Kalavati
|
1701004038WL006876
|
Kalavati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
PAHADGARH
|
MP-01-004-038-001/850
(CHACHEDI)
|
1701004038NRG25020620240636447
|
05/06/2024
|
beerabal jatav
|
1701004038WL006876
|
beerabal jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
beerabaljatav
|
UCO BANK(607066)
|
|
558
|
PAHADGARH
|
MP-01-004-061-001/310
(GEHTOLI)
|
1701004061NRG25300520240601920
|
05/06/2024
|
Siddam Jatav
|
1701004061WL006504
|
Siddam Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
SiddamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
PAHADGARH
|
MP-01-004-061-003/257
(GEHTOLI)
|
1701004061NRG25300520240601957
|
05/06/2024
|
dipak dhakad
|
1701004061WL006504
|
dipak dhakad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
dipakdhakad
|
STATE BANK OF INDIA(508548)
|
|
560
|
PAHADGARH
|
MP-01-004-061-003/263
(GEHTOLI)
|
1701004061NRG25300520240601962
|
05/06/2024
|
gopi dhakad
|
1701004061WL006504
|
gopi dhakad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
gopidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
PAHADGARH
|
MP-01-004-061-003/278
(GEHTOLI)
|
1701004061NRG25300520240601970
|
05/06/2024
|
sobran singh dhakad
|
1701004061WL006504
|
sobran singh dhakad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
sobransinghdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
PAHADGARH
|
MP-01-004-061-003/47-B
(GEHTOLI)
|
1701004061NRG25300520240602028
|
05/06/2024
|
mulayam singh yadav
|
1701004061WL006504
|
mulayam singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
mulayamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
PAHADGARH
|
MP-01-004-061-005/111
(GEHTOLI)
|
1701004061NRG25300520240602035
|
05/06/2024
|
Sunita
|
1701004061WL006504
|
Sunita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
PAHADGARH
|
MP-01-004-061-005/237-B
(GEHTOLI)
|
1701004061NRG25300520240602068
|
05/06/2024
|
Usha
|
1701004061WL006504
|
Usha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
PAHADGARH
|
MP-01-004-061-005/258
(GEHTOLI)
|
1701004061NRG25300520240602075
|
05/06/2024
|
amardash
|
1701004061WL006504
|
amardash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
amardash
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
PAHADGARH
|
MP-01-004-061-005/351
(GEHTOLI)
|
1701004061NRG25300520240602110
|
05/06/2024
|
Gopal Dhakad
|
1701004061WL006504
|
Gopal Dhakad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
GopalDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
PAHADGARH
|
MP-01-004-061-005/361
(GEHTOLI)
|
1701004061NRG25300520240602112
|
05/06/2024
|
Naresh Baghele
|
1701004061WL006504
|
Naresh Baghele
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
NareshBaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
PAHADGARH
|
MP-01-004-061-005/70-A
(GEHTOLI)
|
1701004061NRG25300520240602131
|
05/06/2024
|
nandkishor
|
1701004061WL006504
|
nandkishor
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
569
|
PAHADGARH
|
MP-01-004-009-001/2612-A
(SINGHROLI)
|
1701004009NRG25290520240598255
|
05/06/2024
|
chatura
|
1701004009WL006472
|
chatura
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
chatura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PAHADGARH
|
MP-01-004-009-001/2666-A
(SINGHROLI)
|
1701004009NRG25290520240598281
|
05/06/2024
|
Rekha Devi
|
1701004009WL006472
|
Rekha Devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
RekhaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PAHADGARH
|
MP-01-004-009-001/2734-A
(SINGHROLI)
|
1701004009NRG25290520240598305
|
05/06/2024
|
ramratan
|
1701004009WL006472
|
ramratan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
572
|
PAHADGARH
|
MP-01-004-018-002/107-A
(KOTARA)
|
1701004018NRG25310520240620767
|
05/06/2024
|
Mohar Singh
|
1701004018WL006725
|
Mohar Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
MoharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PAHADGARH
|
MP-01-004-018-002/107-C
(KOTARA)
|
1701004018NRG25310520240620768
|
05/06/2024
|
Rajendra
|
1701004018WL006725
|
Rajendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PAHADGARH
|
MP-01-004-018-002/107-D
(KOTARA)
|
1701004018NRG25310520240620769
|
05/06/2024
|
Deendyal sharma
|
1701004018WL006725
|
Deendyal sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
Deendyalsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PAHADGARH
|
MP-01-004-018-002/108-A
(KOTARA)
|
1701004018NRG25310520240620770
|
05/06/2024
|
Ramlkhan Gurjar
|
1701004018WL006725
|
Ramlkhan Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
RamlkhanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PAHADGARH
|
MP-01-004-018-002/108-C
(KOTARA)
|
1701004018NRG25310520240620771
|
05/06/2024
|
Maya Gurjar
|
1701004018WL006725
|
Maya Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
MayaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PAHADGARH
|
MP-01-004-018-002/108-D
(KOTARA)
|
1701004018NRG25310520240620772
|
05/06/2024
|
Chhotu Gurjar
|
1701004018WL006725
|
Chhotu Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
ChhotuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PAHADGARH
|
MP-01-004-018-002/109-A
(KOTARA)
|
1701004018NRG25310520240620773
|
05/06/2024
|
Yasveer gURJAR
|
1701004018WL006725
|
Yasveer gURJAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
YasveergURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PAHADGARH
|
MP-01-004-018-002/109-C
(KOTARA)
|
1701004018NRG25310520240620774
|
05/06/2024
|
Rajkumar Sharma
|
1701004018WL006725
|
Rajkumar Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
RajkumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PAHADGARH
|
MP-01-004-018-002/109-D
(KOTARA)
|
1701004018NRG25310520240620797
|
05/06/2024
|
Arvind Sharma
|
1701004018WL006726
|
Arvind Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
ArvindSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PAHADGARH
|
MP-01-004-018-002/110-A
(KOTARA)
|
1701004018NRG25310520240620775
|
05/06/2024
|
Binal Sharma
|
1701004018WL006725
|
Binal Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
BinalSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PAHADGARH
|
MP-01-004-018-002/110-C
(KOTARA)
|
1701004018NRG25310520240620776
|
05/06/2024
|
Yogendra Singh Gurjar
|
1701004018WL006725
|
Yogendra Singh Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
YogendraSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PAHADGARH
|
MP-01-004-018-002/110-D
(KOTARA)
|
1701004018NRG25310520240620777
|
05/06/2024
|
Shreenivas
|
1701004018WL006725
|
Shreenivas
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
Shreenivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PAHADGARH
|
MP-01-004-018-002/111-A
(KOTARA)
|
1701004018NRG25310520240620778
|
05/06/2024
|
Ramvarn Sharma
|
1701004018WL006725
|
Ramvarn Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
RamvarnSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PAHADGARH
|
MP-01-004-018-002/111-C
(KOTARA)
|
1701004018NRG25310520240620779
|
05/06/2024
|
Pooja
|
1701004018WL006725
|
Pooja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PAHADGARH
|
MP-01-004-018-002/12-A
(KOTARA)
|
1701004018NRG25310520240620798
|
05/06/2024
|
Suraj Sharma
|
1701004018WL006726
|
Suraj Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
SurajSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PAHADGARH
|
MP-01-004-018-002/12-B
(KOTARA)
|
1701004018NRG25310520240620799
|
05/06/2024
|
parvesh
|
1701004018WL006726
|
parvesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
parvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PAHADGARH
|
MP-01-004-018-002/12-C
(KOTARA)
|
1701004018NRG25310520240620800
|
05/06/2024
|
shalu
|
1701004018WL006726
|
shalu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
shalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAHADGARH
|
MP-01-004-018-002/12-D
(KOTARA)
|
1701004018NRG25310520240620801
|
05/06/2024
|
swati
|
1701004018WL006726
|
swati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
swati
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
PAHADGARH
|
MP-01-004-018-002/128-D
(KOTARA)
|
1701004018NRG25310520240620783
|
05/06/2024
|
Vijay Singh Gurjar
|
1701004018WL006725
|
Vijay Singh Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
VijaySinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PAHADGARH
|
MP-01-004-018-002/13-A
(KOTARA)
|
1701004018NRG25310520240620806
|
05/06/2024
|
july
|
1701004018WL006726
|
july
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
july
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PAHADGARH
|
MP-01-004-018-002/13-B
(KOTARA)
|
1701004018NRG25310520240620807
|
05/06/2024
|
manisha
|
1701004018WL006726
|
manisha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
PAHADGARH
|
MP-01-004-018-002/13-C
(KOTARA)
|
1701004018NRG25310520240620808
|
05/06/2024
|
rama
|
1701004018WL006726
|
rama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PAHADGARH
|
MP-01-004-018-002/13-D
(KOTARA)
|
1701004018NRG25310520240620809
|
05/06/2024
|
mithalesh
|
1701004018WL006726
|
mithalesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
mithalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PAHADGARH
|
MP-01-004-018-002/130-A
(KOTARA)
|
1701004018NRG25310520240620810
|
05/06/2024
|
Kailashee Gurjar
|
1701004018WL006726
|
Kailashee Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
KailasheeGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PAHADGARH
|
MP-01-004-018-002/131-A
(KOTARA)
|
1701004018NRG25310520240620811
|
05/06/2024
|
Pradeep Goswmi
|
1701004018WL006726
|
Pradeep Goswmi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
PradeepGoswmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PAHADGARH
|
MP-01-004-018-002/14-B
(KOTARA)
|
1701004018NRG25310520240620814
|
05/06/2024
|
santosh
|
1701004018WL006726
|
santosh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PAHADGARH
|
MP-01-004-018-002/1499-A
(KOTARA)
|
1701004018NRG25310520240620815
|
05/06/2024
|
Anushka Sharma
|
1701004018WL006726
|
Anushka Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
AnushkaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PAHADGARH
|
MP-01-004-018-002/1508-A
(KOTARA)
|
1701004018NRG25310520240620816
|
05/06/2024
|
Prantika
|
1701004018WL006726
|
Prantika
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
Prantika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PAHADGARH
|
MP-01-004-018-002/153-C
(KOTARA)
|
1701004018NRG25310520240620817
|
05/06/2024
|
Surendra Singh Gurjar
|
1701004018WL006726
|
Surendra Singh Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
SurendraSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
601
|
PAHADGARH
|
MP-01-004-018-002/154-C
(KOTARA)
|
1701004018NRG25310520240620820
|
05/06/2024
|
Lali Gurjar
|
1701004018WL006726
|
Lali Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
LaliGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PAHADGARH
|
MP-01-004-018-002/155-A
(KOTARA)
|
1701004018NRG25310520240620822
|
05/06/2024
|
Hakim Puree
|
1701004018WL006726
|
Hakim Puree
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
HakimPuree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PAHADGARH
|
MP-01-004-018-002/156-A
(KOTARA)
|
1701004018NRG25310520240620823
|
05/06/2024
|
Fulvati Sharma
|
1701004018WL006726
|
Fulvati Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
FulvatiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PAHADGARH
|
MP-01-004-018-002/156-D
(KOTARA)
|
1701004018NRG25310520240620824
|
05/06/2024
|
Sanjay Sharma
|
1701004018WL006726
|
Sanjay Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
SanjaySharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PAHADGARH
|
MP-01-004-018-002/160-C
(KOTARA)
|
1701004018NRG25310520240620787
|
05/06/2024
|
Raju Sharma
|
1701004018WL006725
|
Raju Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
RajuSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PAHADGARH
|
MP-01-004-018-002/160-D
(KOTARA)
|
1701004018NRG25310520240620788
|
05/06/2024
|
Sunil Sharma
|
1701004018WL006725
|
Sunil Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
SunilSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PAHADGARH
|
MP-01-004-018-002/162-D
(KOTARA)
|
1701004018NRG25310520240620790
|
05/06/2024
|
Senkita Sharma
|
1701004018WL006725
|
Senkita Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
SenkitaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PAHADGARH
|
MP-01-004-018-002/163-A
(KOTARA)
|
1701004018NRG25310520240620791
|
05/06/2024
|
Ramveer Sharma
|
1701004018WL006725
|
Ramveer Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
RamveerSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PAHADGARH
|
MP-01-004-018-002/163-B
(KOTARA)
|
1701004018NRG25310520240620792
|
05/06/2024
|
Kisuna Bai
|
1701004018WL006725
|
Kisuna Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
KisunaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PAHADGARH
|
MP-01-004-018-002/164-A
(KOTARA)
|
1701004018NRG25310520240620793
|
05/06/2024
|
Girraj Sharma
|
1701004018WL006725
|
Girraj Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
GirrajSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PAHADGARH
|
MP-01-004-018-002/164-B
(KOTARA)
|
1701004018NRG25310520240620794
|
05/06/2024
|
Maheswari Sharma
|
1701004018WL006725
|
Maheswari Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
MaheswariSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PAHADGARH
|
MP-01-004-018-002/167-C
(KOTARA)
|
1701004018NRG25310520240620825
|
05/06/2024
|
Gauri
|
1701004018WL006726
|
Gauri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
Gauri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PAHADGARH
|
MP-01-004-018-002/168-B
(KOTARA)
|
1701004018NRG25310520240620828
|
05/06/2024
|
Bhagavati
|
1701004018WL006726
|
Bhagavati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
Bhagavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PAHADGARH
|
MP-01-004-018-002/169-B
(KOTARA)
|
1701004018NRG25310520240620796
|
05/06/2024
|
Baldau Sharma
|
1701004018WL006725
|
Baldau Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
BaldauSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PAHADGARH
|
MP-01-004-018-002/175-C
(KOTARA)
|
1701004018NRG25310520240620829
|
05/06/2024
|
Ashakumari
|
1701004018WL006726
|
Ashakumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
Ashakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PAHADGARH
|
MP-01-004-018-002/32-D
(KOTARA)
|
1701004018NRG25310520240620830
|
05/06/2024
|
Dhruv Sharma
|
1701004018WL006726
|
Dhruv Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
DhruvSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PAHADGARH
|
MP-01-004-018-002/33-A
(KOTARA)
|
1701004018NRG25310520240620831
|
05/06/2024
|
Priyanshu Sharma
|
1701004018WL006726
|
Priyanshu Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
PriyanshuSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PAHADGARH
|
MP-01-004-018-002/39-C
(KOTARA)
|
1701004018NRG25310520240620833
|
05/06/2024
|
Kalpana
|
1701004018WL006726
|
Kalpana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PAHADGARH
|
MP-01-004-018-002/42-D
(KOTARA)
|
1701004018NRG25310520240620834
|
05/06/2024
|
Monika Sharma
|
1701004018WL006726
|
Monika Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
MonikaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PAHADGARH
|
MP-01-004-018-002/65-A
(KOTARA)
|
1701004018NRG25310520240620837
|
05/06/2024
|
Ramlakhan Sharma
|
1701004018WL006726
|
Ramlakhan Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
RamlakhanSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAHADGARH
|
MP-01-004-018-002/65-B
(KOTARA)
|
1701004018NRG25310520240620838
|
05/06/2024
|
Ramvati Sharma
|
1701004018WL006726
|
Ramvati Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
RamvatiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PAHADGARH
|
MP-01-004-018-002/74-A
(KOTARA)
|
1701004018NRG25310520240620840
|
05/06/2024
|
Shivdayal Sharma
|
1701004018WL006726
|
Shivdayal Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
ShivdayalSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PAHADGARH
|
MP-01-004-018-002/74-B
(KOTARA)
|
1701004018NRG25310520240620841
|
05/06/2024
|
Arun Sharma
|
1701004018WL006726
|
Arun Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ArunSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
624
|
PAHADGARH
|
MP-01-004-018-002/74-C
(KOTARA)
|
1701004018NRG25310520240620842
|
05/06/2024
|
Rampati
|
1701004018WL006726
|
Rampati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
Rampati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PAHADGARH
|
MP-01-004-018-002/74-D
(KOTARA)
|
1701004018NRG25310520240620843
|
05/06/2024
|
Rajendra Prasad Sharma
|
1701004018WL006726
|
Rajendra Prasad Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
RajendraPrasadSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PAHADGARH
|
MP-01-004-018-002/75-A
(KOTARA)
|
1701004018NRG25310520240620844
|
05/06/2024
|
Kavita
|
1701004018WL006726
|
Kavita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PAHADGARH
|
MP-01-004-018-002/75-B
(KOTARA)
|
1701004018NRG25310520240620845
|
05/06/2024
|
Rambabu
|
1701004018WL006726
|
Rambabu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PAHADGARH
|
MP-01-004-018-002/75-D
(KOTARA)
|
1701004018NRG25310520240620846
|
05/06/2024
|
Sonu Sharma
|
1701004018WL006726
|
Sonu Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
SonuSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PAHADGARH
|
MP-01-004-018-002/76-A
(KOTARA)
|
1701004018NRG25310520240620847
|
05/06/2024
|
Pradeep Sharma
|
1701004018WL006726
|
Pradeep Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
PradeepSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAHADGARH
|
MP-01-004-018-002/76-B
(KOTARA)
|
1701004018NRG25310520240620848
|
05/06/2024
|
Laxmi Sharma
|
1701004018WL006726
|
Laxmi Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
LaxmiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PAHADGARH
|
MP-01-004-018-002/76-C
(KOTARA)
|
1701004018NRG25310520240620849
|
05/06/2024
|
Bharoshi Sharma
|
1701004018WL006726
|
Bharoshi Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
BharoshiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PAHADGARH
|
MP-01-004-018-002/76-D
(KOTARA)
|
1701004018NRG25310520240620850
|
05/06/2024
|
Poonam
|
1701004018WL006726
|
Poonam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PAHADGARH
|
MP-01-004-018-002/77-A
(KOTARA)
|
1701004018NRG25310520240620852
|
05/06/2024
|
Sanju Sharma
|
1701004018WL006726
|
Sanju Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
SanjuSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PAHADGARH
|
MP-01-004-018-002/77-B
(KOTARA)
|
1701004018NRG25310520240620853
|
05/06/2024
|
Kalicharan Sharma
|
1701004018WL006726
|
Kalicharan Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
KalicharanSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PAHADGARH
|
MP-01-004-018-002/77-C
(KOTARA)
|
1701004018NRG25310520240620854
|
05/06/2024
|
Bindravani Sharma
|
1701004018WL006726
|
Bindravani Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
BindravaniSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PAHADGARH
|
MP-01-004-018-002/78-A
(KOTARA)
|
1701004018NRG25310520240620855
|
05/06/2024
|
Monika Sharma
|
1701004018WL006726
|
Monika Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
MonikaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PAHADGARH
|
MP-01-004-053-002/296
(NICHLI BAHARAI)
|
1701004053NRG25040620240660617
|
05/06/2024
|
rajaram
|
1701004053WL007135
|
rajaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
PAHADGARH
|
MP-01-004-053-002/296
(NICHLI BAHARAI)
|
1701004053NRG25040620240660616
|
05/06/2024
|
rajaram
|
1701004053WL007135
|
rajaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
PAHADGARH
|
MP-01-004-053-002/338
(NICHLI BAHARAI)
|
1701004053NRG25040620240660638
|
05/06/2024
|
anita
|
1701004053WL007138
|
anita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
640
|
PAHADGARH
|
MP-01-004-053-002/529
(NICHLI BAHARAI)
|
1701004053NRG25040620240660639
|
05/06/2024
|
Balstar
|
1701004053WL007138
|
Balstar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Balstar
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
PAHADGARH
|
MP-01-004-053-002/533
(NICHLI BAHARAI)
|
1701004053NRG25040620240660618
|
05/06/2024
|
Adiram
|
1701004053WL007135
|
Adiram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Adiram
|
UCO BANK(607066)
|
|
642
|
PAHADGARH
|
MP-01-004-053-002/533
(NICHLI BAHARAI)
|
1701004053NRG25040620240660619
|
05/06/2024
|
Madhuri
|
1701004053WL007135
|
Madhuri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Madhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
PAHADGARH
|
MP-01-004-053-002/536
(NICHLI BAHARAI)
|
1701004053NRG25040620240660606
|
05/06/2024
|
Kamlesh
|
1701004053WL007134
|
Kamlesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Kamlesh
|
UCO BANK(607066)
|
|
644
|
PAHADGARH
|
MP-01-004-053-004/141-A
(NICHLI BAHARAI)
|
1701004053NRG25040620240660632
|
05/06/2024
|
Ramratan adiwas
|
1701004053WL007137
|
Ramratan adiwas
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
Ramratanadiwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PAHADGARH
|
MP-01-004-053-004/148
(NICHLI BAHARAI)
|
1701004053NRG25040620240660626
|
05/06/2024
|
RAJU
|
1701004053WL007136
|
RAJU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
PAHADGARH
|
MP-01-004-053-004/160-B
(NICHLI BAHARAI)
|
1701004053NRG25040620240660633
|
05/06/2024
|
Satish adiwasi
|
1701004053WL007137
|
Satish adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
Satishadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PAHADGARH
|
MP-01-004-053-004/163-B
(NICHLI BAHARAI)
|
1701004053NRG25040620240660627
|
05/06/2024
|
Bharat singh
|
1701004053WL007136
|
Bharat singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Bharatsingh
|
UCO BANK(607066)
|
|
648
|
PAHADGARH
|
MP-01-004-053-004/172-B
(NICHLI BAHARAI)
|
1701004053NRG25040620240660634
|
05/06/2024
|
Mahendra
|
1701004053WL007137
|
Mahendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Mahendra
|
UCO BANK(607066)
|
|
649
|
PAHADGARH
|
MP-01-004-053-004/754-D
(NICHLI BAHARAI)
|
1701004053NRG25040620240660613
|
05/06/2024
|
rajendra
|
1701004053WL007134
|
rajendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
PAHADGARH
|
MP-01-004-061-003/353
(GEHTOLI)
|
1701004061NRG25300520240602002
|
05/06/2024
|
Khushboo
|
1701004061WL006504
|
Khushboo
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
Khushboo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PAHADGARH
|
MP-01-004-061-003/420
(GEHTOLI)
|
1701004061NRG25300520240602021
|
05/06/2024
|
pawan
|
1701004061WL006504
|
pawan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PAHADGARH
|
MP-01-004-061-005/69-A
(GEHTOLI)
|
1701004061NRG25300520240602129
|
05/06/2024
|
renu
|
1701004061WL006504
|
renu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122472
|
122472
|
|
|
|
|
|
|
|
|
653
|
PAHADGARH
|
MP-01-004-061-003/356
(GEHTOLI)
|
1701004061NRG25300520240602004
|
05/06/2024
|
NEEKESH
|
1701004061WL006504
|
NEEKESH
|
00697
|
BKID0MG6003
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
NEEKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
654
|
PAHADGARH
|
MP-01-004-009-001/2710-A
(SINGHROLI)
|
1701004009NRG25290520240598299
|
05/06/2024
|
RAKHI
|
1701004009WL006472
|
RAKHI
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
RAKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
PAHADGARH
|
MP-01-004-009-001/2711-A
(SINGHROLI)
|
1701004009NRG25290520240598300
|
05/06/2024
|
SHRIPAL
|
1701004009WL006472
|
SHRIPAL
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
SHRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
656
|
PAHADGARH
|
MP-01-004-027-002/1945-A
(JAITPUR)
|
1701004027NRG25310520240624983
|
05/06/2024
|
MEENA TYAGI
|
1701004027WL006758
|
MEENA TYAGI
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
MEENATYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
657
|
PAHADGARH
|
MP-01-004-009-001/2712-A
(SINGHROLI)
|
1701004009NRG25290520240598301
|
05/06/2024
|
ljjram
|
1701004009WL006472
|
ljjram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ljjram
|
STATE BANK OF INDIA(508548)
|
|
658
|
PAHADGARH
|
MP-01-004-009-001/2716-A
(SINGHROLI)
|
1701004009NRG25290520240598302
|
05/06/2024
|
ramdyal
|
1701004009WL006472
|
ramdyal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ramdyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
PAHADGARH
|
MP-01-004-009-001/2722-A
(SINGHROLI)
|
1701004009NRG25290520240598303
|
05/06/2024
|
ashok
|
1701004009WL006472
|
ashok
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
660
|
PAHADGARH
|
MP-01-004-009-001/2725-A
(SINGHROLI)
|
1701004009NRG25290520240598304
|
05/06/2024
|
kedar
|
1701004009WL006472
|
kedar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
661
|
PAHADGARH
|
MP-01-004-053-004/108-A
(NICHLI BAHARAI)
|
1701004053NRG25040620240660608
|
05/06/2024
|
kedar
|
1701004053WL007134
|
kedar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
PAHADGARH
|
MP-01-004-053-004/121
(NICHLI BAHARAI)
|
1701004053NRG25040620240660610
|
05/06/2024
|
NABBA
|
1701004053WL007134
|
NABBA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
NABBA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
663
|
PAHADGARH
|
MP-01-004-018-002/128-C
(KOTARA)
|
1701004018NRG25310520240620782
|
05/06/2024
|
Ganga Bai
|
1701004018WL006725
|
Ganga Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
GangaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
664
|
PAHADGARH
|
MP-01-004-018-002/153-D
(KOTARA)
|
1701004018NRG25310520240620818
|
05/06/2024
|
Jagadesh
|
1701004018WL006726
|
Jagadesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Jagadesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
665
|
PAHADGARH
|
MP-01-004-018-002/154-A
(KOTARA)
|
1701004018NRG25310520240620819
|
05/06/2024
|
Rajendra Gosvami
|
1701004018WL006726
|
Rajendra Gosvami
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
RajendraGosvami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
666
|
PAHADGARH
|
MP-01-004-018-002/154-D
(KOTARA)
|
1701004018NRG25310520240620821
|
05/06/2024
|
Mithlesh
|
1701004018WL006726
|
Mithlesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Mithlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
667
|
PAHADGARH
|
MP-01-004-018-002/167-D
(KOTARA)
|
1701004018NRG25310520240620826
|
05/06/2024
|
Vijay Sharma
|
1701004018WL006726
|
Vijay Sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
VijaySharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
668
|
PAHADGARH
|
MP-01-004-027-001/2-C
(JAITPUR)
|
1701004027NRG25310520240624872
|
05/06/2024
|
Hakim
|
1701004027WL006757
|
Hakim
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
669
|
PAHADGARH
|
MP-01-004-027-001/3-C
(JAITPUR)
|
1701004027NRG25310520240624874
|
05/06/2024
|
Rambati
|
1701004027WL006757
|
Rambati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Rambati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
670
|
PAHADGARH
|
MP-01-004-027-001/301-C
(JAITPUR)
|
1701004027NRG25310520240625428
|
05/06/2024
|
Dharmendra
|
1701004027WL006762
|
Dharmendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
PAHADGARH
|
MP-01-004-027-001/302-C
(JAITPUR)
|
1701004027NRG25310520240625429
|
05/06/2024
|
Chotu tyagi
|
1701004027WL006762
|
Chotu tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Chotutyagi
|
ICICI BANK LTD(508534)
|
|
672
|
PAHADGARH
|
MP-01-004-027-001/303-C
(JAITPUR)
|
1701004027NRG25310520240625430
|
05/06/2024
|
Priyanka
|
1701004027WL006762
|
Priyanka
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
673
|
PAHADGARH
|
MP-01-004-027-001/304-C
(JAITPUR)
|
1701004027NRG25310520240625431
|
05/06/2024
|
Urmila
|
1701004027WL006762
|
Urmila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
674
|
PAHADGARH
|
MP-01-004-027-001/305-C
(JAITPUR)
|
1701004027NRG25310520240625432
|
05/06/2024
|
Lalita
|
1701004027WL006762
|
Lalita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
675
|
PAHADGARH
|
MP-01-004-027-001/306-C
(JAITPUR)
|
1701004027NRG25310520240625433
|
05/06/2024
|
Salikaram
|
1701004027WL006762
|
Salikaram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Salikaram
|
STATE BANK OF INDIA(508548)
|
|
676
|
PAHADGARH
|
MP-01-004-027-001/307-C
(JAITPUR)
|
1701004027NRG25310520240625434
|
05/06/2024
|
Geeta
|
1701004027WL006762
|
Geeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
677
|
PAHADGARH
|
MP-01-004-027-001/308-C
(JAITPUR)
|
1701004027NRG25310520240625435
|
05/06/2024
|
Piyush
|
1701004027WL006762
|
Piyush
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Piyush
|
CANARA BANK(508532)
|
|
678
|
PAHADGARH
|
MP-01-004-027-001/309-C
(JAITPUR)
|
1701004027NRG25310520240625436
|
05/06/2024
|
Ramesh
|
1701004027WL006762
|
Ramesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
PAHADGARH
|
MP-01-004-027-001/310-C
(JAITPUR)
|
1701004027NRG25310520240625437
|
05/06/2024
|
Kalavati
|
1701004027WL006762
|
Kalavati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
PAHADGARH
|
MP-01-004-027-001/311-C
(JAITPUR)
|
1701004027NRG25310520240625438
|
05/06/2024
|
Jagdish
|
1701004027WL006762
|
Jagdish
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Jagdish
|
CANARA BANK(508532)
|
|
681
|
PAHADGARH
|
MP-01-004-027-001/312-C
(JAITPUR)
|
1701004027NRG25310520240625439
|
05/06/2024
|
Ratan lal
|
1701004027WL006762
|
Ratan lal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ratanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
PAHADGARH
|
MP-01-004-027-001/313-C
(JAITPUR)
|
1701004027NRG25310520240625440
|
05/06/2024
|
Hariom
|
1701004027WL006762
|
Hariom
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
683
|
PAHADGARH
|
MP-01-004-027-001/315-C
(JAITPUR)
|
1701004027NRG25310520240625441
|
05/06/2024
|
Gyasiram
|
1701004027WL006762
|
Gyasiram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Gyasiram
|
STATE BANK OF INDIA(508548)
|
|
684
|
PAHADGARH
|
MP-01-004-027-001/316-C
(JAITPUR)
|
1701004027NRG25310520240625442
|
05/06/2024
|
Ramswaroop
|
1701004027WL006762
|
Ramswaroop
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
685
|
PAHADGARH
|
MP-01-004-027-001/317-C
(JAITPUR)
|
1701004027NRG25310520240625443
|
05/06/2024
|
Shanti
|
1701004027WL006762
|
Shanti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
PAHADGARH
|
MP-01-004-027-001/318-C
(JAITPUR)
|
1701004027NRG25310520240625444
|
05/06/2024
|
Sonu
|
1701004027WL006762
|
Sonu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
687
|
PAHADGARH
|
MP-01-004-027-001/319-C
(JAITPUR)
|
1701004027NRG25310520240625445
|
05/06/2024
|
Mahaveer
|
1701004027WL006762
|
Mahaveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Mahaveer
|
AXIS BANK(607153)
|
|
688
|
PAHADGARH
|
MP-01-004-027-001/320-C
(JAITPUR)
|
1701004027NRG25310520240625446
|
05/06/2024
|
Ramavatar
|
1701004027WL006762
|
Ramavatar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ramavatar
|
STATE BANK OF INDIA(508548)
|
|
689
|
PAHADGARH
|
MP-01-004-027-001/321-C
(JAITPUR)
|
1701004027NRG25310520240625447
|
05/06/2024
|
Saroj
|
1701004027WL006762
|
Saroj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
690
|
PAHADGARH
|
MP-01-004-027-001/322-C
(JAITPUR)
|
1701004027NRG25310520240625448
|
05/06/2024
|
Pooja
|
1701004027WL006762
|
Pooja
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
691
|
PAHADGARH
|
MP-01-004-027-001/323-C
(JAITPUR)
|
1701004027NRG25310520240625449
|
05/06/2024
|
Vinod
|
1701004027WL006762
|
Vinod
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
692
|
PAHADGARH
|
MP-01-004-027-001/324-C
(JAITPUR)
|
1701004027NRG25310520240625450
|
05/06/2024
|
Sunita
|
1701004027WL006762
|
Sunita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
693
|
PAHADGARH
|
MP-01-004-027-001/325-C
(JAITPUR)
|
1701004027NRG25310520240625451
|
05/06/2024
|
Krishnkant
|
1701004027WL006762
|
Krishnkant
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Krishnkant
|
UNION BANK OF INDIA(508500)
|
|
694
|
PAHADGARH
|
MP-01-004-027-001/326-C
(JAITPUR)
|
1701004027NRG25310520240625452
|
05/06/2024
|
Shiv Kumar
|
1701004027WL006762
|
Shiv Kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ShivKumar
|
AXIS BANK(607153)
|
|
695
|
PAHADGARH
|
MP-01-004-027-001/327-C
(JAITPUR)
|
1701004027NRG25310520240625453
|
05/06/2024
|
Ramkumar
|
1701004027WL006762
|
Ramkumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
696
|
PAHADGARH
|
MP-01-004-027-001/328-C
(JAITPUR)
|
1701004027NRG25310520240625454
|
05/06/2024
|
Mamta
|
1701004027WL006762
|
Mamta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
697
|
PAHADGARH
|
MP-01-004-027-001/329-C
(JAITPUR)
|
1701004027NRG25310520240625455
|
05/06/2024
|
Rupesh
|
1701004027WL006762
|
Rupesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Rupesh
|
UNION BANK OF INDIA(508500)
|
|
698
|
PAHADGARH
|
MP-01-004-027-001/330-C
(JAITPUR)
|
1701004027NRG25310520240625456
|
05/06/2024
|
Jitendra
|
1701004027WL006762
|
Jitendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
PAHADGARH
|
MP-01-004-027-001/331-C
(JAITPUR)
|
1701004027NRG25310520240625457
|
05/06/2024
|
Bhoomi
|
1701004027WL006762
|
Bhoomi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Bhoomi
|
CENTRAL BANK OF INDIA(607115)
|
|
700
|
PAHADGARH
|
MP-01-004-027-001/333-C
(JAITPUR)
|
1701004027NRG25310520240625458
|
05/06/2024
|
Abadhesh
|
1701004027WL006762
|
Abadhesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Abadhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
PAHADGARH
|
MP-01-004-027-001/334-C
(JAITPUR)
|
1701004027NRG25310520240625459
|
05/06/2024
|
Arati
|
1701004027WL006762
|
Arati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Arati
|
CENTRAL BANK OF INDIA(607115)
|
|
702
|
PAHADGARH
|
MP-01-004-027-001/335-C
(JAITPUR)
|
1701004027NRG25310520240625460
|
05/06/2024
|
Geeta
|
1701004027WL006762
|
Geeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
PAHADGARH
|
MP-01-004-027-001/338-C
(JAITPUR)
|
1701004027NRG25310520240625461
|
05/06/2024
|
Suman
|
1701004027WL006762
|
Suman
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
704
|
PAHADGARH
|
MP-01-004-027-001/339-C
(JAITPUR)
|
1701004027NRG25310520240625462
|
05/06/2024
|
Kamlesh
|
1701004027WL006762
|
Kamlesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
PAHADGARH
|
MP-01-004-027-001/340-C
(JAITPUR)
|
1701004027NRG25310520240625463
|
05/06/2024
|
Monika
|
1701004027WL006762
|
Monika
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
PAHADGARH
|
MP-01-004-027-001/341-C
(JAITPUR)
|
1701004027NRG25310520240625464
|
05/06/2024
|
Shivani
|
1701004027WL006762
|
Shivani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
PAHADGARH
|
MP-01-004-027-001/342-C
(JAITPUR)
|
1701004027NRG25310520240625465
|
05/06/2024
|
Saurabh
|
1701004027WL006762
|
Saurabh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
PAHADGARH
|
MP-01-004-027-001/343-C
(JAITPUR)
|
1701004027NRG25310520240625466
|
05/06/2024
|
Baijanti
|
1701004027WL006762
|
Baijanti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Baijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
PAHADGARH
|
MP-01-004-027-001/344-C
(JAITPUR)
|
1701004027NRG25310520240625467
|
05/06/2024
|
Narayan
|
1701004027WL006762
|
Narayan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
710
|
PAHADGARH
|
MP-01-004-027-001/5-C
(JAITPUR)
|
1701004027NRG25310520240624875
|
05/06/2024
|
SantKumar tyagi
|
1701004027WL006757
|
SantKumar tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
SantKumartyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
711
|
PAHADGARH
|
MP-01-004-027-002/1946-C
(JAITPUR)
|
1701004027NRG25310520240624988
|
05/06/2024
|
MANJU RATHOR
|
1701004027WL006758
|
MANJU RATHOR
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
MANJURATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
PAHADGARH
|
MP-01-004-027-002/1947-B
(JAITPUR)
|
1701004027NRG25310520240624991
|
05/06/2024
|
MAHAVEER TYAGI
|
1701004027WL006758
|
MAHAVEER TYAGI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
MAHAVEERTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
PAHADGARH
|
MP-01-004-027-002/1948-C
(JAITPUR)
|
1701004027NRG25310520240624996
|
05/06/2024
|
JULI TYAGI
|
1701004027WL006758
|
JULI TYAGI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
JULITYAGI
|
STATE BANK OF INDIA(508548)
|
|
714
|
PAHADGARH
|
MP-01-004-027-002/213-C
(JAITPUR)
|
1701004027NRG25310520240624905
|
05/06/2024
|
Mamta
|
1701004027WL006757
|
Mamta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
PAHADGARH
|
MP-01-004-027-002/214-C
(JAITPUR)
|
1701004027NRG25310520240625472
|
05/06/2024
|
Girish
|
1701004027WL006762
|
Girish
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Girish
|
FINO PAYMENTS BANK LTD(608001)
|
|
716
|
PAHADGARH
|
MP-01-004-027-002/215-C
(JAITPUR)
|
1701004027NRG25310520240625473
|
05/06/2024
|
Devkinandan
|
1701004027WL006762
|
Devkinandan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Devkinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
PAHADGARH
|
MP-01-004-027-002/216-C
(JAITPUR)
|
1701004027NRG25310520240625474
|
05/06/2024
|
Ketan
|
1701004027WL006762
|
Ketan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ketan
|
FINO PAYMENTS BANK LTD(608001)
|
|
718
|
PAHADGARH
|
MP-01-004-027-002/217-C
(JAITPUR)
|
1701004027NRG25310520240624906
|
05/06/2024
|
Lokendra
|
1701004027WL006757
|
Lokendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
719
|
PAHADGARH
|
MP-01-004-027-002/65-C
(JAITPUR)
|
1701004027NRG25310520240625487
|
05/06/2024
|
Kamla
|
1701004027WL006762
|
Kamla
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
PAHADGARH
|
MP-01-004-027-002/67-C
(JAITPUR)
|
1701004027NRG25310520240625006
|
05/06/2024
|
Girraj
|
1701004027WL006758
|
Girraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Girraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
PAHADGARH
|
MP-01-004-027-002/68-C
(JAITPUR)
|
1701004027NRG25310520240625488
|
05/06/2024
|
Ramlakhan
|
1701004027WL006762
|
Ramlakhan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
722
|
PAHADGARH
|
MP-01-004-027-002/69-C
(JAITPUR)
|
1701004027NRG25310520240625489
|
05/06/2024
|
Ramlakhan
|
1701004027WL006762
|
Ramlakhan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
723
|
PAHADGARH
|
MP-01-004-027-002/73-C
(JAITPUR)
|
1701004027NRG25310520240625491
|
05/06/2024
|
Ankesh tyagi
|
1701004027WL006762
|
Ankesh tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ankeshtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
724
|
PAHADGARH
|
MP-01-004-027-002/80-C
(JAITPUR)
|
1701004027NRG25310520240625493
|
05/06/2024
|
Mamta
|
1701004027WL006762
|
Mamta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
725
|
PAHADGARH
|
MP-01-004-027-002/81-C
(JAITPUR)
|
1701004027NRG25310520240625494
|
05/06/2024
|
Satyvati
|
1701004027WL006762
|
Satyvati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Satyvati
|
STATE BANK OF INDIA(508548)
|
|
726
|
PAHADGARH
|
MP-01-004-027-002/82-C
(JAITPUR)
|
1701004027NRG25310520240625495
|
05/06/2024
|
Santi
|
1701004027WL006762
|
Santi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Santi
|
FINO PAYMENTS BANK LTD(608001)
|
|
727
|
PAHADGARH
|
MP-01-004-027-002/83-C
(JAITPUR)
|
1701004027NRG25310520240625496
|
05/06/2024
|
Saurabh Tyagi
|
1701004027WL006762
|
Saurabh Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
SaurabhTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
728
|
PAHADGARH
|
MP-01-004-027-002/84-C
(JAITPUR)
|
1701004027NRG25310520240625497
|
05/06/2024
|
Lalita
|
1701004027WL006762
|
Lalita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
729
|
PAHADGARH
|
MP-01-004-027-002/85-C
(JAITPUR)
|
1701004027NRG25310520240625498
|
05/06/2024
|
Revati
|
1701004027WL006762
|
Revati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Revati
|
FINO PAYMENTS BANK LTD(608001)
|
|
730
|
PAHADGARH
|
MP-01-004-027-002/86-C
(JAITPUR)
|
1701004027NRG25310520240625499
|
05/06/2024
|
Bhuri
|
1701004027WL006762
|
Bhuri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Bhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
731
|
PAHADGARH
|
MP-01-004-027-002/87-C
(JAITPUR)
|
1701004027NRG25310520240625500
|
05/06/2024
|
Anguri
|
1701004027WL006762
|
Anguri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
732
|
PAHADGARH
|
MP-01-004-027-002/88-C
(JAITPUR)
|
1701004027NRG25310520240625501
|
05/06/2024
|
Monika
|
1701004027WL006762
|
Monika
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
PAHADGARH
|
MP-01-004-027-002/89-C
(JAITPUR)
|
1701004027NRG25310520240625502
|
05/06/2024
|
Deepak Tyagi
|
1701004027WL006762
|
Deepak Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
DeepakTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
PAHADGARH
|
MP-01-004-027-002/90-C
(JAITPUR)
|
1701004027NRG25310520240625504
|
05/06/2024
|
Manisha tyagi
|
1701004027WL006762
|
Manisha tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Manishatyagi
|
STATE BANK OF INDIA(508548)
|
|
735
|
PAHADGARH
|
MP-01-004-027-002/91-C
(JAITPUR)
|
1701004027NRG25310520240625007
|
05/06/2024
|
Rakesh
|
1701004027WL006758
|
Rakesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
PAHADGARH
|
MP-01-004-027-002/92-C
(JAITPUR)
|
1701004027NRG25310520240625008
|
05/06/2024
|
Kamla
|
1701004027WL006758
|
Kamla
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
PAHADGARH
|
MP-01-004-027-002/93-C
(JAITPUR)
|
1701004027NRG25310520240625009
|
05/06/2024
|
Rishikesh tyagi
|
1701004027WL006758
|
Rishikesh tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Rishikeshtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
PAHADGARH
|
MP-01-004-027-002/94-C
(JAITPUR)
|
1701004027NRG25310520240625010
|
05/06/2024
|
Meera tyagi
|
1701004027WL006758
|
Meera tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Meeratyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
739
|
PAHADGARH
|
MP-01-004-027-002/95-C
(JAITPUR)
|
1701004027NRG25310520240625011
|
05/06/2024
|
Rajesh
|
1701004027WL006758
|
Rajesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
740
|
PAHADGARH
|
MP-01-004-027-002/96-C
(JAITPUR)
|
1701004027NRG25310520240625012
|
05/06/2024
|
Dharmendra tyagi
|
1701004027WL006758
|
Dharmendra tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Dharmendratyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
741
|
PAHADGARH
|
MP-01-004-027-002/97-C
(JAITPUR)
|
1701004027NRG25310520240625013
|
05/06/2024
|
Asha tyagi
|
1701004027WL006758
|
Asha tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ashatyagi
|
STATE BANK OF INDIA(508548)
|
|
742
|
PAHADGARH
|
MP-01-004-027-002/98-C
(JAITPUR)
|
1701004027NRG25310520240625014
|
05/06/2024
|
Sakuntala tyagi
|
1701004027WL006758
|
Sakuntala tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Sakuntalatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
743
|
PAHADGARH
|
MP-01-004-027-002/99-C
(JAITPUR)
|
1701004027NRG25310520240625015
|
05/06/2024
|
Vinod
|
1701004027WL006758
|
Vinod
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
744
|
PAHADGARH
|
MP-01-004-053-002/209-B
(NICHLI BAHARAI)
|
1701004053NRG25040620240660614
|
05/06/2024
|
Bhageerath Adivasee
|
1701004053WL007135
|
Bhageerath Adivasee
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
BhageerathAdivasee
|
FINO PAYMENTS BANK LTD(608001)
|
|
745
|
PAHADGARH
|
MP-01-004-053-002/210-B
(NICHLI BAHARAI)
|
1701004053NRG25040620240660615
|
05/06/2024
|
Jamuna Adivasi
|
1701004053WL007135
|
Jamuna Adivasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
JamunaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
746
|
PAHADGARH
|
MP-01-004-053-002/215-B
(NICHLI BAHARAI)
|
1701004053NRG25040620240660622
|
05/06/2024
|
Rambeti Adiwashi
|
1701004053WL007136
|
Rambeti Adiwashi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
RambetiAdiwashi
|
UCO BANK(607066)
|
|
747
|
PAHADGARH
|
MP-01-004-053-003/580
(NICHLI BAHARAI)
|
1701004053NRG25300520240611527
|
05/06/2024
|
banvari
|
1701004053WL006619
|
banvari
|
00703
|
AIRP0000001
|
1456
|
1456
|
Processed
|
11/06/2024
|
|
315186880
|
|
banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
PAHADGARH
|
MP-01-004-053-003/607
(NICHLI BAHARAI)
|
1701004053NRG25300520240611529
|
05/06/2024
|
yashveer
|
1701004053WL006619
|
yashveer
|
00703
|
AIRP0000001
|
1456
|
1456
|
Processed
|
10/06/2024
|
|
315186880
|
|
yashveer
|
STATE BANK OF INDIA(508548)
|
|
749
|
PAHADGARH
|
MP-01-004-053-003/615
(NICHLI BAHARAI)
|
1701004053NRG25300520240611531
|
05/06/2024
|
bishram gurjar
|
1701004053WL006619
|
bishram gurjar
|
00703
|
AIRP0000001
|
1456
|
1456
|
Processed
|
10/06/2024
|
|
315186880
|
|
bishramgurjar
|
STATE BANK OF INDIA(508548)
|
|
750
|
PAHADGARH
|
MP-01-004-053-004/100-B
(NICHLI BAHARAI)
|
1701004053NRG25040620240660624
|
05/06/2024
|
Sarabadi
|
1701004053WL007136
|
Sarabadi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Sarabadi
|
UCO BANK(607066)
|
|
751
|
PAHADGARH
|
MP-01-004-053-004/103-B
(NICHLI BAHARAI)
|
1701004053NRG25040620240660607
|
05/06/2024
|
Amit adivashi
|
1701004053WL007134
|
Amit adivashi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Amitadivashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
PAHADGARH
|
MP-01-004-053-004/111-B
(NICHLI BAHARAI)
|
1701004053NRG25040620240660630
|
05/06/2024
|
Mamata adiwasi
|
1701004053WL007137
|
Mamata adiwasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Mamataadiwasi
|
UCO BANK(607066)
|
|
753
|
PAHADGARH
|
MP-01-004-053-004/118-B
(NICHLI BAHARAI)
|
1701004053NRG25040620240660640
|
05/06/2024
|
Ramkumari
|
1701004053WL007138
|
Ramkumari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ramkumari
|
UCO BANK(607066)
|
|
754
|
PAHADGARH
|
MP-01-004-053-004/119-B
(NICHLI BAHARAI)
|
1701004053NRG25040620240660641
|
05/06/2024
|
omi adivashi
|
1701004053WL007138
|
omi adivashi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186880
|
|
omiadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
PAHADGARH
|
MP-01-004-053-004/121
(NICHLI BAHARAI)
|
1701004053NRG25040620240660609
|
05/06/2024
|
NABBA
|
1701004053WL007134
|
NABBA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
NABBA
|
STATE BANK OF INDIA(508548)
|
|
756
|
PAHADGARH
|
MP-01-004-053-004/124-B
(NICHLI BAHARAI)
|
1701004053NRG25040620240660642
|
05/06/2024
|
Raju adiwasi
|
1701004053WL007138
|
Raju adiwasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Rajuadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
757
|
PAHADGARH
|
MP-01-004-053-004/128-B
(NICHLI BAHARAI)
|
1701004053NRG25040620240660625
|
05/06/2024
|
bhagirath
|
1701004053WL007136
|
bhagirath
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
758
|
PAHADGARH
|
MP-01-004-053-004/136-B
(NICHLI BAHARAI)
|
1701004053NRG25040620240660620
|
05/06/2024
|
Ramakhtyar
|
1701004053WL007135
|
Ramakhtyar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ramakhtyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
759
|
PAHADGARH
|
MP-01-004-053-004/139-A
(NICHLI BAHARAI)
|
1701004053NRG25040620240660611
|
05/06/2024
|
mukesh adiwasi
|
1701004053WL007134
|
mukesh adiwasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
mukeshadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
PAHADGARH
|
MP-01-004-053-004/391
(NICHLI BAHARAI)
|
1701004053NRG25040620240660635
|
05/06/2024
|
rajje adiwashi
|
1701004053WL007137
|
rajje adiwashi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
rajjeadiwashi
|
UCO BANK(607066)
|
|
761
|
PAHADGARH
|
MP-01-004-053-004/398
(NICHLI BAHARAI)
|
1701004053NRG25040620240660636
|
05/06/2024
|
gabbar
|
1701004053WL007137
|
gabbar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
gabbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
PAHADGARH
|
MP-01-004-053-004/446
(NICHLI BAHARAI)
|
1701004053NRG25040620240660621
|
05/06/2024
|
kalyan adiwashi
|
1701004053WL007135
|
kalyan adiwashi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
kalyanadiwashi
|
UCO BANK(607066)
|
|
763
|
PAHADGARH
|
MP-01-004-053-004/462
(NICHLI BAHARAI)
|
1701004053NRG25040620240660637
|
05/06/2024
|
vindra
|
1701004053WL007137
|
vindra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
vindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
PAHADGARH
|
MP-01-004-053-004/477
(NICHLI BAHARAI)
|
1701004053NRG25040620240660612
|
05/06/2024
|
kushuma
|
1701004053WL007134
|
kushuma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
kushuma
|
STATE BANK OF INDIA(508548)
|
|
765
|
PAHADGARH
|
MP-01-004-053-004/505
(NICHLI BAHARAI)
|
1701004053NRG25040620240660643
|
05/06/2024
|
somvir
|
1701004053WL007138
|
somvir
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
766
|
PAHADGARH
|
MP-01-004-061-001/397
(GEHTOLI)
|
1701004061NRG25300520240601936
|
05/06/2024
|
Dharmendra
|
1701004061WL006504
|
Dharmendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
PAHADGARH
|
MP-01-004-061-003/214
(GEHTOLI)
|
1701004061NRG25300520240601944
|
05/06/2024
|
Santosh
|
1701004061WL006504
|
Santosh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
768
|
PAHADGARH
|
MP-01-004-061-003/231
(GEHTOLI)
|
1701004061NRG25300520240601950
|
05/06/2024
|
Mohar singh
|
1701004061WL006504
|
Mohar singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Moharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
769
|
PAHADGARH
|
MP-01-004-061-003/239
(GEHTOLI)
|
1701004061NRG25300520240601951
|
05/06/2024
|
geeta
|
1701004061WL006504
|
geeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
PAHADGARH
|
MP-01-004-061-003/241
(GEHTOLI)
|
1701004061NRG25300520240601952
|
05/06/2024
|
pappi
|
1701004061WL006504
|
pappi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
pappi
|
FINO PAYMENTS BANK LTD(608001)
|
|
771
|
PAHADGARH
|
MP-01-004-061-003/244
(GEHTOLI)
|
1701004061NRG25300520240601954
|
05/06/2024
|
jitendra
|
1701004061WL006504
|
jitendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
772
|
PAHADGARH
|
MP-01-004-061-003/246
(GEHTOLI)
|
1701004061NRG25300520240601955
|
05/06/2024
|
Satish
|
1701004061WL006504
|
Satish
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
773
|
PAHADGARH
|
MP-01-004-061-003/282
(GEHTOLI)
|
1701004061NRG25300520240601976
|
05/06/2024
|
Pradeep
|
1701004061WL006504
|
Pradeep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
774
|
PAHADGARH
|
MP-01-004-061-003/304
(GEHTOLI)
|
1701004061NRG25300520240601982
|
05/06/2024
|
autar
|
1701004061WL006504
|
autar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
autar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
775
|
PAHADGARH
|
MP-01-004-061-003/306
(GEHTOLI)
|
1701004061NRG25300520240601983
|
05/06/2024
|
Premvati
|
1701004061WL006504
|
Premvati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
776
|
PAHADGARH
|
MP-01-004-061-003/310
(GEHTOLI)
|
1701004061NRG25300520240601987
|
05/06/2024
|
abhilasha
|
1701004061WL006504
|
abhilasha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
abhilasha
|
PUNJAB NATIONAL BANK(508568)
|
|
777
|
PAHADGARH
|
MP-01-004-061-003/315
(GEHTOLI)
|
1701004061NRG25300520240601989
|
05/06/2024
|
neeraj
|
1701004061WL006504
|
neeraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
neeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
778
|
PAHADGARH
|
MP-01-004-061-003/317-B
(GEHTOLI)
|
1701004061NRG25300520240601991
|
05/06/2024
|
beerendra
|
1701004061WL006504
|
beerendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
beerendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
779
|
PAHADGARH
|
MP-01-004-061-003/32-B
(GEHTOLI)
|
1701004061NRG25300520240601994
|
05/06/2024
|
rinku
|
1701004061WL006504
|
rinku
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
rinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
780
|
PAHADGARH
|
MP-01-004-061-003/320
(GEHTOLI)
|
1701004061NRG25300520240601996
|
05/06/2024
|
naresh
|
1701004061WL006504
|
naresh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
781
|
PAHADGARH
|
MP-01-004-061-003/322
(GEHTOLI)
|
1701004061NRG25300520240601997
|
05/06/2024
|
dinesh
|
1701004061WL006504
|
dinesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
782
|
PAHADGARH
|
MP-01-004-061-003/323
(GEHTOLI)
|
1701004061NRG25300520240601998
|
05/06/2024
|
siddhar
|
1701004061WL006504
|
siddhar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
siddhar
|
STATE BANK OF INDIA(508548)
|
|
783
|
PAHADGARH
|
MP-01-004-061-003/400
(GEHTOLI)
|
1701004061NRG25300520240602008
|
05/06/2024
|
Rammshri
|
1701004061WL006504
|
Rammshri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Rammshri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
784
|
PAHADGARH
|
MP-01-004-061-003/402
(GEHTOLI)
|
1701004061NRG25300520240602010
|
05/06/2024
|
Kalla
|
1701004061WL006504
|
Kalla
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Kalla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
PAHADGARH
|
MP-01-004-061-003/406-A
(GEHTOLI)
|
1701004061NRG25300520240602014
|
05/06/2024
|
Ratiram
|
1701004061WL006504
|
Ratiram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
786
|
PAHADGARH
|
MP-01-004-061-005/116
(GEHTOLI)
|
1701004061NRG25300520240602038
|
05/06/2024
|
Geeta
|
1701004061WL006504
|
Geeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
PAHADGARH
|
MP-01-004-061-005/126
(GEHTOLI)
|
1701004061NRG25300520240602040
|
05/06/2024
|
ankesh
|
1701004061WL006504
|
ankesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
788
|
PAHADGARH
|
MP-01-004-061-005/131
(GEHTOLI)
|
1701004061NRG25300520240602043
|
05/06/2024
|
Rajni
|
1701004061WL006504
|
Rajni
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
789
|
PAHADGARH
|
MP-01-004-061-005/134
(GEHTOLI)
|
1701004061NRG25300520240602046
|
05/06/2024
|
sunil
|
1701004061WL006504
|
sunil
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
790
|
PAHADGARH
|
MP-01-004-061-005/237-D
(GEHTOLI)
|
1701004061NRG25300520240602070
|
05/06/2024
|
Jamuna
|
1701004061WL006504
|
Jamuna
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
791
|
PAHADGARH
|
MP-01-004-061-005/364
(GEHTOLI)
|
1701004061NRG25300520240602116
|
05/06/2024
|
Soneram
|
1701004061WL006504
|
Soneram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Soneram
|
PUNJAB NATIONAL BANK(508568)
|
|
792
|
PAHADGARH
|
MP-01-004-061-005/364-B
(GEHTOLI)
|
1701004061NRG25300520240602117
|
05/06/2024
|
Ranveer
|
1701004061WL006504
|
Ranveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186880
|
|
Ranveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189534
|
189534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1154712
|
1154712
|
|
|
|
|
|
|
|