|
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-01-004-061-005/102
(GEHTOLI)
|
1701004061NRG25140420240055880
|
16/04/2024
|
pinki
|
1701004061WL000641
|
pinki
|
00048
|
BKID0009451
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
pinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PAHADGARH
|
MP-01-004-061-005/125
(GEHTOLI)
|
1701004061NRG25140420240055887
|
16/04/2024
|
arvind
|
1701004061WL000641
|
arvind
|
00048
|
BKID0009451
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
arvind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-027-001/1-C
(JAITPUR)
|
1701004027NRG25140420240052409
|
16/04/2024
|
Swadesh tyagi
|
1701004027WL000602
|
Swadesh tyagi
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Swadeshtyagi
|
CANARA BANK(508532)
|
|
4
|
PAHADGARH
|
MP-01-004-027-001/1253
(JAITPUR)
|
1701004027NRG25140420240052106
|
16/04/2024
|
LAXMI
|
1701004027WL000595
|
LAXMI
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-027-001/1953-A
(JAITPUR)
|
1701004027NRG25140420240052508
|
16/04/2024
|
RAMKUMAR TYAGI
|
1701004027WL000603
|
RAMKUMAR TYAGI
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RAMKUMARTYAGI
|
CANARA BANK(508532)
|
|
6
|
PAHADGARH
|
MP-01-004-027-001/1956-D
(JAITPUR)
|
1701004027NRG25140420240052518
|
16/04/2024
|
jitendra tyagi
|
1701004027WL000603
|
jitendra tyagi
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
jitendratyagi
|
CANARA BANK(508532)
|
|
7
|
PAHADGARH
|
MP-01-004-027-001/1957
(JAITPUR)
|
1701004027NRG25140420240052519
|
16/04/2024
|
ashish tyagi
|
1701004027WL000603
|
ashish tyagi
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ashishtyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PAHADGARH
|
MP-01-004-027-001/1957-B
(JAITPUR)
|
1701004027NRG25140420240052520
|
16/04/2024
|
jai shree
|
1701004027WL000603
|
jai shree
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
jaishree
|
CANARA BANK(508532)
|
|
9
|
PAHADGARH
|
MP-01-004-027-002/1310
(JAITPUR)
|
1701004027NRG25140420240052145
|
16/04/2024
|
Meera
|
1701004027WL000595
|
Meera
|
00078
|
CNRB0006677
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462642
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-006-001/1559
(BRIJGADHI)
|
1701004006NRG25140420240053561
|
16/04/2024
|
Sonu
|
1701004006WL000615
|
Sonu
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAHADGARH
|
MP-01-004-006-001/1566
(BRIJGADHI)
|
1701004006NRG25140420240053562
|
16/04/2024
|
Omvati
|
1701004006WL000615
|
Omvati
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAHADGARH
|
MP-01-004-006-001/1566-A
(BRIJGADHI)
|
1701004006NRG25140420240053563
|
16/04/2024
|
Prayago
|
1701004006WL000615
|
Prayago
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Prayago
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAHADGARH
|
MP-01-004-027-001/1263
(JAITPUR)
|
1701004027NRG25140420240052113
|
16/04/2024
|
LALITA
|
1701004027WL000595
|
LALITA
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-027-001/1280
(JAITPUR)
|
1701004027NRG25140420240052124
|
16/04/2024
|
MITHILESH
|
1701004027WL000595
|
MITHILESH
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
MITHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHADGARH
|
MP-01-004-027-001/1301
(JAITPUR)
|
1701004027NRG25140420240052127
|
16/04/2024
|
RAMDEEN
|
1701004027WL000595
|
RAMDEEN
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PAHADGARH
|
MP-01-004-027-001/1952-D
(JAITPUR)
|
1701004027NRG25140420240052506
|
16/04/2024
|
ramdeen
|
1701004027WL000603
|
ramdeen
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ramdeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PAHADGARH
|
MP-01-004-042-001/60-D
(SIKRODA)
|
1701004042NRG25100420240013330
|
16/04/2024
|
Ravindra
|
1701004042WL000155
|
Ravindra
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAHADGARH
|
MP-01-004-042-001/62-B
(SIKRODA)
|
1701004042NRG25100420240013339
|
16/04/2024
|
rajkumari
|
1701004042WL000155
|
rajkumari
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAHADGARH
|
MP-01-004-042-001/703-A
(SIKRODA)
|
1701004042NRG25100420240013369
|
16/04/2024
|
rambeti
|
1701004042WL000155
|
rambeti
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-042-001/77
(SIKRODA)
|
1701004042NRG25100420240013379
|
16/04/2024
|
Asharama
|
1701004042WL000155
|
Asharama
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Asharama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
21
|
PAHADGARH
|
MP-01-004-027-001/1951-B
(JAITPUR)
|
1701004027NRG25140420240052502
|
16/04/2024
|
NETRAM TYAGI
|
1701004027WL000603
|
NETRAM TYAGI
|
00152
|
HDFC0001468
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
NETRAMTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
PAHADGARH
|
MP-01-004-027-002/1971-A
(JAITPUR)
|
1701004027NRG25140420240052177
|
16/04/2024
|
abhishek
|
1701004027WL000595
|
abhishek
|
00152
|
HDFC0004545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
abhishek
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
PAHADGARH
|
MP-01-004-061-005/366-B
(GEHTOLI)
|
1701004061NRG25140420240055960
|
16/04/2024
|
Brajesh
|
1701004061WL000641
|
Brajesh
|
00354
|
PUNB0029000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
PAHADGARH
|
MP-01-004-061-001/131
(GEHTOLI)
|
1701004061NRG25140420240055813
|
16/04/2024
|
Shrinivas
|
1701004061WL000641
|
Shrinivas
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Shrinivas
|
AXIS BANK(607153)
|
|
25
|
PAHADGARH
|
MP-01-004-061-001/133
(GEHTOLI)
|
1701004061NRG25140420240055814
|
16/04/2024
|
dinesh
|
1701004061WL000641
|
dinesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519462642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PAHADGARH
|
MP-01-004-061-001/144
(GEHTOLI)
|
1701004061NRG25140420240055815
|
16/04/2024
|
Rekha
|
1701004061WL000641
|
Rekha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAHADGARH
|
MP-01-004-061-001/145
(GEHTOLI)
|
1701004061NRG25140420240055816
|
16/04/2024
|
Jahdish
|
1701004061WL000641
|
Jahdish
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Jahdish
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PAHADGARH
|
MP-01-004-061-001/2006
(GEHTOLI)
|
1701004061NRG25140420240055818
|
16/04/2024
|
raj kumar dhakar
|
1701004061WL000641
|
raj kumar dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
rajkumardhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PAHADGARH
|
MP-01-004-061-001/218
(GEHTOLI)
|
1701004061NRG25140420240055823
|
16/04/2024
|
SHIVLAHREE
|
1701004061WL000641
|
SHIVLAHREE
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
SHIVLAHREE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PAHADGARH
|
MP-01-004-061-001/264
(GEHTOLI)
|
1701004061NRG25140420240055829
|
16/04/2024
|
ratiram
|
1701004061WL000641
|
ratiram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PAHADGARH
|
MP-01-004-061-001/266
(GEHTOLI)
|
1701004061NRG25140420240055830
|
16/04/2024
|
sitaram jatav
|
1701004061WL000641
|
sitaram jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519462642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PAHADGARH
|
MP-01-004-061-001/276
(GEHTOLI)
|
1701004061NRG25140420240055831
|
16/04/2024
|
ramniwash dhakad
|
1701004061WL000641
|
ramniwash dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ramniwashdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PAHADGARH
|
MP-01-004-061-001/281
(GEHTOLI)
|
1701004061NRG25140420240055833
|
16/04/2024
|
manoj dhakar
|
1701004061WL000641
|
manoj dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
manojdhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PAHADGARH
|
MP-01-004-061-001/282
(GEHTOLI)
|
1701004061NRG25140420240055834
|
16/04/2024
|
ragubar dhakad
|
1701004061WL000641
|
ragubar dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ragubardhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PAHADGARH
|
MP-01-004-061-001/295
(GEHTOLI)
|
1701004061NRG25140420240055836
|
16/04/2024
|
rambhajan
|
1701004061WL000641
|
rambhajan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
rambhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-061-001/300
(GEHTOLI)
|
1701004061NRG25140420240055837
|
16/04/2024
|
Dasharath
|
1701004061WL000641
|
Dasharath
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Dasharath
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PAHADGARH
|
MP-01-004-061-001/332
(GEHTOLI)
|
1701004061NRG25140420240055839
|
16/04/2024
|
savita
|
1701004061WL000641
|
savita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PAHADGARH
|
MP-01-004-061-001/359
(GEHTOLI)
|
1701004061NRG25140420240055841
|
16/04/2024
|
Ramo
|
1701004061WL000641
|
Ramo
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ramo
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PAHADGARH
|
MP-01-004-061-001/360
(GEHTOLI)
|
1701004061NRG25140420240055842
|
16/04/2024
|
Soneram
|
1701004061WL000641
|
Soneram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Soneram
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PAHADGARH
|
MP-01-004-061-003/229
(GEHTOLI)
|
1701004061NRG25140420240055849
|
16/04/2024
|
triveni
|
1701004061WL000641
|
triveni
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
triveni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PAHADGARH
|
MP-01-004-061-003/277-C
(GEHTOLI)
|
1701004061NRG25140420240055858
|
16/04/2024
|
baijnath yadav
|
1701004061WL000641
|
baijnath yadav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
baijnathyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PAHADGARH
|
MP-01-004-061-003/278-A
(GEHTOLI)
|
1701004061NRG25140420240055860
|
16/04/2024
|
radha
|
1701004061WL000641
|
radha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PAHADGARH
|
MP-01-004-061-003/316
(GEHTOLI)
|
1701004061NRG25140420240055868
|
16/04/2024
|
shripati
|
1701004061WL000641
|
shripati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
shripati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PAHADGARH
|
MP-01-004-061-003/32-C
(GEHTOLI)
|
1701004061NRG25140420240055870
|
16/04/2024
|
pinky
|
1701004061WL000641
|
pinky
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
pinky
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PAHADGARH
|
MP-01-004-061-003/43-C
(GEHTOLI)
|
1701004061NRG25140420240055875
|
16/04/2024
|
Durgesh yadav
|
1701004061WL000641
|
Durgesh yadav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Durgeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PAHADGARH
|
MP-01-004-061-005/107
(GEHTOLI)
|
1701004061NRG25140420240055881
|
16/04/2024
|
devendra
|
1701004061WL000641
|
devendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PAHADGARH
|
MP-01-004-061-005/110
(GEHTOLI)
|
1701004061NRG25140420240055882
|
16/04/2024
|
Ashok
|
1701004061WL000641
|
Ashok
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PAHADGARH
|
MP-01-004-061-005/136
(GEHTOLI)
|
1701004061NRG25140420240055895
|
16/04/2024
|
Bhagvati
|
1701004061WL000641
|
Bhagvati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PAHADGARH
|
MP-01-004-061-005/138
(GEHTOLI)
|
1701004061NRG25140420240055896
|
16/04/2024
|
Sachin
|
1701004061WL000641
|
Sachin
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PAHADGARH
|
MP-01-004-061-005/151
(GEHTOLI)
|
1701004061NRG25140420240055898
|
16/04/2024
|
Rajpratap
|
1701004061WL000641
|
Rajpratap
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Rajpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-061-005/155
(GEHTOLI)
|
1701004061NRG25140420240055899
|
16/04/2024
|
Krishna
|
1701004061WL000641
|
Krishna
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PAHADGARH
|
MP-01-004-061-005/158
(GEHTOLI)
|
1701004061NRG25140420240055902
|
16/04/2024
|
Kamla
|
1701004061WL000641
|
Kamla
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PAHADGARH
|
MP-01-004-061-005/229
(GEHTOLI)
|
1701004061NRG25140420240055907
|
16/04/2024
|
baliram
|
1701004061WL000641
|
baliram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
baliram
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PAHADGARH
|
MP-01-004-061-005/232
(GEHTOLI)
|
1701004061NRG25140420240055908
|
16/04/2024
|
kaptan singh dhakar
|
1701004061WL000641
|
kaptan singh dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
kaptansinghdhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PAHADGARH
|
MP-01-004-061-005/234
(GEHTOLI)
|
1701004061NRG25140420240055909
|
16/04/2024
|
vijendra
|
1701004061WL000641
|
vijendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
vijendra
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PAHADGARH
|
MP-01-004-061-005/237
(GEHTOLI)
|
1701004061NRG25140420240055911
|
16/04/2024
|
hemant dhakad
|
1701004061WL000641
|
hemant dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
hemantdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PAHADGARH
|
MP-01-004-061-005/237-A
(GEHTOLI)
|
1701004061NRG25140420240055912
|
16/04/2024
|
Ramnivash
|
1701004061WL000641
|
Ramnivash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ramnivash
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PAHADGARH
|
MP-01-004-061-005/237-C
(GEHTOLI)
|
1701004061NRG25140420240055914
|
16/04/2024
|
Murari
|
1701004061WL000641
|
Murari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Murari
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PAHADGARH
|
MP-01-004-061-005/243-A
(GEHTOLI)
|
1701004061NRG25140420240055916
|
16/04/2024
|
manoj dhakad
|
1701004061WL000641
|
manoj dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
manojdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PAHADGARH
|
MP-01-004-061-005/265
(GEHTOLI)
|
1701004061NRG25140420240055922
|
16/04/2024
|
ruby dhakad
|
1701004061WL000641
|
ruby dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
rubydhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PAHADGARH
|
MP-01-004-061-005/296-A
(GEHTOLI)
|
1701004061NRG25140420240055930
|
16/04/2024
|
deepak
|
1701004061WL000641
|
deepak
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
deepak
|
UCO BANK(607066)
|
|
62
|
PAHADGARH
|
MP-01-004-061-005/296-B
(GEHTOLI)
|
1701004061NRG25140420240055931
|
16/04/2024
|
sukhiya
|
1701004061WL000641
|
sukhiya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
sukhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PAHADGARH
|
MP-01-004-061-005/304
(GEHTOLI)
|
1701004061NRG25140420240055935
|
16/04/2024
|
manisha dhakad
|
1701004061WL000641
|
manisha dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
manishadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PAHADGARH
|
MP-01-004-061-005/308
(GEHTOLI)
|
1701004061NRG25140420240055936
|
16/04/2024
|
mangi laldhakad
|
1701004061WL000641
|
mangi laldhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
mangilaldhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PAHADGARH
|
MP-01-004-061-005/326
(GEHTOLI)
|
1701004061NRG25140420240055941
|
16/04/2024
|
Brajesh Dhakad
|
1701004061WL000641
|
Brajesh Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
BrajeshDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PAHADGARH
|
MP-01-004-061-005/332
(GEHTOLI)
|
1701004061NRG25140420240055942
|
16/04/2024
|
omprakash sain
|
1701004061WL000641
|
omprakash sain
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
omprakashsain
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PAHADGARH
|
MP-01-004-061-005/334
(GEHTOLI)
|
1701004061NRG25140420240055943
|
16/04/2024
|
peetam dhakad
|
1701004061WL000641
|
peetam dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
peetamdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PAHADGARH
|
MP-01-004-061-005/336
(GEHTOLI)
|
1701004061NRG25140420240055945
|
16/04/2024
|
Ghanshyam Dhakad
|
1701004061WL000641
|
Ghanshyam Dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
GhanshyamDhakad
|
UCO BANK(607066)
|
|
69
|
PAHADGARH
|
MP-01-004-061-005/363
(GEHTOLI)
|
1701004061NRG25140420240055952
|
16/04/2024
|
bhagirath
|
1701004061WL000641
|
bhagirath
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PAHADGARH
|
MP-01-004-061-005/363-A
(GEHTOLI)
|
1701004061NRG25140420240055953
|
16/04/2024
|
meera
|
1701004061WL000641
|
meera
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PAHADGARH
|
MP-01-004-061-005/364-C
(GEHTOLI)
|
1701004061NRG25140420240055956
|
16/04/2024
|
Triveni
|
1701004061WL000641
|
Triveni
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Triveni
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PAHADGARH
|
MP-01-004-061-005/366
(GEHTOLI)
|
1701004061NRG25140420240055958
|
16/04/2024
|
Raghuveer
|
1701004061WL000641
|
Raghuveer
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PAHADGARH
|
MP-01-004-061-005/366-A
(GEHTOLI)
|
1701004061NRG25140420240055959
|
16/04/2024
|
dhanmanti
|
1701004061WL000641
|
dhanmanti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
dhanmanti
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PAHADGARH
|
MP-01-004-061-005/48
(GEHTOLI)
|
1701004061NRG25140420240055962
|
16/04/2024
|
ghanshyam
|
1701004061WL000641
|
ghanshyam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PAHADGARH
|
MP-01-004-061-005/52
(GEHTOLI)
|
1701004061NRG25140420240055965
|
16/04/2024
|
jamuna
|
1701004061WL000641
|
jamuna
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHADGARH
|
MP-01-004-061-005/70
(GEHTOLI)
|
1701004061NRG25140420240055968
|
16/04/2024
|
kamla dhakad
|
1701004061WL000641
|
kamla dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
kamladhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PAHADGARH
|
MP-01-004-061-005/83
(GEHTOLI)
|
1701004061NRG25140420240055970
|
16/04/2024
|
gopal
|
1701004061WL000641
|
gopal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78732
|
78732
|
|
|
|
|
|
|
|
|
78
|
PAHADGARH
|
MP-01-004-053-003/645
(NICHLI BAHARAI)
|
1701004053NRG25120420240040412
|
16/04/2024
|
ajeet singh
|
1701004053WL000456
|
ajeet singh
|
00415
|
SBIN0000430
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462642
|
|
ajeetsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
79
|
PAHADGARH
|
MP-01-004-027-001/109-C
(JAITPUR)
|
1701004027NRG25140420240052333
|
16/04/2024
|
Prem singh kushwah
|
1701004027WL000601
|
Prem singh kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Premsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHADGARH
|
MP-01-004-027-001/1256
(JAITPUR)
|
1701004027NRG25140420240052107
|
16/04/2024
|
MUNNA LAL
|
1701004027WL000595
|
MUNNA LAL
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHADGARH
|
MP-01-004-027-001/1257
(JAITPUR)
|
1701004027NRG25140420240052108
|
16/04/2024
|
ramnaresh
|
1701004027WL000595
|
ramnaresh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHADGARH
|
MP-01-004-027-001/1262
(JAITPUR)
|
1701004027NRG25140420240052112
|
16/04/2024
|
RAM KUMAR
|
1701004027WL000595
|
RAM KUMAR
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAHADGARH
|
MP-01-004-027-001/1264
(JAITPUR)
|
1701004027NRG25140420240052114
|
16/04/2024
|
ramniwas
|
1701004027WL000595
|
ramniwas
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHADGARH
|
MP-01-004-027-001/1265
(JAITPUR)
|
1701004027NRG25140420240052115
|
16/04/2024
|
RAMBHAJAN
|
1701004027WL000595
|
RAMBHAJAN
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHADGARH
|
MP-01-004-027-001/1269
(JAITPUR)
|
1701004027NRG25140420240052119
|
16/04/2024
|
RAMAVATAR
|
1701004027WL000595
|
RAMAVATAR
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
RAMAVATAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-027-001/1279
(JAITPUR)
|
1701004027NRG25140420240052123
|
16/04/2024
|
VISHAMBAR
|
1701004027WL000595
|
VISHAMBAR
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
VISHAMBAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
PAHADGARH
|
MP-01-004-027-001/1300
(JAITPUR)
|
1701004027NRG25140420240052126
|
16/04/2024
|
LEELADHAR
|
1701004027WL000595
|
LEELADHAR
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
LEELADHAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHADGARH
|
MP-01-004-027-001/1306
(JAITPUR)
|
1701004027NRG25140420240052130
|
16/04/2024
|
VIDHYARAM
|
1701004027WL000595
|
VIDHYARAM
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
VIDHYARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHADGARH
|
MP-01-004-027-001/1951-C
(JAITPUR)
|
1701004027NRG25140420240052503
|
16/04/2024
|
ARUNA TYAGI
|
1701004027WL000603
|
ARUNA TYAGI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ARUNATYAGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHADGARH
|
MP-01-004-027-001/1954-C
(JAITPUR)
|
1701004027NRG25140420240052511
|
16/04/2024
|
JAYKUMAR
|
1701004027WL000603
|
JAYKUMAR
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHADGARH
|
MP-01-004-027-001/1972-C
(JAITPUR)
|
1701004027NRG25140420240052132
|
16/04/2024
|
Omkar tyagi
|
1701004027WL000595
|
Omkar tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Omkartyagi
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHADGARH
|
MP-01-004-027-001/1973-C
(JAITPUR)
|
1701004027NRG25140420240052133
|
16/04/2024
|
Ram Krishna
|
1701004027WL000595
|
Ram Krishna
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RamKrishna
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHADGARH
|
MP-01-004-027-001/6-C
(JAITPUR)
|
1701004027NRG25140420240052418
|
16/04/2024
|
Niraj
|
1701004027WL000602
|
Niraj
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAHADGARH
|
MP-01-004-027-002/1315
(JAITPUR)
|
1701004027NRG25140420240052147
|
16/04/2024
|
ARUN
|
1701004027WL000595
|
ARUN
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462642
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHADGARH
|
MP-01-004-027-002/1316
(JAITPUR)
|
1701004027NRG25140420240052148
|
16/04/2024
|
RAKESH
|
1701004027WL000595
|
RAKESH
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462642
|
|
RAKESH
|
CANARA BANK(508532)
|
|
96
|
PAHADGARH
|
MP-01-004-027-002/1317
(JAITPUR)
|
1701004027NRG25140420240052149
|
16/04/2024
|
RADHA
|
1701004027WL000595
|
RADHA
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462642
|
|
RADHA
|
CANARA BANK(508532)
|
|
97
|
PAHADGARH
|
MP-01-004-027-002/1337-B
(JAITPUR)
|
1701004027NRG25140420240052155
|
16/04/2024
|
MANISHA
|
1701004027WL000595
|
MANISHA
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462642
|
|
MANISHA
|
CANARA BANK(508532)
|
|
98
|
PAHADGARH
|
MP-01-004-027-002/1345-B
(JAITPUR)
|
1701004027NRG25140420240052156
|
16/04/2024
|
SUMAN
|
1701004027WL000595
|
SUMAN
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462642
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PAHADGARH
|
MP-01-004-027-002/1365-B
(JAITPUR)
|
1701004027NRG25140420240052157
|
16/04/2024
|
MATAPRASAD
|
1701004027WL000595
|
MATAPRASAD
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462642
|
|
MATAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHADGARH
|
MP-01-004-027-002/1369-B
(JAITPUR)
|
1701004027NRG25140420240052158
|
16/04/2024
|
BEERVAL
|
1701004027WL000595
|
BEERVAL
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519462642
|
|
BEERVAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-027-002/1380-B
(JAITPUR)
|
1701004027NRG25140420240052159
|
16/04/2024
|
BASANTI
|
1701004027WL000595
|
BASANTI
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462642
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHADGARH
|
MP-01-004-027-002/1384-B
(JAITPUR)
|
1701004027NRG25140420240052161
|
16/04/2024
|
HEMLATA
|
1701004027WL000595
|
HEMLATA
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462642
|
|
HEMLATA
|
CANARA BANK(508532)
|
|
103
|
PAHADGARH
|
MP-01-004-027-002/1385-B
(JAITPUR)
|
1701004027NRG25140420240052162
|
16/04/2024
|
MUKESH
|
1701004027WL000595
|
MUKESH
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462642
|
|
MUKESH
|
CANARA BANK(508532)
|
|
104
|
PAHADGARH
|
MP-01-004-027-002/1396-B
(JAITPUR)
|
1701004027NRG25140420240052163
|
16/04/2024
|
KAVITA
|
1701004027WL000595
|
KAVITA
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519462642
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-027-002/1407-A
(JAITPUR)
|
1701004027NRG25140420240052164
|
16/04/2024
|
NEETU
|
1701004027WL000595
|
NEETU
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
NEETU
|
CANARA BANK(508532)
|
|
106
|
PAHADGARH
|
MP-01-004-027-002/1450-A
(JAITPUR)
|
1701004027NRG25140420240052165
|
16/04/2024
|
MANOJ TYAGI
|
1701004027WL000595
|
MANOJ TYAGI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
MANOJTYAGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAHADGARH
|
MP-01-004-027-002/445-B
(JAITPUR)
|
1701004027NRG25140420240052180
|
16/04/2024
|
mahesh
|
1701004027WL000595
|
mahesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAHADGARH
|
MP-01-004-042-001/608
(SIKRODA)
|
1701004042NRG25100420240013334
|
16/04/2024
|
janki
|
1701004042WL000155
|
janki
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHADGARH
|
MP-01-004-042-001/608
(SIKRODA)
|
1701004042NRG25100420240013333
|
16/04/2024
|
janki devi
|
1701004042WL000155
|
janki devi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
jankidevi
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAHADGARH
|
MP-01-004-042-001/616
(SIKRODA)
|
1701004042NRG25100420240013337
|
16/04/2024
|
gaurav
|
1701004042WL000155
|
gaurav
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
gaurav
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PAHADGARH
|
MP-01-004-042-001/62-D
(SIKRODA)
|
1701004042NRG25100420240013340
|
16/04/2024
|
Chandrabhan singh
|
1701004042WL000155
|
Chandrabhan singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-042-001/63-B
(SIKRODA)
|
1701004042NRG25100420240013342
|
16/04/2024
|
anil kumar
|
1701004042WL000155
|
anil kumar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46899
|
46899
|
|
|
|
|
|
|
|
|
113
|
PAHADGARH
|
MP-01-004-053-003/647
(NICHLI BAHARAI)
|
1701004053NRG25120420240040414
|
16/04/2024
|
rajnee gurjar
|
1701004053WL000456
|
rajnee gurjar
|
00415
|
SBIN0010536
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462642
|
|
rajneegurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
114
|
PAHADGARH
|
MP-01-004-042-001/53-B
(SIKRODA)
|
1701004042NRG25100420240013513
|
16/04/2024
|
priya
|
1701004042WL000157
|
priya
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
115
|
PAHADGARH
|
MP-01-004-006-001/412-A
(BRIJGADHI)
|
1701004006NRG25140420240053635
|
16/04/2024
|
ADIRAM SINGH
|
1701004006WL000615
|
ADIRAM SINGH
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ADIRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAHADGARH
|
MP-01-004-006-001/413-B
(BRIJGADHI)
|
1701004006NRG25140420240053636
|
16/04/2024
|
ATAR SINGH
|
1701004006WL000615
|
ATAR SINGH
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ATARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAHADGARH
|
MP-01-004-006-001/96-A
(BRIJGADHI)
|
1701004006NRG25140420240053744
|
16/04/2024
|
sirmor
|
1701004006WL000615
|
sirmor
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
sirmor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PAHADGARH
|
MP-01-004-027-001/1266
(JAITPUR)
|
1701004027NRG25140420240052116
|
16/04/2024
|
BADAMI
|
1701004027WL000595
|
BADAMI
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
BADAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PAHADGARH
|
MP-01-004-042-001/516
(SIKRODA)
|
1701004042NRG25100420240013508
|
16/04/2024
|
Dharmendra
|
1701004042WL000157
|
Dharmendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-042-001/520
(SIKRODA)
|
1701004042NRG25100420240013510
|
16/04/2024
|
mahesh
|
1701004042WL000157
|
mahesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-042-001/523
(SIKRODA)
|
1701004042NRG25100420240013511
|
16/04/2024
|
rahul
|
1701004042WL000157
|
rahul
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-042-001/535
(SIKRODA)
|
1701004042NRG25100420240013514
|
16/04/2024
|
anil rawat
|
1701004042WL000157
|
anil rawat
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
anilrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-042-001/539
(SIKRODA)
|
1701004042NRG25100420240013515
|
16/04/2024
|
makhan
|
1701004042WL000157
|
makhan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAHADGARH
|
MP-01-004-042-001/551
(SIKRODA)
|
1701004042NRG25100420240013520
|
16/04/2024
|
lakhan rawat
|
1701004042WL000157
|
lakhan rawat
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
lakhanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-042-001/601
(SIKRODA)
|
1701004042NRG25100420240013331
|
16/04/2024
|
akash
|
1701004042WL000155
|
akash
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PAHADGARH
|
MP-01-004-042-001/601
(SIKRODA)
|
1701004042NRG25100420240013332
|
16/04/2024
|
arti
|
1701004042WL000155
|
arti
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAHADGARH
|
MP-01-004-056-003/1124
(PAHADGARH)
|
1701004056NRG25120420240034777
|
16/04/2024
|
shyambaran
|
1701004056WL000387
|
shyambaran
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
shyambaran
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAHADGARH
|
MP-01-004-056-003/25
(PAHADGARH)
|
1701004056NRG25120420240034797
|
16/04/2024
|
Kailashi
|
1701004056WL000389
|
Kailashi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Kailashi
|
UCO BANK(607066)
|
|
129
|
PAHADGARH
|
MP-01-004-061-001/203
(GEHTOLI)
|
1701004061NRG25140420240055819
|
16/04/2024
|
raghubeer dhakad
|
1701004061WL000641
|
raghubeer dhakad
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
raghubeerdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-061-001/206
(GEHTOLI)
|
1701004061NRG25140420240055820
|
16/04/2024
|
haree dhakad
|
1701004061WL000641
|
haree dhakad
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
hareedhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
PAHADGARH
|
MP-01-004-061-001/239
(GEHTOLI)
|
1701004061NRG25140420240055826
|
16/04/2024
|
murati
|
1701004061WL000641
|
murati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
murati
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAHADGARH
|
MP-01-004-061-001/240
(GEHTOLI)
|
1701004061NRG25140420240055827
|
16/04/2024
|
gajadhar
|
1701004061WL000641
|
gajadhar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
gajadhar
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PAHADGARH
|
MP-01-004-061-003/116
(GEHTOLI)
|
1701004061NRG25140420240055843
|
16/04/2024
|
baisram
|
1701004061WL000641
|
baisram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
baisram
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAHADGARH
|
MP-01-004-061-003/145
(GEHTOLI)
|
1701004061NRG25140420240055844
|
16/04/2024
|
gopal
|
1701004061WL000641
|
gopal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAHADGARH
|
MP-01-004-061-003/149
(GEHTOLI)
|
1701004061NRG25140420240055845
|
16/04/2024
|
Rameshwar
|
1701004061WL000641
|
Rameshwar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAHADGARH
|
MP-01-004-061-003/47
(GEHTOLI)
|
1701004061NRG25140420240055876
|
16/04/2024
|
Rambaran
|
1701004061WL000641
|
Rambaran
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAHADGARH
|
MP-01-004-061-005/215
(GEHTOLI)
|
1701004061NRG25140420240055904
|
16/04/2024
|
raghuveer dhakad
|
1701004061WL000641
|
raghuveer dhakad
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
raghuveerdhakad
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAHADGARH
|
MP-01-004-061-005/219
(GEHTOLI)
|
1701004061NRG25140420240055905
|
16/04/2024
|
gajendra dhakad
|
1701004061WL000641
|
gajendra dhakad
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
gajendradhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
139
|
PAHADGARH
|
MP-01-004-061-005/277-A
(GEHTOLI)
|
1701004061NRG25140420240055924
|
16/04/2024
|
sandeep
|
1701004061WL000641
|
sandeep
|
00415
|
SBIN0010854
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAHADGARH
|
MP-01-004-061-005/278-A
(GEHTOLI)
|
1701004061NRG25140420240055926
|
16/04/2024
|
bhavna
|
1701004061WL000641
|
bhavna
|
00415
|
SBIN0010854
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
141
|
PAHADGARH
|
MP-01-004-061-005/337
(GEHTOLI)
|
1701004061NRG25140420240055946
|
16/04/2024
|
rajendra Sain
|
1701004061WL000641
|
rajendra Sain
|
00415
|
SBIN0016593
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
rajendraSain
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAHADGARH
|
MP-01-004-061-005/338
(GEHTOLI)
|
1701004061NRG25140420240055947
|
16/04/2024
|
manoj sain
|
1701004061WL000641
|
manoj sain
|
00415
|
SBIN0016593
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
manojsain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
143
|
PAHADGARH
|
MP-01-004-061-001/207
(GEHTOLI)
|
1701004061NRG25140420240055821
|
16/04/2024
|
RAJIYA KHAN
|
1701004061WL000641
|
RAJIYA KHAN
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RAJIYAKHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAHADGARH
|
MP-01-004-061-001/209
(GEHTOLI)
|
1701004061NRG25140420240055822
|
16/04/2024
|
preetam dhakad
|
1701004061WL000641
|
preetam dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
preetamdhakad
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAHADGARH
|
MP-01-004-061-001/231-A
(GEHTOLI)
|
1701004061NRG25140420240055825
|
16/04/2024
|
kamalkishor dhakad
|
1701004061WL000641
|
kamalkishor dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
kamalkishordhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-061-001/248
(GEHTOLI)
|
1701004061NRG25140420240055828
|
16/04/2024
|
shivdyal
|
1701004061WL000641
|
shivdyal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
shivdyal
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PAHADGARH
|
MP-01-004-061-001/283
(GEHTOLI)
|
1701004061NRG25140420240055835
|
16/04/2024
|
vishambhar dhakad
|
1701004061WL000641
|
vishambhar dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
vishambhardhakad
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAHADGARH
|
MP-01-004-061-001/333
(GEHTOLI)
|
1701004061NRG25140420240055840
|
16/04/2024
|
uttam
|
1701004061WL000641
|
uttam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAHADGARH
|
MP-01-004-061-003/201
(GEHTOLI)
|
1701004061NRG25140420240055846
|
16/04/2024
|
sultan
|
1701004061WL000641
|
sultan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAHADGARH
|
MP-01-004-061-003/243
(GEHTOLI)
|
1701004061NRG25140420240055850
|
16/04/2024
|
Prakash
|
1701004061WL000641
|
Prakash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAHADGARH
|
MP-01-004-061-003/271
(GEHTOLI)
|
1701004061NRG25140420240055854
|
16/04/2024
|
netu
|
1701004061WL000641
|
netu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
netu
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAHADGARH
|
MP-01-004-061-003/273
(GEHTOLI)
|
1701004061NRG25140420240055856
|
16/04/2024
|
seeta ram
|
1701004061WL000641
|
seeta ram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAHADGARH
|
MP-01-004-061-003/286
(GEHTOLI)
|
1701004061NRG25140420240055863
|
16/04/2024
|
Lavkush Yadav
|
1701004061WL000641
|
Lavkush Yadav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
LavkushYadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAHADGARH
|
MP-01-004-061-003/311
(GEHTOLI)
|
1701004061NRG25140420240055866
|
16/04/2024
|
Kamlesh
|
1701004061WL000641
|
Kamlesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PAHADGARH
|
MP-01-004-061-003/43-A
(GEHTOLI)
|
1701004061NRG25140420240055873
|
16/04/2024
|
Ramswaroop yadav
|
1701004061WL000641
|
Ramswaroop yadav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ramswaroopyadav
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAHADGARH
|
MP-01-004-061-003/43-B
(GEHTOLI)
|
1701004061NRG25140420240055874
|
16/04/2024
|
Amar Singh yadav
|
1701004061WL000641
|
Amar Singh yadav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
AmarSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAHADGARH
|
MP-01-004-061-005/128
(GEHTOLI)
|
1701004061NRG25140420240055889
|
16/04/2024
|
Meena
|
1701004061WL000641
|
Meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
PAHADGARH
|
MP-01-004-061-005/135
(GEHTOLI)
|
1701004061NRG25140420240055894
|
16/04/2024
|
Rekha
|
1701004061WL000641
|
Rekha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAHADGARH
|
MP-01-004-061-005/140
(GEHTOLI)
|
1701004061NRG25140420240055897
|
16/04/2024
|
Shrimohan
|
1701004061WL000641
|
Shrimohan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Shrimohan
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAHADGARH
|
MP-01-004-061-005/157
(GEHTOLI)
|
1701004061NRG25140420240055901
|
16/04/2024
|
Shimla
|
1701004061WL000641
|
Shimla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Shimla
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAHADGARH
|
MP-01-004-061-005/212
(GEHTOLI)
|
1701004061NRG25140420240055903
|
16/04/2024
|
Ramdulari
|
1701004061WL000641
|
Ramdulari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAHADGARH
|
MP-01-004-061-005/227
(GEHTOLI)
|
1701004061NRG25140420240055906
|
16/04/2024
|
ranveer
|
1701004061WL000641
|
ranveer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAHADGARH
|
MP-01-004-061-005/235
(GEHTOLI)
|
1701004061NRG25140420240055910
|
16/04/2024
|
pooran
|
1701004061WL000641
|
pooran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAHADGARH
|
MP-01-004-061-005/243-B
(GEHTOLI)
|
1701004061NRG25140420240055917
|
16/04/2024
|
usha
|
1701004061WL000641
|
usha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAHADGARH
|
MP-01-004-061-005/243-C
(GEHTOLI)
|
1701004061NRG25140420240055918
|
16/04/2024
|
rahul
|
1701004061WL000641
|
rahul
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PAHADGARH
|
MP-01-004-061-005/243-D
(GEHTOLI)
|
1701004061NRG25140420240055919
|
16/04/2024
|
Kalpna
|
1701004061WL000641
|
Kalpna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAHADGARH
|
MP-01-004-061-005/262
(GEHTOLI)
|
1701004061NRG25140420240055920
|
16/04/2024
|
vinod
|
1701004061WL000641
|
vinod
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAHADGARH
|
MP-01-004-061-005/283
(GEHTOLI)
|
1701004061NRG25140420240055927
|
16/04/2024
|
gajendra
|
1701004061WL000641
|
gajendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAHADGARH
|
MP-01-004-061-005/296
(GEHTOLI)
|
1701004061NRG25140420240055929
|
16/04/2024
|
shivdayal jatav
|
1701004061WL000641
|
shivdayal jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
shivdayaljatav
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAHADGARH
|
MP-01-004-061-005/302
(GEHTOLI)
|
1701004061NRG25140420240055933
|
16/04/2024
|
gopal dhakad
|
1701004061WL000641
|
gopal dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
gopaldhakad
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAHADGARH
|
MP-01-004-061-005/302-A
(GEHTOLI)
|
1701004061NRG25140420240055934
|
16/04/2024
|
sabeeta
|
1701004061WL000641
|
sabeeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
sabeeta
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAHADGARH
|
MP-01-004-061-005/309
(GEHTOLI)
|
1701004061NRG25140420240055937
|
16/04/2024
|
ashok
|
1701004061WL000641
|
ashok
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAHADGARH
|
MP-01-004-061-005/316
(GEHTOLI)
|
1701004061NRG25140420240055938
|
16/04/2024
|
saroj
|
1701004061WL000641
|
saroj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAHADGARH
|
MP-01-004-061-005/323
(GEHTOLI)
|
1701004061NRG25140420240055940
|
16/04/2024
|
Balaveer Shakya
|
1701004061WL000641
|
Balaveer Shakya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
BalaveerShakya
|
BANK OF BARODA(606985)
|
|
175
|
PAHADGARH
|
MP-01-004-061-005/48-B
(GEHTOLI)
|
1701004061NRG25140420240055964
|
16/04/2024
|
Neeraj
|
1701004061WL000641
|
Neeraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PAHADGARH
|
MP-01-004-061-005/69
(GEHTOLI)
|
1701004061NRG25140420240055966
|
16/04/2024
|
babulal
|
1701004061WL000641
|
babulal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
177
|
PAHADGARH
|
MP-01-004-027-001/125-C
(JAITPUR)
|
1701004027NRG25140420240052348
|
16/04/2024
|
Pinki
|
1701004027WL000601
|
Pinki
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAHADGARH
|
MP-01-004-027-001/1250
(JAITPUR)
|
1701004027NRG25140420240052104
|
16/04/2024
|
BHARAT
|
1701004027WL000595
|
BHARAT
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAHADGARH
|
MP-01-004-027-001/1252
(JAITPUR)
|
1701004027NRG25140420240052105
|
16/04/2024
|
SURESH
|
1701004027WL000595
|
SURESH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAHADGARH
|
MP-01-004-027-001/1258
(JAITPUR)
|
1701004027NRG25140420240052109
|
16/04/2024
|
VEERENDRA
|
1701004027WL000595
|
VEERENDRA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAHADGARH
|
MP-01-004-027-001/1259
(JAITPUR)
|
1701004027NRG25140420240052110
|
16/04/2024
|
PRATAP
|
1701004027WL000595
|
PRATAP
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAHADGARH
|
MP-01-004-027-001/126-C
(JAITPUR)
|
1701004027NRG25140420240052349
|
16/04/2024
|
Reena
|
1701004027WL000601
|
Reena
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAHADGARH
|
MP-01-004-027-001/1260
(JAITPUR)
|
1701004027NRG25140420240052111
|
16/04/2024
|
SUDHA
|
1701004027WL000595
|
SUDHA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAHADGARH
|
MP-01-004-027-001/1267
(JAITPUR)
|
1701004027NRG25140420240052117
|
16/04/2024
|
PRADEEP
|
1701004027WL000595
|
PRADEEP
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAHADGARH
|
MP-01-004-027-001/1268
(JAITPUR)
|
1701004027NRG25140420240052118
|
16/04/2024
|
SHIVLAL
|
1701004027WL000595
|
SHIVLAL
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAHADGARH
|
MP-01-004-027-001/1273
(JAITPUR)
|
1701004027NRG25140420240052120
|
16/04/2024
|
SHIVKUMAR
|
1701004027WL000595
|
SHIVKUMAR
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAHADGARH
|
MP-01-004-027-001/1275
(JAITPUR)
|
1701004027NRG25140420240052121
|
16/04/2024
|
PARASHRAM
|
1701004027WL000595
|
PARASHRAM
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
PARASHRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAHADGARH
|
MP-01-004-027-001/1276
(JAITPUR)
|
1701004027NRG25140420240052122
|
16/04/2024
|
YOGESH
|
1701004027WL000595
|
YOGESH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAHADGARH
|
MP-01-004-027-001/1281
(JAITPUR)
|
1701004027NRG25140420240052125
|
16/04/2024
|
PREETI
|
1701004027WL000595
|
PREETI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAHADGARH
|
MP-01-004-027-001/1302
(JAITPUR)
|
1701004027NRG25140420240052128
|
16/04/2024
|
NETRAM
|
1701004027WL000595
|
NETRAM
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAHADGARH
|
MP-01-004-027-001/1304
(JAITPUR)
|
1701004027NRG25140420240052129
|
16/04/2024
|
NANIKRAM
|
1701004027WL000595
|
NANIKRAM
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
NANIKRAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAHADGARH
|
MP-01-004-027-001/132-C
(JAITPUR)
|
1701004027NRG25140420240052354
|
16/04/2024
|
Dileep jatav
|
1701004027WL000601
|
Dileep jatav
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Dileepjatav
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAHADGARH
|
MP-01-004-027-001/1329
(JAITPUR)
|
1701004027NRG25140420240052131
|
16/04/2024
|
pavan
|
1701004027WL000595
|
pavan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAHADGARH
|
MP-01-004-027-001/1952
(JAITPUR)
|
1701004027NRG25140420240052504
|
16/04/2024
|
KUNGAR PAL
|
1701004027WL000603
|
KUNGAR PAL
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
KUNGARPAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAHADGARH
|
MP-01-004-027-001/1952-A
(JAITPUR)
|
1701004027NRG25140420240052505
|
16/04/2024
|
MAMATA TYAGI
|
1701004027WL000603
|
MAMATA TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
MAMATATYAGI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAHADGARH
|
MP-01-004-027-001/1953
(JAITPUR)
|
1701004027NRG25140420240052507
|
16/04/2024
|
MANORMA TYAGI
|
1701004027WL000603
|
MANORMA TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
MANORMATYAGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
PAHADGARH
|
MP-01-004-027-001/1954-B
(JAITPUR)
|
1701004027NRG25140420240052510
|
16/04/2024
|
MITHUN
|
1701004027WL000603
|
MITHUN
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
MITHUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-027-001/1955
(JAITPUR)
|
1701004027NRG25140420240052512
|
16/04/2024
|
PAVAN KUMAR
|
1701004027WL000603
|
PAVAN KUMAR
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAHADGARH
|
MP-01-004-027-001/1956-A
(JAITPUR)
|
1701004027NRG25140420240052516
|
16/04/2024
|
MANJESH
|
1701004027WL000603
|
MANJESH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
MANJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
PAHADGARH
|
MP-01-004-027-002/1080
(JAITPUR)
|
1701004027NRG25140420240052140
|
16/04/2024
|
BHURII
|
1701004027WL000595
|
BHURII
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
BHURII
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-027-002/1081
(JAITPUR)
|
1701004027NRG25140420240052141
|
16/04/2024
|
GEETA
|
1701004027WL000595
|
GEETA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-027-002/1097
(JAITPUR)
|
1701004027NRG25140420240052142
|
16/04/2024
|
SATISH TYAGI
|
1701004027WL000595
|
SATISH TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
SATISHTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-027-002/1098
(JAITPUR)
|
1701004027NRG25140420240052143
|
16/04/2024
|
SAURABH TYAGI
|
1701004027WL000595
|
SAURABH TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
SAURABHTYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PAHADGARH
|
MP-01-004-027-002/1099
(JAITPUR)
|
1701004027NRG25140420240052144
|
16/04/2024
|
HARISHANKAR
|
1701004027WL000595
|
HARISHANKAR
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519462642
|
|
HARISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-027-002/1312
(JAITPUR)
|
1701004027NRG25140420240052146
|
16/04/2024
|
RAJENDRA
|
1701004027WL000595
|
RAJENDRA
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462642
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAHADGARH
|
MP-01-004-027-002/1319
(JAITPUR)
|
1701004027NRG25140420240052150
|
16/04/2024
|
RAMDEI
|
1701004027WL000595
|
RAMDEI
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462642
|
|
RAMDEI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAHADGARH
|
MP-01-004-027-002/1324
(JAITPUR)
|
1701004027NRG25140420240052151
|
16/04/2024
|
DINESH
|
1701004027WL000595
|
DINESH
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519462642
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-027-002/1326
(JAITPUR)
|
1701004027NRG25140420240052152
|
16/04/2024
|
MEERA
|
1701004027WL000595
|
MEERA
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462642
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAHADGARH
|
MP-01-004-027-002/1327
(JAITPUR)
|
1701004027NRG25140420240052153
|
16/04/2024
|
DHANIRAM
|
1701004027WL000595
|
DHANIRAM
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519462642
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-027-002/1328
(JAITPUR)
|
1701004027NRG25140420240052154
|
16/04/2024
|
SANJEEV
|
1701004027WL000595
|
SANJEEV
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519462642
|
|
SANJEEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-027-002/1382
(JAITPUR)
|
1701004027NRG25140420240052160
|
16/04/2024
|
SHRIKANT
|
1701004027WL000595
|
SHRIKANT
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519462642
|
|
SHRIKANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-027-002/1472-B
(JAITPUR)
|
1701004027NRG25140420240052166
|
16/04/2024
|
RAHUL
|
1701004027WL000595
|
RAHUL
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-027-002/1484-A
(JAITPUR)
|
1701004027NRG25140420240052167
|
16/04/2024
|
ramniwas
|
1701004027WL000595
|
ramniwas
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAHADGARH
|
MP-01-004-027-002/1495-A
(JAITPUR)
|
1701004027NRG25140420240052168
|
16/04/2024
|
RAMMURTI
|
1701004027WL000595
|
RAMMURTI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
RAMMURTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-027-002/1496-A
(JAITPUR)
|
1701004027NRG25140420240052169
|
16/04/2024
|
GIRRAJ
|
1701004027WL000595
|
GIRRAJ
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAHADGARH
|
MP-01-004-027-002/1502-A
(JAITPUR)
|
1701004027NRG25140420240052170
|
16/04/2024
|
BANVARI
|
1701004027WL000595
|
BANVARI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
BANVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-027-002/1504-A
(JAITPUR)
|
1701004027NRG25140420240052171
|
16/04/2024
|
KALPNA
|
1701004027WL000595
|
KALPNA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
KALPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-027-002/1512-A
(JAITPUR)
|
1701004027NRG25140420240052172
|
16/04/2024
|
indra
|
1701004027WL000595
|
indra
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-027-002/1555
(JAITPUR)
|
1701004027NRG25140420240052173
|
16/04/2024
|
RAMRATI
|
1701004027WL000595
|
RAMRATI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAHADGARH
|
MP-01-004-027-002/1988-A
(JAITPUR)
|
1701004027NRG25140420240052178
|
16/04/2024
|
RamAvatar sharma
|
1701004027WL000595
|
RamAvatar sharma
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RamAvatarsharma
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAHADGARH
|
MP-01-004-027-002/289
(JAITPUR)
|
1701004027NRG25140420240052179
|
16/04/2024
|
SARDHA TYAGI
|
1701004027WL000595
|
SARDHA TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
SARDHATYAGI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAHADGARH
|
MP-01-004-027-002/732-A
(JAITPUR)
|
1701004027NRG25140420240052501
|
16/04/2024
|
RINKU
|
1701004027WL000602
|
RINKU
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-042-001/507
(SIKRODA)
|
1701004042NRG25100420240013505
|
16/04/2024
|
Darsan Shakya
|
1701004042WL000157
|
Darsan Shakya
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
DarsanShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-042-001/509
(SIKRODA)
|
1701004042NRG25100420240013506
|
16/04/2024
|
kamla
|
1701004042WL000157
|
kamla
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-042-001/527
(SIKRODA)
|
1701004042NRG25100420240013512
|
16/04/2024
|
shatendra rajawat
|
1701004042WL000157
|
shatendra rajawat
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
shatendrarajawat
|
CANARA BANK(508532)
|
|
226
|
PAHADGARH
|
MP-01-004-042-001/55
(SIKRODA)
|
1701004042NRG25100420240013517
|
16/04/2024
|
Prakash
|
1701004042WL000157
|
Prakash
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-042-001/56-a
(SIKRODA)
|
1701004042NRG25100420240013521
|
16/04/2024
|
Jagdeesh
|
1701004042WL000157
|
Jagdeesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-042-001/56-b
(SIKRODA)
|
1701004042NRG25100420240013324
|
16/04/2024
|
banti
|
1701004042WL000155
|
banti
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-042-001/56-b
(SIKRODA)
|
1701004042NRG25100420240013325
|
16/04/2024
|
sapna
|
1701004042WL000155
|
sapna
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-042-001/599
(SIKRODA)
|
1701004042NRG25100420240013328
|
16/04/2024
|
POOJA
|
1701004042WL000155
|
POOJA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-042-001/612
(SIKRODA)
|
1701004042NRG25100420240013335
|
16/04/2024
|
uttra
|
1701004042WL000155
|
uttra
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
uttra
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-042-001/613
(SIKRODA)
|
1701004042NRG25100420240013336
|
16/04/2024
|
nirama
|
1701004042WL000155
|
nirama
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
nirama
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-042-001/617
(SIKRODA)
|
1701004042NRG25100420240013338
|
16/04/2024
|
labakush singh
|
1701004042WL000155
|
labakush singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
labakushsingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAHADGARH
|
MP-01-004-042-001/638-A
(SIKRODA)
|
1701004042NRG25100420240013344
|
16/04/2024
|
RAMNATH
|
1701004042WL000155
|
RAMNATH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAHADGARH
|
MP-01-004-042-001/641-A
(SIKRODA)
|
1701004042NRG25100420240013346
|
16/04/2024
|
AJAY PRATAP SINGH
|
1701004042WL000155
|
AJAY PRATAP SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
AJAYPRATAPSINGH
|
BANK OF BARODA(606985)
|
|
236
|
PAHADGARH
|
MP-01-004-042-001/65
(SIKRODA)
|
1701004042NRG25100420240013347
|
16/04/2024
|
choti
|
1701004042WL000155
|
choti
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
choti
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-042-001/667-A
(SIKRODA)
|
1701004042NRG25100420240013351
|
16/04/2024
|
KALYAN SINGH RAWAT
|
1701004042WL000155
|
KALYAN SINGH RAWAT
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
KALYANSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-042-001/67
(SIKRODA)
|
1701004042NRG25100420240013352
|
16/04/2024
|
Jasvant
|
1701004042WL000155
|
Jasvant
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-042-001/673-A
(SIKRODA)
|
1701004042NRG25100420240013355
|
16/04/2024
|
GOVIND
|
1701004042WL000155
|
GOVIND
|
00415
|
SBIN0030092
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519462642
|
Participant not mapped to the product
|
|
|
|
240
|
PAHADGARH
|
MP-01-004-042-001/677-A
(SIKRODA)
|
1701004042NRG25100420240013356
|
16/04/2024
|
MEGH SINGH
|
1701004042WL000155
|
MEGH SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
MEGHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-042-001/678-A
(SIKRODA)
|
1701004042NRG25100420240013357
|
16/04/2024
|
DHARM SINGH
|
1701004042WL000155
|
DHARM SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
DHARMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-042-001/684-A
(SIKRODA)
|
1701004042NRG25100420240013359
|
16/04/2024
|
RAHUL SHAKYA
|
1701004042WL000155
|
RAHUL SHAKYA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
RAHULSHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PAHADGARH
|
MP-01-004-042-001/685-A
(SIKRODA)
|
1701004042NRG25100420240013360
|
16/04/2024
|
VISWANATH PRATAP SINGH SIKARWAR
|
1701004042WL000155
|
VISWANATH PRATAP SINGH SIKARWAR
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
VISWANATHPRATAPSINGHSIKARWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-042-001/687-A
(SIKRODA)
|
1701004042NRG25100420240013361
|
16/04/2024
|
ARYAMAN SIKARWAR
|
1701004042WL000155
|
ARYAMAN SIKARWAR
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ARYAMANSIKARWAR
|
AXIS BANK(607153)
|
|
245
|
PAHADGARH
|
MP-01-004-042-001/688-A
(SIKRODA)
|
1701004042NRG25100420240013362
|
16/04/2024
|
PRADUM SINGH JADON
|
1701004042WL000155
|
PRADUM SINGH JADON
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
PRADUMSINGHJADON
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PAHADGARH
|
MP-01-004-042-001/691-A
(SIKRODA)
|
1701004042NRG25100420240013365
|
16/04/2024
|
RAHUL SHARMA
|
1701004042WL000155
|
RAHUL SHARMA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
RAHULSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PAHADGARH
|
MP-01-004-042-001/702-A
(SIKRODA)
|
1701004042NRG25100420240013368
|
16/04/2024
|
SAURAV JADON
|
1701004042WL000155
|
SAURAV JADON
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
SAURAVJADON
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PAHADGARH
|
MP-01-004-042-001/709-A
(SIKRODA)
|
1701004042NRG25100420240013370
|
16/04/2024
|
AKASH SINGH SIKARWAR
|
1701004042WL000155
|
AKASH SINGH SIKARWAR
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
AKASHSINGHSIKARWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PAHADGARH
|
MP-01-004-042-001/716-A
(SIKRODA)
|
1701004042NRG25100420240013371
|
16/04/2024
|
PANKAJ
|
1701004042WL000155
|
PANKAJ
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
PANKAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PAHADGARH
|
MP-01-004-042-001/722-A
(SIKRODA)
|
1701004042NRG25100420240013373
|
16/04/2024
|
shivnarayan
|
1701004042WL000155
|
shivnarayan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PAHADGARH
|
MP-01-004-042-001/732
(SIKRODA)
|
1701004042NRG25100420240013375
|
16/04/2024
|
rohit singh sikarwar
|
1701004042WL000155
|
rohit singh sikarwar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
rohitsinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAHADGARH
|
MP-01-004-042-001/733
(SIKRODA)
|
1701004042NRG25100420240013376
|
16/04/2024
|
sher singh
|
1701004042WL000155
|
sher singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PAHADGARH
|
MP-01-004-042-001/80
(SIKRODA)
|
1701004042NRG25100420240013383
|
16/04/2024
|
kamlesh
|
1701004042WL000155
|
kamlesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PAHADGARH
|
MP-01-004-042-001/83
(SIKRODA)
|
1701004042NRG25100420240013384
|
16/04/2024
|
veerendra
|
1701004042WL000155
|
veerendra
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PAHADGARH
|
MP-01-004-042-001/88
(SIKRODA)
|
1701004042NRG25100420240013385
|
16/04/2024
|
ramvati
|
1701004042WL000155
|
ramvati
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PAHADGARH
|
MP-01-004-042-001/92
(SIKRODA)
|
1701004042NRG25100420240013386
|
16/04/2024
|
suman
|
1701004042WL000155
|
suman
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PAHADGARH
|
MP-01-004-042-001/96
(SIKRODA)
|
1701004042NRG25100420240013387
|
16/04/2024
|
Isavkhan
|
1701004042WL000155
|
Isavkhan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Isavkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116154
|
116154
|
|
|
|
|
|
|
|
|
258
|
PAHADGARH
|
MP-01-004-027-001/1955-A
(JAITPUR)
|
1701004027NRG25140420240052513
|
16/04/2024
|
LEELABAEE
|
1701004027WL000603
|
LEELABAEE
|
00415
|
SBIN0030113
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
LEELABAEE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAHADGARH
|
MP-01-004-027-001/1955-B
(JAITPUR)
|
1701004027NRG25140420240052514
|
16/04/2024
|
MAHESH KUMAR TYAGI
|
1701004027WL000603
|
MAHESH KUMAR TYAGI
|
00415
|
SBIN0030113
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
MAHESHKUMARTYAGI
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAHADGARH
|
MP-01-004-027-001/1955-D
(JAITPUR)
|
1701004027NRG25140420240052515
|
16/04/2024
|
AKASH TYAGI
|
1701004027WL000603
|
AKASH TYAGI
|
00415
|
SBIN0030113
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
AKASHTYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
261
|
PAHADGARH
|
MP-01-004-061-005/132
(GEHTOLI)
|
1701004061NRG25140420240055892
|
16/04/2024
|
sapna
|
1701004061WL000641
|
sapna
|
00415
|
SBIN0030137
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
262
|
PAHADGARH
|
MP-01-004-061-001/306
(GEHTOLI)
|
1701004061NRG25140420240055838
|
16/04/2024
|
Aneeta Dhakad
|
1701004061WL000641
|
Aneeta Dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
AneetaDhakad
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAHADGARH
|
MP-01-004-061-003/221
(GEHTOLI)
|
1701004061NRG25140420240055848
|
16/04/2024
|
Ramdayal
|
1701004061WL000641
|
Ramdayal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAHADGARH
|
MP-01-004-061-003/261
(GEHTOLI)
|
1701004061NRG25140420240055852
|
16/04/2024
|
mahendra
|
1701004061WL000641
|
mahendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
265
|
PAHADGARH
|
MP-01-004-061-003/272
(GEHTOLI)
|
1701004061NRG25140420240055855
|
16/04/2024
|
parimal
|
1701004061WL000641
|
parimal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
parimal
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAHADGARH
|
MP-01-004-061-003/277
(GEHTOLI)
|
1701004061NRG25140420240055857
|
16/04/2024
|
Shishupal Yadav
|
1701004061WL000641
|
Shishupal Yadav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ShishupalYadav
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAHADGARH
|
MP-01-004-061-003/28-A
(GEHTOLI)
|
1701004061NRG25140420240055861
|
16/04/2024
|
Naresh dhakad
|
1701004061WL000641
|
Naresh dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Nareshdhakad
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAHADGARH
|
MP-01-004-061-003/28-B
(GEHTOLI)
|
1701004061NRG25140420240055862
|
16/04/2024
|
mahesh dhakad
|
1701004061WL000641
|
mahesh dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
maheshdhakad
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAHADGARH
|
MP-01-004-061-003/32-A
(GEHTOLI)
|
1701004061NRG25140420240055869
|
16/04/2024
|
kalyan dhakad
|
1701004061WL000641
|
kalyan dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
kalyandhakad
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAHADGARH
|
MP-01-004-061-003/330
(GEHTOLI)
|
1701004061NRG25140420240055871
|
16/04/2024
|
kedar
|
1701004061WL000641
|
kedar
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462642
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAHADGARH
|
MP-01-004-061-003/42-A
(GEHTOLI)
|
1701004061NRG25140420240055872
|
16/04/2024
|
rachana dhakad
|
1701004061WL000641
|
rachana dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
rachanadhakad
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAHADGARH
|
MP-01-004-061-003/47-A
(GEHTOLI)
|
1701004061NRG25140420240055877
|
16/04/2024
|
Rambaran yadav
|
1701004061WL000641
|
Rambaran yadav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Rambaranyadav
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAHADGARH
|
MP-01-004-061-005/112
(GEHTOLI)
|
1701004061NRG25140420240055884
|
16/04/2024
|
Babita
|
1701004061WL000641
|
Babita
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAHADGARH
|
MP-01-004-061-005/115
(GEHTOLI)
|
1701004061NRG25140420240055885
|
16/04/2024
|
Bejanti
|
1701004061WL000641
|
Bejanti
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Bejanti
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAHADGARH
|
MP-01-004-061-005/156
(GEHTOLI)
|
1701004061NRG25140420240055900
|
16/04/2024
|
Shushila
|
1701004061WL000641
|
Shushila
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAHADGARH
|
MP-01-004-061-005/263
(GEHTOLI)
|
1701004061NRG25140420240055921
|
16/04/2024
|
jagdeesh dhakad
|
1701004061WL000641
|
jagdeesh dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
jagdeeshdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
PAHADGARH
|
MP-01-004-061-005/276
(GEHTOLI)
|
1701004061NRG25140420240055923
|
16/04/2024
|
manisha dhakad
|
1701004061WL000641
|
manisha dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
manishadhakad
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAHADGARH
|
MP-01-004-061-005/277-B
(GEHTOLI)
|
1701004061NRG25140420240055925
|
16/04/2024
|
Mamta
|
1701004061WL000641
|
Mamta
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAHADGARH
|
MP-01-004-061-005/284
(GEHTOLI)
|
1701004061NRG25140420240055928
|
16/04/2024
|
narottam dhakad
|
1701004061WL000641
|
narottam dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
narottamdhakad
|
STATE BANK OF INDIA(508548)
|
|
280
|
PAHADGARH
|
MP-01-004-061-005/297
(GEHTOLI)
|
1701004061NRG25140420240055932
|
16/04/2024
|
satendra dhakad
|
1701004061WL000641
|
satendra dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
satendradhakad
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAHADGARH
|
MP-01-004-061-005/322
(GEHTOLI)
|
1701004061NRG25140420240055939
|
16/04/2024
|
jitendra jatav
|
1701004061WL000641
|
jitendra jatav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
jitendrajatav
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAHADGARH
|
MP-01-004-061-005/334-A
(GEHTOLI)
|
1701004061NRG25140420240055944
|
16/04/2024
|
Basanti
|
1701004061WL000641
|
Basanti
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAHADGARH
|
MP-01-004-061-005/340
(GEHTOLI)
|
1701004061NRG25140420240055948
|
16/04/2024
|
matadeen shakya
|
1701004061WL000641
|
matadeen shakya
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
matadeenshakya
|
STATE BANK OF INDIA(508548)
|
|
284
|
PAHADGARH
|
MP-01-004-061-005/48-A
(GEHTOLI)
|
1701004061NRG25140420240055963
|
16/04/2024
|
Shrivati
|
1701004061WL000641
|
Shrivati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Shrivati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33291
|
33291
|
|
|
|
|
|
|
|
|
285
|
PAHADGARH
|
MP-01-004-061-005/129
(GEHTOLI)
|
1701004061NRG25140420240055890
|
16/04/2024
|
sunita
|
1701004061WL000641
|
sunita
|
00415
|
SBIN0030417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAHADGARH
|
MP-01-004-061-005/364-D
(GEHTOLI)
|
1701004061NRG25140420240055957
|
16/04/2024
|
Aakash
|
1701004061WL000641
|
Aakash
|
00415
|
SBIN0030417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAHADGARH
|
MP-01-004-061-005/366-C
(GEHTOLI)
|
1701004061NRG25140420240055961
|
16/04/2024
|
manju
|
1701004061WL000641
|
manju
|
00415
|
SBIN0030417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
288
|
PAHADGARH
|
MP-01-004-006-001/1336
(BRIJGADHI)
|
1701004006NRG25140420240053479
|
16/04/2024
|
Suraj Dhakar
|
1701004006WL000615
|
Suraj Dhakar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
SurajDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PAHADGARH
|
MP-01-004-006-001/308-B
(BRIJGADHI)
|
1701004006NRG25140420240053629
|
16/04/2024
|
PRAKASH MALHA
|
1701004006WL000615
|
PRAKASH MALHA
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
PRAKASHMALHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PAHADGARH
|
MP-01-004-042-001/542
(SIKRODA)
|
1701004042NRG25100420240013516
|
16/04/2024
|
kamla
|
1701004042WL000157
|
kamla
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
291
|
PAHADGARH
|
MP-01-004-042-001/626-A
(SIKRODA)
|
1701004042NRG25100420240013341
|
16/04/2024
|
dinesh
|
1701004042WL000155
|
dinesh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
PAHADGARH
|
MP-01-004-053-003/612
(NICHLI BAHARAI)
|
1701004053NRG25120420240040410
|
16/04/2024
|
bhagat singh
|
1701004053WL000456
|
bhagat singh
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462642
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
293
|
PAHADGARH
|
MP-01-004-042-001/66-D
(SIKRODA)
|
1701004042NRG25100420240013350
|
16/04/2024
|
Balbeer
|
1701004042WL000155
|
Balbeer
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Balbeer
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
294
|
PAHADGARH
|
MP-01-004-056-003/1083
(PAHADGARH)
|
1701004056NRG25120420240035364
|
16/04/2024
|
sajande
|
1701004056WL000402
|
sajande
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
sajande
|
UCO BANK(607066)
|
|
295
|
PAHADGARH
|
MP-01-004-056-003/1130
(PAHADGARH)
|
1701004056NRG25120420240035667
|
16/04/2024
|
nabab aadiwasi
|
1701004056WL000405
|
nabab aadiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
nababaadiwasi
|
UCO BANK(607066)
|
|
296
|
PAHADGARH
|
MP-01-004-056-003/1184
(PAHADGARH)
|
1701004056NRG25120420240034778
|
16/04/2024
|
shila
|
1701004056WL000387
|
shila
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAHADGARH
|
MP-01-004-056-003/1190
(PAHADGARH)
|
1701004056NRG25120420240035257
|
16/04/2024
|
Pavan Kumar
|
1701004056WL000400
|
Pavan Kumar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
PavanKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PAHADGARH
|
MP-01-004-056-003/1193
(PAHADGARH)
|
1701004056NRG25120420240035366
|
16/04/2024
|
Deepu Adibasi
|
1701004056WL000402
|
Deepu Adibasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
DeepuAdibasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
PAHADGARH
|
MP-01-004-056-003/1193
(PAHADGARH)
|
1701004056NRG25120420240035365
|
16/04/2024
|
Saroj Aadiwasi
|
1701004056WL000402
|
Saroj Aadiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
SarojAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAHADGARH
|
MP-01-004-056-003/1194
(PAHADGARH)
|
1701004056NRG25120420240035367
|
16/04/2024
|
Shrimati
|
1701004056WL000402
|
Shrimati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Shrimati
|
UCO BANK(607066)
|
|
301
|
PAHADGARH
|
MP-01-004-056-003/1195
(PAHADGARH)
|
1701004056NRG25120420240035661
|
16/04/2024
|
Narayani
|
1701004056WL000404
|
Narayani
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Narayani
|
UCO BANK(607066)
|
|
302
|
PAHADGARH
|
MP-01-004-056-003/1205
(PAHADGARH)
|
1701004056NRG25120420240034579
|
16/04/2024
|
Arati
|
1701004056WL000382
|
Arati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Arati
|
UCO BANK(607066)
|
|
303
|
PAHADGARH
|
MP-01-004-056-003/1205
(PAHADGARH)
|
1701004056NRG25120420240034578
|
16/04/2024
|
Sultan
|
1701004056WL000382
|
Sultan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Sultan
|
UCO BANK(607066)
|
|
304
|
PAHADGARH
|
MP-01-004-056-003/1210-A
(PAHADGARH)
|
1701004056NRG25120420240035118
|
16/04/2024
|
Sumitra Adiwasi
|
1701004056WL000395
|
Sumitra Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
SumitraAdiwasi
|
UCO BANK(607066)
|
|
305
|
PAHADGARH
|
MP-01-004-056-003/1212
(PAHADGARH)
|
1701004056NRG25120420240034976
|
16/04/2024
|
Reena Adiwasi
|
1701004056WL000391
|
Reena Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ReenaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAHADGARH
|
MP-01-004-056-003/1218-A
(PAHADGARH)
|
1701004056NRG25120420240034792
|
16/04/2024
|
Kunjawati
|
1701004056WL000389
|
Kunjawati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Kunjawati
|
UCO BANK(607066)
|
|
307
|
PAHADGARH
|
MP-01-004-056-003/1220-A
(PAHADGARH)
|
1701004056NRG25120420240034794
|
16/04/2024
|
Sandya Adiwasi
|
1701004056WL000389
|
Sandya Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
SandyaAdiwasi
|
UCO BANK(607066)
|
|
308
|
PAHADGARH
|
MP-01-004-056-003/1221-A
(PAHADGARH)
|
1701004056NRG25120420240034978
|
16/04/2024
|
Kiran Adivasi
|
1701004056WL000391
|
Kiran Adivasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
KiranAdivasi
|
UCO BANK(607066)
|
|
309
|
PAHADGARH
|
MP-01-004-056-003/1225-A
(PAHADGARH)
|
1701004056NRG25120420240035120
|
16/04/2024
|
Varsha Adiwasi
|
1701004056WL000395
|
Varsha Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
VarshaAdiwasi
|
UCO BANK(607066)
|
|
310
|
PAHADGARH
|
MP-01-004-056-003/1233
(PAHADGARH)
|
1701004056NRG25120420240035141
|
16/04/2024
|
Anguri Adibasi
|
1701004056WL000398
|
Anguri Adibasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
AnguriAdibasi
|
UCO BANK(607066)
|
|
311
|
PAHADGARH
|
MP-01-004-056-003/1234
(PAHADGARH)
|
1701004056NRG25120420240034784
|
16/04/2024
|
Santo
|
1701004056WL000388
|
Santo
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Santo
|
UCO BANK(607066)
|
|
312
|
PAHADGARH
|
MP-01-004-056-003/1235
(PAHADGARH)
|
1701004056NRG25120420240035142
|
16/04/2024
|
Raje Devi Adivasi
|
1701004056WL000398
|
Raje Devi Adivasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RajeDeviAdivasi
|
UCO BANK(607066)
|
|
313
|
PAHADGARH
|
MP-01-004-056-003/1235
(PAHADGARH)
|
1701004056NRG25120420240035143
|
16/04/2024
|
Rambhajan Adivasi
|
1701004056WL000398
|
Rambhajan Adivasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RambhajanAdivasi
|
UCO BANK(607066)
|
|
314
|
PAHADGARH
|
MP-01-004-056-003/1236
(PAHADGARH)
|
1701004056NRG25120420240035125
|
16/04/2024
|
Laxmi
|
1701004056WL000396
|
Laxmi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Laxmi
|
UCO BANK(607066)
|
|
315
|
PAHADGARH
|
MP-01-004-056-003/1237
(PAHADGARH)
|
1701004056NRG25120420240034786
|
16/04/2024
|
Pooja Adiwasi
|
1701004056WL000388
|
Pooja Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
PoojaAdiwasi
|
UCO BANK(607066)
|
|
316
|
PAHADGARH
|
MP-01-004-056-003/1237
(PAHADGARH)
|
1701004056NRG25120420240034785
|
16/04/2024
|
Sanjay Adiwashi
|
1701004056WL000388
|
Sanjay Adiwashi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
SanjayAdiwashi
|
UCO BANK(607066)
|
|
317
|
PAHADGARH
|
MP-01-004-056-003/1238
(PAHADGARH)
|
1701004056NRG25120420240034788
|
16/04/2024
|
Raveena Adiwasi
|
1701004056WL000388
|
Raveena Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RaveenaAdiwasi
|
UCO BANK(607066)
|
|
318
|
PAHADGARH
|
MP-01-004-056-003/1238
(PAHADGARH)
|
1701004056NRG25120420240034787
|
16/04/2024
|
Suvan Adiwasi
|
1701004056WL000388
|
Suvan Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
SuvanAdiwasi
|
UCO BANK(607066)
|
|
319
|
PAHADGARH
|
MP-01-004-056-003/1240
(PAHADGARH)
|
1701004056NRG25120420240034780
|
16/04/2024
|
Shanti
|
1701004056WL000387
|
Shanti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
320
|
PAHADGARH
|
MP-01-004-056-003/1241
(PAHADGARH)
|
1701004056NRG25120420240035144
|
16/04/2024
|
Adiram Adiwasi
|
1701004056WL000398
|
Adiram Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
AdiramAdiwasi
|
UCO BANK(607066)
|
|
321
|
PAHADGARH
|
MP-01-004-056-003/1241
(PAHADGARH)
|
1701004056NRG25120420240035145
|
16/04/2024
|
Rama Adiwasi
|
1701004056WL000398
|
Rama Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RamaAdiwasi
|
UCO BANK(607066)
|
|
322
|
PAHADGARH
|
MP-01-004-056-003/1242
(PAHADGARH)
|
1701004056NRG25120420240035135
|
16/04/2024
|
Dipak
|
1701004056WL000397
|
Dipak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Dipak
|
UCO BANK(607066)
|
|
323
|
PAHADGARH
|
MP-01-004-056-003/1242
(PAHADGARH)
|
1701004056NRG25120420240035134
|
16/04/2024
|
Maheshwari Adiwasi
|
1701004056WL000397
|
Maheshwari Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
MaheshwariAdiwasi
|
UCO BANK(607066)
|
|
324
|
PAHADGARH
|
MP-01-004-056-003/1243
(PAHADGARH)
|
1701004056NRG25120420240035126
|
16/04/2024
|
Radha
|
1701004056WL000396
|
Radha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Radha
|
UCO BANK(607066)
|
|
325
|
PAHADGARH
|
MP-01-004-056-003/1244
(PAHADGARH)
|
1701004056NRG25120420240034789
|
16/04/2024
|
Meena
|
1701004056WL000388
|
Meena
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Meena
|
UCO BANK(607066)
|
|
326
|
PAHADGARH
|
MP-01-004-056-003/1245
(PAHADGARH)
|
1701004056NRG25120420240034796
|
16/04/2024
|
Pappan
|
1701004056WL000389
|
Pappan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Pappan
|
UCO BANK(607066)
|
|
327
|
PAHADGARH
|
MP-01-004-056-003/1245
(PAHADGARH)
|
1701004056NRG25120420240034795
|
16/04/2024
|
Seema
|
1701004056WL000389
|
Seema
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Seema
|
UCO BANK(607066)
|
|
328
|
PAHADGARH
|
MP-01-004-056-003/1246
(PAHADGARH)
|
1701004056NRG25120420240035008
|
16/04/2024
|
Pooja Adiwasi
|
1701004056WL000393
|
Pooja Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
PoojaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAHADGARH
|
MP-01-004-056-003/1247
(PAHADGARH)
|
1701004056NRG25120420240034770
|
16/04/2024
|
Harisingh
|
1701004056WL000386
|
Harisingh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Harisingh
|
UCO BANK(607066)
|
|
330
|
PAHADGARH
|
MP-01-004-056-003/1247
(PAHADGARH)
|
1701004056NRG25120420240034771
|
16/04/2024
|
Phoolvati Adiwasi
|
1701004056WL000386
|
Phoolvati Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
PhoolvatiAdiwasi
|
UCO BANK(607066)
|
|
331
|
PAHADGARH
|
MP-01-004-056-003/1248
(PAHADGARH)
|
1701004056NRG25120420240035121
|
16/04/2024
|
Vinod Aadivasi
|
1701004056WL000395
|
Vinod Aadivasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
VinodAadivasi
|
UCO BANK(607066)
|
|
332
|
PAHADGARH
|
MP-01-004-056-003/1249
(PAHADGARH)
|
1701004056NRG25120420240035146
|
16/04/2024
|
Tulasha Adiwasi
|
1701004056WL000398
|
Tulasha Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
TulashaAdiwasi
|
UCO BANK(607066)
|
|
333
|
PAHADGARH
|
MP-01-004-056-003/1250
(PAHADGARH)
|
1701004056NRG25120420240035009
|
16/04/2024
|
Narmda Aadivasi
|
1701004056WL000393
|
Narmda Aadivasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
NarmdaAadivasi
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAHADGARH
|
MP-01-004-056-003/1250-A
(PAHADGARH)
|
1701004056NRG25120420240035010
|
16/04/2024
|
Rambaran
|
1701004056WL000393
|
Rambaran
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAHADGARH
|
MP-01-004-056-003/1250-B
(PAHADGARH)
|
1701004056NRG25120420240035122
|
16/04/2024
|
Baliram Adiwashi
|
1701004056WL000395
|
Baliram Adiwashi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
BaliramAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAHADGARH
|
MP-01-004-056-003/1251
(PAHADGARH)
|
1701004056NRG25120420240034979
|
16/04/2024
|
Parbati Adiwashi
|
1701004056WL000391
|
Parbati Adiwashi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ParbatiAdiwashi
|
UCO BANK(607066)
|
|
337
|
PAHADGARH
|
MP-01-004-056-003/1252
(PAHADGARH)
|
1701004056NRG25120420240035128
|
16/04/2024
|
Jashoda Adiwasi
|
1701004056WL000396
|
Jashoda Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
JashodaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAHADGARH
|
MP-01-004-056-003/1252
(PAHADGARH)
|
1701004056NRG25120420240035127
|
16/04/2024
|
Mithun Adiwasi
|
1701004056WL000396
|
Mithun Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
MithunAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAHADGARH
|
MP-01-004-056-003/1253
(PAHADGARH)
|
1701004056NRG25120420240034980
|
16/04/2024
|
Rama Adiwashi
|
1701004056WL000391
|
Rama Adiwashi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RamaAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAHADGARH
|
MP-01-004-056-003/1255
(PAHADGARH)
|
1701004056NRG25120420240035011
|
16/04/2024
|
Rajendri Adiwasi
|
1701004056WL000393
|
Rajendri Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519462642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
PAHADGARH
|
MP-01-004-056-003/1257
(PAHADGARH)
|
1701004056NRG25120420240035258
|
16/04/2024
|
Rameswar Adibasi
|
1701004056WL000400
|
Rameswar Adibasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RameswarAdibasi
|
UCO BANK(607066)
|
|
342
|
PAHADGARH
|
MP-01-004-056-003/1257
(PAHADGARH)
|
1701004056NRG25120420240035259
|
16/04/2024
|
Usha Adiwashi
|
1701004056WL000400
|
Usha Adiwashi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
UshaAdiwashi
|
UCO BANK(607066)
|
|
343
|
PAHADGARH
|
MP-01-004-056-003/1260
(PAHADGARH)
|
1701004056NRG25120420240035260
|
16/04/2024
|
Ramaveer
|
1701004056WL000400
|
Ramaveer
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ramaveer
|
UCO BANK(607066)
|
|
344
|
PAHADGARH
|
MP-01-004-056-003/1261
(PAHADGARH)
|
1701004056NRG25120420240034765
|
16/04/2024
|
Reshama Adiwasi
|
1701004056WL000385
|
Reshama Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ReshamaAdiwasi
|
UCO BANK(607066)
|
|
345
|
PAHADGARH
|
MP-01-004-056-003/1262
(PAHADGARH)
|
1701004056NRG25120420240035136
|
16/04/2024
|
Lalla Adivashi
|
1701004056WL000397
|
Lalla Adivashi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
LallaAdivashi
|
UCO BANK(607066)
|
|
346
|
PAHADGARH
|
MP-01-004-056-003/1263
(PAHADGARH)
|
1701004056NRG25120420240035137
|
16/04/2024
|
Kedar
|
1701004056WL000397
|
Kedar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Kedar
|
UCO BANK(607066)
|
|
347
|
PAHADGARH
|
MP-01-004-056-003/1264
(PAHADGARH)
|
1701004056NRG25120420240035139
|
16/04/2024
|
Poonam Adiwasi
|
1701004056WL000397
|
Poonam Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
PoonamAdiwasi
|
UCO BANK(607066)
|
|
348
|
PAHADGARH
|
MP-01-004-056-003/1264
(PAHADGARH)
|
1701004056NRG25120420240035138
|
16/04/2024
|
Rambeer Adiwasi
|
1701004056WL000397
|
Rambeer Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RambeerAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAHADGARH
|
MP-01-004-056-003/1267
(PAHADGARH)
|
1701004056NRG25120420240035261
|
16/04/2024
|
Kelash Adiwasi
|
1701004056WL000400
|
Kelash Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
KelashAdiwasi
|
UCO BANK(607066)
|
|
350
|
PAHADGARH
|
MP-01-004-056-003/1267
(PAHADGARH)
|
1701004056NRG25120420240035262
|
16/04/2024
|
Sajita Adiwasi
|
1701004056WL000400
|
Sajita Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
SajitaAdiwasi
|
UCO BANK(607066)
|
|
351
|
PAHADGARH
|
MP-01-004-056-003/1268
(PAHADGARH)
|
1701004056NRG25120420240035140
|
16/04/2024
|
Kashi Adebasee
|
1701004056WL000397
|
Kashi Adebasee
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
KashiAdebasee
|
UCO BANK(607066)
|
|
352
|
PAHADGARH
|
MP-01-004-056-003/1269
(PAHADGARH)
|
1701004056NRG25120420240035147
|
16/04/2024
|
Laxmi
|
1701004056WL000398
|
Laxmi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Laxmi
|
UCO BANK(607066)
|
|
353
|
PAHADGARH
|
MP-01-004-056-003/1271
(PAHADGARH)
|
1701004056NRG25120420240035129
|
16/04/2024
|
Gyanabeeba
|
1701004056WL000396
|
Gyanabeeba
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Gyanabeeba
|
UCO BANK(607066)
|
|
354
|
PAHADGARH
|
MP-01-004-056-003/1271
(PAHADGARH)
|
1701004056NRG25120420240035130
|
16/04/2024
|
Seema Adiwasi
|
1701004056WL000396
|
Seema Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
SeemaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAHADGARH
|
MP-01-004-056-003/1273
(PAHADGARH)
|
1701004056NRG25120420240035124
|
16/04/2024
|
Jaggo Adivasi
|
1701004056WL000395
|
Jaggo Adivasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
JaggoAdivasi
|
STATE BANK OF INDIA(508548)
|
|
356
|
PAHADGARH
|
MP-01-004-056-003/1273
(PAHADGARH)
|
1701004056NRG25120420240035123
|
16/04/2024
|
Sanjande
|
1701004056WL000395
|
Sanjande
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Sanjande
|
UCO BANK(607066)
|
|
357
|
PAHADGARH
|
MP-01-004-056-003/1274
(PAHADGARH)
|
1701004056NRG25120420240034580
|
16/04/2024
|
Maya Adiwasi
|
1701004056WL000382
|
Maya Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
MayaAdiwasi
|
UCO BANK(607066)
|
|
358
|
PAHADGARH
|
MP-01-004-056-003/1274
(PAHADGARH)
|
1701004056NRG25120420240034581
|
16/04/2024
|
Uday Adibasi
|
1701004056WL000382
|
Uday Adibasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
UdayAdibasi
|
UCO BANK(607066)
|
|
359
|
PAHADGARH
|
MP-01-004-056-003/1279
(PAHADGARH)
|
1701004056NRG25120420240034582
|
16/04/2024
|
Meena Adibasi
|
1701004056WL000382
|
Meena Adibasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
MeenaAdibasi
|
UCO BANK(607066)
|
|
360
|
PAHADGARH
|
MP-01-004-056-003/1279
(PAHADGARH)
|
1701004056NRG25120420240034583
|
16/04/2024
|
Shreenivas Adibasi
|
1701004056WL000382
|
Shreenivas Adibasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ShreenivasAdibasi
|
UCO BANK(607066)
|
|
361
|
PAHADGARH
|
MP-01-004-056-003/1280
(PAHADGARH)
|
1701004056NRG25120420240034766
|
16/04/2024
|
Roobee
|
1701004056WL000385
|
Roobee
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Roobee
|
UCO BANK(607066)
|
|
362
|
PAHADGARH
|
MP-01-004-056-003/1283
(PAHADGARH)
|
1701004056NRG25120420240034584
|
16/04/2024
|
Sukhiya Adiwasi
|
1701004056WL000382
|
Sukhiya Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
SukhiyaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
PAHADGARH
|
MP-01-004-056-003/1284
(PAHADGARH)
|
1701004056NRG25120420240034773
|
16/04/2024
|
Badri Adeivasi
|
1701004056WL000386
|
Badri Adeivasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
BadriAdeivasi
|
UCO BANK(607066)
|
|
364
|
PAHADGARH
|
MP-01-004-056-003/1284
(PAHADGARH)
|
1701004056NRG25120420240034772
|
16/04/2024
|
Vimla Adibasi
|
1701004056WL000386
|
Vimla Adibasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
VimlaAdibasi
|
UCO BANK(607066)
|
|
365
|
PAHADGARH
|
MP-01-004-056-003/1284-A
(PAHADGARH)
|
1701004056NRG25120420240034775
|
16/04/2024
|
Manisha Adiwasi
|
1701004056WL000386
|
Manisha Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ManishaAdiwasi
|
UCO BANK(607066)
|
|
366
|
PAHADGARH
|
MP-01-004-056-003/1284-A
(PAHADGARH)
|
1701004056NRG25120420240034774
|
16/04/2024
|
Sughar Singh
|
1701004056WL000386
|
Sughar Singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
SugharSingh
|
UCO BANK(607066)
|
|
367
|
PAHADGARH
|
MP-01-004-056-003/1295
(PAHADGARH)
|
1701004056NRG25120420240035263
|
16/04/2024
|
Meera
|
1701004056WL000400
|
Meera
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Meera
|
UCO BANK(607066)
|
|
368
|
PAHADGARH
|
MP-01-004-056-003/1296
(PAHADGARH)
|
1701004056NRG25120420240034781
|
16/04/2024
|
Maya Adibasi
|
1701004056WL000387
|
Maya Adibasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
MayaAdibasi
|
UCO BANK(607066)
|
|
369
|
PAHADGARH
|
MP-01-004-056-003/1298
(PAHADGARH)
|
1701004056NRG25120420240034782
|
16/04/2024
|
Shyamlal
|
1701004056WL000387
|
Shyamlal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Shyamlal
|
UCO BANK(607066)
|
|
370
|
PAHADGARH
|
MP-01-004-056-003/1299
(PAHADGARH)
|
1701004056NRG25120420240034585
|
16/04/2024
|
Sishpal
|
1701004056WL000382
|
Sishpal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Sishpal
|
UCO BANK(607066)
|
|
371
|
PAHADGARH
|
MP-01-004-056-003/1303
(PAHADGARH)
|
1701004056NRG25120420240035672
|
16/04/2024
|
Jitendra Adivashi
|
1701004056WL000406
|
Jitendra Adivashi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
JitendraAdivashi
|
UCO BANK(607066)
|
|
372
|
PAHADGARH
|
MP-01-004-056-003/1304
(PAHADGARH)
|
1701004056NRG25120420240035662
|
16/04/2024
|
Kallo Adiwasi
|
1701004056WL000404
|
Kallo Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
KalloAdiwasi
|
UCO BANK(607066)
|
|
373
|
PAHADGARH
|
MP-01-004-056-003/1306
(PAHADGARH)
|
1701004056NRG25120420240035663
|
16/04/2024
|
Bhagvati
|
1701004056WL000404
|
Bhagvati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Bhagvati
|
UCO BANK(607066)
|
|
374
|
PAHADGARH
|
MP-01-004-056-003/1307
(PAHADGARH)
|
1701004056NRG25120420240035664
|
16/04/2024
|
Raju Adiwasi
|
1701004056WL000404
|
Raju Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RajuAdiwasi
|
UCO BANK(607066)
|
|
375
|
PAHADGARH
|
MP-01-004-056-003/1308
(PAHADGARH)
|
1701004056NRG25120420240035665
|
16/04/2024
|
Laxman Adiwasi
|
1701004056WL000404
|
Laxman Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
LaxmanAdiwasi
|
UCO BANK(607066)
|
|
376
|
PAHADGARH
|
MP-01-004-056-003/1309
(PAHADGARH)
|
1701004056NRG25120420240035669
|
16/04/2024
|
Ramkumar
|
1701004056WL000405
|
Ramkumar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
377
|
PAHADGARH
|
MP-01-004-056-003/1309
(PAHADGARH)
|
1701004056NRG25120420240035668
|
16/04/2024
|
Ramlata Adiwasi
|
1701004056WL000405
|
Ramlata Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RamlataAdiwasi
|
UCO BANK(607066)
|
|
378
|
PAHADGARH
|
MP-01-004-056-003/1310
(PAHADGARH)
|
1701004056NRG25120420240035670
|
16/04/2024
|
Parvati Adivasi
|
1701004056WL000405
|
Parvati Adivasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ParvatiAdivasi
|
UCO BANK(607066)
|
|
379
|
PAHADGARH
|
MP-01-004-056-003/1318
(PAHADGARH)
|
1701004056NRG25120420240034790
|
16/04/2024
|
Rina Adiwasi
|
1701004056WL000388
|
Rina Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RinaAdiwasi
|
UCO BANK(607066)
|
|
380
|
PAHADGARH
|
MP-01-004-056-003/1320
(PAHADGARH)
|
1701004056NRG25120420240034981
|
16/04/2024
|
Jamuna
|
1701004056WL000391
|
Jamuna
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
381
|
PAHADGARH
|
MP-01-004-056-003/1321
(PAHADGARH)
|
1701004056NRG25120420240034982
|
16/04/2024
|
Suneeta Adiwasi
|
1701004056WL000391
|
Suneeta Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
SuneetaAdiwasi
|
UCO BANK(607066)
|
|
382
|
PAHADGARH
|
MP-01-004-056-003/1322
(PAHADGARH)
|
1701004056NRG25120420240035131
|
16/04/2024
|
Guddi
|
1701004056WL000396
|
Guddi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAHADGARH
|
MP-01-004-056-003/1322-A
(PAHADGARH)
|
1701004056NRG25120420240035132
|
16/04/2024
|
Rajkumar Adibasi
|
1701004056WL000396
|
Rajkumar Adibasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RajkumarAdibasi
|
UCO BANK(607066)
|
|
384
|
PAHADGARH
|
MP-01-004-056-003/1323
(PAHADGARH)
|
1701004056NRG25120420240034776
|
16/04/2024
|
Choti
|
1701004056WL000386
|
Choti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Choti
|
UCO BANK(607066)
|
|
385
|
PAHADGARH
|
MP-01-004-056-003/1324
(PAHADGARH)
|
1701004056NRG25120420240035671
|
16/04/2024
|
Shyam babu Adibasi
|
1701004056WL000405
|
Shyam babu Adibasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ShyambabuAdibasi
|
UCO BANK(607066)
|
|
386
|
PAHADGARH
|
MP-01-004-056-003/1325
(PAHADGARH)
|
1701004056NRG25120420240035666
|
16/04/2024
|
Manju Adiwasi
|
1701004056WL000404
|
Manju Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ManjuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAHADGARH
|
MP-01-004-056-003/1326
(PAHADGARH)
|
1701004056NRG25120420240035368
|
16/04/2024
|
Ramniwash Adibasi
|
1701004056WL000402
|
Ramniwash Adibasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RamniwashAdibasi
|
UCO BANK(607066)
|
|
388
|
PAHADGARH
|
MP-01-004-056-003/1327
(PAHADGARH)
|
1701004056NRG25120420240035369
|
16/04/2024
|
Saroj Adiwasi
|
1701004056WL000402
|
Saroj Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
SarojAdiwasi
|
UCO BANK(607066)
|
|
389
|
PAHADGARH
|
MP-01-004-056-003/1328
(PAHADGARH)
|
1701004056NRG25120420240034767
|
16/04/2024
|
Seema
|
1701004056WL000385
|
Seema
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Seema
|
UCO BANK(607066)
|
|
390
|
PAHADGARH
|
MP-01-004-056-003/1329
(PAHADGARH)
|
1701004056NRG25120420240034768
|
16/04/2024
|
Munni Devi Adiwasi
|
1701004056WL000385
|
Munni Devi Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
MunniDeviAdiwasi
|
UCO BANK(607066)
|
|
391
|
PAHADGARH
|
MP-01-004-056-003/24
(PAHADGARH)
|
1701004056NRG25120420240035012
|
16/04/2024
|
Maya Devi Adiwasi
|
1701004056WL000393
|
Maya Devi Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
MayaDeviAdiwasi
|
UCO BANK(607066)
|
|
392
|
PAHADGARH
|
MP-01-004-056-003/28
(PAHADGARH)
|
1701004056NRG25120420240034769
|
16/04/2024
|
Gita Aldiwas
|
1701004056WL000385
|
Gita Aldiwas
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
GitaAldiwas
|
UCO BANK(607066)
|
|
393
|
PAHADGARH
|
MP-01-004-056-003/57
(PAHADGARH)
|
1701004056NRG25120420240034799
|
16/04/2024
|
Badami Adiwasi
|
1701004056WL000389
|
Badami Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
BadamiAdiwasi
|
UCO BANK(607066)
|
|
394
|
PAHADGARH
|
MP-01-004-056-003/57
(PAHADGARH)
|
1701004056NRG25120420240034798
|
16/04/2024
|
Sirnam
|
1701004056WL000389
|
Sirnam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Sirnam
|
UCO BANK(607066)
|
|
395
|
PAHADGARH
|
MP-01-004-056-003/81
(PAHADGARH)
|
1701004056NRG25120420240035673
|
16/04/2024
|
Murarilal
|
1701004056WL000406
|
Murarilal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Murarilal
|
UCO BANK(607066)
|
|
396
|
PAHADGARH
|
MP-01-004-061-001/2003
(GEHTOLI)
|
1701004061NRG25140420240055817
|
16/04/2024
|
rajendra
|
1701004061WL000641
|
rajendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
397
|
PAHADGARH
|
MP-01-004-061-001/278
(GEHTOLI)
|
1701004061NRG25140420240055832
|
16/04/2024
|
mukesh dhakar
|
1701004061WL000641
|
mukesh dhakar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
mukeshdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
PAHADGARH
|
MP-01-004-061-003/51
(GEHTOLI)
|
1701004061NRG25140420240055879
|
16/04/2024
|
santu
|
1701004061WL000641
|
santu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153090
|
153090
|
|
|
|
|
|
|
|
|
399
|
PAHADGARH
|
MP-01-004-006-001/503-A
(BRIJGADHI)
|
1701004006NRG25140420240053650
|
16/04/2024
|
amarlal
|
1701004006WL000615
|
amarlal
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PAHADGARH
|
MP-01-004-006-001/527-C
(BRIJGADHI)
|
1701004006NRG25140420240053659
|
16/04/2024
|
dharmendra dhakad
|
1701004006WL000615
|
dharmendra dhakad
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
dharmendradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
401
|
PAHADGARH
|
MP-01-004-027-001/1953-B
(JAITPUR)
|
1701004027NRG25140420240052509
|
16/04/2024
|
SHARADA
|
1701004027WL000603
|
SHARADA
|
00468
|
UBIN0543161
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
SHARADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
402
|
PAHADGARH
|
MP-01-004-061-005/360
(GEHTOLI)
|
1701004061NRG25140420240055950
|
16/04/2024
|
Lakhan
|
1701004061WL000641
|
Lakhan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
403
|
PAHADGARH
|
MP-01-004-027-001/130-C
(JAITPUR)
|
1701004027NRG25140420240052353
|
16/04/2024
|
Jitendra
|
1701004027WL000601
|
Jitendra
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAHADGARH
|
MP-01-004-053-003/594
(NICHLI BAHARAI)
|
1701004053NRG25120420240040409
|
16/04/2024
|
Dharmendra
|
1701004053WL000456
|
Dharmendra
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519462642
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
405
|
PAHADGARH
|
MP-01-004-006-001/1310
(BRIJGADHI)
|
1701004006NRG25140420240053475
|
16/04/2024
|
rajkumar
|
1701004006WL000615
|
rajkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PAHADGARH
|
MP-01-004-006-001/1313
(BRIJGADHI)
|
1701004006NRG25140420240053476
|
16/04/2024
|
meera
|
1701004006WL000615
|
meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PAHADGARH
|
MP-01-004-006-001/1315
(BRIJGADHI)
|
1701004006NRG25140420240053477
|
16/04/2024
|
satyram
|
1701004006WL000615
|
satyram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
satyram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PAHADGARH
|
MP-01-004-006-001/1402
(BRIJGADHI)
|
1701004006NRG25140420240053505
|
16/04/2024
|
ravisha
|
1701004006WL000615
|
ravisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ravisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PAHADGARH
|
MP-01-004-006-001/1408
(BRIJGADHI)
|
1701004006NRG25140420240053506
|
16/04/2024
|
Ashok
|
1701004006WL000615
|
Ashok
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PAHADGARH
|
MP-01-004-006-001/1487
(BRIJGADHI)
|
1701004006NRG25140420240053517
|
16/04/2024
|
Rinku
|
1701004006WL000615
|
Rinku
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Rinku
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PAHADGARH
|
MP-01-004-027-001/1-D
(JAITPUR)
|
1701004027NRG25140420240052324
|
16/04/2024
|
Budharam tyagi
|
1701004027WL000601
|
Budharam tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Budharamtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
PAHADGARH
|
MP-01-004-027-001/101-C
(JAITPUR)
|
1701004027NRG25140420240052325
|
16/04/2024
|
Banwari kushwah
|
1701004027WL000601
|
Banwari kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Banwarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
PAHADGARH
|
MP-01-004-027-001/102-C
(JAITPUR)
|
1701004027NRG25140420240052326
|
16/04/2024
|
Shrilal
|
1701004027WL000601
|
Shrilal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
PAHADGARH
|
MP-01-004-027-001/103-C
(JAITPUR)
|
1701004027NRG25140420240052327
|
16/04/2024
|
Munni kushwah
|
1701004027WL000601
|
Munni kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Munnikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
PAHADGARH
|
MP-01-004-027-001/104-C
(JAITPUR)
|
1701004027NRG25140420240052328
|
16/04/2024
|
Kalla
|
1701004027WL000601
|
Kalla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
PAHADGARH
|
MP-01-004-027-001/105-C
(JAITPUR)
|
1701004027NRG25140420240052329
|
16/04/2024
|
Ramnivas
|
1701004027WL000601
|
Ramnivas
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
PAHADGARH
|
MP-01-004-027-001/107-C
(JAITPUR)
|
1701004027NRG25140420240052331
|
16/04/2024
|
Manju jatav
|
1701004027WL000601
|
Manju jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Manjujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
PAHADGARH
|
MP-01-004-027-001/108-C
(JAITPUR)
|
1701004027NRG25140420240052332
|
16/04/2024
|
Pradeep singh
|
1701004027WL000601
|
Pradeep singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Pradeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
PAHADGARH
|
MP-01-004-027-001/110-C
(JAITPUR)
|
1701004027NRG25140420240052334
|
16/04/2024
|
Sapna Kumari
|
1701004027WL000601
|
Sapna Kumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
SapnaKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
PAHADGARH
|
MP-01-004-027-001/111-C
(JAITPUR)
|
1701004027NRG25140420240052335
|
16/04/2024
|
Amar singh kushwah
|
1701004027WL000601
|
Amar singh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Amarsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
PAHADGARH
|
MP-01-004-027-001/112-C
(JAITPUR)
|
1701004027NRG25140420240052336
|
16/04/2024
|
Anikesh
|
1701004027WL000601
|
Anikesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Anikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
PAHADGARH
|
MP-01-004-027-001/113-C
(JAITPUR)
|
1701004027NRG25140420240052337
|
16/04/2024
|
Pushpa
|
1701004027WL000601
|
Pushpa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
PAHADGARH
|
MP-01-004-027-001/114-C
(JAITPUR)
|
1701004027NRG25140420240052338
|
16/04/2024
|
Sanjana
|
1701004027WL000601
|
Sanjana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
PAHADGARH
|
MP-01-004-027-001/115-C
(JAITPUR)
|
1701004027NRG25140420240052339
|
16/04/2024
|
Sanjay
|
1701004027WL000601
|
Sanjay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
PAHADGARH
|
MP-01-004-027-001/116-C
(JAITPUR)
|
1701004027NRG25140420240052340
|
16/04/2024
|
Maneesh Kumar
|
1701004027WL000601
|
Maneesh Kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
ManeeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
PAHADGARH
|
MP-01-004-027-001/117-C
(JAITPUR)
|
1701004027NRG25140420240052341
|
16/04/2024
|
Surendra
|
1701004027WL000601
|
Surendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
PAHADGARH
|
MP-01-004-027-001/118-C
(JAITPUR)
|
1701004027NRG25140420240052342
|
16/04/2024
|
Beerendra
|
1701004027WL000601
|
Beerendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
PAHADGARH
|
MP-01-004-027-001/119-C
(JAITPUR)
|
1701004027NRG25140420240052343
|
16/04/2024
|
Pushpa jatav
|
1701004027WL000601
|
Pushpa jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Pushpajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
PAHADGARH
|
MP-01-004-027-001/120-C
(JAITPUR)
|
1701004027NRG25140420240052344
|
16/04/2024
|
Ramrati
|
1701004027WL000601
|
Ramrati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ramrati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
PAHADGARH
|
MP-01-004-027-001/121-C
(JAITPUR)
|
1701004027NRG25140420240052345
|
16/04/2024
|
Narbada
|
1701004027WL000601
|
Narbada
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Narbada
|
STATE BANK OF INDIA(508548)
|
|
431
|
PAHADGARH
|
MP-01-004-027-001/123-C
(JAITPUR)
|
1701004027NRG25140420240052347
|
16/04/2024
|
Maneesh kushwah
|
1701004027WL000601
|
Maneesh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Maneeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
PAHADGARH
|
MP-01-004-027-001/16-D
(JAITPUR)
|
1701004027NRG25140420240052410
|
16/04/2024
|
devakinandan tyagi
|
1701004027WL000602
|
devakinandan tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
devakinandantyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
PAHADGARH
|
MP-01-004-027-001/17-D
(JAITPUR)
|
1701004027NRG25140420240052411
|
16/04/2024
|
priti tyagi
|
1701004027WL000602
|
priti tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
pritityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
PAHADGARH
|
MP-01-004-027-001/18-D
(JAITPUR)
|
1701004027NRG25140420240052412
|
16/04/2024
|
pavan kumar tyagi
|
1701004027WL000602
|
pavan kumar tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
pavankumartyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
PAHADGARH
|
MP-01-004-027-001/19-D
(JAITPUR)
|
1701004027NRG25140420240052413
|
16/04/2024
|
nisha tyagi
|
1701004027WL000602
|
nisha tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
nishatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
PAHADGARH
|
MP-01-004-027-001/1956-B
(JAITPUR)
|
1701004027NRG25140420240052517
|
16/04/2024
|
SHILPEE SHARMA
|
1701004027WL000603
|
SHILPEE SHARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
SHILPEESHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
PAHADGARH
|
MP-01-004-027-001/1957-D
(JAITPUR)
|
1701004027NRG25140420240052521
|
16/04/2024
|
ankush tyagi
|
1701004027WL000603
|
ankush tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ankushtyagi
|
STATE BANK OF INDIA(508548)
|
|
438
|
PAHADGARH
|
MP-01-004-027-001/1982-C
(JAITPUR)
|
1701004027NRG25140420240052134
|
16/04/2024
|
devrat tyagi
|
1701004027WL000595
|
devrat tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
devrattyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
PAHADGARH
|
MP-01-004-027-001/1990-D
(JAITPUR)
|
1701004027NRG25140420240052137
|
16/04/2024
|
Sarvesh
|
1701004027WL000595
|
Sarvesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
PAHADGARH
|
MP-01-004-027-001/1991-D
(JAITPUR)
|
1701004027NRG25140420240052138
|
16/04/2024
|
Neha
|
1701004027WL000595
|
Neha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
PAHADGARH
|
MP-01-004-027-001/2-D
(JAITPUR)
|
1701004027NRG25140420240052359
|
16/04/2024
|
Chhoti tyagi
|
1701004027WL000601
|
Chhoti tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Chhotityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
PAHADGARH
|
MP-01-004-027-001/20-D
(JAITPUR)
|
1701004027NRG25140420240052415
|
16/04/2024
|
keeratram tyagi
|
1701004027WL000602
|
keeratram tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
keeratramtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
PAHADGARH
|
MP-01-004-027-001/3-D
(JAITPUR)
|
1701004027NRG25140420240052360
|
16/04/2024
|
Gunjan tyagi
|
1701004027WL000601
|
Gunjan tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Gunjantyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
PAHADGARH
|
MP-01-004-027-001/4-D
(JAITPUR)
|
1701004027NRG25140420240052402
|
16/04/2024
|
Mamata tyagi
|
1701004027WL000601
|
Mamata tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Mamatatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
PAHADGARH
|
MP-01-004-027-001/5-D
(JAITPUR)
|
1701004027NRG25140420240052403
|
16/04/2024
|
Divya tyagi
|
1701004027WL000601
|
Divya tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Divyatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
PAHADGARH
|
MP-01-004-027-001/6-D
(JAITPUR)
|
1701004027NRG25140420240052404
|
16/04/2024
|
Sachin Tyagi
|
1701004027WL000601
|
Sachin Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
SachinTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
PAHADGARH
|
MP-01-004-027-001/7-C
(JAITPUR)
|
1701004027NRG25140420240052419
|
16/04/2024
|
Phoolwati tyagi
|
1701004027WL000602
|
Phoolwati tyagi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519462642
|
|
Phoolwatityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
PAHADGARH
|
MP-01-004-027-002/10-C
(JAITPUR)
|
1701004027NRG25140420240052420
|
16/04/2024
|
sheela
|
1701004027WL000602
|
sheela
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519462642
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
PAHADGARH
|
MP-01-004-027-002/10-D
(JAITPUR)
|
1701004027NRG25140420240052405
|
16/04/2024
|
Pavan tyagi
|
1701004027WL000601
|
Pavan tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Pavantyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
PAHADGARH
|
MP-01-004-027-002/100-D
(JAITPUR)
|
1701004027NRG25140420240052421
|
16/04/2024
|
Meena
|
1701004027WL000602
|
Meena
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519462642
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
PAHADGARH
|
MP-01-004-027-002/1089
(JAITPUR)
|
1701004027NRG25140420240052422
|
16/04/2024
|
mukesh tyagi
|
1701004027WL000602
|
mukesh tyagi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519462642
|
|
mukeshtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
PAHADGARH
|
MP-01-004-027-002/11-C
(JAITPUR)
|
1701004027NRG25140420240052423
|
16/04/2024
|
rajesh kushwah
|
1701004027WL000602
|
rajesh kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519462642
|
|
rajeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
PAHADGARH
|
MP-01-004-027-002/11-D
(JAITPUR)
|
1701004027NRG25140420240052424
|
16/04/2024
|
sarita
|
1701004027WL000602
|
sarita
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519462642
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
PAHADGARH
|
MP-01-004-027-002/12-C
(JAITPUR)
|
1701004027NRG25140420240052425
|
16/04/2024
|
damodar
|
1701004027WL000602
|
damodar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519462642
|
|
damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
PAHADGARH
|
MP-01-004-027-002/12-D
(JAITPUR)
|
1701004027NRG25140420240052426
|
16/04/2024
|
ramnivash tyagi
|
1701004027WL000602
|
ramnivash tyagi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519462642
|
|
ramnivashtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
PAHADGARH
|
MP-01-004-027-002/13-C
(JAITPUR)
|
1701004027NRG25140420240052427
|
16/04/2024
|
jandel
|
1701004027WL000602
|
jandel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519462642
|
|
jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
PAHADGARH
|
MP-01-004-027-002/13-D
(JAITPUR)
|
1701004027NRG25140420240052428
|
16/04/2024
|
prakash
|
1701004027WL000602
|
prakash
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519462642
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
PAHADGARH
|
MP-01-004-027-002/1379-B
(JAITPUR)
|
1701004027NRG25140420240052429
|
16/04/2024
|
ASOK
|
1701004027WL000602
|
ASOK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
ASOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
PAHADGARH
|
MP-01-004-027-002/1381-B
(JAITPUR)
|
1701004027NRG25140420240052430
|
16/04/2024
|
RAVIKANT
|
1701004027WL000602
|
RAVIKANT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
RAVIKANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
PAHADGARH
|
MP-01-004-027-002/14-C
(JAITPUR)
|
1701004027NRG25140420240052431
|
16/04/2024
|
Ramlakhan kushwah
|
1701004027WL000602
|
Ramlakhan kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Ramlakhankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
PAHADGARH
|
MP-01-004-027-002/14-D
(JAITPUR)
|
1701004027NRG25140420240052432
|
16/04/2024
|
sharada
|
1701004027WL000602
|
sharada
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
sharada
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
PAHADGARH
|
MP-01-004-027-002/15-C
(JAITPUR)
|
1701004027NRG25140420240052433
|
16/04/2024
|
sadhna
|
1701004027WL000602
|
sadhna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
PAHADGARH
|
MP-01-004-027-002/1557
(JAITPUR)
|
1701004027NRG25140420240052174
|
16/04/2024
|
MURARI
|
1701004027WL000595
|
MURARI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
464
|
PAHADGARH
|
MP-01-004-027-002/1563
(JAITPUR)
|
1701004027NRG25140420240052175
|
16/04/2024
|
SACHIN
|
1701004027WL000595
|
SACHIN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
PAHADGARH
|
MP-01-004-027-002/1565
(JAITPUR)
|
1701004027NRG25140420240052176
|
16/04/2024
|
RAMMURATI
|
1701004027WL000595
|
RAMMURATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RAMMURATI
|
STATE BANK OF INDIA(508548)
|
|
466
|
PAHADGARH
|
MP-01-004-027-002/1568
(JAITPUR)
|
1701004027NRG25140420240052434
|
16/04/2024
|
GABBAR
|
1701004027WL000602
|
GABBAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
GABBAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
PAHADGARH
|
MP-01-004-027-002/16-C
(JAITPUR)
|
1701004027NRG25140420240052435
|
16/04/2024
|
somvati kushwah
|
1701004027WL000602
|
somvati kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
somvatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
PAHADGARH
|
MP-01-004-027-002/17-C
(JAITPUR)
|
1701004027NRG25140420240052436
|
16/04/2024
|
harisingh
|
1701004027WL000602
|
harisingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
PAHADGARH
|
MP-01-004-027-002/18-C
(JAITPUR)
|
1701004027NRG25140420240052437
|
16/04/2024
|
santo
|
1701004027WL000602
|
santo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
santo
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
PAHADGARH
|
MP-01-004-027-002/19-C
(JAITPUR)
|
1701004027NRG25140420240052438
|
16/04/2024
|
gango
|
1701004027WL000602
|
gango
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
gango
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
PAHADGARH
|
MP-01-004-027-002/20-C
(JAITPUR)
|
1701004027NRG25140420240052439
|
16/04/2024
|
kailash
|
1701004027WL000602
|
kailash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
PAHADGARH
|
MP-01-004-027-002/21-C
(JAITPUR)
|
1701004027NRG25140420240052440
|
16/04/2024
|
gudden
|
1701004027WL000602
|
gudden
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
gudden
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
PAHADGARH
|
MP-01-004-027-002/21-D
(JAITPUR)
|
1701004027NRG25140420240052441
|
16/04/2024
|
fulvati tyagi
|
1701004027WL000602
|
fulvati tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
fulvatityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
PAHADGARH
|
MP-01-004-027-002/22-C
(JAITPUR)
|
1701004027NRG25140420240052442
|
16/04/2024
|
priti kushwah
|
1701004027WL000602
|
priti kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
pritikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
PAHADGARH
|
MP-01-004-027-002/22-D
(JAITPUR)
|
1701004027NRG25140420240052443
|
16/04/2024
|
lakshmi tyagi
|
1701004027WL000602
|
lakshmi tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
lakshmityagi
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
PAHADGARH
|
MP-01-004-027-002/23-C
(JAITPUR)
|
1701004027NRG25140420240052444
|
16/04/2024
|
seema kushwah
|
1701004027WL000602
|
seema kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
seemakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
PAHADGARH
|
MP-01-004-027-002/23-D
(JAITPUR)
|
1701004027NRG25140420240052445
|
16/04/2024
|
kusum tyagi
|
1701004027WL000602
|
kusum tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
kusumtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
PAHADGARH
|
MP-01-004-027-002/24-C
(JAITPUR)
|
1701004027NRG25140420240052446
|
16/04/2024
|
patokhi
|
1701004027WL000602
|
patokhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
patokhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
PAHADGARH
|
MP-01-004-027-002/24-D
(JAITPUR)
|
1701004027NRG25140420240052447
|
16/04/2024
|
basanti tyagi
|
1701004027WL000602
|
basanti tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
basantityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
PAHADGARH
|
MP-01-004-027-002/25-C
(JAITPUR)
|
1701004027NRG25140420240052448
|
16/04/2024
|
pramod tyagi
|
1701004027WL000602
|
pramod tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
pramodtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
PAHADGARH
|
MP-01-004-027-002/25-D
(JAITPUR)
|
1701004027NRG25140420240052449
|
16/04/2024
|
suraksha
|
1701004027WL000602
|
suraksha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
PAHADGARH
|
MP-01-004-027-002/26-C
(JAITPUR)
|
1701004027NRG25140420240052450
|
16/04/2024
|
Kok singh
|
1701004027WL000602
|
Kok singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
PAHADGARH
|
MP-01-004-027-002/26-D
(JAITPUR)
|
1701004027NRG25140420240052451
|
16/04/2024
|
janiki shri
|
1701004027WL000602
|
janiki shri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
janikishri
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
PAHADGARH
|
MP-01-004-027-002/27-C
(JAITPUR)
|
1701004027NRG25140420240052452
|
16/04/2024
|
Manju Tyagi
|
1701004027WL000602
|
Manju Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
ManjuTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
PAHADGARH
|
MP-01-004-027-002/27-D
(JAITPUR)
|
1701004027NRG25140420240052453
|
16/04/2024
|
sagun
|
1701004027WL000602
|
sagun
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
sagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
PAHADGARH
|
MP-01-004-027-002/28-C
(JAITPUR)
|
1701004027NRG25140420240052454
|
16/04/2024
|
Ashvi
|
1701004027WL000602
|
Ashvi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Ashvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
PAHADGARH
|
MP-01-004-027-002/28-D
(JAITPUR)
|
1701004027NRG25140420240052455
|
16/04/2024
|
manisha tyagi
|
1701004027WL000602
|
manisha tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
manishatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
PAHADGARH
|
MP-01-004-027-002/29-C
(JAITPUR)
|
1701004027NRG25140420240052456
|
16/04/2024
|
Khushi Tyagi
|
1701004027WL000602
|
Khushi Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
KhushiTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
PAHADGARH
|
MP-01-004-027-002/29-D
(JAITPUR)
|
1701004027NRG25140420240052457
|
16/04/2024
|
sunita tyagi
|
1701004027WL000602
|
sunita tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
sunitatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
PAHADGARH
|
MP-01-004-027-002/30-C
(JAITPUR)
|
1701004027NRG25140420240052458
|
16/04/2024
|
Rakhee
|
1701004027WL000602
|
Rakhee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Rakhee
|
STATE BANK OF INDIA(508548)
|
|
491
|
PAHADGARH
|
MP-01-004-027-002/30-D
(JAITPUR)
|
1701004027NRG25140420240052459
|
16/04/2024
|
Ramjilal tyagi
|
1701004027WL000602
|
Ramjilal tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Ramjilaltyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
PAHADGARH
|
MP-01-004-027-002/31-C
(JAITPUR)
|
1701004027NRG25140420240052460
|
16/04/2024
|
Renu Tyagi
|
1701004027WL000602
|
Renu Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
RenuTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
PAHADGARH
|
MP-01-004-027-002/31-D
(JAITPUR)
|
1701004027NRG25140420240052461
|
16/04/2024
|
Suman tyagi
|
1701004027WL000602
|
Suman tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Sumantyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
PAHADGARH
|
MP-01-004-027-002/32-C
(JAITPUR)
|
1701004027NRG25140420240052462
|
16/04/2024
|
Vasudev
|
1701004027WL000602
|
Vasudev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
PAHADGARH
|
MP-01-004-027-002/32-D
(JAITPUR)
|
1701004027NRG25140420240052463
|
16/04/2024
|
Bhuri
|
1701004027WL000602
|
Bhuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
PAHADGARH
|
MP-01-004-027-002/33-C
(JAITPUR)
|
1701004027NRG25140420240052464
|
16/04/2024
|
Rajesh tyagee
|
1701004027WL000602
|
Rajesh tyagee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Rajeshtyagee
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
PAHADGARH
|
MP-01-004-027-002/33-D
(JAITPUR)
|
1701004027NRG25140420240052465
|
16/04/2024
|
Rahul tyagi
|
1701004027WL000602
|
Rahul tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Rahultyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
PAHADGARH
|
MP-01-004-027-002/34-C
(JAITPUR)
|
1701004027NRG25140420240052466
|
16/04/2024
|
Raghu Raj Tyagi
|
1701004027WL000602
|
Raghu Raj Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
RaghuRajTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
PAHADGARH
|
MP-01-004-027-002/34-D
(JAITPUR)
|
1701004027NRG25140420240052467
|
16/04/2024
|
Priti tyagi
|
1701004027WL000602
|
Priti tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Pritityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
PAHADGARH
|
MP-01-004-027-002/35-C
(JAITPUR)
|
1701004027NRG25140420240052468
|
16/04/2024
|
Leelavati
|
1701004027WL000602
|
Leelavati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Leelavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
PAHADGARH
|
MP-01-004-027-002/35-D
(JAITPUR)
|
1701004027NRG25140420240052469
|
16/04/2024
|
Archana
|
1701004027WL000602
|
Archana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
PAHADGARH
|
MP-01-004-027-002/36-C
(JAITPUR)
|
1701004027NRG25140420240052470
|
16/04/2024
|
Manisha Tyagi
|
1701004027WL000602
|
Manisha Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
ManishaTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
PAHADGARH
|
MP-01-004-027-002/36-D
(JAITPUR)
|
1701004027NRG25140420240052471
|
16/04/2024
|
Rajeshwari devi
|
1701004027WL000602
|
Rajeshwari devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Rajeshwaridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
PAHADGARH
|
MP-01-004-027-002/37-C
(JAITPUR)
|
1701004027NRG25140420240052472
|
16/04/2024
|
Suneeta shatma
|
1701004027WL000602
|
Suneeta shatma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Suneetashatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
PAHADGARH
|
MP-01-004-027-002/38-C
(JAITPUR)
|
1701004027NRG25140420240052473
|
16/04/2024
|
Mahesh Kumar Tyagi
|
1701004027WL000602
|
Mahesh Kumar Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
MaheshKumarTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
PAHADGARH
|
MP-01-004-027-002/38-D
(JAITPUR)
|
1701004027NRG25140420240052474
|
16/04/2024
|
Manoj Tyagi
|
1701004027WL000602
|
Manoj Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
ManojTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
PAHADGARH
|
MP-01-004-027-002/39-C
(JAITPUR)
|
1701004027NRG25140420240052475
|
16/04/2024
|
Kalpana Tyagi
|
1701004027WL000602
|
Kalpana Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
KalpanaTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
PAHADGARH
|
MP-01-004-027-002/39-D
(JAITPUR)
|
1701004027NRG25140420240052476
|
16/04/2024
|
manisha
|
1701004027WL000602
|
manisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
PAHADGARH
|
MP-01-004-027-002/40-C
(JAITPUR)
|
1701004027NRG25140420240052477
|
16/04/2024
|
Sanju
|
1701004027WL000602
|
Sanju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
PAHADGARH
|
MP-01-004-027-002/40-D
(JAITPUR)
|
1701004027NRG25140420240052478
|
16/04/2024
|
balkrishna tyagi
|
1701004027WL000602
|
balkrishna tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
balkrishnatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
PAHADGARH
|
MP-01-004-027-002/41-C
(JAITPUR)
|
1701004027NRG25140420240052479
|
16/04/2024
|
Prahlad
|
1701004027WL000602
|
Prahlad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
PAHADGARH
|
MP-01-004-027-002/41-D
(JAITPUR)
|
1701004027NRG25140420240052480
|
16/04/2024
|
upendra sharma
|
1701004027WL000602
|
upendra sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
upendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
PAHADGARH
|
MP-01-004-027-002/42-C
(JAITPUR)
|
1701004027NRG25140420240052481
|
16/04/2024
|
Mamta
|
1701004027WL000602
|
Mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
PAHADGARH
|
MP-01-004-027-002/42-D
(JAITPUR)
|
1701004027NRG25140420240052482
|
16/04/2024
|
saroj
|
1701004027WL000602
|
saroj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
PAHADGARH
|
MP-01-004-027-002/43-C
(JAITPUR)
|
1701004027NRG25140420240052483
|
16/04/2024
|
Dheerendra
|
1701004027WL000602
|
Dheerendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Dheerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
PAHADGARH
|
MP-01-004-027-002/43-D
(JAITPUR)
|
1701004027NRG25140420240052484
|
16/04/2024
|
arti pirjapati
|
1701004027WL000602
|
arti pirjapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
artipirjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
PAHADGARH
|
MP-01-004-027-002/44-C
(JAITPUR)
|
1701004027NRG25140420240052485
|
16/04/2024
|
Ramdei
|
1701004027WL000602
|
Ramdei
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Ramdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
PAHADGARH
|
MP-01-004-027-002/45-C
(JAITPUR)
|
1701004027NRG25140420240052486
|
16/04/2024
|
Pavan Tyagi
|
1701004027WL000602
|
Pavan Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
PavanTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
PAHADGARH
|
MP-01-004-027-002/46-D
(JAITPUR)
|
1701004027NRG25140420240052487
|
16/04/2024
|
mamita
|
1701004027WL000602
|
mamita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
mamita
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
PAHADGARH
|
MP-01-004-027-002/47-D
(JAITPUR)
|
1701004027NRG25140420240052488
|
16/04/2024
|
pinki
|
1701004027WL000602
|
pinki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
PAHADGARH
|
MP-01-004-027-002/48-D
(JAITPUR)
|
1701004027NRG25140420240052489
|
16/04/2024
|
susheela tyagi
|
1701004027WL000602
|
susheela tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
susheelatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
PAHADGARH
|
MP-01-004-027-002/49-D
(JAITPUR)
|
1701004027NRG25140420240052490
|
16/04/2024
|
ramkrishna tyagi
|
1701004027WL000602
|
ramkrishna tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
ramkrishnatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
PAHADGARH
|
MP-01-004-027-002/50-D
(JAITPUR)
|
1701004027NRG25140420240052491
|
16/04/2024
|
ramhet
|
1701004027WL000602
|
ramhet
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
PAHADGARH
|
MP-01-004-027-002/52-D
(JAITPUR)
|
1701004027NRG25140420240052492
|
16/04/2024
|
mahendra tyagi
|
1701004027WL000602
|
mahendra tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
mahendratyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
PAHADGARH
|
MP-01-004-027-002/53-D
(JAITPUR)
|
1701004027NRG25140420240052493
|
16/04/2024
|
brajesh rathor
|
1701004027WL000602
|
brajesh rathor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
brajeshrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
PAHADGARH
|
MP-01-004-027-002/54-D
(JAITPUR)
|
1701004027NRG25140420240052494
|
16/04/2024
|
kasturi
|
1701004027WL000602
|
kasturi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
PAHADGARH
|
MP-01-004-027-002/55-D
(JAITPUR)
|
1701004027NRG25140420240052495
|
16/04/2024
|
ramveer rathor
|
1701004027WL000602
|
ramveer rathor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
ramveerrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
PAHADGARH
|
MP-01-004-027-002/56-D
(JAITPUR)
|
1701004027NRG25140420240052496
|
16/04/2024
|
ramhet
|
1701004027WL000602
|
ramhet
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
PAHADGARH
|
MP-01-004-027-002/57-D
(JAITPUR)
|
1701004027NRG25140420240052497
|
16/04/2024
|
banbari tyagi
|
1701004027WL000602
|
banbari tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
banbarityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
PAHADGARH
|
MP-01-004-027-002/58-D
(JAITPUR)
|
1701004027NRG25140420240052498
|
16/04/2024
|
sashi tyagi
|
1701004027WL000602
|
sashi tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
sashityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
PAHADGARH
|
MP-01-004-027-002/59-D
(JAITPUR)
|
1701004027NRG25140420240052499
|
16/04/2024
|
anita
|
1701004027WL000602
|
anita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
PAHADGARH
|
MP-01-004-027-002/60-D
(JAITPUR)
|
1701004027NRG25140420240052500
|
16/04/2024
|
rubal tyagi
|
1701004027WL000602
|
rubal tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
rubaltyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
PAHADGARH
|
MP-01-004-027-002/7-D
(JAITPUR)
|
1701004027NRG25140420240052406
|
16/04/2024
|
Pushpa tyagi
|
1701004027WL000601
|
Pushpa tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Pushpatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
PAHADGARH
|
MP-01-004-027-002/8-D
(JAITPUR)
|
1701004027NRG25140420240052407
|
16/04/2024
|
Shivadatya
|
1701004027WL000601
|
Shivadatya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Shivadatya
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
PAHADGARH
|
MP-01-004-027-002/9-D
(JAITPUR)
|
1701004027NRG25140420240052408
|
16/04/2024
|
Himachal
|
1701004027WL000601
|
Himachal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Himachal
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
PAHADGARH
|
MP-01-004-042-001/498
(SIKRODA)
|
1701004042NRG25100420240013502
|
16/04/2024
|
suresh singh
|
1701004042WL000157
|
suresh singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
sureshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
PAHADGARH
|
MP-01-004-042-001/5-B
(SIKRODA)
|
1701004042NRG25100420240013503
|
16/04/2024
|
amin khan
|
1701004042WL000157
|
amin khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
aminkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
PAHADGARH
|
MP-01-004-042-001/50-B
(SIKRODA)
|
1701004042NRG25100420240013504
|
16/04/2024
|
anjali bhilvare
|
1701004042WL000157
|
anjali bhilvare
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
anjalibhilvare
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
PAHADGARH
|
MP-01-004-042-001/51-B
(SIKRODA)
|
1701004042NRG25100420240013507
|
16/04/2024
|
shivani
|
1701004042WL000157
|
shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
PAHADGARH
|
MP-01-004-042-001/52-B
(SIKRODA)
|
1701004042NRG25100420240013509
|
16/04/2024
|
shivaran
|
1701004042WL000157
|
shivaran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
shivaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
PAHADGARH
|
MP-01-004-042-001/55-B
(SIKRODA)
|
1701004042NRG25100420240013518
|
16/04/2024
|
aneeta rawat
|
1701004042WL000157
|
aneeta rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
aneetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
PAHADGARH
|
MP-01-004-042-001/55-C
(SIKRODA)
|
1701004042NRG25100420240013519
|
16/04/2024
|
Priyanka
|
1701004042WL000157
|
Priyanka
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
PAHADGARH
|
MP-01-004-042-001/58-B
(SIKRODA)
|
1701004042NRG25100420240013326
|
16/04/2024
|
Binita Rawat
|
1701004042WL000155
|
Binita Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
BinitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
PAHADGARH
|
MP-01-004-042-001/59-B
(SIKRODA)
|
1701004042NRG25100420240013327
|
16/04/2024
|
maya
|
1701004042WL000155
|
maya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
PAHADGARH
|
MP-01-004-042-001/6-B
(SIKRODA)
|
1701004042NRG25100420240013329
|
16/04/2024
|
rakhi
|
1701004042WL000155
|
rakhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
PAHADGARH
|
MP-01-004-042-001/63-D
(SIKRODA)
|
1701004042NRG25100420240013343
|
16/04/2024
|
Pratap
|
1701004042WL000155
|
Pratap
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
PAHADGARH
|
MP-01-004-042-001/64-B
(SIKRODA)
|
1701004042NRG25100420240013345
|
16/04/2024
|
sarita rawat
|
1701004042WL000155
|
sarita rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
saritarawat
|
STATE BANK OF INDIA(508548)
|
|
548
|
PAHADGARH
|
MP-01-004-042-001/65-B
(SIKRODA)
|
1701004042NRG25100420240013348
|
16/04/2024
|
arti rawat
|
1701004042WL000155
|
arti rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
artirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
PAHADGARH
|
MP-01-004-042-001/65-D
(SIKRODA)
|
1701004042NRG25100420240013349
|
16/04/2024
|
Suman
|
1701004042WL000155
|
Suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
PAHADGARH
|
MP-01-004-042-001/67-B
(SIKRODA)
|
1701004042NRG25100420240013353
|
16/04/2024
|
bharati rawat
|
1701004042WL000155
|
bharati rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
bharatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
PAHADGARH
|
MP-01-004-042-001/67-D
(SIKRODA)
|
1701004042NRG25100420240013354
|
16/04/2024
|
Vikash
|
1701004042WL000155
|
Vikash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
PAHADGARH
|
MP-01-004-042-001/68-C
(SIKRODA)
|
1701004042NRG25100420240013358
|
16/04/2024
|
rabeena meena
|
1701004042WL000155
|
rabeena meena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
rabeenameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
PAHADGARH
|
MP-01-004-042-001/69-B
(SIKRODA)
|
1701004042NRG25100420240013363
|
16/04/2024
|
Rashmee
|
1701004042WL000155
|
Rashmee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Rashmee
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
PAHADGARH
|
MP-01-004-042-001/69-D
(SIKRODA)
|
1701004042NRG25100420240013364
|
16/04/2024
|
Ummed
|
1701004042WL000155
|
Ummed
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
555
|
PAHADGARH
|
MP-01-004-042-001/7-B
(SIKRODA)
|
1701004042NRG25100420240013366
|
16/04/2024
|
arryan
|
1701004042WL000155
|
arryan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
arryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
PAHADGARH
|
MP-01-004-042-001/70-B
(SIKRODA)
|
1701004042NRG25100420240013367
|
16/04/2024
|
Nivedita tomar
|
1701004042WL000155
|
Nivedita tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Niveditatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
PAHADGARH
|
MP-01-004-042-001/72-D
(SIKRODA)
|
1701004042NRG25100420240013372
|
16/04/2024
|
soni sikarwar
|
1701004042WL000155
|
soni sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
sonisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
PAHADGARH
|
MP-01-004-042-001/730
(SIKRODA)
|
1701004042NRG25100420240013374
|
16/04/2024
|
avnish sikarwar
|
1701004042WL000155
|
avnish sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
avnishsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
PAHADGARH
|
MP-01-004-042-001/74-D
(SIKRODA)
|
1701004042NRG25100420240013377
|
16/04/2024
|
Shish pal
|
1701004042WL000155
|
Shish pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Shishpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
PAHADGARH
|
MP-01-004-042-001/75-D
(SIKRODA)
|
1701004042NRG25100420240013378
|
16/04/2024
|
Rekha Rajawat
|
1701004042WL000155
|
Rekha Rajawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
RekhaRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
PAHADGARH
|
MP-01-004-042-001/78-A
(SIKRODA)
|
1701004042NRG25100420240013380
|
16/04/2024
|
jyotishana sikarwar
|
1701004042WL000155
|
jyotishana sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
jyotishanasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
PAHADGARH
|
MP-01-004-042-001/8-B
(SIKRODA)
|
1701004042NRG25100420240013381
|
16/04/2024
|
shivani
|
1701004042WL000155
|
shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
PAHADGARH
|
MP-01-004-042-001/8-C
(SIKRODA)
|
1701004042NRG25100420240013382
|
16/04/2024
|
Satendra Rawat
|
1701004042WL000155
|
Satendra Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
SatendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
PAHADGARH
|
MP-01-004-053-003/520
(NICHLI BAHARAI)
|
1701004053NRG25120420240040406
|
16/04/2024
|
lachhiman
|
1701004053WL000456
|
lachhiman
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462642
|
|
lachhiman
|
STATE BANK OF INDIA(508548)
|
|
565
|
PAHADGARH
|
MP-01-004-053-003/646
(NICHLI BAHARAI)
|
1701004053NRG25120420240040413
|
16/04/2024
|
niketa singh gurjar
|
1701004053WL000456
|
niketa singh gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519462642
|
|
niketasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
PAHADGARH
|
MP-01-004-053-003/648
(NICHLI BAHARAI)
|
1701004053NRG25120420240040415
|
16/04/2024
|
snehalata
|
1701004053WL000456
|
snehalata
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519462642
|
|
snehalata
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
PAHADGARH
|
MP-01-004-053-003/649
(NICHLI BAHARAI)
|
1701004053NRG25120420240040416
|
16/04/2024
|
pushpendra singh gurjar
|
1701004053WL000456
|
pushpendra singh gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519462642
|
|
pushpendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
PAHADGARH
|
MP-01-004-056-003/1208
(PAHADGARH)
|
1701004056NRG25120420240034779
|
16/04/2024
|
Ramniwas Adiwasi
|
1701004056WL000387
|
Ramniwas Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519462642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
569
|
PAHADGARH
|
MP-01-004-056-003/1210
(PAHADGARH)
|
1701004056NRG25120420240035117
|
16/04/2024
|
Manoj Adiwasi
|
1701004056WL000395
|
Manoj Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
ManojAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
PAHADGARH
|
MP-01-004-056-003/1212
(PAHADGARH)
|
1701004056NRG25120420240034975
|
16/04/2024
|
Lajjaram Adiwasi
|
1701004056WL000391
|
Lajjaram Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
LajjaramAdiwasi
|
UCO BANK(607066)
|
|
571
|
PAHADGARH
|
MP-01-004-056-003/1217
(PAHADGARH)
|
1701004056NRG25120420240035007
|
16/04/2024
|
Darshan Adiwasi
|
1701004056WL000393
|
Darshan Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
DarshanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
PAHADGARH
|
MP-01-004-056-003/1218
(PAHADGARH)
|
1701004056NRG25120420240034791
|
16/04/2024
|
Raju Adiwasi
|
1701004056WL000389
|
Raju Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
RajuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
PAHADGARH
|
MP-01-004-056-003/1219
(PAHADGARH)
|
1701004056NRG25120420240034783
|
16/04/2024
|
Udaybhan Singh Adiwasi
|
1701004056WL000388
|
Udaybhan Singh Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
UdaybhanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
PAHADGARH
|
MP-01-004-056-003/1220
(PAHADGARH)
|
1701004056NRG25120420240034793
|
16/04/2024
|
Sudama Adiwasi
|
1701004056WL000389
|
Sudama Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
SudamaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
PAHADGARH
|
MP-01-004-056-003/1221
(PAHADGARH)
|
1701004056NRG25120420240034977
|
16/04/2024
|
Ramveer Adiwasi
|
1701004056WL000391
|
Ramveer Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
RamveerAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
PAHADGARH
|
MP-01-004-056-003/1225
(PAHADGARH)
|
1701004056NRG25120420240035119
|
16/04/2024
|
Surendra
|
1701004056WL000395
|
Surendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
PAHADGARH
|
MP-01-004-056-003/1232
(PAHADGARH)
|
1701004056NRG25120420240035133
|
16/04/2024
|
Amar Singh
|
1701004056WL000397
|
Amar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
PAHADGARH
|
MP-01-004-061-001/224
(GEHTOLI)
|
1701004061NRG25140420240055824
|
16/04/2024
|
Suresh
|
1701004061WL000641
|
Suresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250290
|
250290
|
|
|
|
|
|
|
|
|
579
|
PAHADGARH
|
MP-01-004-006-001/1127-A
(BRIJGADHI)
|
1701004006NRG25140420240053425
|
16/04/2024
|
rama
|
1701004006WL000615
|
rama
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PAHADGARH
|
MP-01-004-006-001/1131
(BRIJGADHI)
|
1701004006NRG25140420240053426
|
16/04/2024
|
anar singh
|
1701004006WL000615
|
anar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
anarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PAHADGARH
|
MP-01-004-006-001/1133
(BRIJGADHI)
|
1701004006NRG25140420240053427
|
16/04/2024
|
suresh bai
|
1701004006WL000615
|
suresh bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
sureshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PAHADGARH
|
MP-01-004-006-001/1134
(BRIJGADHI)
|
1701004006NRG25140420240053428
|
16/04/2024
|
matadeen
|
1701004006WL000615
|
matadeen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
matadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PAHADGARH
|
MP-01-004-006-001/1177
(BRIJGADHI)
|
1701004006NRG25140420240053440
|
16/04/2024
|
lal singh
|
1701004006WL000615
|
lal singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PAHADGARH
|
MP-01-004-006-001/1178
(BRIJGADHI)
|
1701004006NRG25140420240053441
|
16/04/2024
|
ranveer
|
1701004006WL000615
|
ranveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ranveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PAHADGARH
|
MP-01-004-006-001/1179
(BRIJGADHI)
|
1701004006NRG25140420240053442
|
16/04/2024
|
mukhatyar
|
1701004006WL000615
|
mukhatyar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
mukhatyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PAHADGARH
|
MP-01-004-006-001/63-A
(BRIJGADHI)
|
1701004006NRG25140420240053669
|
16/04/2024
|
lhou puri
|
1701004006WL000615
|
lhou puri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
lhoupuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PAHADGARH
|
MP-01-004-061-003/263
(GEHTOLI)
|
1701004061NRG25140420240055853
|
16/04/2024
|
gopi dhakad
|
1701004061WL000641
|
gopi dhakad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
gopidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
PAHADGARH
|
MP-01-004-061-003/278
(GEHTOLI)
|
1701004061NRG25140420240055859
|
16/04/2024
|
sobran singh dhakad
|
1701004061WL000641
|
sobran singh dhakad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
sobransinghdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
PAHADGARH
|
MP-01-004-061-003/47-B
(GEHTOLI)
|
1701004061NRG25140420240055878
|
16/04/2024
|
mulayam singh yadav
|
1701004061WL000641
|
mulayam singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
mulayamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
PAHADGARH
|
MP-01-004-061-005/111
(GEHTOLI)
|
1701004061NRG25140420240055883
|
16/04/2024
|
Sunita
|
1701004061WL000641
|
Sunita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
PAHADGARH
|
MP-01-004-061-005/237-B
(GEHTOLI)
|
1701004061NRG25140420240055913
|
16/04/2024
|
Usha
|
1701004061WL000641
|
Usha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
PAHADGARH
|
MP-01-004-061-005/351
(GEHTOLI)
|
1701004061NRG25140420240055949
|
16/04/2024
|
Gopal Dhakad
|
1701004061WL000641
|
Gopal Dhakad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
GopalDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
PAHADGARH
|
MP-01-004-061-005/361
(GEHTOLI)
|
1701004061NRG25140420240055951
|
16/04/2024
|
Naresh Baghele
|
1701004061WL000641
|
Naresh Baghele
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
NareshBaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
PAHADGARH
|
MP-01-004-061-005/70-A
(GEHTOLI)
|
1701004061NRG25140420240055969
|
16/04/2024
|
nandkishor
|
1701004061WL000641
|
nandkishor
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
595
|
PAHADGARH
|
MP-01-004-006-001/1136
(BRIJGADHI)
|
1701004006NRG25140420240053429
|
16/04/2024
|
yashveer
|
1701004006WL000615
|
yashveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
yashveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PAHADGARH
|
MP-01-004-006-001/1139
(BRIJGADHI)
|
1701004006NRG25140420240053430
|
16/04/2024
|
Seema
|
1701004006WL000615
|
Seema
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PAHADGARH
|
MP-01-004-006-001/1141
(BRIJGADHI)
|
1701004006NRG25140420240053431
|
16/04/2024
|
Geeta
|
1701004006WL000615
|
Geeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PAHADGARH
|
MP-01-004-006-001/1142
(BRIJGADHI)
|
1701004006NRG25140420240053432
|
16/04/2024
|
Dharmendra Singh
|
1701004006WL000615
|
Dharmendra Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PAHADGARH
|
MP-01-004-006-001/1143
(BRIJGADHI)
|
1701004006NRG25140420240053433
|
16/04/2024
|
Rampati
|
1701004006WL000615
|
Rampati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Rampati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PAHADGARH
|
MP-01-004-006-001/1144
(BRIJGADHI)
|
1701004006NRG25140420240053434
|
16/04/2024
|
Hem Singh
|
1701004006WL000615
|
Hem Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
HemSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PAHADGARH
|
MP-01-004-006-001/1144-A
(BRIJGADHI)
|
1701004006NRG25140420240053435
|
16/04/2024
|
Ramlta
|
1701004006WL000615
|
Ramlta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ramlta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PAHADGARH
|
MP-01-004-006-001/1146
(BRIJGADHI)
|
1701004006NRG25140420240053436
|
16/04/2024
|
Kelashi
|
1701004006WL000615
|
Kelashi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Kelashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PAHADGARH
|
MP-01-004-006-001/1147
(BRIJGADHI)
|
1701004006NRG25140420240053437
|
16/04/2024
|
Hari Singh
|
1701004006WL000615
|
Hari Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
HariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PAHADGARH
|
MP-01-004-006-001/1148
(BRIJGADHI)
|
1701004006NRG25140420240053438
|
16/04/2024
|
Asharam
|
1701004006WL000615
|
Asharam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PAHADGARH
|
MP-01-004-006-001/1151
(BRIJGADHI)
|
1701004006NRG25140420240053439
|
16/04/2024
|
Maya
|
1701004006WL000615
|
Maya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PAHADGARH
|
MP-01-004-006-001/1180
(BRIJGADHI)
|
1701004006NRG25140420240053443
|
16/04/2024
|
Ramlakhan
|
1701004006WL000615
|
Ramlakhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PAHADGARH
|
MP-01-004-006-001/1182
(BRIJGADHI)
|
1701004006NRG25140420240053444
|
16/04/2024
|
Ramesh
|
1701004006WL000615
|
Ramesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PAHADGARH
|
MP-01-004-006-001/1183
(BRIJGADHI)
|
1701004006NRG25140420240053445
|
16/04/2024
|
Gutto
|
1701004006WL000615
|
Gutto
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Gutto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PAHADGARH
|
MP-01-004-006-001/1184
(BRIJGADHI)
|
1701004006NRG25140420240053446
|
16/04/2024
|
Beerendra
|
1701004006WL000615
|
Beerendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Beerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PAHADGARH
|
MP-01-004-006-001/1185
(BRIJGADHI)
|
1701004006NRG25140420240053447
|
16/04/2024
|
Foolvati
|
1701004006WL000615
|
Foolvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Foolvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PAHADGARH
|
MP-01-004-006-001/1186
(BRIJGADHI)
|
1701004006NRG25140420240053448
|
16/04/2024
|
Rajendra
|
1701004006WL000615
|
Rajendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PAHADGARH
|
MP-01-004-006-001/1187
(BRIJGADHI)
|
1701004006NRG25140420240053449
|
16/04/2024
|
Gulav Dei
|
1701004006WL000615
|
Gulav Dei
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
GulavDei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PAHADGARH
|
MP-01-004-006-001/1188
(BRIJGADHI)
|
1701004006NRG25140420240053450
|
16/04/2024
|
Ray singh
|
1701004006WL000615
|
Ray singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PAHADGARH
|
MP-01-004-006-001/1190
(BRIJGADHI)
|
1701004006NRG25140420240053451
|
16/04/2024
|
Ramniwas
|
1701004006WL000615
|
Ramniwas
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ramniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PAHADGARH
|
MP-01-004-006-001/1192
(BRIJGADHI)
|
1701004006NRG25140420240053454
|
16/04/2024
|
Rambabu
|
1701004006WL000615
|
Rambabu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PAHADGARH
|
MP-01-004-006-001/1195
(BRIJGADHI)
|
1701004006NRG25140420240053455
|
16/04/2024
|
Ruma
|
1701004006WL000615
|
Ruma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ruma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PAHADGARH
|
MP-01-004-006-001/1196
(BRIJGADHI)
|
1701004006NRG25140420240053456
|
16/04/2024
|
Jarua
|
1701004006WL000615
|
Jarua
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Jarua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PAHADGARH
|
MP-01-004-006-001/1217-A
(BRIJGADHI)
|
1701004006NRG25140420240053458
|
16/04/2024
|
Rupa Rajak
|
1701004006WL000615
|
Rupa Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RupaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PAHADGARH
|
MP-01-004-006-001/1221
(BRIJGADHI)
|
1701004006NRG25140420240053459
|
16/04/2024
|
Rammoorti
|
1701004006WL000615
|
Rammoorti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Rammoorti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PAHADGARH
|
MP-01-004-006-001/1223-A
(BRIJGADHI)
|
1701004006NRG25140420240053461
|
16/04/2024
|
Naramada Dhakar
|
1701004006WL000615
|
Naramada Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
NaramadaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAHADGARH
|
MP-01-004-006-001/1226
(BRIJGADHI)
|
1701004006NRG25140420240053463
|
16/04/2024
|
Neeraj
|
1701004006WL000615
|
Neeraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PAHADGARH
|
MP-01-004-006-001/1227
(BRIJGADHI)
|
1701004006NRG25140420240053464
|
16/04/2024
|
Mukesh
|
1701004006WL000615
|
Mukesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PAHADGARH
|
MP-01-004-006-001/1228
(BRIJGADHI)
|
1701004006NRG25140420240053465
|
16/04/2024
|
Suneel
|
1701004006WL000615
|
Suneel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PAHADGARH
|
MP-01-004-006-001/1228-A
(BRIJGADHI)
|
1701004006NRG25140420240053466
|
16/04/2024
|
Reena Rajak
|
1701004006WL000615
|
Reena Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ReenaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PAHADGARH
|
MP-01-004-006-001/1231
(BRIJGADHI)
|
1701004006NRG25140420240053467
|
16/04/2024
|
Malikhan Dhakar
|
1701004006WL000615
|
Malikhan Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
MalikhanDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PAHADGARH
|
MP-01-004-006-001/1237-A
(BRIJGADHI)
|
1701004006NRG25140420240053468
|
16/04/2024
|
Urmila Dhakar
|
1701004006WL000615
|
Urmila Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
UrmilaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PAHADGARH
|
MP-01-004-006-001/1244
(BRIJGADHI)
|
1701004006NRG25140420240053469
|
16/04/2024
|
Lalit Kumar
|
1701004006WL000615
|
Lalit Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
LalitKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
PAHADGARH
|
MP-01-004-006-001/1245
(BRIJGADHI)
|
1701004006NRG25140420240053470
|
16/04/2024
|
Mohan Lal
|
1701004006WL000615
|
Mohan Lal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
MohanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
PAHADGARH
|
MP-01-004-006-001/1247
(BRIJGADHI)
|
1701004006NRG25140420240053471
|
16/04/2024
|
Bharatee
|
1701004006WL000615
|
Bharatee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Bharatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAHADGARH
|
MP-01-004-006-001/1248
(BRIJGADHI)
|
1701004006NRG25140420240053472
|
16/04/2024
|
Birendra Singh Dhakar
|
1701004006WL000615
|
Birendra Singh Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
BirendraSinghDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PAHADGARH
|
MP-01-004-006-001/1338
(BRIJGADHI)
|
1701004006NRG25140420240053480
|
16/04/2024
|
Amar Singh Dhakar
|
1701004006WL000615
|
Amar Singh Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
AmarSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
632
|
PAHADGARH
|
MP-01-004-006-001/1339
(BRIJGADHI)
|
1701004006NRG25140420240053481
|
16/04/2024
|
Arti Dhakad
|
1701004006WL000615
|
Arti Dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ArtiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PAHADGARH
|
MP-01-004-006-001/1340
(BRIJGADHI)
|
1701004006NRG25140420240053482
|
16/04/2024
|
Mishra Dhakar
|
1701004006WL000615
|
Mishra Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
MishraDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PAHADGARH
|
MP-01-004-006-001/1341
(BRIJGADHI)
|
1701004006NRG25140420240053483
|
16/04/2024
|
Sanjay Dhakar
|
1701004006WL000615
|
Sanjay Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
SanjayDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PAHADGARH
|
MP-01-004-006-001/1342
(BRIJGADHI)
|
1701004006NRG25140420240053484
|
16/04/2024
|
Rahul Dhakar
|
1701004006WL000615
|
Rahul Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RahulDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PAHADGARH
|
MP-01-004-006-001/1345
(BRIJGADHI)
|
1701004006NRG25140420240053485
|
16/04/2024
|
Shailendra Dhakar
|
1701004006WL000615
|
Shailendra Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ShailendraDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PAHADGARH
|
MP-01-004-006-001/1346
(BRIJGADHI)
|
1701004006NRG25140420240053486
|
16/04/2024
|
Nirasha Dhakar
|
1701004006WL000615
|
Nirasha Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
NirashaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PAHADGARH
|
MP-01-004-006-001/147-C
(BRIJGADHI)
|
1701004006NRG25140420240053509
|
16/04/2024
|
Papeeta
|
1701004006WL000615
|
Papeeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Papeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PAHADGARH
|
MP-01-004-006-001/1487-A
(BRIJGADHI)
|
1701004006NRG25140420240053518
|
16/04/2024
|
Kavita Dhakar
|
1701004006WL000615
|
Kavita Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
KavitaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PAHADGARH
|
MP-01-004-006-001/1501
(BRIJGADHI)
|
1701004006NRG25140420240053522
|
16/04/2024
|
Rameshwar
|
1701004006WL000615
|
Rameshwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PAHADGARH
|
MP-01-004-006-001/1503
(BRIJGADHI)
|
1701004006NRG25140420240053523
|
16/04/2024
|
Booda Rajak
|
1701004006WL000615
|
Booda Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
BoodaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PAHADGARH
|
MP-01-004-006-001/1504
(BRIJGADHI)
|
1701004006NRG25140420240053524
|
16/04/2024
|
Rajkumar Rajak
|
1701004006WL000615
|
Rajkumar Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RajkumarRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PAHADGARH
|
MP-01-004-006-001/1504-A
(BRIJGADHI)
|
1701004006NRG25140420240053525
|
16/04/2024
|
Shimala Rajak
|
1701004006WL000615
|
Shimala Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ShimalaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PAHADGARH
|
MP-01-004-006-001/1505
(BRIJGADHI)
|
1701004006NRG25140420240053526
|
16/04/2024
|
Rajendra Rajak
|
1701004006WL000615
|
Rajendra Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RajendraRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PAHADGARH
|
MP-01-004-006-001/1507-A
(BRIJGADHI)
|
1701004006NRG25140420240053527
|
16/04/2024
|
Ramavatar
|
1701004006WL000615
|
Ramavatar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ramavatar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PAHADGARH
|
MP-01-004-006-001/1508-A
(BRIJGADHI)
|
1701004006NRG25140420240053528
|
16/04/2024
|
Padam Singh
|
1701004006WL000615
|
Padam Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
PadamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PAHADGARH
|
MP-01-004-006-001/1510
(BRIJGADHI)
|
1701004006NRG25140420240053529
|
16/04/2024
|
Raghuveer Jatav
|
1701004006WL000615
|
Raghuveer Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RaghuveerJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
PAHADGARH
|
MP-01-004-006-001/1510-A
(BRIJGADHI)
|
1701004006NRG25140420240053530
|
16/04/2024
|
Suman Jatav
|
1701004006WL000615
|
Suman Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
SumanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
PAHADGARH
|
MP-01-004-006-001/1511
(BRIJGADHI)
|
1701004006NRG25140420240053531
|
16/04/2024
|
Ajab Singh Jatav
|
1701004006WL000615
|
Ajab Singh Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
AjabSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
PAHADGARH
|
MP-01-004-006-001/1512
(BRIJGADHI)
|
1701004006NRG25140420240053533
|
16/04/2024
|
Sarnam Singh
|
1701004006WL000615
|
Sarnam Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
SarnamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PAHADGARH
|
MP-01-004-006-001/1513
(BRIJGADHI)
|
1701004006NRG25140420240053534
|
16/04/2024
|
Banabari
|
1701004006WL000615
|
Banabari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Banabari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PAHADGARH
|
MP-01-004-006-001/1514
(BRIJGADHI)
|
1701004006NRG25140420240053535
|
16/04/2024
|
Manoj Kumari Jatav
|
1701004006WL000615
|
Manoj Kumari Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ManojKumariJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PAHADGARH
|
MP-01-004-006-001/1515
(BRIJGADHI)
|
1701004006NRG25140420240053537
|
16/04/2024
|
Narayan Singh
|
1701004006WL000615
|
Narayan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
PAHADGARH
|
MP-01-004-006-001/1520
(BRIJGADHI)
|
1701004006NRG25140420240053540
|
16/04/2024
|
Lakhan Dhakad
|
1701004006WL000615
|
Lakhan Dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
LakhanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PAHADGARH
|
MP-01-004-006-001/1521
(BRIJGADHI)
|
1701004006NRG25140420240053541
|
16/04/2024
|
Suraj Singh Dhakad
|
1701004006WL000615
|
Suraj Singh Dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
SurajSinghDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PAHADGARH
|
MP-01-004-006-001/1521-A
(BRIJGADHI)
|
1701004006NRG25140420240053542
|
16/04/2024
|
Suman Dhakar
|
1701004006WL000615
|
Suman Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
SumanDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
PAHADGARH
|
MP-01-004-006-001/1523
(BRIJGADHI)
|
1701004006NRG25140420240053543
|
16/04/2024
|
Rakesh Dhakar
|
1701004006WL000615
|
Rakesh Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RakeshDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
PAHADGARH
|
MP-01-004-006-001/1524
(BRIJGADHI)
|
1701004006NRG25140420240053544
|
16/04/2024
|
Manisha Dhakad
|
1701004006WL000615
|
Manisha Dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ManishaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PAHADGARH
|
MP-01-004-006-001/1525
(BRIJGADHI)
|
1701004006NRG25140420240053545
|
16/04/2024
|
Amit Kumar Dhakar
|
1701004006WL000615
|
Amit Kumar Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
AmitKumarDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
PAHADGARH
|
MP-01-004-006-001/1526
(BRIJGADHI)
|
1701004006NRG25140420240053546
|
16/04/2024
|
Rekha Dhakar
|
1701004006WL000615
|
Rekha Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RekhaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PAHADGARH
|
MP-01-004-006-001/1529
(BRIJGADHI)
|
1701004006NRG25140420240053547
|
16/04/2024
|
Munshilal
|
1701004006WL000615
|
Munshilal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Munshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
PAHADGARH
|
MP-01-004-006-001/1529-A
(BRIJGADHI)
|
1701004006NRG25140420240053548
|
16/04/2024
|
Badamee Dhakar
|
1701004006WL000615
|
Badamee Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
BadameeDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
PAHADGARH
|
MP-01-004-006-001/1530
(BRIJGADHI)
|
1701004006NRG25140420240053549
|
16/04/2024
|
Chandrapal Dhakad
|
1701004006WL000615
|
Chandrapal Dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ChandrapalDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PAHADGARH
|
MP-01-004-006-001/1531-A
(BRIJGADHI)
|
1701004006NRG25140420240053550
|
16/04/2024
|
Anju Dhakar
|
1701004006WL000615
|
Anju Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
AnjuDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
PAHADGARH
|
MP-01-004-006-001/1532
(BRIJGADHI)
|
1701004006NRG25140420240053551
|
16/04/2024
|
Hariom Dhakar
|
1701004006WL000615
|
Hariom Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
HariomDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
PAHADGARH
|
MP-01-004-006-001/1533
(BRIJGADHI)
|
1701004006NRG25140420240053552
|
16/04/2024
|
Rambaran Dhakar
|
1701004006WL000615
|
Rambaran Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RambaranDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PAHADGARH
|
MP-01-004-006-001/1535-A
(BRIJGADHI)
|
1701004006NRG25140420240053553
|
16/04/2024
|
Pooja Dhakar
|
1701004006WL000615
|
Pooja Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
PoojaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PAHADGARH
|
MP-01-004-006-001/1536
(BRIJGADHI)
|
1701004006NRG25140420240053554
|
16/04/2024
|
Ramkhiladi Dhakar
|
1701004006WL000615
|
Ramkhiladi Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RamkhiladiDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PAHADGARH
|
MP-01-004-006-001/1536-A
(BRIJGADHI)
|
1701004006NRG25140420240053555
|
16/04/2024
|
Meera Dhakar
|
1701004006WL000615
|
Meera Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
MeeraDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
PAHADGARH
|
MP-01-004-006-001/1537
(BRIJGADHI)
|
1701004006NRG25140420240053556
|
16/04/2024
|
Meena Dhakar
|
1701004006WL000615
|
Meena Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
MeenaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PAHADGARH
|
MP-01-004-006-001/1537-A
(BRIJGADHI)
|
1701004006NRG25140420240053557
|
16/04/2024
|
Ramdei
|
1701004006WL000615
|
Ramdei
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ramdei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PAHADGARH
|
MP-01-004-006-001/1574
(BRIJGADHI)
|
1701004006NRG25140420240053569
|
16/04/2024
|
Pradeep
|
1701004006WL000615
|
Pradeep
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
PAHADGARH
|
MP-01-004-006-001/1600
(BRIJGADHI)
|
1701004006NRG25140420240053579
|
16/04/2024
|
Nabal Singh
|
1701004006WL000615
|
Nabal Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
NabalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
PAHADGARH
|
MP-01-004-006-001/1602
(BRIJGADHI)
|
1701004006NRG25140420240053580
|
16/04/2024
|
Mahaveer
|
1701004006WL000615
|
Mahaveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Mahaveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PAHADGARH
|
MP-01-004-006-001/1603
(BRIJGADHI)
|
1701004006NRG25140420240053581
|
16/04/2024
|
Brajesh
|
1701004006WL000615
|
Brajesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PAHADGARH
|
MP-01-004-006-001/1607-A
(BRIJGADHI)
|
1701004006NRG25140420240053584
|
16/04/2024
|
Ramkali
|
1701004006WL000615
|
Ramkali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
PAHADGARH
|
MP-01-004-006-001/1615
(BRIJGADHI)
|
1701004006NRG25140420240053585
|
16/04/2024
|
Hariom
|
1701004006WL000615
|
Hariom
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
PAHADGARH
|
MP-01-004-006-001/1616
(BRIJGADHI)
|
1701004006NRG25140420240053586
|
16/04/2024
|
Mangal
|
1701004006WL000615
|
Mangal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PAHADGARH
|
MP-01-004-006-001/1616-A
(BRIJGADHI)
|
1701004006NRG25140420240053587
|
16/04/2024
|
Kaumesh
|
1701004006WL000615
|
Kaumesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Kaumesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
PAHADGARH
|
MP-01-004-006-001/1619
(BRIJGADHI)
|
1701004006NRG25140420240053588
|
16/04/2024
|
Yashveer
|
1701004006WL000615
|
Yashveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Yashveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
PAHADGARH
|
MP-01-004-006-001/1620
(BRIJGADHI)
|
1701004006NRG25140420240053590
|
16/04/2024
|
Murari
|
1701004006WL000615
|
Murari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
PAHADGARH
|
MP-01-004-006-001/1621
(BRIJGADHI)
|
1701004006NRG25140420240053591
|
16/04/2024
|
Rekha
|
1701004006WL000615
|
Rekha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PAHADGARH
|
MP-01-004-006-001/1622
(BRIJGADHI)
|
1701004006NRG25140420240053592
|
16/04/2024
|
Keshav Singh
|
1701004006WL000615
|
Keshav Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
KeshavSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
PAHADGARH
|
MP-01-004-006-001/1631
(BRIJGADHI)
|
1701004006NRG25140420240053593
|
16/04/2024
|
Prakashi
|
1701004006WL000615
|
Prakashi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Prakashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
PAHADGARH
|
MP-01-004-006-001/1632
(BRIJGADHI)
|
1701004006NRG25140420240053594
|
16/04/2024
|
Kamala
|
1701004006WL000615
|
Kamala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
PAHADGARH
|
MP-01-004-006-001/1633
(BRIJGADHI)
|
1701004006NRG25140420240053595
|
16/04/2024
|
Amar Singh
|
1701004006WL000615
|
Amar Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
AmarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
PAHADGARH
|
MP-01-004-006-001/1634
(BRIJGADHI)
|
1701004006NRG25140420240053596
|
16/04/2024
|
Rama
|
1701004006WL000615
|
Rama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
PAHADGARH
|
MP-01-004-006-001/1637
(BRIJGADHI)
|
1701004006NRG25140420240053598
|
16/04/2024
|
Kamal Singh
|
1701004006WL000615
|
Kamal Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
KamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
PAHADGARH
|
MP-01-004-006-001/1639
(BRIJGADHI)
|
1701004006NRG25140420240053599
|
16/04/2024
|
Kaliya
|
1701004006WL000615
|
Kaliya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
PAHADGARH
|
MP-01-004-006-001/1641
(BRIJGADHI)
|
1701004006NRG25140420240053600
|
16/04/2024
|
Laxmi
|
1701004006WL000615
|
Laxmi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PAHADGARH
|
MP-01-004-006-001/1642
(BRIJGADHI)
|
1701004006NRG25140420240053601
|
16/04/2024
|
Kallu
|
1701004006WL000615
|
Kallu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PAHADGARH
|
MP-01-004-006-001/1643
(BRIJGADHI)
|
1701004006NRG25140420240053602
|
16/04/2024
|
Mangaliya
|
1701004006WL000615
|
Mangaliya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Mangaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
PAHADGARH
|
MP-01-004-006-001/1645
(BRIJGADHI)
|
1701004006NRG25140420240053603
|
16/04/2024
|
Bhoori
|
1701004006WL000615
|
Bhoori
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Bhoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
PAHADGARH
|
MP-01-004-006-001/1649
(BRIJGADHI)
|
1701004006NRG25140420240053605
|
16/04/2024
|
Ramnivashi
|
1701004006WL000615
|
Ramnivashi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ramnivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
PAHADGARH
|
MP-01-004-006-001/1650
(BRIJGADHI)
|
1701004006NRG25140420240053606
|
16/04/2024
|
Jalim Singh
|
1701004006WL000615
|
Jalim Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
JalimSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
PAHADGARH
|
MP-01-004-006-001/1664
(BRIJGADHI)
|
1701004006NRG25140420240053608
|
16/04/2024
|
Komesh
|
1701004006WL000615
|
Komesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
PAHADGARH
|
MP-01-004-006-001/1667
(BRIJGADHI)
|
1701004006NRG25140420240053609
|
16/04/2024
|
Pavan
|
1701004006WL000615
|
Pavan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
PAHADGARH
|
MP-01-004-006-001/1670
(BRIJGADHI)
|
1701004006NRG25140420240053610
|
16/04/2024
|
Pista
|
1701004006WL000615
|
Pista
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
PAHADGARH
|
MP-01-004-006-001/1671
(BRIJGADHI)
|
1701004006NRG25140420240053611
|
16/04/2024
|
Rakhi
|
1701004006WL000615
|
Rakhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
PAHADGARH
|
MP-01-004-006-001/1672
(BRIJGADHI)
|
1701004006NRG25140420240053612
|
16/04/2024
|
Moharo
|
1701004006WL000615
|
Moharo
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Moharo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
PAHADGARH
|
MP-01-004-006-001/1674
(BRIJGADHI)
|
1701004006NRG25140420240053614
|
16/04/2024
|
Monu
|
1701004006WL000615
|
Monu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
PAHADGARH
|
MP-01-004-006-001/1676
(BRIJGADHI)
|
1701004006NRG25140420240053616
|
16/04/2024
|
Sabuli
|
1701004006WL000615
|
Sabuli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Sabuli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
PAHADGARH
|
MP-01-004-006-001/1677
(BRIJGADHI)
|
1701004006NRG25140420240053617
|
16/04/2024
|
Pusama
|
1701004006WL000615
|
Pusama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Pusama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
PAHADGARH
|
MP-01-004-006-001/1678
(BRIJGADHI)
|
1701004006NRG25140420240053618
|
16/04/2024
|
Prem Singh
|
1701004006WL000615
|
Prem Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
PAHADGARH
|
MP-01-004-006-001/1689
(BRIJGADHI)
|
1701004006NRG25140420240053621
|
16/04/2024
|
Kallo
|
1701004006WL000615
|
Kallo
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Kallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
PAHADGARH
|
MP-01-004-006-001/1690
(BRIJGADHI)
|
1701004006NRG25140420240053622
|
16/04/2024
|
Dev puri
|
1701004006WL000615
|
Dev puri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Devpuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
PAHADGARH
|
MP-01-004-006-001/1691
(BRIJGADHI)
|
1701004006NRG25140420240053623
|
16/04/2024
|
Lalu
|
1701004006WL000615
|
Lalu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519462642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
708
|
PAHADGARH
|
MP-01-004-006-001/1692
(BRIJGADHI)
|
1701004006NRG25140420240053624
|
16/04/2024
|
Ramavtar
|
1701004006WL000615
|
Ramavtar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ramavtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
PAHADGARH
|
MP-01-004-006-001/1698
(BRIJGADHI)
|
1701004006NRG25140420240053625
|
16/04/2024
|
Rumali
|
1701004006WL000615
|
Rumali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Rumali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
PAHADGARH
|
MP-01-004-006-001/258-A
(BRIJGADHI)
|
1701004006NRG25140420240053627
|
16/04/2024
|
Bharat Singh
|
1701004006WL000615
|
Bharat Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
PAHADGARH
|
MP-01-004-006-001/258-B
(BRIJGADHI)
|
1701004006NRG25140420240053628
|
16/04/2024
|
Reena
|
1701004006WL000615
|
Reena
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
PAHADGARH
|
MP-01-004-006-001/637-A
(BRIJGADHI)
|
1701004006NRG25140420240053671
|
16/04/2024
|
Rakhi Dhakar
|
1701004006WL000615
|
Rakhi Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
RakhiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
713
|
PAHADGARH
|
MP-01-004-061-005/69-A
(GEHTOLI)
|
1701004061NRG25140420240055967
|
16/04/2024
|
renu
|
1701004061WL000641
|
renu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173502
|
173502
|
|
|
|
|
|
|
|
|
714
|
PAHADGARH
|
MP-01-004-006-001/1191
(BRIJGADHI)
|
1701004006NRG25140420240053452
|
16/04/2024
|
Ramhet
|
1701004006WL000615
|
Ramhet
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
PAHADGARH
|
MP-01-004-006-001/1191-A
(BRIJGADHI)
|
1701004006NRG25140420240053453
|
16/04/2024
|
Lohri
|
1701004006WL000615
|
Lohri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Lohri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
PAHADGARH
|
MP-01-004-006-001/1604
(BRIJGADHI)
|
1701004006NRG25140420240053582
|
16/04/2024
|
Rakesh
|
1701004006WL000615
|
Rakesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
PAHADGARH
|
MP-01-004-006-001/1635
(BRIJGADHI)
|
1701004006NRG25140420240053597
|
16/04/2024
|
Saroj
|
1701004006WL000615
|
Saroj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
PAHADGARH
|
MP-01-004-006-001/1646-A
(BRIJGADHI)
|
1701004006NRG25140420240053604
|
16/04/2024
|
Ramlali
|
1701004006WL000615
|
Ramlali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ramlali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
PAHADGARH
|
MP-01-004-006-001/1663
(BRIJGADHI)
|
1701004006NRG25140420240053607
|
16/04/2024
|
Girija
|
1701004006WL000615
|
Girija
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
PAHADGARH
|
MP-01-004-006-001/1673
(BRIJGADHI)
|
1701004006NRG25140420240053613
|
16/04/2024
|
Rani
|
1701004006WL000615
|
Rani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
PAHADGARH
|
MP-01-004-006-001/1675
(BRIJGADHI)
|
1701004006NRG25140420240053615
|
16/04/2024
|
Meera
|
1701004006WL000615
|
Meera
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
PAHADGARH
|
MP-01-004-027-001/106-C
(JAITPUR)
|
1701004027NRG25140420240052330
|
16/04/2024
|
Rambeti
|
1701004027WL000601
|
Rambeti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
723
|
PAHADGARH
|
MP-01-004-027-001/122-C
(JAITPUR)
|
1701004027NRG25140420240052346
|
16/04/2024
|
Monu
|
1701004027WL000601
|
Monu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Monu
|
CENTRAL BANK OF INDIA(607115)
|
|
724
|
PAHADGARH
|
MP-01-004-027-001/127-C
(JAITPUR)
|
1701004027NRG25140420240052350
|
16/04/2024
|
Satendra
|
1701004027WL000601
|
Satendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
725
|
PAHADGARH
|
MP-01-004-027-001/128-C
(JAITPUR)
|
1701004027NRG25140420240052351
|
16/04/2024
|
Niraj
|
1701004027WL000601
|
Niraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
|
726
|
PAHADGARH
|
MP-01-004-027-001/129-C
(JAITPUR)
|
1701004027NRG25140420240052352
|
16/04/2024
|
Suraj
|
1701004027WL000601
|
Suraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
727
|
PAHADGARH
|
MP-01-004-027-001/133-C
(JAITPUR)
|
1701004027NRG25140420240052355
|
16/04/2024
|
Lalu jatav
|
1701004027WL000601
|
Lalu jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Lalujatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
728
|
PAHADGARH
|
MP-01-004-027-001/135-C
(JAITPUR)
|
1701004027NRG25140420240052356
|
16/04/2024
|
Bharati
|
1701004027WL000601
|
Bharati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Bharati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
729
|
PAHADGARH
|
MP-01-004-027-001/136-C
(JAITPUR)
|
1701004027NRG25140420240052357
|
16/04/2024
|
Vishnu
|
1701004027WL000601
|
Vishnu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
PAHADGARH
|
MP-01-004-027-001/139-C
(JAITPUR)
|
1701004027NRG25140420240052358
|
16/04/2024
|
Manoj jatav
|
1701004027WL000601
|
Manoj jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Manojjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
731
|
PAHADGARH
|
MP-01-004-027-001/1990-A
(JAITPUR)
|
1701004027NRG25140420240052135
|
16/04/2024
|
Anil Tyagi
|
1701004027WL000595
|
Anil Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
AnilTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
732
|
PAHADGARH
|
MP-01-004-027-001/1990-B
(JAITPUR)
|
1701004027NRG25140420240052136
|
16/04/2024
|
Rajeshri
|
1701004027WL000595
|
Rajeshri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Rajeshri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
733
|
PAHADGARH
|
MP-01-004-027-001/1992-B
(JAITPUR)
|
1701004027NRG25140420240052139
|
16/04/2024
|
Matasharan tyagi
|
1701004027WL000595
|
Matasharan tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Matasharantyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
734
|
PAHADGARH
|
MP-01-004-027-001/2-C
(JAITPUR)
|
1701004027NRG25140420240052414
|
16/04/2024
|
Hakim
|
1701004027WL000602
|
Hakim
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
735
|
PAHADGARH
|
MP-01-004-027-001/3-C
(JAITPUR)
|
1701004027NRG25140420240052416
|
16/04/2024
|
Rambati
|
1701004027WL000602
|
Rambati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Rambati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
736
|
PAHADGARH
|
MP-01-004-027-001/301-C
(JAITPUR)
|
1701004027NRG25140420240052361
|
16/04/2024
|
Dharmendra
|
1701004027WL000601
|
Dharmendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
PAHADGARH
|
MP-01-004-027-001/302-C
(JAITPUR)
|
1701004027NRG25140420240052362
|
16/04/2024
|
Chotu tyagi
|
1701004027WL000601
|
Chotu tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Chotutyagi
|
ICICI BANK LTD(508534)
|
|
738
|
PAHADGARH
|
MP-01-004-027-001/303-C
(JAITPUR)
|
1701004027NRG25140420240052363
|
16/04/2024
|
Priyanka
|
1701004027WL000601
|
Priyanka
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
739
|
PAHADGARH
|
MP-01-004-027-001/304-C
(JAITPUR)
|
1701004027NRG25140420240052364
|
16/04/2024
|
Urmila
|
1701004027WL000601
|
Urmila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
740
|
PAHADGARH
|
MP-01-004-027-001/305-C
(JAITPUR)
|
1701004027NRG25140420240052365
|
16/04/2024
|
Lalita
|
1701004027WL000601
|
Lalita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
741
|
PAHADGARH
|
MP-01-004-027-001/306-C
(JAITPUR)
|
1701004027NRG25140420240052366
|
16/04/2024
|
Salikaram
|
1701004027WL000601
|
Salikaram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Salikaram
|
STATE BANK OF INDIA(508548)
|
|
742
|
PAHADGARH
|
MP-01-004-027-001/307-C
(JAITPUR)
|
1701004027NRG25140420240052367
|
16/04/2024
|
Geeta
|
1701004027WL000601
|
Geeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
743
|
PAHADGARH
|
MP-01-004-027-001/308-C
(JAITPUR)
|
1701004027NRG25140420240052368
|
16/04/2024
|
Piyush
|
1701004027WL000601
|
Piyush
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Piyush
|
CANARA BANK(508532)
|
|
744
|
PAHADGARH
|
MP-01-004-027-001/309-C
(JAITPUR)
|
1701004027NRG25140420240052369
|
16/04/2024
|
Ramesh
|
1701004027WL000601
|
Ramesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
745
|
PAHADGARH
|
MP-01-004-027-001/310-C
(JAITPUR)
|
1701004027NRG25140420240052370
|
16/04/2024
|
Kalavati
|
1701004027WL000601
|
Kalavati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
746
|
PAHADGARH
|
MP-01-004-027-001/311-C
(JAITPUR)
|
1701004027NRG25140420240052371
|
16/04/2024
|
Jagdish
|
1701004027WL000601
|
Jagdish
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Jagdish
|
CANARA BANK(508532)
|
|
747
|
PAHADGARH
|
MP-01-004-027-001/312-C
(JAITPUR)
|
1701004027NRG25140420240052372
|
16/04/2024
|
Ratan lal
|
1701004027WL000601
|
Ratan lal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Ratanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
748
|
PAHADGARH
|
MP-01-004-027-001/313-C
(JAITPUR)
|
1701004027NRG25140420240052373
|
16/04/2024
|
Hariom
|
1701004027WL000601
|
Hariom
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
749
|
PAHADGARH
|
MP-01-004-027-001/315-C
(JAITPUR)
|
1701004027NRG25140420240052374
|
16/04/2024
|
Gyasiram
|
1701004027WL000601
|
Gyasiram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Gyasiram
|
STATE BANK OF INDIA(508548)
|
|
750
|
PAHADGARH
|
MP-01-004-027-001/316-C
(JAITPUR)
|
1701004027NRG25140420240052375
|
16/04/2024
|
Ramswaroop
|
1701004027WL000601
|
Ramswaroop
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
751
|
PAHADGARH
|
MP-01-004-027-001/317-C
(JAITPUR)
|
1701004027NRG25140420240052376
|
16/04/2024
|
Shanti
|
1701004027WL000601
|
Shanti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
752
|
PAHADGARH
|
MP-01-004-027-001/318-C
(JAITPUR)
|
1701004027NRG25140420240052377
|
16/04/2024
|
Sonu
|
1701004027WL000601
|
Sonu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
753
|
PAHADGARH
|
MP-01-004-027-001/319-C
(JAITPUR)
|
1701004027NRG25140420240052378
|
16/04/2024
|
Mahaveer
|
1701004027WL000601
|
Mahaveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Mahaveer
|
AXIS BANK(607153)
|
|
754
|
PAHADGARH
|
MP-01-004-027-001/320-C
(JAITPUR)
|
1701004027NRG25140420240052379
|
16/04/2024
|
Ramavatar
|
1701004027WL000601
|
Ramavatar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ramavatar
|
STATE BANK OF INDIA(508548)
|
|
755
|
PAHADGARH
|
MP-01-004-027-001/321-C
(JAITPUR)
|
1701004027NRG25140420240052380
|
16/04/2024
|
Saroj
|
1701004027WL000601
|
Saroj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
756
|
PAHADGARH
|
MP-01-004-027-001/322-C
(JAITPUR)
|
1701004027NRG25140420240052381
|
16/04/2024
|
Pooja
|
1701004027WL000601
|
Pooja
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
757
|
PAHADGARH
|
MP-01-004-027-001/323-C
(JAITPUR)
|
1701004027NRG25140420240052382
|
16/04/2024
|
Vinod
|
1701004027WL000601
|
Vinod
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
758
|
PAHADGARH
|
MP-01-004-027-001/324-C
(JAITPUR)
|
1701004027NRG25140420240052383
|
16/04/2024
|
Sunita
|
1701004027WL000601
|
Sunita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
759
|
PAHADGARH
|
MP-01-004-027-001/325-C
(JAITPUR)
|
1701004027NRG25140420240052384
|
16/04/2024
|
Krishnkant
|
1701004027WL000601
|
Krishnkant
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Krishnkant
|
UNION BANK OF INDIA(508500)
|
|
760
|
PAHADGARH
|
MP-01-004-027-001/326-C
(JAITPUR)
|
1701004027NRG25140420240052385
|
16/04/2024
|
Shiv Kumar
|
1701004027WL000601
|
Shiv Kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ShivKumar
|
AXIS BANK(607153)
|
|
761
|
PAHADGARH
|
MP-01-004-027-001/327-C
(JAITPUR)
|
1701004027NRG25140420240052386
|
16/04/2024
|
Ramkumar
|
1701004027WL000601
|
Ramkumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
762
|
PAHADGARH
|
MP-01-004-027-001/328-C
(JAITPUR)
|
1701004027NRG25140420240052387
|
16/04/2024
|
Mamta
|
1701004027WL000601
|
Mamta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
763
|
PAHADGARH
|
MP-01-004-027-001/329-C
(JAITPUR)
|
1701004027NRG25140420240052388
|
16/04/2024
|
Rupesh
|
1701004027WL000601
|
Rupesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Rupesh
|
UNION BANK OF INDIA(508500)
|
|
764
|
PAHADGARH
|
MP-01-004-027-001/330-C
(JAITPUR)
|
1701004027NRG25140420240052389
|
16/04/2024
|
Jitendra
|
1701004027WL000601
|
Jitendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
765
|
PAHADGARH
|
MP-01-004-027-001/331-C
(JAITPUR)
|
1701004027NRG25140420240052390
|
16/04/2024
|
Bhoomi
|
1701004027WL000601
|
Bhoomi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Bhoomi
|
CENTRAL BANK OF INDIA(607115)
|
|
766
|
PAHADGARH
|
MP-01-004-027-001/333-C
(JAITPUR)
|
1701004027NRG25140420240052391
|
16/04/2024
|
Abadhesh
|
1701004027WL000601
|
Abadhesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Abadhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
767
|
PAHADGARH
|
MP-01-004-027-001/334-C
(JAITPUR)
|
1701004027NRG25140420240052392
|
16/04/2024
|
Arati
|
1701004027WL000601
|
Arati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Arati
|
CENTRAL BANK OF INDIA(607115)
|
|
768
|
PAHADGARH
|
MP-01-004-027-001/335-C
(JAITPUR)
|
1701004027NRG25140420240052393
|
16/04/2024
|
Geeta
|
1701004027WL000601
|
Geeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
769
|
PAHADGARH
|
MP-01-004-027-001/337-C
(JAITPUR)
|
1701004027NRG25140420240052394
|
16/04/2024
|
Santhoshi
|
1701004027WL000601
|
Santhoshi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Santhoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
770
|
PAHADGARH
|
MP-01-004-027-001/338-C
(JAITPUR)
|
1701004027NRG25140420240052395
|
16/04/2024
|
Suman
|
1701004027WL000601
|
Suman
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
771
|
PAHADGARH
|
MP-01-004-027-001/339-C
(JAITPUR)
|
1701004027NRG25140420240052396
|
16/04/2024
|
Kamlesh
|
1701004027WL000601
|
Kamlesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
PAHADGARH
|
MP-01-004-027-001/340-C
(JAITPUR)
|
1701004027NRG25140420240052397
|
16/04/2024
|
Monika
|
1701004027WL000601
|
Monika
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
773
|
PAHADGARH
|
MP-01-004-027-001/341-C
(JAITPUR)
|
1701004027NRG25140420240052398
|
16/04/2024
|
Shivani
|
1701004027WL000601
|
Shivani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
774
|
PAHADGARH
|
MP-01-004-027-001/342-C
(JAITPUR)
|
1701004027NRG25140420240052399
|
16/04/2024
|
Saurabh
|
1701004027WL000601
|
Saurabh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
775
|
PAHADGARH
|
MP-01-004-027-001/343-C
(JAITPUR)
|
1701004027NRG25140420240052400
|
16/04/2024
|
Baijanti
|
1701004027WL000601
|
Baijanti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Baijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
776
|
PAHADGARH
|
MP-01-004-027-001/344-C
(JAITPUR)
|
1701004027NRG25140420240052401
|
16/04/2024
|
Narayan
|
1701004027WL000601
|
Narayan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
777
|
PAHADGARH
|
MP-01-004-027-001/5-C
(JAITPUR)
|
1701004027NRG25140420240052417
|
16/04/2024
|
SantKumar tyagi
|
1701004027WL000602
|
SantKumar tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
SantKumartyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
778
|
PAHADGARH
|
MP-01-004-027-002/67-C
(JAITPUR)
|
1701004027NRG25140420240052181
|
16/04/2024
|
Girraj
|
1701004027WL000595
|
Girraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Girraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
PAHADGARH
|
MP-01-004-027-002/68-C
(JAITPUR)
|
1701004027NRG25140420240052182
|
16/04/2024
|
Ramlakhan
|
1701004027WL000595
|
Ramlakhan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
780
|
PAHADGARH
|
MP-01-004-027-002/69-C
(JAITPUR)
|
1701004027NRG25140420240052183
|
16/04/2024
|
Ramlakhan
|
1701004027WL000595
|
Ramlakhan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
781
|
PAHADGARH
|
MP-01-004-027-002/93-C
(JAITPUR)
|
1701004027NRG25140420240052184
|
16/04/2024
|
Rishikesh tyagi
|
1701004027WL000595
|
Rishikesh tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462642
|
|
Rishikeshtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
782
|
PAHADGARH
|
MP-01-004-053-003/525-B
(NICHLI BAHARAI)
|
1701004053NRG25120420240040407
|
16/04/2024
|
Rameshwar
|
1701004053WL000456
|
Rameshwar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462642
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PAHADGARH
|
MP-01-004-053-003/580
(NICHLI BAHARAI)
|
1701004053NRG25120420240040408
|
16/04/2024
|
banvari
|
1701004053WL000456
|
banvari
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462642
|
|
banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
PAHADGARH
|
MP-01-004-053-003/615
(NICHLI BAHARAI)
|
1701004053NRG25120420240040411
|
16/04/2024
|
bishram gurjar
|
1701004053WL000456
|
bishram gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519462642
|
|
bishramgurjar
|
STATE BANK OF INDIA(508548)
|
|
785
|
PAHADGARH
|
MP-01-004-061-003/214
(GEHTOLI)
|
1701004061NRG25140420240055847
|
16/04/2024
|
Santosh
|
1701004061WL000641
|
Santosh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
PAHADGARH
|
MP-01-004-061-003/246
(GEHTOLI)
|
1701004061NRG25140420240055851
|
16/04/2024
|
Satish
|
1701004061WL000641
|
Satish
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
787
|
PAHADGARH
|
MP-01-004-061-003/304
(GEHTOLI)
|
1701004061NRG25140420240055864
|
16/04/2024
|
autar
|
1701004061WL000641
|
autar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
autar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
PAHADGARH
|
MP-01-004-061-003/310
(GEHTOLI)
|
1701004061NRG25140420240055865
|
16/04/2024
|
abhilasha
|
1701004061WL000641
|
abhilasha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
abhilasha
|
PUNJAB NATIONAL BANK(508568)
|
|
789
|
PAHADGARH
|
MP-01-004-061-003/315
(GEHTOLI)
|
1701004061NRG25140420240055867
|
16/04/2024
|
neeraj
|
1701004061WL000641
|
neeraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
neeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
PAHADGARH
|
MP-01-004-061-005/116
(GEHTOLI)
|
1701004061NRG25140420240055886
|
16/04/2024
|
Geeta
|
1701004061WL000641
|
Geeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
PAHADGARH
|
MP-01-004-061-005/126
(GEHTOLI)
|
1701004061NRG25140420240055888
|
16/04/2024
|
ankesh
|
1701004061WL000641
|
ankesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
792
|
PAHADGARH
|
MP-01-004-061-005/131
(GEHTOLI)
|
1701004061NRG25140420240055891
|
16/04/2024
|
Rajni
|
1701004061WL000641
|
Rajni
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
793
|
PAHADGARH
|
MP-01-004-061-005/134
(GEHTOLI)
|
1701004061NRG25140420240055893
|
16/04/2024
|
sunil
|
1701004061WL000641
|
sunil
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
794
|
PAHADGARH
|
MP-01-004-061-005/237-D
(GEHTOLI)
|
1701004061NRG25140420240055915
|
16/04/2024
|
Jamuna
|
1701004061WL000641
|
Jamuna
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
795
|
PAHADGARH
|
MP-01-004-061-005/364
(GEHTOLI)
|
1701004061NRG25140420240055954
|
16/04/2024
|
Soneram
|
1701004061WL000641
|
Soneram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Soneram
|
PUNJAB NATIONAL BANK(508568)
|
|
796
|
PAHADGARH
|
MP-01-004-061-005/364-B
(GEHTOLI)
|
1701004061NRG25140420240055955
|
16/04/2024
|
Ranveer
|
1701004061WL000641
|
Ranveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462642
|
|
Ranveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120285
|
120285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150362
|
1150362
|
|
|
|
|
|
|
|