|
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-01-004-062-002/452-C
(DHUNDHA)
|
1701004062NRG25280520240587045
|
03/06/2024
|
ashok
|
1701004062WL006356
|
ashok
|
00045
|
BARB0INDKAT
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
ashok
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-034-001/550-A
(BHARRA)
|
1701004034NRG25310520240626864
|
03/06/2024
|
Rani Devi
|
1701004034WL006779
|
Rani Devi
|
00045
|
BARB0MORENA
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
RaniDevi
|
BANK OF BARODA(606985)
|
|
3
|
PAHADGARH
|
MP-01-004-034-001/830-A
(BHARRA)
|
1701004034NRG25310520240626991
|
03/06/2024
|
Anail
|
1701004034WL006781
|
Anail
|
00045
|
BARB0MORENA
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
Anail
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-062-002/293-B
(DHUNDHA)
|
1701004062NRG25280520240586960
|
03/06/2024
|
rama dhakad
|
1701004062WL006354
|
rama dhakad
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ramadhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-062-002/1-D
(DHUNDHA)
|
1701004062NRG25280520240587031
|
03/06/2024
|
Udayraj jatav
|
1701004062WL006356
|
Udayraj jatav
|
00048
|
BKID0008880
|
972
|
972
|
Processed
|
07/06/2024
|
|
277871354
|
|
Udayrajjatav
|
UCO BANK(607066)
|
|
6
|
PAHADGARH
|
MP-01-004-062-002/292-B
(DHUNDHA)
|
1701004062NRG25280520240586959
|
03/06/2024
|
sampat dhakad
|
1701004062WL006354
|
sampat dhakad
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
sampatdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHADGARH
|
MP-01-004-062-002/360-C
(DHUNDHA)
|
1701004062NRG25280520240586996
|
03/06/2024
|
rajendra dhakad
|
1701004062WL006355
|
rajendra dhakad
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rajendradhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-034-001/288-B
(BHARRA)
|
1701004034NRG25310520240626863
|
03/06/2024
|
shanti
|
1701004034WL006779
|
shanti
|
00048
|
BKID0009459
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-005-001/2045
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578914
|
03/06/2024
|
shrinivash kushwah
|
1701004005WL006285
|
shrinivash kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
shrinivashkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-005-001/2050
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578917
|
03/06/2024
|
meena
|
1701004005WL006285
|
meena
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAHADGARH
|
MP-01-004-005-002/1832
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578942
|
03/06/2024
|
ankesh
|
1701004005WL006285
|
ankesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ankesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-005-002/3097
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578960
|
03/06/2024
|
barsha jatav
|
1701004005WL006285
|
barsha jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
barshajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-005-002/3113
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578964
|
03/06/2024
|
sone
|
1701004005WL006285
|
sone
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
sone
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-005-002/3121
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578965
|
03/06/2024
|
ragini sharma
|
1701004005WL006285
|
ragini sharma
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
raginisharma
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHADGARH
|
MP-01-004-033-001/225
(MADDIPURA)
|
1701004033NRG25260520240558125
|
03/06/2024
|
KALPAN
|
1701004033WL006061
|
KALPAN
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
KALPAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-033-001/226
(MADDIPURA)
|
1701004033NRG25260520240558127
|
03/06/2024
|
NEETU KUSHWAH
|
1701004033WL006061
|
NEETU KUSHWAH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
NEETUKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAHADGARH
|
MP-01-004-033-001/232
(MADDIPURA)
|
1701004033NRG25020620240641223
|
03/06/2024
|
shekendra singh
|
1701004033WL006916
|
shekendra singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
shekendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-033-001/257
(MADDIPURA)
|
1701004033NRG25020620240641242
|
03/06/2024
|
SHASHI KUSHWAH
|
1701004033WL006916
|
SHASHI KUSHWAH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
SHASHIKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAHADGARH
|
MP-01-004-033-001/266
(MADDIPURA)
|
1701004033NRG25020620240641247
|
03/06/2024
|
MANISH
|
1701004033WL006916
|
MANISH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-033-001/267
(MADDIPURA)
|
1701004033NRG25020620240641248
|
03/06/2024
|
PAN SINGH KUSHWAH
|
1701004033WL006916
|
PAN SINGH KUSHWAH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
PANSINGHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAHADGARH
|
MP-01-004-033-001/43-A
(MADDIPURA)
|
1701004033NRG25260520240558203
|
03/06/2024
|
kamlesh shakya
|
1701004033WL006061
|
kamlesh shakya
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
kamleshshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAHADGARH
|
MP-01-004-033-001/43-A
(MADDIPURA)
|
1701004033NRG25260520240558202
|
03/06/2024
|
matadeen shakya
|
1701004033WL006061
|
matadeen shakya
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
matadeenshakya
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-033-001/44-A
(MADDIPURA)
|
1701004033NRG25020620240641262
|
03/06/2024
|
Samto
|
1701004033WL006916
|
Samto
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Samto
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAHADGARH
|
MP-01-004-033-001/44-A
(MADDIPURA)
|
1701004033NRG25260520240558208
|
03/06/2024
|
Shivnarayan
|
1701004033WL006061
|
Shivnarayan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-033-001/524
(MADDIPURA)
|
1701004033NRG25020620240641273
|
03/06/2024
|
puspa
|
1701004033WL006916
|
puspa
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
puspa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PAHADGARH
|
MP-01-004-033-002/105-a
(MADDIPURA)
|
1701004033NRG25020620240641373
|
03/06/2024
|
pinki
|
1701004033WL006918
|
pinki
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAHADGARH
|
MP-01-004-033-002/105-a
(MADDIPURA)
|
1701004033NRG25020620240641372
|
03/06/2024
|
Veersingh
|
1701004033WL006918
|
Veersingh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-033-002/117-B
(MADDIPURA)
|
1701004033NRG25020620240641290
|
03/06/2024
|
leela
|
1701004033WL006917
|
leela
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAHADGARH
|
MP-01-004-033-002/124-B
(MADDIPURA)
|
1701004033NRG25020620240641375
|
03/06/2024
|
bhop singh
|
1701004033WL006918
|
bhop singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
bhopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAHADGARH
|
MP-01-004-033-002/127
(MADDIPURA)
|
1701004033NRG25020620240641291
|
03/06/2024
|
Udaysingh
|
1701004033WL006917
|
Udaysingh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-033-002/141-A
(MADDIPURA)
|
1701004033NRG25020620240641382
|
03/06/2024
|
lalita
|
1701004033WL006918
|
lalita
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
lalita
|
UCO BANK(607066)
|
|
32
|
PAHADGARH
|
MP-01-004-033-002/162-A
(MADDIPURA)
|
1701004033NRG25020620240641305
|
03/06/2024
|
ramsingh
|
1701004033WL006917
|
ramsingh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAHADGARH
|
MP-01-004-033-002/170-A
(MADDIPURA)
|
1701004033NRG25020620240641313
|
03/06/2024
|
somavati
|
1701004033WL006917
|
somavati
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
somavati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAHADGARH
|
MP-01-004-033-002/22
(MADDIPURA)
|
1701004033NRG25020620240641322
|
03/06/2024
|
Navalsingh
|
1701004033WL006917
|
Navalsingh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAHADGARH
|
MP-01-004-033-002/320-C
(MADDIPURA)
|
1701004033NRG25020620240641324
|
03/06/2024
|
manwati
|
1701004033WL006917
|
manwati
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
manwati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAHADGARH
|
MP-01-004-033-002/320-C
(MADDIPURA)
|
1701004033NRG25020620240641323
|
03/06/2024
|
prakash
|
1701004033WL006917
|
prakash
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAHADGARH
|
MP-01-004-033-002/324
(MADDIPURA)
|
1701004033NRG25020620240641391
|
03/06/2024
|
narendr
|
1701004033WL006918
|
narendr
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
narendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-033-002/325
(MADDIPURA)
|
1701004033NRG25020620240641392
|
03/06/2024
|
atar singh
|
1701004033WL006918
|
atar singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
atarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PAHADGARH
|
MP-01-004-033-002/330
(MADDIPURA)
|
1701004033NRG25020620240641394
|
03/06/2024
|
Ashok dhakad
|
1701004033WL006918
|
Ashok dhakad
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Ashokdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAHADGARH
|
MP-01-004-033-002/332
(MADDIPURA)
|
1701004033NRG25020620240641395
|
03/06/2024
|
ramesvar
|
1701004033WL006918
|
ramesvar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ramesvar
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-033-002/336
(MADDIPURA)
|
1701004033NRG25020620240641397
|
03/06/2024
|
ram singh
|
1701004033WL006918
|
ram singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-033-002/337
(MADDIPURA)
|
1701004033NRG25020620240641399
|
03/06/2024
|
Udeybhan
|
1701004033WL006918
|
Udeybhan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Udeybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAHADGARH
|
MP-01-004-033-002/342
(MADDIPURA)
|
1701004033NRG25020620240641402
|
03/06/2024
|
aratee
|
1701004033WL006918
|
aratee
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
aratee
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAHADGARH
|
MP-01-004-033-002/344
(MADDIPURA)
|
1701004033NRG25020620240641403
|
03/06/2024
|
vinod dhakad
|
1701004033WL006918
|
vinod dhakad
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
vinoddhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAHADGARH
|
MP-01-004-033-002/355
(MADDIPURA)
|
1701004033NRG25020620240641407
|
03/06/2024
|
raajesbri
|
1701004033WL006918
|
raajesbri
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
raajesbri
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-033-002/357
(MADDIPURA)
|
1701004033NRG25020620240641408
|
03/06/2024
|
banbaree jatav
|
1701004033WL006918
|
banbaree jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
banbareejatav
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PAHADGARH
|
MP-01-004-033-002/358
(MADDIPURA)
|
1701004033NRG25020620240641409
|
03/06/2024
|
jagdeesh
|
1701004033WL006918
|
jagdeesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAHADGARH
|
MP-01-004-033-002/364
(MADDIPURA)
|
1701004033NRG25020620240641411
|
03/06/2024
|
dhara singh jatav
|
1701004033WL006918
|
dhara singh jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
dharasinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAHADGARH
|
MP-01-004-033-002/384
(MADDIPURA)
|
1701004033NRG25020620240641326
|
03/06/2024
|
naval singh
|
1701004033WL006917
|
naval singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
navalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PAHADGARH
|
MP-01-004-033-002/386
(MADDIPURA)
|
1701004033NRG25020620240641328
|
03/06/2024
|
Kartar
|
1701004033WL006917
|
Kartar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Kartar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PAHADGARH
|
MP-01-004-033-002/397
(MADDIPURA)
|
1701004033NRG25020620240641330
|
03/06/2024
|
BARELAL JATAV
|
1701004033WL006917
|
BARELAL JATAV
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
BARELALJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
PAHADGARH
|
MP-01-004-033-002/47
(MADDIPURA)
|
1701004033NRG25020620240641415
|
03/06/2024
|
siyaram
|
1701004033WL006918
|
siyaram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAHADGARH
|
MP-01-004-033-002/64-A
(MADDIPURA)
|
1701004033NRG25020620240641349
|
03/06/2024
|
Kallan
|
1701004033WL006917
|
Kallan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Kallan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
PAHADGARH
|
MP-01-004-033-002/655
(MADDIPURA)
|
1701004033NRG25020620240641437
|
03/06/2024
|
RAMA
|
1701004033WL006918
|
RAMA
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAHADGARH
|
MP-01-004-033-002/82-A
(MADDIPURA)
|
1701004033NRG25020620240641350
|
03/06/2024
|
baniya
|
1701004033WL006917
|
baniya
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
baniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
PAHADGARH
|
MP-01-004-033-002/89
(MADDIPURA)
|
1701004033NRG25020620240641472
|
03/06/2024
|
Ramdayal
|
1701004033WL006918
|
Ramdayal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAHADGARH
|
MP-01-004-033-002/89
(MADDIPURA)
|
1701004033NRG25020620240641473
|
03/06/2024
|
ramdyal
|
1701004033WL006918
|
ramdyal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-034-001/107-A
(BHARRA)
|
1701004034NRG25310520240626872
|
03/06/2024
|
ilachi
|
1701004034WL006780
|
ilachi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ilachi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PAHADGARH
|
MP-01-004-034-001/113186
(BHARRA)
|
1701004034NRG25310520240626875
|
03/06/2024
|
Omveer Singh
|
1701004034WL006780
|
Omveer Singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
OmveerSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHADGARH
|
MP-01-004-034-001/1368
(BHARRA)
|
1701004034NRG25310520240626882
|
03/06/2024
|
rambhan
|
1701004034WL006780
|
rambhan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rambhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-034-001/1448
(BHARRA)
|
1701004034NRG25310520240626901
|
03/06/2024
|
birjesh
|
1701004034WL006780
|
birjesh
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
birjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAHADGARH
|
MP-01-004-034-001/1711
(BHARRA)
|
1701004034NRG25310520240626907
|
03/06/2024
|
shyamsunder
|
1701004034WL006780
|
shyamsunder
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
shyamsunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-034-001/1712
(BHARRA)
|
1701004034NRG25310520240626908
|
03/06/2024
|
Suneeta
|
1701004034WL006780
|
Suneeta
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAHADGARH
|
MP-01-004-034-001/1722
(BHARRA)
|
1701004034NRG25310520240626910
|
03/06/2024
|
munna
|
1701004034WL006780
|
munna
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-034-001/1727
(BHARRA)
|
1701004034NRG25310520240626912
|
03/06/2024
|
sunita
|
1701004034WL006780
|
sunita
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAHADGARH
|
MP-01-004-034-001/1729
(BHARRA)
|
1701004034NRG25310520240626913
|
03/06/2024
|
mahedra
|
1701004034WL006780
|
mahedra
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
mahedra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PAHADGARH
|
MP-01-004-034-001/1733
(BHARRA)
|
1701004034NRG25310520240626914
|
03/06/2024
|
bharti
|
1701004034WL006780
|
bharti
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAHADGARH
|
MP-01-004-034-001/1749
(BHARRA)
|
1701004034NRG25310520240626916
|
03/06/2024
|
jaypikesh
|
1701004034WL006780
|
jaypikesh
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
jaypikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PAHADGARH
|
MP-01-004-034-001/1765
(BHARRA)
|
1701004034NRG25310520240627006
|
03/06/2024
|
sunita
|
1701004034WL006782
|
sunita
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAHADGARH
|
MP-01-004-034-001/1796
(BHARRA)
|
1701004034NRG25310520240626820
|
03/06/2024
|
rama
|
1701004034WL006779
|
rama
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAHADGARH
|
MP-01-004-034-001/200-B
(BHARRA)
|
1701004034NRG25310520240627015
|
03/06/2024
|
Jagdish
|
1701004034WL006782
|
Jagdish
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAHADGARH
|
MP-01-004-034-001/202-B
(BHARRA)
|
1701004034NRG25310520240627016
|
03/06/2024
|
sangeeta
|
1701004034WL006782
|
sangeeta
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAHADGARH
|
MP-01-004-034-001/211-B
(BHARRA)
|
1701004034NRG25310520240627017
|
03/06/2024
|
Kiran
|
1701004034WL006782
|
Kiran
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PAHADGARH
|
MP-01-004-034-001/215-A
(BHARRA)
|
1701004034NRG25310520240627018
|
03/06/2024
|
Bajrang
|
1701004034WL006782
|
Bajrang
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Bajrang
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PAHADGARH
|
MP-01-004-034-001/219-B
(BHARRA)
|
1701004034NRG25310520240627019
|
03/06/2024
|
Omprakash
|
1701004034WL006782
|
Omprakash
|
00089
|
CBIN0280782
|
1215
|
1215
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
PAHADGARH
|
MP-01-004-034-001/228
(BHARRA)
|
1701004034NRG25310520240627027
|
03/06/2024
|
Sundar singh
|
1701004034WL006782
|
Sundar singh
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHADGARH
|
MP-01-004-034-001/229-A
(BHARRA)
|
1701004034NRG25310520240627028
|
03/06/2024
|
Mintoo
|
1701004034WL006782
|
Mintoo
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Mintoo
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAHADGARH
|
MP-01-004-034-001/2295-A
(BHARRA)
|
1701004034NRG25310520240626973
|
03/06/2024
|
Ravi
|
1701004034WL006781
|
Ravi
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAHADGARH
|
MP-01-004-034-001/23012
(BHARRA)
|
1701004034NRG25310520240627029
|
03/06/2024
|
KAMLESH
|
1701004034WL006782
|
KAMLESH
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAHADGARH
|
MP-01-004-034-001/23032
(BHARRA)
|
1701004034NRG25310520240626821
|
03/06/2024
|
surendra
|
1701004034WL006779
|
surendra
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
surendra
|
UCO BANK(607066)
|
|
81
|
PAHADGARH
|
MP-01-004-034-001/23037
(BHARRA)
|
1701004034NRG25310520240626822
|
03/06/2024
|
Ramdas
|
1701004034WL006779
|
Ramdas
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PAHADGARH
|
MP-01-004-034-001/23050
(BHARRA)
|
1701004034NRG25310520240626823
|
03/06/2024
|
foolbati
|
1701004034WL006779
|
foolbati
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
foolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PAHADGARH
|
MP-01-004-034-001/23052
(BHARRA)
|
1701004034NRG25310520240626824
|
03/06/2024
|
kavita
|
1701004034WL006779
|
kavita
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PAHADGARH
|
MP-01-004-034-001/23088
(BHARRA)
|
1701004034NRG25310520240626825
|
03/06/2024
|
rena
|
1701004034WL006779
|
rena
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
rena
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAHADGARH
|
MP-01-004-034-001/2309
(BHARRA)
|
1701004034NRG25310520240626826
|
03/06/2024
|
jitendra
|
1701004034WL006779
|
jitendra
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-034-001/23094
(BHARRA)
|
1701004034NRG25310520240626827
|
03/06/2024
|
rena
|
1701004034WL006779
|
rena
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
rena
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PAHADGARH
|
MP-01-004-034-001/2632
(BHARRA)
|
1701004034NRG25310520240626977
|
03/06/2024
|
preeti
|
1701004034WL006781
|
preeti
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PAHADGARH
|
MP-01-004-034-001/2634
(BHARRA)
|
1701004034NRG25310520240626852
|
03/06/2024
|
reena
|
1701004034WL006779
|
reena
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
reena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
PAHADGARH
|
MP-01-004-034-001/2637
(BHARRA)
|
1701004034NRG25310520240626853
|
03/06/2024
|
krishna
|
1701004034WL006779
|
krishna
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
krishna
|
UCO BANK(607066)
|
|
90
|
PAHADGARH
|
MP-01-004-034-001/264-B
(BHARRA)
|
1701004034NRG25310520240626855
|
03/06/2024
|
Meera
|
1701004034WL006779
|
Meera
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PAHADGARH
|
MP-01-004-034-001/2665
(BHARRA)
|
1701004034NRG25310520240626858
|
03/06/2024
|
Rajendra Singh
|
1701004034WL006779
|
Rajendra Singh
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHADGARH
|
MP-01-004-034-001/280-B
(BHARRA)
|
1701004034NRG25310520240626862
|
03/06/2024
|
himachal
|
1701004034WL006779
|
himachal
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
himachal
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHADGARH
|
MP-01-004-034-001/286
(BHARRA)
|
1701004034NRG25310520240627035
|
03/06/2024
|
vijay singh
|
1701004034WL006782
|
vijay singh
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
vijaysingh
|
UCO BANK(607066)
|
|
94
|
PAHADGARH
|
MP-01-004-034-001/618-B
(BHARRA)
|
1701004034NRG25310520240626980
|
03/06/2024
|
komal singh
|
1701004034WL006781
|
komal singh
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
komalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAHADGARH
|
MP-01-004-034-001/629-B
(BHARRA)
|
1701004034NRG25310520240626981
|
03/06/2024
|
pappu singh
|
1701004034WL006781
|
pappu singh
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
pappusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PAHADGARH
|
MP-01-004-034-001/630-B
(BHARRA)
|
1701004034NRG25310520240626982
|
03/06/2024
|
priyanka
|
1701004034WL006781
|
priyanka
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PAHADGARH
|
MP-01-004-034-001/633-B
(BHARRA)
|
1701004034NRG25310520240626983
|
03/06/2024
|
rohitash
|
1701004034WL006781
|
rohitash
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
rohitash
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PAHADGARH
|
MP-01-004-034-001/803-A
(BHARRA)
|
1701004034NRG25310520240626987
|
03/06/2024
|
radheshyam
|
1701004034WL006781
|
radheshyam
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
radheshyam
|
INDUSIND BANK(607189)
|
|
99
|
PAHADGARH
|
MP-01-004-034-001/810-A
(BHARRA)
|
1701004034NRG25310520240626988
|
03/06/2024
|
chandni
|
1701004034WL006781
|
chandni
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
chandni
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PAHADGARH
|
MP-01-004-034-001/811-A
(BHARRA)
|
1701004034NRG25310520240626989
|
03/06/2024
|
anek
|
1701004034WL006781
|
anek
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
anek
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PAHADGARH
|
MP-01-004-034-001/813-A
(BHARRA)
|
1701004034NRG25310520240626990
|
03/06/2024
|
vandna
|
1701004034WL006781
|
vandna
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAHADGARH
|
MP-01-004-034-001/831-A
(BHARRA)
|
1701004034NRG25310520240626992
|
03/06/2024
|
satpal
|
1701004034WL006781
|
satpal
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
satpal
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAHADGARH
|
MP-01-004-034-001/835-C
(BHARRA)
|
1701004034NRG25310520240626869
|
03/06/2024
|
Ranjeet singh
|
1701004034WL006779
|
Ranjeet singh
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAHADGARH
|
MP-01-004-034-001/846-C
(BHARRA)
|
1701004034NRG25310520240626870
|
03/06/2024
|
Devesh singh
|
1701004034WL006779
|
Devesh singh
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Deveshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PAHADGARH
|
MP-01-004-034-001/853-A
(BHARRA)
|
1701004034NRG25310520240626938
|
03/06/2024
|
saroj
|
1701004034WL006780
|
saroj
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-034-001/854-A
(BHARRA)
|
1701004034NRG25310520240626939
|
03/06/2024
|
sangeeta
|
1701004034WL006780
|
sangeeta
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAHADGARH
|
MP-01-004-034-001/978-A
(BHARRA)
|
1701004034NRG25310520240626957
|
03/06/2024
|
haree singh
|
1701004034WL006780
|
haree singh
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
hareesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAHADGARH
|
MP-01-004-034-001/983-A
(BHARRA)
|
1701004034NRG25310520240626958
|
03/06/2024
|
prabha devi
|
1701004034WL006780
|
prabha devi
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
prabhadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PAHADGARH
|
MP-01-004-034-001/986-A
(BHARRA)
|
1701004034NRG25310520240626959
|
03/06/2024
|
hema
|
1701004034WL006780
|
hema
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
hema
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PAHADGARH
|
MP-01-004-034-001/987-A
(BHARRA)
|
1701004034NRG25310520240626960
|
03/06/2024
|
Priyanka
|
1701004034WL006780
|
Priyanka
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PAHADGARH
|
MP-01-004-034-001/988-A
(BHARRA)
|
1701004034NRG25310520240626961
|
03/06/2024
|
jitendra
|
1701004034WL006780
|
jitendra
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PAHADGARH
|
MP-01-004-036-001/1361
(AHROLI)
|
1701004036NRG25010620240633948
|
03/06/2024
|
noshad khan
|
1701004036WL006851
|
noshad khan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
noshadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133893
|
133893
|
|
|
|
|
|
|
|
|
113
|
PAHADGARH
|
MP-01-004-062-002/176-D
(DHUNDHA)
|
1701004062NRG25280520240586942
|
03/06/2024
|
kalyan
|
1701004062WL006354
|
kalyan
|
00089
|
CBIN0281228
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAHADGARH
|
MP-01-004-062-002/329-C
(DHUNDHA)
|
1701004062NRG25280520240586989
|
03/06/2024
|
roshan
|
1701004062WL006355
|
roshan
|
00089
|
CBIN0281228
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAHADGARH
|
MP-01-004-062-002/396-A
(DHUNDHA)
|
1701004062NRG25280520240587020
|
03/06/2024
|
jagdeesh
|
1701004062WL006355
|
jagdeesh
|
00089
|
CBIN0281228
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAHADGARH
|
MP-01-004-062-002/448-C
(DHUNDHA)
|
1701004062NRG25280520240587042
|
03/06/2024
|
suman rajak
|
1701004062WL006356
|
suman rajak
|
00089
|
CBIN0281228
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
sumanrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PAHADGARH
|
MP-01-004-062-002/559-D
(DHUNDHA)
|
1701004062NRG25280520240587084
|
03/06/2024
|
leela
|
1701004062WL006357
|
leela
|
00089
|
CBIN0281228
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAHADGARH
|
MP-01-004-062-002/726
(DHUNDHA)
|
1701004062NRG25280520240587106
|
03/06/2024
|
krashna
|
1701004062WL006357
|
krashna
|
00089
|
CBIN0281228
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
119
|
PAHADGARH
|
MP-01-004-033-001/228
(MADDIPURA)
|
1701004033NRG25020620240641219
|
03/06/2024
|
KALIYA KUSHWAH
|
1701004033WL006916
|
KALIYA KUSHWAH
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
KALIYAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
120
|
PAHADGARH
|
MP-01-004-062-002/225-B
(DHUNDHA)
|
1701004062NRG25280520240586948
|
03/06/2024
|
palak dhakad
|
1701004062WL006354
|
palak dhakad
|
00089
|
CBIN0282316
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
palakdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PAHADGARH
|
MP-01-004-062-002/417-D
(DHUNDHA)
|
1701004062NRG25280520240587033
|
03/06/2024
|
surksha
|
1701004062WL006356
|
surksha
|
00089
|
CBIN0282316
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
surksha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
122
|
PAHADGARH
|
MP-01-004-033-002/27-C
(MADDIPURA)
|
1701004033NRG25020620240641387
|
03/06/2024
|
vikash
|
1701004033WL006918
|
vikash
|
00089
|
CBIN0284608
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PAHADGARH
|
MP-01-004-033-002/28-C
(MADDIPURA)
|
1701004033NRG25020620240641388
|
03/06/2024
|
neelam
|
1701004033WL006918
|
neelam
|
00089
|
CBIN0284608
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
124
|
PAHADGARH
|
MP-01-004-034-001/809-C
(BHARRA)
|
1701004034NRG25310520240626867
|
03/06/2024
|
SOVARAN SINGH
|
1701004034WL006779
|
SOVARAN SINGH
|
00152
|
HDFC0006059
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
SOVARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
125
|
PAHADGARH
|
MP-01-004-062-002/301-B
(DHUNDHA)
|
1701004062NRG25280520240586967
|
03/06/2024
|
rajendra
|
1701004062WL006354
|
rajendra
|
00354
|
PUNB0031610
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
126
|
PAHADGARH
|
MP-01-004-062-002/277-B
(DHUNDHA)
|
1701004062NRG25280520240586953
|
03/06/2024
|
neeraj dhakad
|
1701004062WL006354
|
neeraj dhakad
|
00354
|
PUNB0114920
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
neerajdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
127
|
PAHADGARH
|
MP-01-004-034-001/278-B
(BHARRA)
|
1701004034NRG25310520240626860
|
03/06/2024
|
Arti
|
1701004034WL006779
|
Arti
|
00354
|
PUNB0190900
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
128
|
PAHADGARH
|
MP-01-004-062-002/232-C
(DHUNDHA)
|
1701004062NRG25280520240586949
|
03/06/2024
|
kriparam dhakad
|
1701004062WL006354
|
kriparam dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
kriparamdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PAHADGARH
|
MP-01-004-062-002/298-D
(DHUNDHA)
|
1701004062NRG25280520240586961
|
03/06/2024
|
aarti dhakad
|
1701004062WL006354
|
aarti dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
aartidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PAHADGARH
|
MP-01-004-062-002/300-C
(DHUNDHA)
|
1701004062NRG25280520240586966
|
03/06/2024
|
salauni rathor
|
1701004062WL006354
|
salauni rathor
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
salaunirathor
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PAHADGARH
|
MP-01-004-062-002/376-D
(DHUNDHA)
|
1701004062NRG25280520240587010
|
03/06/2024
|
rinki dhakad
|
1701004062WL006355
|
rinki dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rinkidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PAHADGARH
|
MP-01-004-062-002/377-D
(DHUNDHA)
|
1701004062NRG25280520240587011
|
03/06/2024
|
meenesh dhakad
|
1701004062WL006355
|
meenesh dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
meeneshdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PAHADGARH
|
MP-01-004-062-002/422-C
(DHUNDHA)
|
1701004062NRG25280520240587034
|
03/06/2024
|
mahadevi dhakad
|
1701004062WL006356
|
mahadevi dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
mahadevidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PAHADGARH
|
MP-01-004-062-002/431-C
(DHUNDHA)
|
1701004062NRG25280520240587036
|
03/06/2024
|
pappi dhakad
|
1701004062WL006356
|
pappi dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
pappidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PAHADGARH
|
MP-01-004-062-002/435-C
(DHUNDHA)
|
1701004062NRG25280520240587037
|
03/06/2024
|
suman jatav
|
1701004062WL006356
|
suman jatav
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
sumanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PAHADGARH
|
MP-01-004-062-002/436-D
(DHUNDHA)
|
1701004062NRG25280520240587038
|
03/06/2024
|
amar shing jatav
|
1701004062WL006356
|
amar shing jatav
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
amarshingjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PAHADGARH
|
MP-01-004-062-002/449-C
(DHUNDHA)
|
1701004062NRG25280520240587043
|
03/06/2024
|
kajal
|
1701004062WL006356
|
kajal
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
kajal
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PAHADGARH
|
MP-01-004-062-002/498-C
(DHUNDHA)
|
1701004062NRG25280520240587057
|
03/06/2024
|
kiran sharma
|
1701004062WL006356
|
kiran sharma
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
kiransharma
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PAHADGARH
|
MP-01-004-062-002/509-C
(DHUNDHA)
|
1701004062NRG25280520240587063
|
03/06/2024
|
Radha sharma
|
1701004062WL006357
|
Radha sharma
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Radhasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PAHADGARH
|
MP-01-004-062-002/514-C
(DHUNDHA)
|
1701004062NRG25280520240587065
|
03/06/2024
|
Ajay jatav
|
1701004062WL006357
|
Ajay jatav
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Ajayjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PAHADGARH
|
MP-01-004-062-002/515-C
(DHUNDHA)
|
1701004062NRG25280520240587066
|
03/06/2024
|
Devrat dhakad
|
1701004062WL006357
|
Devrat dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Devratdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PAHADGARH
|
MP-01-004-062-002/516-C
(DHUNDHA)
|
1701004062NRG25280520240587067
|
03/06/2024
|
Aditya dhakad
|
1701004062WL006357
|
Aditya dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Adityadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PAHADGARH
|
MP-01-004-062-002/517-A
(DHUNDHA)
|
1701004062NRG25280520240587068
|
03/06/2024
|
suraj jatav
|
1701004062WL006357
|
suraj jatav
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
surajjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PAHADGARH
|
MP-01-004-062-002/519-D
(DHUNDHA)
|
1701004062NRG25280520240587072
|
03/06/2024
|
ashish dhakad
|
1701004062WL006357
|
ashish dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
ashishdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PAHADGARH
|
MP-01-004-062-002/520-D
(DHUNDHA)
|
1701004062NRG25280520240587075
|
03/06/2024
|
rashmi
|
1701004062WL006357
|
rashmi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAHADGARH
|
MP-01-004-062-002/521-D
(DHUNDHA)
|
1701004062NRG25280520240587076
|
03/06/2024
|
rajni
|
1701004062WL006357
|
rajni
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PAHADGARH
|
MP-01-004-062-002/522-B
(DHUNDHA)
|
1701004062NRG25280520240587077
|
03/06/2024
|
mangi bagel
|
1701004062WL006357
|
mangi bagel
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
mangibagel
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PAHADGARH
|
MP-01-004-062-002/601-A
(DHUNDHA)
|
1701004062NRG25280520240587087
|
03/06/2024
|
anjali dhakad
|
1701004062WL006357
|
anjali dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
anjalidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PAHADGARH
|
MP-01-004-062-002/640-C
(DHUNDHA)
|
1701004062NRG25280520240587090
|
03/06/2024
|
brajesh dhakad
|
1701004062WL006357
|
brajesh dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
brajeshdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PAHADGARH
|
MP-01-004-062-002/658
(DHUNDHA)
|
1701004062NRG25280520240587098
|
03/06/2024
|
sheela dhakad
|
1701004062WL006357
|
sheela dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
sheeladhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PAHADGARH
|
MP-01-004-062-002/658
(DHUNDHA)
|
1701004062NRG25280520240587099
|
03/06/2024
|
sheela dhakad
|
1701004062WL006357
|
sheela dhakad
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
sheeladhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PAHADGARH
|
MP-01-004-062-002/708
(DHUNDHA)
|
1701004062NRG25280520240587102
|
03/06/2024
|
matadeen
|
1701004062WL006357
|
matadeen
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
153
|
PAHADGARH
|
MP-01-004-062-002/360-D
(DHUNDHA)
|
1701004062NRG25280520240586997
|
03/06/2024
|
laxmi dhakad
|
1701004062WL006355
|
laxmi dhakad
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
laxmidhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
154
|
PAHADGARH
|
MP-01-004-033-002/513
(MADDIPURA)
|
1701004033NRG25020620240641337
|
03/06/2024
|
Rankhatyar
|
1701004033WL006917
|
Rankhatyar
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Rankhatyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
155
|
PAHADGARH
|
MP-01-004-062-002/285-B
(DHUNDHA)
|
1701004062NRG25280520240586957
|
03/06/2024
|
ravindra dhakad
|
1701004062WL006354
|
ravindra dhakad
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ravindradhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
156
|
PAHADGARH
|
MP-01-004-005-001/2030
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578912
|
03/06/2024
|
guddi kushwah
|
1701004005WL006285
|
guddi kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
guddikushwah
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAHADGARH
|
MP-01-004-005-001/2030
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578911
|
03/06/2024
|
mahesh kushwahh
|
1701004005WL006285
|
mahesh kushwahh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
maheshkushwahh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PAHADGARH
|
MP-01-004-033-001/251
(MADDIPURA)
|
1701004033NRG25020620240641234
|
03/06/2024
|
pooran singh
|
1701004033WL006916
|
pooran singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAHADGARH
|
MP-01-004-033-001/413
(MADDIPURA)
|
1701004033NRG25260520240558196
|
03/06/2024
|
banbaree
|
1701004033WL006061
|
banbaree
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
banbaree
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAHADGARH
|
MP-01-004-033-001/527
(MADDIPURA)
|
1701004033NRG25020620240641277
|
03/06/2024
|
Phulsingh
|
1701004033WL006916
|
Phulsingh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Phulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PAHADGARH
|
MP-01-004-033-002/336
(MADDIPURA)
|
1701004033NRG25020620240641398
|
03/06/2024
|
mamata
|
1701004033WL006918
|
mamata
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PAHADGARH
|
MP-01-004-033-002/436
(MADDIPURA)
|
1701004033NRG25020620240641331
|
03/06/2024
|
bhooree
|
1701004033WL006917
|
bhooree
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
bhooree
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAHADGARH
|
MP-01-004-034-001/1788
(BHARRA)
|
1701004034NRG25310520240627010
|
03/06/2024
|
ram padam
|
1701004034WL006782
|
ram padam
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
rampadam
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAHADGARH
|
MP-01-004-034-001/2686
(BHARRA)
|
1701004034NRG25310520240626859
|
03/06/2024
|
Rekha
|
1701004034WL006779
|
Rekha
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PAHADGARH
|
MP-01-004-034-001/901-A
(BHARRA)
|
1701004034NRG25310520240626942
|
03/06/2024
|
malkhan
|
1701004034WL006780
|
malkhan
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PAHADGARH
|
MP-01-004-034-001/903-A
(BHARRA)
|
1701004034NRG25310520240626943
|
03/06/2024
|
bandna
|
1701004034WL006780
|
bandna
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
bandna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
PAHADGARH
|
MP-01-004-034-001/910-A
(BHARRA)
|
1701004034NRG25310520240626944
|
03/06/2024
|
mohar singg
|
1701004034WL006780
|
mohar singg
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
moharsingg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PAHADGARH
|
MP-01-004-034-001/913-A
(BHARRA)
|
1701004034NRG25310520240626945
|
03/06/2024
|
lakhan
|
1701004034WL006780
|
lakhan
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PAHADGARH
|
MP-01-004-034-001/926-A
(BHARRA)
|
1701004034NRG25310520240626946
|
03/06/2024
|
ravi
|
1701004034WL006780
|
ravi
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PAHADGARH
|
MP-01-004-034-001/933-A
(BHARRA)
|
1701004034NRG25310520240626947
|
03/06/2024
|
baby
|
1701004034WL006780
|
baby
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
baby
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-034-001/934-A
(BHARRA)
|
1701004034NRG25310520240626948
|
03/06/2024
|
kusuma
|
1701004034WL006780
|
kusuma
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
kusuma
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAHADGARH
|
MP-01-004-034-001/935-A
(BHARRA)
|
1701004034NRG25310520240626949
|
03/06/2024
|
lal singh
|
1701004034WL006780
|
lal singh
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PAHADGARH
|
MP-01-004-034-001/936-A
(BHARRA)
|
1701004034NRG25310520240626950
|
03/06/2024
|
padam
|
1701004034WL006780
|
padam
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
padam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAHADGARH
|
MP-01-004-034-001/940-A
(BHARRA)
|
1701004034NRG25310520240626951
|
03/06/2024
|
puanm
|
1701004034WL006780
|
puanm
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
puanm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PAHADGARH
|
MP-01-004-034-001/941-A
(BHARRA)
|
1701004034NRG25310520240626952
|
03/06/2024
|
ajit
|
1701004034WL006780
|
ajit
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
ajit
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAHADGARH
|
MP-01-004-034-001/942-A
(BHARRA)
|
1701004034NRG25310520240626953
|
03/06/2024
|
vishaka
|
1701004034WL006780
|
vishaka
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
vishaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PAHADGARH
|
MP-01-004-034-001/943-A
(BHARRA)
|
1701004034NRG25310520240626954
|
03/06/2024
|
resham
|
1701004034WL006780
|
resham
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PAHADGARH
|
MP-01-004-034-001/950-A
(BHARRA)
|
1701004034NRG25310520240626955
|
03/06/2024
|
kmla
|
1701004034WL006780
|
kmla
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
kmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PAHADGARH
|
MP-01-004-034-001/956-A
(BHARRA)
|
1701004034NRG25310520240626956
|
03/06/2024
|
basdeb
|
1701004034WL006780
|
basdeb
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
basdeb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
PAHADGARH
|
MP-01-004-034-002/1033-A
(BHARRA)
|
1701004034NRG25310520240626964
|
03/06/2024
|
ashok
|
1701004034WL006780
|
ashok
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-036-001/1372
(AHROLI)
|
1701004036NRG25010620240633957
|
03/06/2024
|
mubeena bano
|
1701004036WL006851
|
mubeena bano
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
mubeenabano
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAHADGARH
|
MP-01-004-036-001/1395
(AHROLI)
|
1701004036NRG25010620240633976
|
03/06/2024
|
nageena
|
1701004036WL006851
|
nageena
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
nageena
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAHADGARH
|
MP-01-004-036-001/1397
(AHROLI)
|
1701004036NRG25010620240633978
|
03/06/2024
|
madina
|
1701004036WL006851
|
madina
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
madina
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAHADGARH
|
MP-01-004-036-001/1398
(AHROLI)
|
1701004036NRG25010620240633979
|
03/06/2024
|
najama
|
1701004036WL006851
|
najama
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
najama
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAHADGARH
|
MP-01-004-036-001/1435
(AHROLI)
|
1701004036NRG25010620240633987
|
03/06/2024
|
shavanam
|
1701004036WL006851
|
shavanam
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
shavanam
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAHADGARH
|
MP-01-004-036-001/1437
(AHROLI)
|
1701004036NRG25010620240633989
|
03/06/2024
|
arman khan
|
1701004036WL006851
|
arman khan
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
armankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PAHADGARH
|
MP-01-004-036-001/1438
(AHROLI)
|
1701004036NRG25010620240633990
|
03/06/2024
|
jamila bano
|
1701004036WL006851
|
jamila bano
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
jamilabano
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAHADGARH
|
MP-01-004-036-001/1600
(AHROLI)
|
1701004036NRG25010620240633991
|
03/06/2024
|
reshma bano
|
1701004036WL006851
|
reshma bano
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
reshmabano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
PAHADGARH
|
MP-01-004-052-001/135
(JHOND)
|
1701004052NRG25020620240640598
|
03/06/2024
|
Raamvilaas
|
1701004052WL006909
|
Raamvilaas
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Raamvilaas
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-052-001/217
(JHOND)
|
1701004052NRG25020620240640607
|
03/06/2024
|
JAGDEESH
|
1701004052WL006909
|
JAGDEESH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
191
|
PAHADGARH
|
MP-01-004-033-001/252
(MADDIPURA)
|
1701004033NRG25020620240641236
|
03/06/2024
|
GABADU kushwah
|
1701004033WL006916
|
GABADU kushwah
|
00415
|
SBIN0004830
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
GABADUkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
192
|
PAHADGARH
|
MP-01-004-005-001/2028
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578910
|
03/06/2024
|
chameli kushwah
|
1701004005WL006285
|
chameli kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
chamelikushwah
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAHADGARH
|
MP-01-004-005-001/2028
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578909
|
03/06/2024
|
narotam kushwah
|
1701004005WL006285
|
narotam kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
narotamkushwah
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAHADGARH
|
MP-01-004-005-001/2047
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578915
|
03/06/2024
|
saroj
|
1701004005WL006285
|
saroj
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAHADGARH
|
MP-01-004-005-002/1810
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578929
|
03/06/2024
|
dharmendra sharma
|
1701004005WL006285
|
dharmendra sharma
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
dharmendrasharma
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAHADGARH
|
MP-01-004-005-002/3068
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578945
|
03/06/2024
|
ramsahay
|
1701004005WL006285
|
ramsahay
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAHADGARH
|
MP-01-004-005-002/3088
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578953
|
03/06/2024
|
shiv sevak gour
|
1701004005WL006285
|
shiv sevak gour
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
shivsevakgour
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PAHADGARH
|
MP-01-004-005-002/3112
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578963
|
03/06/2024
|
hareesha chandra gour
|
1701004005WL006285
|
hareesha chandra gour
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
hareeshachandragour
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAHADGARH
|
MP-01-004-005-002/3125
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578967
|
03/06/2024
|
deepti gaur
|
1701004005WL006285
|
deepti gaur
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
deeptigaur
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAHADGARH
|
MP-01-004-005-002/38
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578968
|
03/06/2024
|
rambeti
|
1701004005WL006285
|
rambeti
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-033-001/10-A
(MADDIPURA)
|
1701004033NRG25260520240558091
|
03/06/2024
|
Laxmi
|
1701004033WL006061
|
Laxmi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAHADGARH
|
MP-01-004-033-001/100-A
(MADDIPURA)
|
1701004033NRG25020620240641353
|
03/06/2024
|
rishikesh
|
1701004033WL006918
|
rishikesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-033-001/14-A
(MADDIPURA)
|
1701004033NRG25020620240641355
|
03/06/2024
|
arvind Shakya
|
1701004033WL006918
|
arvind Shakya
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
arvindShakya
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAHADGARH
|
MP-01-004-033-001/15-A
(MADDIPURA)
|
1701004033NRG25020620240641356
|
03/06/2024
|
satish
|
1701004033WL006918
|
satish
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
satish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
PAHADGARH
|
MP-01-004-033-001/238
(MADDIPURA)
|
1701004033NRG25020620240641228
|
03/06/2024
|
maya
|
1701004033WL006916
|
maya
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAHADGARH
|
MP-01-004-033-001/245
(MADDIPURA)
|
1701004033NRG25020620240641232
|
03/06/2024
|
rajeswari
|
1701004033WL006916
|
rajeswari
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rajeswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-033-001/251
(MADDIPURA)
|
1701004033NRG25020620240641235
|
03/06/2024
|
rakeshi
|
1701004033WL006916
|
rakeshi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rakeshi
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAHADGARH
|
MP-01-004-033-001/253
(MADDIPURA)
|
1701004033NRG25020620240641238
|
03/06/2024
|
rumali
|
1701004033WL006916
|
rumali
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAHADGARH
|
MP-01-004-033-001/254
(MADDIPURA)
|
1701004033NRG25020620240641240
|
03/06/2024
|
sonam
|
1701004033WL006916
|
sonam
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
210
|
PAHADGARH
|
MP-01-004-033-001/265
(MADDIPURA)
|
1701004033NRG25020620240641246
|
03/06/2024
|
MONU
|
1701004033WL006916
|
MONU
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
MONU
|
UNION BANK OF INDIA(508500)
|
|
211
|
PAHADGARH
|
MP-01-004-033-001/273
(MADDIPURA)
|
1701004033NRG25020620240641253
|
03/06/2024
|
MOHAR SINGH KUSHWAH
|
1701004033WL006916
|
MOHAR SINGH KUSHWAH
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
MOHARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAHADGARH
|
MP-01-004-033-001/278
(MADDIPURA)
|
1701004033NRG25020620240641259
|
03/06/2024
|
BASANTI
|
1701004033WL006916
|
BASANTI
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAHADGARH
|
MP-01-004-033-001/520
(MADDIPURA)
|
1701004033NRG25020620240641266
|
03/06/2024
|
ummed
|
1701004033WL006916
|
ummed
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAHADGARH
|
MP-01-004-033-002/100-A
(MADDIPURA)
|
1701004033NRG25020620240641370
|
03/06/2024
|
KAPTAN
|
1701004033WL006918
|
KAPTAN
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
KAPTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-033-002/103-B
(MADDIPURA)
|
1701004033NRG25020620240641289
|
03/06/2024
|
kamal sngh
|
1701004033WL006917
|
kamal sngh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
kamalsngh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
PAHADGARH
|
MP-01-004-033-002/107-B
(MADDIPURA)
|
1701004033NRG25020620240641374
|
03/06/2024
|
soneram
|
1701004033WL006918
|
soneram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAHADGARH
|
MP-01-004-033-002/124-B
(MADDIPURA)
|
1701004033NRG25020620240641376
|
03/06/2024
|
kavita
|
1701004033WL006918
|
kavita
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAHADGARH
|
MP-01-004-033-002/127
(MADDIPURA)
|
1701004033NRG25020620240641292
|
03/06/2024
|
ganeshi
|
1701004033WL006917
|
ganeshi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ganeshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
PAHADGARH
|
MP-01-004-033-002/163-A
(MADDIPURA)
|
1701004033NRG25020620240641306
|
03/06/2024
|
priyanka
|
1701004033WL006917
|
priyanka
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAHADGARH
|
MP-01-004-033-002/178-A
(MADDIPURA)
|
1701004033NRG25020620240641318
|
03/06/2024
|
anup
|
1701004033WL006917
|
anup
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
anup
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAHADGARH
|
MP-01-004-033-002/26
(MADDIPURA)
|
1701004033NRG25020620240641386
|
03/06/2024
|
mena
|
1701004033WL006918
|
mena
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
mena
|
UNION BANK OF INDIA(508500)
|
|
222
|
PAHADGARH
|
MP-01-004-033-002/328
(MADDIPURA)
|
1701004033NRG25020620240641393
|
03/06/2024
|
lakhan
|
1701004033WL006918
|
lakhan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
223
|
PAHADGARH
|
MP-01-004-033-002/332
(MADDIPURA)
|
1701004033NRG25020620240641396
|
03/06/2024
|
rajkumaree
|
1701004033WL006918
|
rajkumaree
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rajkumaree
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAHADGARH
|
MP-01-004-033-002/338
(MADDIPURA)
|
1701004033NRG25020620240641400
|
03/06/2024
|
satish
|
1701004033WL006918
|
satish
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PAHADGARH
|
MP-01-004-033-002/340
(MADDIPURA)
|
1701004033NRG25020620240641401
|
03/06/2024
|
neerama
|
1701004033WL006918
|
neerama
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
neerama
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-033-002/353
(MADDIPURA)
|
1701004033NRG25020620240641404
|
03/06/2024
|
meena
|
1701004033WL006918
|
meena
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-033-002/354
(MADDIPURA)
|
1701004033NRG25020620240641405
|
03/06/2024
|
puspa
|
1701004033WL006918
|
puspa
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-033-002/355
(MADDIPURA)
|
1701004033NRG25020620240641406
|
03/06/2024
|
ramkhtyar
|
1701004033WL006918
|
ramkhtyar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ramkhtyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
PAHADGARH
|
MP-01-004-033-002/360
(MADDIPURA)
|
1701004033NRG25020620240641410
|
03/06/2024
|
Meharaban
|
1701004033WL006918
|
Meharaban
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Meharaban
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAHADGARH
|
MP-01-004-033-002/375
(MADDIPURA)
|
1701004033NRG25020620240641412
|
03/06/2024
|
Driarika
|
1701004033WL006918
|
Driarika
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Driarika
|
UNION BANK OF INDIA(508500)
|
|
231
|
PAHADGARH
|
MP-01-004-033-002/387
(MADDIPURA)
|
1701004033NRG25020620240641329
|
03/06/2024
|
ravi jatav
|
1701004033WL006917
|
ravi jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ravijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
PAHADGARH
|
MP-01-004-033-002/94
(MADDIPURA)
|
1701004033NRG25020620240641351
|
03/06/2024
|
Satendra
|
1701004033WL006917
|
Satendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAHADGARH
|
MP-01-004-034-001/1404
(BHARRA)
|
1701004034NRG25310520240626891
|
03/06/2024
|
shivcharan
|
1701004034WL006780
|
shivcharan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAHADGARH
|
MP-01-004-034-001/1460
(BHARRA)
|
1701004034NRG25310520240626902
|
03/06/2024
|
dheerendra
|
1701004034WL006780
|
dheerendra
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
dheerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PAHADGARH
|
MP-01-004-034-001/1461
(BHARRA)
|
1701004034NRG25310520240626903
|
03/06/2024
|
deependra
|
1701004034WL006780
|
deependra
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
deependra
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAHADGARH
|
MP-01-004-034-001/1724
(BHARRA)
|
1701004034NRG25310520240626911
|
03/06/2024
|
bhupendra
|
1701004034WL006780
|
bhupendra
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAHADGARH
|
MP-01-004-034-001/2214-B
(BHARRA)
|
1701004034NRG25310520240627022
|
03/06/2024
|
shantee
|
1701004034WL006782
|
shantee
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
shantee
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAHADGARH
|
MP-01-004-034-001/226
(BHARRA)
|
1701004034NRG25310520240627025
|
03/06/2024
|
Vijay singh
|
1701004034WL006782
|
Vijay singh
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAHADGARH
|
MP-01-004-034-001/2503
(BHARRA)
|
1701004034NRG25310520240626846
|
03/06/2024
|
MEENA
|
1701004034WL006779
|
MEENA
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAHADGARH
|
MP-01-004-034-001/2504
(BHARRA)
|
1701004034NRG25310520240626847
|
03/06/2024
|
PARVATI
|
1701004034WL006779
|
PARVATI
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
241
|
PAHADGARH
|
MP-01-004-034-001/2507
(BHARRA)
|
1701004034NRG25310520240626848
|
03/06/2024
|
DESHRAJ
|
1701004034WL006779
|
DESHRAJ
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAHADGARH
|
MP-01-004-034-001/567-A
(BHARRA)
|
1701004034NRG25310520240626865
|
03/06/2024
|
MUNENDRA SINGH SIKARWAR
|
1701004034WL006779
|
MUNENDRA SINGH SIKARWAR
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
MUNENDRASINGHSIKARWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAHADGARH
|
MP-01-004-034-001/568-A
(BHARRA)
|
1701004034NRG25310520240626866
|
03/06/2024
|
Poonam Sikarwar
|
1701004034WL006779
|
Poonam Sikarwar
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
PoonamSikarwar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
244
|
PAHADGARH
|
MP-01-004-034-001/831-C
(BHARRA)
|
1701004034NRG25310520240626868
|
03/06/2024
|
Ramsakhi
|
1701004034WL006779
|
Ramsakhi
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAHADGARH
|
MP-01-004-034-001/852-A
(BHARRA)
|
1701004034NRG25310520240626997
|
03/06/2024
|
rubi
|
1701004034WL006781
|
rubi
|
00415
|
SBIN0010845
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PAHADGARH
|
MP-01-004-034-001/992-A
(BHARRA)
|
1701004034NRG25310520240626962
|
03/06/2024
|
Pooja
|
1701004034WL006780
|
Pooja
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
247
|
PAHADGARH
|
MP-01-004-034-002/1041-A
(BHARRA)
|
1701004034NRG25310520240626965
|
03/06/2024
|
sarvadee
|
1701004034WL006780
|
sarvadee
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
sarvadee
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAHADGARH
|
MP-01-004-034-002/1050-A
(BHARRA)
|
1701004034NRG25310520240626966
|
03/06/2024
|
amiratlal
|
1701004034WL006780
|
amiratlal
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
amiratlal
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAHADGARH
|
MP-01-004-034-002/1056-A
(BHARRA)
|
1701004034NRG25310520240626967
|
03/06/2024
|
shiv singh
|
1701004034WL006780
|
shiv singh
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PAHADGARH
|
MP-01-004-034-002/1064-A
(BHARRA)
|
1701004034NRG25310520240626968
|
03/06/2024
|
baijanti
|
1701004034WL006780
|
baijanti
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAHADGARH
|
MP-01-004-062-002/259-B
(DHUNDHA)
|
1701004062NRG25280520240586952
|
03/06/2024
|
harshita dhakad
|
1701004062WL006354
|
harshita dhakad
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
harshitadhakad
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAHADGARH
|
MP-01-004-062-002/390-D
(DHUNDHA)
|
1701004062NRG25280520240587018
|
03/06/2024
|
satish
|
1701004062WL006355
|
satish
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
satish
|
BANK OF INDIA(508505)
|
|
253
|
PAHADGARH
|
MP-01-004-062-002/440-C
(DHUNDHA)
|
1701004062NRG25280520240587040
|
03/06/2024
|
kranti jatav
|
1701004062WL006356
|
kranti jatav
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
krantijatav
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAHADGARH
|
MP-01-004-062-002/454-C
(DHUNDHA)
|
1701004062NRG25280520240587047
|
03/06/2024
|
ram lakhan dhakad
|
1701004062WL006356
|
ram lakhan dhakad
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
ramlakhandhakad
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAHADGARH
|
MP-01-004-062-002/454-C
(DHUNDHA)
|
1701004062NRG25280520240587048
|
03/06/2024
|
shukrawati
|
1701004062WL006356
|
shukrawati
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
shukrawati
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PAHADGARH
|
MP-01-004-062-002/495-C
(DHUNDHA)
|
1701004062NRG25280520240587056
|
03/06/2024
|
rani sharma
|
1701004062WL006356
|
rani sharma
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
ranisharma
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAHADGARH
|
MP-01-004-062-002/646
(DHUNDHA)
|
1701004062NRG25280520240587092
|
03/06/2024
|
pulbati
|
1701004062WL006357
|
pulbati
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
pulbati
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAHADGARH
|
MP-01-004-062-002/646-B
(DHUNDHA)
|
1701004062NRG25280520240587094
|
03/06/2024
|
lakkhi
|
1701004062WL006357
|
lakkhi
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
lakkhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PAHADGARH
|
MP-01-004-062-002/651
(DHUNDHA)
|
1701004062NRG25280520240587095
|
03/06/2024
|
ramvajan
|
1701004062WL006357
|
ramvajan
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
ramvajan
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAHADGARH
|
MP-01-004-062-002/652-D
(DHUNDHA)
|
1701004062NRG25280520240587096
|
03/06/2024
|
GAJENDRA
|
1701004062WL006357
|
GAJENDRA
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAHADGARH
|
MP-01-004-062-002/652-D
(DHUNDHA)
|
1701004062NRG25280520240587097
|
03/06/2024
|
GAJENDRA
|
1701004062WL006357
|
GAJENDRA
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95256
|
95256
|
|
|
|
|
|
|
|
|
262
|
PAHADGARH
|
MP-01-004-062-002/499-C
(DHUNDHA)
|
1701004062NRG25280520240587058
|
03/06/2024
|
Chaya verma
|
1701004062WL006356
|
Chaya verma
|
00415
|
SBIN0030086
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Chayaverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
263
|
PAHADGARH
|
MP-01-004-062-002/203-B
(DHUNDHA)
|
1701004062NRG25280520240586943
|
03/06/2024
|
suman dhakad
|
1701004062WL006354
|
suman dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
sumandhakad
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAHADGARH
|
MP-01-004-062-002/218-A
(DHUNDHA)
|
1701004062NRG25280520240586947
|
03/06/2024
|
bilashi
|
1701004062WL006354
|
bilashi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
bilashi
|
STATE BANK OF INDIA(508548)
|
|
265
|
PAHADGARH
|
MP-01-004-062-002/300-A
(DHUNDHA)
|
1701004062NRG25280520240586964
|
03/06/2024
|
girraj rathor
|
1701004062WL006354
|
girraj rathor
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
girrajrathor
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAHADGARH
|
MP-01-004-062-002/300-B
(DHUNDHA)
|
1701004062NRG25280520240586965
|
03/06/2024
|
suman rathor
|
1701004062WL006354
|
suman rathor
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
sumanrathor
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAHADGARH
|
MP-01-004-062-002/325-A
(DHUNDHA)
|
1701004062NRG25280520240586984
|
03/06/2024
|
kalyan dhakad
|
1701004062WL006355
|
kalyan dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
kalyandhakad
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAHADGARH
|
MP-01-004-062-002/362-A
(DHUNDHA)
|
1701004062NRG25280520240586998
|
03/06/2024
|
lajjaram
|
1701004062WL006355
|
lajjaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
lajjaram
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAHADGARH
|
MP-01-004-062-002/362-B
(DHUNDHA)
|
1701004062NRG25280520240586999
|
03/06/2024
|
manisha
|
1701004062WL006355
|
manisha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAHADGARH
|
MP-01-004-062-002/362-D
(DHUNDHA)
|
1701004062NRG25280520240587001
|
03/06/2024
|
sonam
|
1701004062WL006355
|
sonam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAHADGARH
|
MP-01-004-062-002/363-A
(DHUNDHA)
|
1701004062NRG25280520240587002
|
03/06/2024
|
shivani
|
1701004062WL006355
|
shivani
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAHADGARH
|
MP-01-004-062-002/386-D
(DHUNDHA)
|
1701004062NRG25280520240587016
|
03/06/2024
|
gopal jatav
|
1701004062WL006355
|
gopal jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
gopaljatav
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAHADGARH
|
MP-01-004-062-002/409-D
(DHUNDHA)
|
1701004062NRG25280520240587028
|
03/06/2024
|
poonay
|
1701004062WL006355
|
poonay
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
poonay
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAHADGARH
|
MP-01-004-062-002/415-D
(DHUNDHA)
|
1701004062NRG25280520240587030
|
03/06/2024
|
manoj
|
1701004062WL006355
|
manoj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PAHADGARH
|
MP-01-004-062-002/416-D
(DHUNDHA)
|
1701004062NRG25280520240587032
|
03/06/2024
|
arna
|
1701004062WL006356
|
arna
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
arna
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAHADGARH
|
MP-01-004-062-002/441-C
(DHUNDHA)
|
1701004062NRG25280520240587041
|
03/06/2024
|
ravi
|
1701004062WL006356
|
ravi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAHADGARH
|
MP-01-004-062-002/450-C
(DHUNDHA)
|
1701004062NRG25280520240587044
|
03/06/2024
|
vasudevi rajak
|
1701004062WL006356
|
vasudevi rajak
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
vasudevirajak
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAHADGARH
|
MP-01-004-062-002/491-C
(DHUNDHA)
|
1701004062NRG25280520240587055
|
03/06/2024
|
pooja dhakad
|
1701004062WL006356
|
pooja dhakad
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
poojadhakad
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAHADGARH
|
MP-01-004-062-002/506-C
(DHUNDHA)
|
1701004062NRG25280520240587062
|
03/06/2024
|
Bholeram sharma
|
1701004062WL006357
|
Bholeram sharma
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Bholeramsharma
|
STATE BANK OF INDIA(508548)
|
|
280
|
PAHADGARH
|
MP-01-004-062-002/525-D
(DHUNDHA)
|
1701004062NRG25280520240587081
|
03/06/2024
|
sanjay jatav
|
1701004062WL006357
|
sanjay jatav
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
sanjayjatav
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAHADGARH
|
MP-01-004-062-002/535-A
(DHUNDHA)
|
1701004062NRG25280520240587083
|
03/06/2024
|
phoshu
|
1701004062WL006357
|
phoshu
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
phoshu
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PAHADGARH
|
MP-01-004-062-002/646-A
(DHUNDHA)
|
1701004062NRG25280520240587093
|
03/06/2024
|
shivnarayn
|
1701004062WL006357
|
shivnarayn
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
shivnarayn
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAHADGARH
|
MP-01-004-062-002/660
(DHUNDHA)
|
1701004062NRG25280520240587100
|
03/06/2024
|
rekha
|
1701004062WL006357
|
rekha
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
PAHADGARH
|
MP-01-004-062-002/725
(DHUNDHA)
|
1701004062NRG25280520240587104
|
03/06/2024
|
bholeram
|
1701004062WL006357
|
bholeram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
bholeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PAHADGARH
|
MP-01-004-062-002/725
(DHUNDHA)
|
1701004062NRG25280520240587105
|
03/06/2024
|
papeeta
|
1701004062WL006357
|
papeeta
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
papeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30861
|
30861
|
|
|
|
|
|
|
|
|
286
|
PAHADGARH
|
MP-01-004-033-001/267
(MADDIPURA)
|
1701004033NRG25020620240641249
|
03/06/2024
|
MEERA
|
1701004033WL006916
|
MEERA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAHADGARH
|
MP-01-004-033-001/587
(MADDIPURA)
|
1701004033NRG25020620240641279
|
03/06/2024
|
Kisandei
|
1701004033WL006916
|
Kisandei
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Kisandei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
PAHADGARH
|
MP-01-004-033-002/138-A
(MADDIPURA)
|
1701004033NRG25020620240641297
|
03/06/2024
|
ajay kumar dhakar
|
1701004033WL006917
|
ajay kumar dhakar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ajaykumardhakar
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAHADGARH
|
MP-01-004-033-002/201-A
(MADDIPURA)
|
1701004033NRG25020620240641321
|
03/06/2024
|
mukesh
|
1701004033WL006917
|
mukesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
PAHADGARH
|
MP-01-004-034-001/434-A
(BHARRA)
|
1701004034NRG25310520240626922
|
03/06/2024
|
baijendra
|
1701004034WL006780
|
baijendra
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
baijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
PAHADGARH
|
MP-01-004-052-001/152
(JHOND)
|
1701004052NRG25020620240640600
|
03/06/2024
|
PULDAR
|
1701004052WL006909
|
PULDAR
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
PULDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
292
|
PAHADGARH
|
MP-01-004-062-002/438-C
(DHUNDHA)
|
1701004062NRG25280520240587039
|
03/06/2024
|
laxmi jatav
|
1701004062WL006356
|
laxmi jatav
|
00415
|
SBIN0030118
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
293
|
PAHADGARH
|
MP-01-004-062-002/278-B
(DHUNDHA)
|
1701004062NRG25280520240586954
|
03/06/2024
|
sunil dhakad
|
1701004062WL006354
|
sunil dhakad
|
00415
|
SBIN0030137
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
sunildhakad
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAHADGARH
|
MP-01-004-062-002/280-B
(DHUNDHA)
|
1701004062NRG25280520240586955
|
03/06/2024
|
pankaj dhakad
|
1701004062WL006354
|
pankaj dhakad
|
00415
|
SBIN0030137
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
pankajdhakad
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAHADGARH
|
MP-01-004-062-002/570-A
(DHUNDHA)
|
1701004062NRG25280520240587085
|
03/06/2024
|
deepak dhakad
|
1701004062WL006357
|
deepak dhakad
|
00415
|
SBIN0030137
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
deepakdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
296
|
PAHADGARH
|
MP-01-004-062-002/207-B
(DHUNDHA)
|
1701004062NRG25280520240586944
|
03/06/2024
|
kranti dhakad
|
1701004062WL006354
|
kranti dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
krantidhakad
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAHADGARH
|
MP-01-004-062-002/214-B
(DHUNDHA)
|
1701004062NRG25280520240586946
|
03/06/2024
|
seema
|
1701004062WL006354
|
seema
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAHADGARH
|
MP-01-004-062-002/249-B
(DHUNDHA)
|
1701004062NRG25280520240586950
|
03/06/2024
|
sonam dhakad
|
1701004062WL006354
|
sonam dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
sonamdhakad
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAHADGARH
|
MP-01-004-062-002/281-B
(DHUNDHA)
|
1701004062NRG25280520240586956
|
03/06/2024
|
bhagirath dhakad
|
1701004062WL006354
|
bhagirath dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
bhagirathdhakad
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAHADGARH
|
MP-01-004-062-002/299-B
(DHUNDHA)
|
1701004062NRG25280520240586962
|
03/06/2024
|
sushma
|
1701004062WL006354
|
sushma
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
sushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
PAHADGARH
|
MP-01-004-062-002/299-C
(DHUNDHA)
|
1701004062NRG25280520240586963
|
03/06/2024
|
mayavati
|
1701004062WL006354
|
mayavati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
mayavati
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAHADGARH
|
MP-01-004-062-002/304-D
(DHUNDHA)
|
1701004062NRG25280520240586969
|
03/06/2024
|
ankesh dhakad
|
1701004062WL006354
|
ankesh dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ankeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAHADGARH
|
MP-01-004-062-002/317-B
(DHUNDHA)
|
1701004062NRG25280520240586977
|
03/06/2024
|
aarti sharma
|
1701004062WL006354
|
aarti sharma
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
aartisharma
|
STATE BANK OF INDIA(508548)
|
|
304
|
PAHADGARH
|
MP-01-004-062-002/318-B
(DHUNDHA)
|
1701004062NRG25280520240586979
|
03/06/2024
|
triveni dhakad
|
1701004062WL006354
|
triveni dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
trivenidhakad
|
STATE BANK OF INDIA(508548)
|
|
305
|
PAHADGARH
|
MP-01-004-062-002/330-C
(DHUNDHA)
|
1701004062NRG25280520240586990
|
03/06/2024
|
laxmi sen
|
1701004062WL006355
|
laxmi sen
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
laxmisen
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAHADGARH
|
MP-01-004-062-002/337-A
(DHUNDHA)
|
1701004062NRG25280520240586991
|
03/06/2024
|
ramgopal dhakad
|
1701004062WL006355
|
ramgopal dhakad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ramgopaldhakad
|
STATE BANK OF INDIA(508548)
|
|
307
|
PAHADGARH
|
MP-01-004-062-002/376-A
(DHUNDHA)
|
1701004062NRG25280520240587009
|
03/06/2024
|
kneha
|
1701004062WL006355
|
kneha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
kneha
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAHADGARH
|
MP-01-004-062-002/387-D
(DHUNDHA)
|
1701004062NRG25280520240587017
|
03/06/2024
|
savita jatav
|
1701004062WL006355
|
savita jatav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
savitajatav
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAHADGARH
|
MP-01-004-062-002/399-A
(DHUNDHA)
|
1701004062NRG25280520240587022
|
03/06/2024
|
harikishor
|
1701004062WL006355
|
harikishor
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
harikishor
|
STATE BANK OF INDIA(508548)
|
|
310
|
PAHADGARH
|
MP-01-004-062-002/400-D
(DHUNDHA)
|
1701004062NRG25280520240587024
|
03/06/2024
|
jamuna
|
1701004062WL006355
|
jamuna
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAHADGARH
|
MP-01-004-062-002/401-D
(DHUNDHA)
|
1701004062NRG25280520240587025
|
03/06/2024
|
mamta
|
1701004062WL006355
|
mamta
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
PAHADGARH
|
MP-01-004-062-002/429-A
(DHUNDHA)
|
1701004062NRG25280520240587035
|
03/06/2024
|
ramkali dhakad
|
1701004062WL006356
|
ramkali dhakad
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
ramkalidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
PAHADGARH
|
MP-01-004-062-002/453-C
(DHUNDHA)
|
1701004062NRG25280520240587046
|
03/06/2024
|
manisha
|
1701004062WL006356
|
manisha
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAHADGARH
|
MP-01-004-062-002/524-A
(DHUNDHA)
|
1701004062NRG25280520240587079
|
03/06/2024
|
aarti goswami
|
1701004062WL006357
|
aarti goswami
|
00415
|
SBIN0030309
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
aartigoswami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
315
|
PAHADGARH
|
MP-01-004-005-001/2050
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578916
|
03/06/2024
|
dinesh kushwah
|
1701004005WL006285
|
dinesh kushwah
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
dineshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PAHADGARH
|
MP-01-004-005-002/1014
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578924
|
03/06/2024
|
shivdei
|
1701004005WL006285
|
shivdei
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
shivdei
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAHADGARH
|
MP-01-004-005-002/1036
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578925
|
03/06/2024
|
dinesh
|
1701004005WL006285
|
dinesh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAHADGARH
|
MP-01-004-005-002/1809
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578928
|
03/06/2024
|
mukesh sharma
|
1701004005WL006285
|
mukesh sharma
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
mukeshsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
PAHADGARH
|
MP-01-004-005-002/3087
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578952
|
03/06/2024
|
banbarilal sharma
|
1701004005WL006285
|
banbarilal sharma
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
banbarilalsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
PAHADGARH
|
MP-01-004-005-002/3092
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578956
|
03/06/2024
|
pavan jatav
|
1701004005WL006285
|
pavan jatav
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
pavanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PAHADGARH
|
MP-01-004-005-002/3095
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578959
|
03/06/2024
|
baijanti jatav
|
1701004005WL006285
|
baijanti jatav
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
baijantijatav
|
STATE BANK OF INDIA(508548)
|
|
322
|
PAHADGARH
|
MP-01-004-033-001/243
(MADDIPURA)
|
1701004033NRG25020620240641230
|
03/06/2024
|
varsha kushwah
|
1701004033WL006916
|
varsha kushwah
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
varshakushwah
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAHADGARH
|
MP-01-004-033-001/252
(MADDIPURA)
|
1701004033NRG25020620240641237
|
03/06/2024
|
BEERPAL
|
1701004033WL006916
|
BEERPAL
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
BEERPAL
|
STATE BANK OF INDIA(508548)
|
|
324
|
PAHADGARH
|
MP-01-004-033-001/269
(MADDIPURA)
|
1701004033NRG25020620240641250
|
03/06/2024
|
VEER SINGH
|
1701004033WL006916
|
VEER SINGH
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
VEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PAHADGARH
|
MP-01-004-033-001/271
(MADDIPURA)
|
1701004033NRG25020620240641252
|
03/06/2024
|
KALPANA KUSHWAH
|
1701004033WL006916
|
KALPANA KUSHWAH
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
KALPANAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
PAHADGARH
|
MP-01-004-033-001/274
(MADDIPURA)
|
1701004033NRG25020620240641255
|
03/06/2024
|
SAROJ
|
1701004033WL006916
|
SAROJ
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAHADGARH
|
MP-01-004-033-001/278
(MADDIPURA)
|
1701004033NRG25020620240641258
|
03/06/2024
|
MANEERAM
|
1701004033WL006916
|
MANEERAM
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
MANEERAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
PAHADGARH
|
MP-01-004-033-001/404
(MADDIPURA)
|
1701004033NRG25260520240558194
|
03/06/2024
|
hakim kushwah
|
1701004033WL006061
|
hakim kushwah
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
hakimkushwah
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAHADGARH
|
MP-01-004-033-001/521
(MADDIPURA)
|
1701004033NRG25020620240641268
|
03/06/2024
|
DINESH
|
1701004033WL006916
|
DINESH
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
330
|
PAHADGARH
|
MP-01-004-033-001/521
(MADDIPURA)
|
1701004033NRG25020620240641269
|
03/06/2024
|
Kanheri
|
1701004033WL006916
|
Kanheri
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Kanheri
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAHADGARH
|
MP-01-004-033-001/526
(MADDIPURA)
|
1701004033NRG25020620240641276
|
03/06/2024
|
laxmi
|
1701004033WL006916
|
laxmi
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAHADGARH
|
MP-01-004-033-002/385
(MADDIPURA)
|
1701004033NRG25020620240641327
|
03/06/2024
|
rakesh
|
1701004033WL006917
|
rakesh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
PAHADGARH
|
MP-01-004-034-001/105-A
(BHARRA)
|
1701004034NRG25310520240626871
|
03/06/2024
|
prem singh
|
1701004034WL006780
|
prem singh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PAHADGARH
|
MP-01-004-034-001/110-A
(BHARRA)
|
1701004034NRG25310520240626873
|
03/06/2024
|
ramdhar
|
1701004034WL006780
|
ramdhar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ramdhar
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAHADGARH
|
MP-01-004-034-001/113
(BHARRA)
|
1701004034NRG25310520240626874
|
03/06/2024
|
gyansingh
|
1701004034WL006780
|
gyansingh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAHADGARH
|
MP-01-004-034-001/114
(BHARRA)
|
1701004034NRG25310520240626876
|
03/06/2024
|
rampati
|
1701004034WL006780
|
rampati
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAHADGARH
|
MP-01-004-034-001/1443
(BHARRA)
|
1701004034NRG25310520240626899
|
03/06/2024
|
bairbal
|
1701004034WL006780
|
bairbal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
bairbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
PAHADGARH
|
MP-01-004-034-001/167-A
(BHARRA)
|
1701004034NRG25310520240626904
|
03/06/2024
|
basdev
|
1701004034WL006780
|
basdev
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
basdev
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAHADGARH
|
MP-01-004-034-001/170-a
(BHARRA)
|
1701004034NRG25310520240626905
|
03/06/2024
|
lalla
|
1701004034WL006780
|
lalla
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAHADGARH
|
MP-01-004-034-001/1710
(BHARRA)
|
1701004034NRG25310520240626906
|
03/06/2024
|
Shivdeep singh
|
1701004034WL006780
|
Shivdeep singh
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Shivdeepsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
PAHADGARH
|
MP-01-004-034-001/172-a
(BHARRA)
|
1701004034NRG25310520240626909
|
03/06/2024
|
Vishram
|
1701004034WL006780
|
Vishram
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Vishram
|
STATE BANK OF INDIA(508548)
|
|
342
|
PAHADGARH
|
MP-01-004-034-001/1745
(BHARRA)
|
1701004034NRG25310520240626915
|
03/06/2024
|
shivram
|
1701004034WL006780
|
shivram
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAHADGARH
|
MP-01-004-034-001/1753
(BHARRA)
|
1701004034NRG25310520240627004
|
03/06/2024
|
rampikesh
|
1701004034WL006782
|
rampikesh
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
rampikesh
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAHADGARH
|
MP-01-004-034-001/1773
(BHARRA)
|
1701004034NRG25310520240627007
|
03/06/2024
|
girja
|
1701004034WL006782
|
girja
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
girja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
PAHADGARH
|
MP-01-004-034-001/1784
(BHARRA)
|
1701004034NRG25310520240627008
|
03/06/2024
|
Sarvati
|
1701004034WL006782
|
Sarvati
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Sarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PAHADGARH
|
MP-01-004-034-001/1785
(BHARRA)
|
1701004034NRG25310520240627009
|
03/06/2024
|
Dharm singh
|
1701004034WL006782
|
Dharm singh
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
347
|
PAHADGARH
|
MP-01-004-034-001/219-a
(BHARRA)
|
1701004034NRG25310520240626972
|
03/06/2024
|
ramsuresh
|
1701004034WL006781
|
ramsuresh
|
00415
|
SBIN0030439
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
ramsuresh
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAHADGARH
|
MP-01-004-034-001/227
(BHARRA)
|
1701004034NRG25310520240627026
|
03/06/2024
|
Harisingh
|
1701004034WL006782
|
Harisingh
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PAHADGARH
|
MP-01-004-034-001/236-A
(BHARRA)
|
1701004034NRG25310520240627031
|
03/06/2024
|
Mohar singh
|
1701004034WL006782
|
Mohar singh
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAHADGARH
|
MP-01-004-034-001/260
(BHARRA)
|
1701004034NRG25310520240627033
|
03/06/2024
|
Mularam
|
1701004034WL006782
|
Mularam
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Mularam
|
UCO BANK(607066)
|
|
351
|
PAHADGARH
|
MP-01-004-034-001/270
(BHARRA)
|
1701004034NRG25310520240627034
|
03/06/2024
|
Ravindra singh
|
1701004034WL006782
|
Ravindra singh
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Ravindrasingh
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAHADGARH
|
MP-01-004-034-001/291
(BHARRA)
|
1701004034NRG25310520240627036
|
03/06/2024
|
ramveer
|
1701004034WL006782
|
ramveer
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
353
|
PAHADGARH
|
MP-01-004-034-001/292-b
(BHARRA)
|
1701004034NRG25310520240627037
|
03/06/2024
|
dinesh
|
1701004034WL006782
|
dinesh
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
PAHADGARH
|
MP-01-004-034-001/303
(BHARRA)
|
1701004034NRG25310520240627038
|
03/06/2024
|
Bhagwan singh
|
1701004034WL006782
|
Bhagwan singh
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAHADGARH
|
MP-01-004-034-001/315
(BHARRA)
|
1701004034NRG25310520240627039
|
03/06/2024
|
Anganu
|
1701004034WL006782
|
Anganu
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Anganu
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PAHADGARH
|
MP-01-004-034-001/317
(BHARRA)
|
1701004034NRG25310520240627040
|
03/06/2024
|
Mahesh
|
1701004034WL006782
|
Mahesh
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
PAHADGARH
|
MP-01-004-034-001/328
(BHARRA)
|
1701004034NRG25310520240627041
|
03/06/2024
|
Damodar
|
1701004034WL006782
|
Damodar
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAHADGARH
|
MP-01-004-034-001/346
(BHARRA)
|
1701004034NRG25310520240627042
|
03/06/2024
|
Nrapal
|
1701004034WL006782
|
Nrapal
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Nrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
PAHADGARH
|
MP-01-004-034-001/352
(BHARRA)
|
1701004034NRG25310520240627043
|
03/06/2024
|
Ramlakhan
|
1701004034WL006782
|
Ramlakhan
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAHADGARH
|
MP-01-004-034-001/402-a
(BHARRA)
|
1701004034NRG25310520240627044
|
03/06/2024
|
Laxminarayan
|
1701004034WL006782
|
Laxminarayan
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PAHADGARH
|
MP-01-004-034-001/409
(BHARRA)
|
1701004034NRG25310520240627045
|
03/06/2024
|
Ratiram
|
1701004034WL006782
|
Ratiram
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAHADGARH
|
MP-01-004-034-001/419
(BHARRA)
|
1701004034NRG25310520240627046
|
03/06/2024
|
Ramveer
|
1701004034WL006782
|
Ramveer
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
363
|
PAHADGARH
|
MP-01-004-034-001/433-a
(BHARRA)
|
1701004034NRG25310520240627047
|
03/06/2024
|
Rajkumar
|
1701004034WL006782
|
Rajkumar
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PAHADGARH
|
MP-01-004-034-001/439-a
(BHARRA)
|
1701004034NRG25310520240626923
|
03/06/2024
|
Devilal
|
1701004034WL006780
|
Devilal
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PAHADGARH
|
MP-01-004-034-001/525
(BHARRA)
|
1701004034NRG25310520240626934
|
03/06/2024
|
Lakhan
|
1701004034WL006780
|
Lakhan
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAHADGARH
|
MP-01-004-034-001/53
(BHARRA)
|
1701004034NRG25310520240626936
|
03/06/2024
|
pramod
|
1701004034WL006780
|
pramod
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
PAHADGARH
|
MP-01-004-034-001/544
(BHARRA)
|
1701004034NRG25310520240626937
|
03/06/2024
|
Ramlakhan
|
1701004034WL006780
|
Ramlakhan
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
PAHADGARH
|
MP-01-004-034-001/705-B
(BHARRA)
|
1701004034NRG25310520240626984
|
03/06/2024
|
Lakshmi
|
1701004034WL006781
|
Lakshmi
|
00415
|
SBIN0030439
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
PAHADGARH
|
MP-01-004-034-001/707-B
(BHARRA)
|
1701004034NRG25310520240626985
|
03/06/2024
|
Sourav
|
1701004034WL006781
|
Sourav
|
00415
|
SBIN0030439
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
Sourav
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAHADGARH
|
MP-01-004-034-001/832-A
(BHARRA)
|
1701004034NRG25310520240626993
|
03/06/2024
|
gopal
|
1701004034WL006781
|
gopal
|
00415
|
SBIN0030439
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PAHADGARH
|
MP-01-004-034-001/86
(BHARRA)
|
1701004034NRG25310520240626941
|
03/06/2024
|
Amratlal
|
1701004034WL006780
|
Amratlal
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Amratlal
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAHADGARH
|
MP-01-004-034-001/999-B
(BHARRA)
|
1701004034NRG25310520240626963
|
03/06/2024
|
raghvendra
|
1701004034WL006780
|
raghvendra
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAHADGARH
|
MP-01-004-062-002/518-B
(DHUNDHA)
|
1701004062NRG25280520240587071
|
03/06/2024
|
mona dhakad
|
1701004062WL006357
|
mona dhakad
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
monadhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
PAHADGARH
|
MP-01-004-062-002/726-C
(DHUNDHA)
|
1701004062NRG25280520240587107
|
03/06/2024
|
deepesh dhakad
|
1701004062WL006357
|
deepesh dhakad
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
deepeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76545
|
76545
|
|
|
|
|
|
|
|
|
375
|
PAHADGARH
|
MP-01-004-005-002/3067
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578944
|
03/06/2024
|
dulari
|
1701004005WL006285
|
dulari
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAHADGARH
|
MP-01-004-062-002/212-B
(DHUNDHA)
|
1701004062NRG25280520240586945
|
03/06/2024
|
pulkit
|
1701004062WL006354
|
pulkit
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
pulkit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
PAHADGARH
|
MP-01-004-062-002/258-B
(DHUNDHA)
|
1701004062NRG25280520240586951
|
03/06/2024
|
ganshyam dhakad
|
1701004062WL006354
|
ganshyam dhakad
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ganshyamdhakad
|
UCO BANK(607066)
|
|
378
|
PAHADGARH
|
MP-01-004-062-002/303-B
(DHUNDHA)
|
1701004062NRG25280520240586968
|
03/06/2024
|
tinkal dhakad
|
1701004062WL006354
|
tinkal dhakad
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
tinkaldhakad
|
UCO BANK(607066)
|
|
379
|
PAHADGARH
|
MP-01-004-062-002/318-A
(DHUNDHA)
|
1701004062NRG25280520240586978
|
03/06/2024
|
jagdeesh dhakad
|
1701004062WL006354
|
jagdeesh dhakad
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
jagdeeshdhakad
|
UCO BANK(607066)
|
|
380
|
PAHADGARH
|
MP-01-004-062-002/326-A
(DHUNDHA)
|
1701004062NRG25280520240586985
|
03/06/2024
|
ankit giri
|
1701004062WL006355
|
ankit giri
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ankitgiri
|
STATE BANK OF INDIA(508548)
|
|
381
|
PAHADGARH
|
MP-01-004-062-002/369
(DHUNDHA)
|
1701004062NRG25280520240587006
|
03/06/2024
|
shambhu
|
1701004062WL006355
|
shambhu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
shambhu
|
UCO BANK(607066)
|
|
382
|
PAHADGARH
|
MP-01-004-062-002/399-B
(DHUNDHA)
|
1701004062NRG25280520240587023
|
03/06/2024
|
gopal dhakad
|
1701004062WL006355
|
gopal dhakad
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
gopaldhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
PAHADGARH
|
MP-01-004-062-002/402-D
(DHUNDHA)
|
1701004062NRG25280520240587026
|
03/06/2024
|
satybhan
|
1701004062WL006355
|
satybhan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
satybhan
|
UCO BANK(607066)
|
|
384
|
PAHADGARH
|
MP-01-004-062-002/403-D
(DHUNDHA)
|
1701004062NRG25280520240587027
|
03/06/2024
|
meenu
|
1701004062WL006355
|
meenu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
meenu
|
UCO BANK(607066)
|
|
385
|
PAHADGARH
|
MP-01-004-062-002/485-B
(DHUNDHA)
|
1701004062NRG25280520240587054
|
03/06/2024
|
pramod
|
1701004062WL006356
|
pramod
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
pramod
|
UCO BANK(607066)
|
|
386
|
PAHADGARH
|
MP-01-004-062-002/505-C
(DHUNDHA)
|
1701004062NRG25280520240587061
|
03/06/2024
|
Krishna sharma
|
1701004062WL006357
|
Krishna sharma
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Krishnasharma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
387
|
PAHADGARH
|
MP-01-004-005-001/2041
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578913
|
03/06/2024
|
revati
|
1701004005WL006285
|
revati
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
revati
|
UCO BANK(607066)
|
|
388
|
PAHADGARH
|
MP-01-004-005-002/1642
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578926
|
03/06/2024
|
dinesh
|
1701004005WL006285
|
dinesh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PAHADGARH
|
MP-01-004-005-002/1643
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578927
|
03/06/2024
|
pramod
|
1701004005WL006285
|
pramod
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
PAHADGARH
|
MP-01-004-033-001/259
(MADDIPURA)
|
1701004033NRG25020620240641243
|
03/06/2024
|
SUNEEL SINGH KUSHWAH
|
1701004033WL006916
|
SUNEEL SINGH KUSHWAH
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
SUNEELSINGHKUSHWAH
|
UCO BANK(607066)
|
|
391
|
PAHADGARH
|
MP-01-004-033-001/269
(MADDIPURA)
|
1701004033NRG25020620240641251
|
03/06/2024
|
MAHESWARI
|
1701004033WL006916
|
MAHESWARI
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
MAHESWARI
|
UCO BANK(607066)
|
|
392
|
PAHADGARH
|
MP-01-004-033-001/273
(MADDIPURA)
|
1701004033NRG25020620240641254
|
03/06/2024
|
SAPANA KUSHWAH
|
1701004033WL006916
|
SAPANA KUSHWAH
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
SAPANAKUSHWAH
|
UCO BANK(607066)
|
|
393
|
PAHADGARH
|
MP-01-004-033-001/281
(MADDIPURA)
|
1701004033NRG25020620240641260
|
03/06/2024
|
AJAB SINGH
|
1701004033WL006916
|
AJAB SINGH
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAHADGARH
|
MP-01-004-033-001/281
(MADDIPURA)
|
1701004033NRG25020620240641261
|
03/06/2024
|
NIRMA JATAV
|
1701004033WL006916
|
NIRMA JATAV
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
NIRMAJATAV
|
UCO BANK(607066)
|
|
395
|
PAHADGARH
|
MP-01-004-033-001/283
(MADDIPURA)
|
1701004033NRG25020620240641357
|
03/06/2024
|
RAMVEER JATAV
|
1701004033WL006918
|
RAMVEER JATAV
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
RAMVEERJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PAHADGARH
|
MP-01-004-033-001/520
(MADDIPURA)
|
1701004033NRG25020620240641267
|
03/06/2024
|
kaliya
|
1701004033WL006916
|
kaliya
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
kaliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
PAHADGARH
|
MP-01-004-033-001/527
(MADDIPURA)
|
1701004033NRG25020620240641278
|
03/06/2024
|
NIKEEYATA KUSHWAH
|
1701004033WL006916
|
NIKEEYATA KUSHWAH
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
NIKEEYATAKUSHWAH
|
UCO BANK(607066)
|
|
398
|
PAHADGARH
|
MP-01-004-033-001/9-A
(MADDIPURA)
|
1701004033NRG25020620240641369
|
03/06/2024
|
MOHANLAL
|
1701004033WL006918
|
MOHANLAL
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
PAHADGARH
|
MP-01-004-033-002/168-A
(MADDIPURA)
|
1701004033NRG25020620240641311
|
03/06/2024
|
aarati dhakar
|
1701004033WL006917
|
aarati dhakar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
aaratidhakar
|
STATE BANK OF INDIA(508548)
|
|
400
|
PAHADGARH
|
MP-01-004-033-002/174-A
(MADDIPURA)
|
1701004033NRG25020620240641316
|
03/06/2024
|
vijay singh
|
1701004033WL006917
|
vijay singh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
vijaysingh
|
UCO BANK(607066)
|
|
401
|
PAHADGARH
|
MP-01-004-033-002/449
(MADDIPURA)
|
1701004033NRG25020620240641333
|
03/06/2024
|
Dhara
|
1701004033WL006917
|
Dhara
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Dhara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
402
|
PAHADGARH
|
MP-01-004-033-001/225
(MADDIPURA)
|
1701004033NRG25260520240558124
|
03/06/2024
|
ASHOK
|
1701004033WL006061
|
ASHOK
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PAHADGARH
|
MP-01-004-033-001/245
(MADDIPURA)
|
1701004033NRG25020620240641231
|
03/06/2024
|
Ravi
|
1701004033WL006916
|
Ravi
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
404
|
PAHADGARH
|
MP-01-004-036-001/1362
(AHROLI)
|
1701004036NRG25010620240633949
|
03/06/2024
|
sarifan bano
|
1701004036WL006851
|
sarifan bano
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
sarifanbano
|
UNION BANK OF INDIA(508500)
|
|
405
|
PAHADGARH
|
MP-01-004-036-001/1370
(AHROLI)
|
1701004036NRG25010620240633955
|
03/06/2024
|
jinnat
|
1701004036WL006851
|
jinnat
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
jinnat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
PAHADGARH
|
MP-01-004-036-001/1373
(AHROLI)
|
1701004036NRG25010620240633958
|
03/06/2024
|
khushabu bano
|
1701004036WL006851
|
khushabu bano
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
khushabubano
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAHADGARH
|
MP-01-004-036-001/1392
(AHROLI)
|
1701004036NRG25010620240633974
|
03/06/2024
|
shahajad khan
|
1701004036WL006851
|
shahajad khan
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
shahajadkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
PAHADGARH
|
MP-01-004-036-001/1402
(AHROLI)
|
1701004036NRG25010620240633983
|
03/06/2024
|
roobi
|
1701004036WL006851
|
roobi
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
roobi
|
UNION BANK OF INDIA(508500)
|
|
409
|
PAHADGARH
|
MP-01-004-036-001/1405
(AHROLI)
|
1701004036NRG25010620240633984
|
03/06/2024
|
Rinku jatav
|
1701004036WL006851
|
Rinku jatav
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Rinkujatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
PAHADGARH
|
MP-01-004-036-001/1412
(AHROLI)
|
1701004036NRG25010620240633985
|
03/06/2024
|
jitendra
|
1701004036WL006851
|
jitendra
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
PAHADGARH
|
MP-01-004-036-001/1415
(AHROLI)
|
1701004036NRG25010620240633986
|
03/06/2024
|
varsha
|
1701004036WL006851
|
varsha
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
PAHADGARH
|
MP-01-004-036-001/1436
(AHROLI)
|
1701004036NRG25010620240633988
|
03/06/2024
|
naggo
|
1701004036WL006851
|
naggo
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
naggo
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
413
|
PAHADGARH
|
MP-01-004-062-002/384-D
(DHUNDHA)
|
1701004062NRG25280520240587014
|
03/06/2024
|
rani jatav
|
1701004062WL006355
|
rani jatav
|
00468
|
UBIN0561321
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ranijatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
414
|
PAHADGARH
|
MP-01-004-005-002/1871
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578943
|
03/06/2024
|
prem
|
1701004005WL006285
|
prem
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
415
|
PAHADGARH
|
MP-01-004-034-001/1444
(BHARRA)
|
1701004034NRG25310520240626900
|
03/06/2024
|
carahan
|
1701004034WL006780
|
carahan
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
carahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
416
|
PAHADGARH
|
MP-01-004-034-001/23025
(BHARRA)
|
1701004034NRG25310520240627030
|
03/06/2024
|
bhanupratap
|
1701004034WL006782
|
bhanupratap
|
00553
|
INDB0000123
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
bhanupratap
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
PAHADGARH
|
MP-01-004-034-001/2402
(BHARRA)
|
1701004034NRG25310520240626829
|
03/06/2024
|
ramhet
|
1701004034WL006779
|
ramhet
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
418
|
PAHADGARH
|
MP-01-004-034-001/2403
(BHARRA)
|
1701004034NRG25310520240626830
|
03/06/2024
|
HANSRAJ
|
1701004034WL006779
|
HANSRAJ
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
HANSRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PAHADGARH
|
MP-01-004-034-001/2406
(BHARRA)
|
1701004034NRG25310520240626831
|
03/06/2024
|
PERMVATI
|
1701004034WL006779
|
PERMVATI
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
PERMVATI
|
UCO BANK(607066)
|
|
420
|
PAHADGARH
|
MP-01-004-034-001/2408
(BHARRA)
|
1701004034NRG25310520240626833
|
03/06/2024
|
RAMNATH
|
1701004034WL006779
|
RAMNATH
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
421
|
PAHADGARH
|
MP-01-004-034-001/2409
(BHARRA)
|
1701004034NRG25310520240626834
|
03/06/2024
|
BALTKAR
|
1701004034WL006779
|
BALTKAR
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
BALTKAR
|
UCO BANK(607066)
|
|
422
|
PAHADGARH
|
MP-01-004-034-001/2411
(BHARRA)
|
1701004034NRG25310520240626835
|
03/06/2024
|
RAMKALI
|
1701004034WL006779
|
RAMKALI
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
423
|
PAHADGARH
|
MP-01-004-034-001/2415
(BHARRA)
|
1701004034NRG25310520240626837
|
03/06/2024
|
MEERA
|
1701004034WL006779
|
MEERA
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
PAHADGARH
|
MP-01-004-034-001/2419
(BHARRA)
|
1701004034NRG25310520240626838
|
03/06/2024
|
BANTI
|
1701004034WL006779
|
BANTI
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
425
|
PAHADGARH
|
MP-01-004-034-001/2423
(BHARRA)
|
1701004034NRG25310520240626840
|
03/06/2024
|
REKHA
|
1701004034WL006779
|
REKHA
|
00553
|
INDB0000123
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PAHADGARH
|
MP-01-004-034-001/2427
(BHARRA)
|
1701004034NRG25310520240626974
|
03/06/2024
|
USHA
|
1701004034WL006781
|
USHA
|
00553
|
INDB0000123
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
PAHADGARH
|
MP-01-004-034-001/2451
(BHARRA)
|
1701004034NRG25310520240626841
|
03/06/2024
|
ramdeen
|
1701004034WL006779
|
ramdeen
|
00553
|
INDB0000123
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PAHADGARH
|
MP-01-004-034-001/2465
(BHARRA)
|
1701004034NRG25310520240626842
|
03/06/2024
|
FOOLBATI
|
1701004034WL006779
|
FOOLBATI
|
00553
|
INDB0000123
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
FOOLBATI
|
STATE BANK OF INDIA(508548)
|
|
429
|
PAHADGARH
|
MP-01-004-034-001/470-A
(BHARRA)
|
1701004034NRG25310520240626931
|
03/06/2024
|
JAGDEESH
|
1701004034WL006780
|
JAGDEESH
|
00553
|
INDB0000123
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PAHADGARH
|
MP-01-004-034-001/496-A
(BHARRA)
|
1701004034NRG25310520240626932
|
03/06/2024
|
KISHORI
|
1701004034WL006780
|
KISHORI
|
00553
|
INDB0000123
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
KISHORI
|
INDUSIND BANK(607189)
|
|
431
|
PAHADGARH
|
MP-01-004-034-001/524-A
(BHARRA)
|
1701004034NRG25310520240626933
|
03/06/2024
|
Bindo
|
1701004034WL006780
|
Bindo
|
00553
|
INDB0000123
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Bindo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
PAHADGARH
|
MP-01-004-034-001/525-A
(BHARRA)
|
1701004034NRG25310520240626935
|
03/06/2024
|
Seela
|
1701004034WL006780
|
Seela
|
00553
|
INDB0000123
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Seela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
433
|
PAHADGARH
|
MP-01-004-062-002/291-D
(DHUNDHA)
|
1701004062NRG25280520240586958
|
03/06/2024
|
shiv kumar dhakad
|
1701004062WL006354
|
shiv kumar dhakad
|
00662
|
BDBL0001373
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
shivkumardhakad
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
434
|
PAHADGARH
|
MP-01-004-005-001/4002
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578919
|
03/06/2024
|
beerendra gurjar
|
1701004005WL006285
|
beerendra gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
beerendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
PAHADGARH
|
MP-01-004-005-001/4003
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578920
|
03/06/2024
|
gitabai gurjar
|
1701004005WL006285
|
gitabai gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
gitabaigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
PAHADGARH
|
MP-01-004-005-001/4004
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578921
|
03/06/2024
|
asha gurjar
|
1701004005WL006285
|
asha gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ashagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
PAHADGARH
|
MP-01-004-005-001/4005
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578922
|
03/06/2024
|
meera gurjar
|
1701004005WL006285
|
meera gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
meeragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
PAHADGARH
|
MP-01-004-005-001/4007
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578923
|
03/06/2024
|
gudiya
|
1701004005WL006285
|
gudiya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
PAHADGARH
|
MP-01-004-005-002/1812
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578931
|
03/06/2024
|
kamla
|
1701004005WL006285
|
kamla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
PAHADGARH
|
MP-01-004-005-002/1814
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578932
|
03/06/2024
|
munni
|
1701004005WL006285
|
munni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
PAHADGARH
|
MP-01-004-005-002/1815
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578933
|
03/06/2024
|
reena
|
1701004005WL006285
|
reena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
PAHADGARH
|
MP-01-004-005-002/1816
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578934
|
03/06/2024
|
priti
|
1701004005WL006285
|
priti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
PAHADGARH
|
MP-01-004-005-002/1817
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578935
|
03/06/2024
|
matadeen
|
1701004005WL006285
|
matadeen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
PAHADGARH
|
MP-01-004-005-002/1818
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578936
|
03/06/2024
|
bandna
|
1701004005WL006285
|
bandna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
bandna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
PAHADGARH
|
MP-01-004-005-002/1820
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578937
|
03/06/2024
|
rubi
|
1701004005WL006285
|
rubi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
PAHADGARH
|
MP-01-004-005-002/1821
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578938
|
03/06/2024
|
ramkhtira
|
1701004005WL006285
|
ramkhtira
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ramkhtira
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
PAHADGARH
|
MP-01-004-005-002/1823
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578939
|
03/06/2024
|
mamita
|
1701004005WL006285
|
mamita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
mamita
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
PAHADGARH
|
MP-01-004-005-002/1824
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578940
|
03/06/2024
|
sunita
|
1701004005WL006285
|
sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
PAHADGARH
|
MP-01-004-005-002/1826
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578941
|
03/06/2024
|
sonu
|
1701004005WL006285
|
sonu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
PAHADGARH
|
MP-01-004-005-002/3070
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578946
|
03/06/2024
|
soneram gurjar
|
1701004005WL006285
|
soneram gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
soneramgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
PAHADGARH
|
MP-01-004-005-002/3071
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578947
|
03/06/2024
|
balaveer
|
1701004005WL006285
|
balaveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
balaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
PAHADGARH
|
MP-01-004-005-002/3072
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578948
|
03/06/2024
|
ramlakhan gurjar
|
1701004005WL006285
|
ramlakhan gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ramlakhangurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
453
|
PAHADGARH
|
MP-01-004-005-002/3074
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578949
|
03/06/2024
|
anad balmik
|
1701004005WL006285
|
anad balmik
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
anadbalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
PAHADGARH
|
MP-01-004-005-002/3075
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578950
|
03/06/2024
|
vishnu balmik
|
1701004005WL006285
|
vishnu balmik
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
vishnubalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
PAHADGARH
|
MP-01-004-005-002/3084
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578951
|
03/06/2024
|
shivdayal
|
1701004005WL006285
|
shivdayal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
shivdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
PAHADGARH
|
MP-01-004-005-002/3089
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578954
|
03/06/2024
|
rubee
|
1701004005WL006285
|
rubee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rubee
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
PAHADGARH
|
MP-01-004-005-002/3094
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578958
|
03/06/2024
|
pritee
|
1701004005WL006285
|
pritee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
pritee
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
PAHADGARH
|
MP-01-004-005-002/3122
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578966
|
03/06/2024
|
vandana sharma
|
1701004005WL006285
|
vandana sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
vandanasharma
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
459
|
PAHADGARH
|
MP-01-004-033-001/238
(MADDIPURA)
|
1701004033NRG25020620240641227
|
03/06/2024
|
bhoop singh
|
1701004033WL006916
|
bhoop singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
bhoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
PAHADGARH
|
MP-01-004-033-001/246
(MADDIPURA)
|
1701004033NRG25020620240641233
|
03/06/2024
|
KAPTAN KUSHWAH
|
1701004033WL006916
|
KAPTAN KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
KAPTANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
PAHADGARH
|
MP-01-004-033-001/596
(MADDIPURA)
|
1701004033NRG25020620240641284
|
03/06/2024
|
Pooja
|
1701004033WL006916
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
PAHADGARH
|
MP-01-004-033-001/597
(MADDIPURA)
|
1701004033NRG25020620240641285
|
03/06/2024
|
Mamata
|
1701004033WL006916
|
Mamata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
PAHADGARH
|
MP-01-004-033-001/598
(MADDIPURA)
|
1701004033NRG25020620240641286
|
03/06/2024
|
Poonam
|
1701004033WL006916
|
Poonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
PAHADGARH
|
MP-01-004-033-001/600
(MADDIPURA)
|
1701004033NRG25020620240641288
|
03/06/2024
|
Predeep
|
1701004033WL006916
|
Predeep
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Predeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
PAHADGARH
|
MP-01-004-033-002/130-A
(MADDIPURA)
|
1701004033NRG25020620240641378
|
03/06/2024
|
AVDESH BANSAL
|
1701004033WL006918
|
AVDESH BANSAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
AVDESHBANSAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
PAHADGARH
|
MP-01-004-033-002/134-A
(MADDIPURA)
|
1701004033NRG25020620240641294
|
03/06/2024
|
ANEEKESH JATAV
|
1701004033WL006917
|
ANEEKESH JATAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ANEEKESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
PAHADGARH
|
MP-01-004-033-002/135-A
(MADDIPURA)
|
1701004033NRG25020620240641295
|
03/06/2024
|
DHARMENDRA SINGH
|
1701004033WL006917
|
DHARMENDRA SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
DHARMENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PAHADGARH
|
MP-01-004-033-002/137-A
(MADDIPURA)
|
1701004033NRG25020620240641296
|
03/06/2024
|
sumani jatav
|
1701004033WL006917
|
sumani jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
sumanijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
PAHADGARH
|
MP-01-004-033-002/157-A
(MADDIPURA)
|
1701004033NRG25020620240641303
|
03/06/2024
|
shubhani
|
1701004033WL006917
|
shubhani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
shubhani
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
PAHADGARH
|
MP-01-004-033-002/164-A
(MADDIPURA)
|
1701004033NRG25020620240641307
|
03/06/2024
|
priyanka jonwar
|
1701004033WL006917
|
priyanka jonwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
priyankajonwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
PAHADGARH
|
MP-01-004-033-002/169-A
(MADDIPURA)
|
1701004033NRG25020620240641312
|
03/06/2024
|
akash
|
1701004033WL006917
|
akash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
akash
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
PAHADGARH
|
MP-01-004-033-002/171-A
(MADDIPURA)
|
1701004033NRG25020620240641314
|
03/06/2024
|
anjali dhakar
|
1701004033WL006917
|
anjali dhakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
anjalidhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
473
|
PAHADGARH
|
MP-01-004-033-002/172-A
(MADDIPURA)
|
1701004033NRG25020620240641315
|
03/06/2024
|
barsha
|
1701004033WL006917
|
barsha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
barsha
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
PAHADGARH
|
MP-01-004-033-002/176-A
(MADDIPURA)
|
1701004033NRG25020620240641317
|
03/06/2024
|
seema
|
1701004033WL006917
|
seema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
PAHADGARH
|
MP-01-004-033-002/372
(MADDIPURA)
|
1701004033NRG25020620240641325
|
03/06/2024
|
malkhan
|
1701004033WL006917
|
malkhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
PAHADGARH
|
MP-01-004-034-001/1752
(BHARRA)
|
1701004034NRG25310520240626917
|
03/06/2024
|
satypikesh
|
1701004034WL006780
|
satypikesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
satypikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
PAHADGARH
|
MP-01-004-034-001/1754
(BHARRA)
|
1701004034NRG25310520240627005
|
03/06/2024
|
munni
|
1701004034WL006782
|
munni
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
PAHADGARH
|
MP-01-004-034-001/2208-A
(BHARRA)
|
1701004034NRG25310520240627020
|
03/06/2024
|
geeta
|
1701004034WL006782
|
geeta
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
PAHADGARH
|
MP-01-004-034-001/279-B
(BHARRA)
|
1701004034NRG25310520240626861
|
03/06/2024
|
Aman
|
1701004034WL006779
|
Aman
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Aman
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
PAHADGARH
|
MP-01-004-034-001/851-A
(BHARRA)
|
1701004034NRG25310520240626996
|
03/06/2024
|
Guddi
|
1701004034WL006781
|
Guddi
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
Guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
481
|
PAHADGARH
|
MP-01-004-036-001/1358
(AHROLI)
|
1701004036NRG25010620240633947
|
03/06/2024
|
gore khan
|
1701004036WL006851
|
gore khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
gorekhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
482
|
PAHADGARH
|
MP-01-004-036-001/1364
(AHROLI)
|
1701004036NRG25010620240633950
|
03/06/2024
|
jitendra
|
1701004036WL006851
|
jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
483
|
PAHADGARH
|
MP-01-004-036-001/1366
(AHROLI)
|
1701004036NRG25010620240633951
|
03/06/2024
|
gopal
|
1701004036WL006851
|
gopal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
gopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
484
|
PAHADGARH
|
MP-01-004-036-001/1367
(AHROLI)
|
1701004036NRG25010620240633952
|
03/06/2024
|
veerendra
|
1701004036WL006851
|
veerendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
PAHADGARH
|
MP-01-004-036-001/1368
(AHROLI)
|
1701004036NRG25010620240633953
|
03/06/2024
|
pradip
|
1701004036WL006851
|
pradip
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
pradip
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
PAHADGARH
|
MP-01-004-036-001/1369
(AHROLI)
|
1701004036NRG25010620240633954
|
03/06/2024
|
shivani savita
|
1701004036WL006851
|
shivani savita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
shivanisavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
PAHADGARH
|
MP-01-004-036-001/1371
(AHROLI)
|
1701004036NRG25010620240633956
|
03/06/2024
|
kamaru khan
|
1701004036WL006851
|
kamaru khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
kamarukhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
488
|
PAHADGARH
|
MP-01-004-036-001/1374
(AHROLI)
|
1701004036NRG25010620240633959
|
03/06/2024
|
shashi
|
1701004036WL006851
|
shashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
PAHADGARH
|
MP-01-004-036-001/1375
(AHROLI)
|
1701004036NRG25010620240633960
|
03/06/2024
|
soni
|
1701004036WL006851
|
soni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
PAHADGARH
|
MP-01-004-036-001/1376
(AHROLI)
|
1701004036NRG25010620240633961
|
03/06/2024
|
rachana
|
1701004036WL006851
|
rachana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
PAHADGARH
|
MP-01-004-036-001/1377
(AHROLI)
|
1701004036NRG25010620240633962
|
03/06/2024
|
shahrukh khan
|
1701004036WL006851
|
shahrukh khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
shahrukhkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
PAHADGARH
|
MP-01-004-036-001/1378
(AHROLI)
|
1701004036NRG25010620240633963
|
03/06/2024
|
munni
|
1701004036WL006851
|
munni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
PAHADGARH
|
MP-01-004-036-001/1380
(AHROLI)
|
1701004036NRG25010620240633964
|
03/06/2024
|
mansoor khan
|
1701004036WL006851
|
mansoor khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
mansoorkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
PAHADGARH
|
MP-01-004-036-001/1381
(AHROLI)
|
1701004036NRG25010620240633965
|
03/06/2024
|
sakeelabano
|
1701004036WL006851
|
sakeelabano
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
sakeelabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
PAHADGARH
|
MP-01-004-036-001/1382
(AHROLI)
|
1701004036NRG25010620240633966
|
03/06/2024
|
bano
|
1701004036WL006851
|
bano
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
PAHADGARH
|
MP-01-004-036-001/1385
(AHROLI)
|
1701004036NRG25010620240633968
|
03/06/2024
|
rahish
|
1701004036WL006851
|
rahish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rahish
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
PAHADGARH
|
MP-01-004-036-001/1386
(AHROLI)
|
1701004036NRG25010620240633969
|
03/06/2024
|
baheed khan
|
1701004036WL006851
|
baheed khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
baheedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
PAHADGARH
|
MP-01-004-036-001/1387
(AHROLI)
|
1701004036NRG25010620240633970
|
03/06/2024
|
rohit
|
1701004036WL006851
|
rohit
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
PAHADGARH
|
MP-01-004-036-001/1388
(AHROLI)
|
1701004036NRG25010620240633971
|
03/06/2024
|
rapfeek shah
|
1701004036WL006851
|
rapfeek shah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rapfeekshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
PAHADGARH
|
MP-01-004-036-001/1391
(AHROLI)
|
1701004036NRG25010620240633973
|
03/06/2024
|
mufeeda bano
|
1701004036WL006851
|
mufeeda bano
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
mufeedabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
PAHADGARH
|
MP-01-004-036-001/1394
(AHROLI)
|
1701004036NRG25010620240633975
|
03/06/2024
|
aajim khan
|
1701004036WL006851
|
aajim khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
aajimkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
PAHADGARH
|
MP-01-004-036-001/1396
(AHROLI)
|
1701004036NRG25010620240633977
|
03/06/2024
|
arbaj khan
|
1701004036WL006851
|
arbaj khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
arbajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
PAHADGARH
|
MP-01-004-036-001/1400
(AHROLI)
|
1701004036NRG25010620240633981
|
03/06/2024
|
abida
|
1701004036WL006851
|
abida
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
abida
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
PAHADGARH
|
MP-01-004-036-001/1401
(AHROLI)
|
1701004036NRG25010620240633982
|
03/06/2024
|
jeeva khan
|
1701004036WL006851
|
jeeva khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
jeevakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
PAHADGARH
|
MP-01-004-052-001/135-a
(JHOND)
|
1701004052NRG25020620240640599
|
03/06/2024
|
RAGUVEER
|
1701004052WL006909
|
RAGUVEER
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
RAGUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
PAHADGARH
|
MP-01-004-052-001/155
(JHOND)
|
1701004052NRG25020620240640601
|
03/06/2024
|
JABER SINGH
|
1701004052WL006909
|
JABER SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
JABERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
PAHADGARH
|
MP-01-004-052-001/157
(JHOND)
|
1701004052NRG25020620240640602
|
03/06/2024
|
DUARIKA
|
1701004052WL006909
|
DUARIKA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
DUARIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
PAHADGARH
|
MP-01-004-052-001/203
(JHOND)
|
1701004052NRG25020620240640603
|
03/06/2024
|
BRIJMOHAN GURJAR
|
1701004052WL006909
|
BRIJMOHAN GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
BRIJMOHANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
PAHADGARH
|
MP-01-004-052-001/204
(JHOND)
|
1701004052NRG25020620240640604
|
03/06/2024
|
GIRRAJ GURJAR
|
1701004052WL006909
|
GIRRAJ GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
GIRRAJGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
PAHADGARH
|
MP-01-004-052-001/211
(JHOND)
|
1701004052NRG25020620240640605
|
03/06/2024
|
RAMESH GURJAR
|
1701004052WL006909
|
RAMESH GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
RAMESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
PAHADGARH
|
MP-01-004-052-001/213
(JHOND)
|
1701004052NRG25020620240640606
|
03/06/2024
|
MAHESH GURJAR
|
1701004052WL006909
|
MAHESH GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
MAHESHGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
PAHADGARH
|
MP-01-004-062-002/306-D
(DHUNDHA)
|
1701004062NRG25280520240586971
|
03/06/2024
|
brajesh jatav
|
1701004062WL006354
|
brajesh jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
brajeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
PAHADGARH
|
MP-01-004-062-002/309-B
(DHUNDHA)
|
1701004062NRG25280520240586973
|
03/06/2024
|
kalicharan
|
1701004062WL006354
|
kalicharan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
PAHADGARH
|
MP-01-004-062-002/316-D
(DHUNDHA)
|
1701004062NRG25280520240586976
|
03/06/2024
|
girja dhakad
|
1701004062WL006354
|
girja dhakad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
girjadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
PAHADGARH
|
MP-01-004-062-002/321-A
(DHUNDHA)
|
1701004062NRG25280520240586981
|
03/06/2024
|
krishnapval sharma
|
1701004062WL006355
|
krishnapval sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
krishnapvalsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
PAHADGARH
|
MP-01-004-062-002/363-B
(DHUNDHA)
|
1701004062NRG25280520240587003
|
03/06/2024
|
minu dhakad
|
1701004062WL006355
|
minu dhakad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
minudhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
PAHADGARH
|
MP-01-004-062-002/373-D
(DHUNDHA)
|
1701004062NRG25280520240587007
|
03/06/2024
|
rekha
|
1701004062WL006355
|
rekha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
PAHADGARH
|
MP-01-004-062-002/374-C
(DHUNDHA)
|
1701004062NRG25280520240587008
|
03/06/2024
|
shaitan dhakar
|
1701004062WL006355
|
shaitan dhakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
shaitandhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
PAHADGARH
|
MP-01-004-062-002/379-D
(DHUNDHA)
|
1701004062NRG25280520240587012
|
03/06/2024
|
dharm singh dhakad
|
1701004062WL006355
|
dharm singh dhakad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
dharmsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
PAHADGARH
|
MP-01-004-062-002/380-D
(DHUNDHA)
|
1701004062NRG25280520240587013
|
03/06/2024
|
amit jatav
|
1701004062WL006355
|
amit jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
amitjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
PAHADGARH
|
MP-01-004-062-002/385-D
(DHUNDHA)
|
1701004062NRG25280520240587015
|
03/06/2024
|
pawan jatav
|
1701004062WL006355
|
pawan jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
pawanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
PAHADGARH
|
MP-01-004-062-002/391-D
(DHUNDHA)
|
1701004062NRG25280520240587019
|
03/06/2024
|
lovekush
|
1701004062WL006355
|
lovekush
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
PAHADGARH
|
MP-01-004-062-002/398-D
(DHUNDHA)
|
1701004062NRG25280520240587021
|
03/06/2024
|
rubi
|
1701004062WL006355
|
rubi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
PAHADGARH
|
MP-01-004-062-002/414-C
(DHUNDHA)
|
1701004062NRG25280520240587029
|
03/06/2024
|
neelam dhakad
|
1701004062WL006355
|
neelam dhakad
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
525
|
PAHADGARH
|
MP-01-004-062-002/455-C
(DHUNDHA)
|
1701004062NRG25280520240587049
|
03/06/2024
|
juli dhakad
|
1701004062WL006356
|
juli dhakad
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
julidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
PAHADGARH
|
MP-01-004-062-002/458-C
(DHUNDHA)
|
1701004062NRG25280520240587050
|
03/06/2024
|
sonu badamas
|
1701004062WL006356
|
sonu badamas
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
sonubadamas
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
PAHADGARH
|
MP-01-004-062-002/474-C
(DHUNDHA)
|
1701004062NRG25280520240587051
|
03/06/2024
|
abhishek dhakad
|
1701004062WL006356
|
abhishek dhakad
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
abhishekdhakad
|
STATE BANK OF INDIA(508548)
|
|
528
|
PAHADGARH
|
MP-01-004-062-002/475-C
(DHUNDHA)
|
1701004062NRG25280520240587052
|
03/06/2024
|
rajwati
|
1701004062WL006356
|
rajwati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
rajwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
PAHADGARH
|
MP-01-004-062-002/483-C
(DHUNDHA)
|
1701004062NRG25280520240587053
|
03/06/2024
|
rachna
|
1701004062WL006356
|
rachna
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
PAHADGARH
|
MP-01-004-062-002/500-C
(DHUNDHA)
|
1701004062NRG25280520240587059
|
03/06/2024
|
Sapana dhakad
|
1701004062WL006356
|
Sapana dhakad
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Sapanadhakad
|
STATE BANK OF INDIA(508548)
|
|
531
|
PAHADGARH
|
MP-01-004-062-002/501-C
(DHUNDHA)
|
1701004062NRG25280520240587060
|
03/06/2024
|
devesh rathor
|
1701004062WL006357
|
devesh rathor
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
deveshrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
PAHADGARH
|
MP-01-004-062-002/510-C
(DHUNDHA)
|
1701004062NRG25280520240587064
|
03/06/2024
|
Ajeet dhakad
|
1701004062WL006357
|
Ajeet dhakad
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Ajeetdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
PAHADGARH
|
MP-01-004-062-002/517-B
(DHUNDHA)
|
1701004062NRG25280520240587069
|
03/06/2024
|
deepaj jatav
|
1701004062WL006357
|
deepaj jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
deepajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
PAHADGARH
|
MP-01-004-062-002/517-D
(DHUNDHA)
|
1701004062NRG25280520240587070
|
03/06/2024
|
neetesh
|
1701004062WL006357
|
neetesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
PAHADGARH
|
MP-01-004-062-002/520-B
(DHUNDHA)
|
1701004062NRG25280520240587073
|
03/06/2024
|
mukesh
|
1701004062WL006357
|
mukesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
PAHADGARH
|
MP-01-004-062-002/520-C
(DHUNDHA)
|
1701004062NRG25280520240587074
|
03/06/2024
|
Sanjna dhakad
|
1701004062WL006357
|
Sanjna dhakad
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Sanjnadhakad
|
UCO BANK(607066)
|
|
537
|
PAHADGARH
|
MP-01-004-062-002/522-D
(DHUNDHA)
|
1701004062NRG25280520240587078
|
03/06/2024
|
mukesh bhagel
|
1701004062WL006357
|
mukesh bhagel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
mukeshbhagel
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
PAHADGARH
|
MP-01-004-062-002/525-C
(DHUNDHA)
|
1701004062NRG25280520240587080
|
03/06/2024
|
nisha dhakad
|
1701004062WL006357
|
nisha dhakad
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
nishadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
PAHADGARH
|
MP-01-004-062-002/600-D
(DHUNDHA)
|
1701004062NRG25280520240587086
|
03/06/2024
|
ramnivash
|
1701004062WL006357
|
ramnivash
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
PAHADGARH
|
MP-01-004-062-002/601-B
(DHUNDHA)
|
1701004062NRG25280520240587088
|
03/06/2024
|
sapna
|
1701004062WL006357
|
sapna
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
PAHADGARH
|
MP-01-004-062-002/643-A
(DHUNDHA)
|
1701004062NRG25280520240587091
|
03/06/2024
|
Sushma dhakad
|
1701004062WL006357
|
Sushma dhakad
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Sushmadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151632
|
151632
|
|
|
|
|
|
|
|
|
542
|
PAHADGARH
|
MP-01-004-033-001/100-A
(MADDIPURA)
|
1701004033NRG25020620240641354
|
03/06/2024
|
juli
|
1701004033WL006918
|
juli
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
juli
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
PAHADGARH
|
MP-01-004-033-001/207
(MADDIPURA)
|
1701004033NRG25260520240558093
|
03/06/2024
|
suneeta
|
1701004033WL006061
|
suneeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
suneeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
544
|
PAHADGARH
|
MP-01-004-033-001/211
(MADDIPURA)
|
1701004033NRG25260520240558101
|
03/06/2024
|
deep singh
|
1701004033WL006061
|
deep singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
545
|
PAHADGARH
|
MP-01-004-033-001/226
(MADDIPURA)
|
1701004033NRG25260520240558126
|
03/06/2024
|
MANOJ
|
1701004033WL006061
|
MANOJ
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
PAHADGARH
|
MP-01-004-033-001/228
(MADDIPURA)
|
1701004033NRG25260520240558132
|
03/06/2024
|
PINKI
|
1701004033WL006061
|
PINKI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
PINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
PAHADGARH
|
MP-01-004-033-001/229
(MADDIPURA)
|
1701004033NRG25020620240641220
|
03/06/2024
|
BANTI KUSHWAH
|
1701004033WL006916
|
BANTI KUSHWAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
BANTIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
PAHADGARH
|
MP-01-004-033-001/230
(MADDIPURA)
|
1701004033NRG25020620240641221
|
03/06/2024
|
GARSINGH
|
1701004033WL006916
|
GARSINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
GARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
PAHADGARH
|
MP-01-004-033-001/231
(MADDIPURA)
|
1701004033NRG25020620240641222
|
03/06/2024
|
kavita
|
1701004033WL006916
|
kavita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
kavita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
550
|
PAHADGARH
|
MP-01-004-033-001/233
(MADDIPURA)
|
1701004033NRG25020620240641224
|
03/06/2024
|
dharmendra
|
1701004033WL006916
|
dharmendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
PAHADGARH
|
MP-01-004-033-001/235
(MADDIPURA)
|
1701004033NRG25020620240641225
|
03/06/2024
|
bijendra
|
1701004033WL006916
|
bijendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
bijendra
|
STATE BANK OF INDIA(508548)
|
|
552
|
PAHADGARH
|
MP-01-004-033-001/237
(MADDIPURA)
|
1701004033NRG25020620240641226
|
03/06/2024
|
Neelam
|
1701004033WL006916
|
Neelam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Neelam
|
UCO BANK(607066)
|
|
553
|
PAHADGARH
|
MP-01-004-033-001/240
(MADDIPURA)
|
1701004033NRG25020620240641229
|
03/06/2024
|
sarnam
|
1701004033WL006916
|
sarnam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
sarnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
PAHADGARH
|
MP-01-004-033-001/254
(MADDIPURA)
|
1701004033NRG25020620240641239
|
03/06/2024
|
daujiram
|
1701004033WL006916
|
daujiram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
daujiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
PAHADGARH
|
MP-01-004-033-001/256
(MADDIPURA)
|
1701004033NRG25020620240641241
|
03/06/2024
|
KALICHARAN
|
1701004033WL006916
|
KALICHARAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
KALICHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
PAHADGARH
|
MP-01-004-033-001/261
(MADDIPURA)
|
1701004033NRG25020620240641244
|
03/06/2024
|
RAJESH KUSHWAH
|
1701004033WL006916
|
RAJESH KUSHWAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
RAJESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
PAHADGARH
|
MP-01-004-033-001/263
(MADDIPURA)
|
1701004033NRG25020620240641245
|
03/06/2024
|
GAJENDRA SINGH KUSHWAH
|
1701004033WL006916
|
GAJENDRA SINGH KUSHWAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
GAJENDRASINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
PAHADGARH
|
MP-01-004-033-001/277
(MADDIPURA)
|
1701004033NRG25020620240641257
|
03/06/2024
|
LALITA
|
1701004033WL006916
|
LALITA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
PAHADGARH
|
MP-01-004-033-001/277
(MADDIPURA)
|
1701004033NRG25020620240641256
|
03/06/2024
|
PITAM
|
1701004033WL006916
|
PITAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
PITAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
560
|
PAHADGARH
|
MP-01-004-033-001/31-A
(MADDIPURA)
|
1701004033NRG25020620240641358
|
03/06/2024
|
Rajendr
|
1701004033WL006918
|
Rajendr
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Rajendr
|
STATE BANK OF INDIA(508548)
|
|
561
|
PAHADGARH
|
MP-01-004-033-001/413
(MADDIPURA)
|
1701004033NRG25260520240558197
|
03/06/2024
|
meera
|
1701004033WL006061
|
meera
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
562
|
PAHADGARH
|
MP-01-004-033-001/431
(MADDIPURA)
|
1701004033NRG25260520240558204
|
03/06/2024
|
Simala
|
1701004033WL006061
|
Simala
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Simala
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
PAHADGARH
|
MP-01-004-033-001/477
(MADDIPURA)
|
1701004033NRG25020620240641263
|
03/06/2024
|
satish
|
1701004033WL006916
|
satish
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PAHADGARH
|
MP-01-004-033-001/49-A
(MADDIPURA)
|
1701004033NRG25020620240641359
|
03/06/2024
|
sheela
|
1701004033WL006918
|
sheela
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
PAHADGARH
|
MP-01-004-033-001/51-A
(MADDIPURA)
|
1701004033NRG25020620240641361
|
03/06/2024
|
Laxmi
|
1701004033WL006918
|
Laxmi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
PAHADGARH
|
MP-01-004-033-001/51-A
(MADDIPURA)
|
1701004033NRG25020620240641360
|
03/06/2024
|
pakaj
|
1701004033WL006918
|
pakaj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
pakaj
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
PAHADGARH
|
MP-01-004-033-001/513
(MADDIPURA)
|
1701004033NRG25260520240558215
|
03/06/2024
|
kirpal
|
1701004033WL006061
|
kirpal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
kirpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
PAHADGARH
|
MP-01-004-033-001/515
(MADDIPURA)
|
1701004033NRG25260520240558216
|
03/06/2024
|
sreemati
|
1701004033WL006061
|
sreemati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
sreemati
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
PAHADGARH
|
MP-01-004-033-001/516
(MADDIPURA)
|
1701004033NRG25020620240641265
|
03/06/2024
|
guddi
|
1701004033WL006916
|
guddi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
570
|
PAHADGARH
|
MP-01-004-033-001/516
(MADDIPURA)
|
1701004033NRG25020620240641264
|
03/06/2024
|
rambeer
|
1701004033WL006916
|
rambeer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
PAHADGARH
|
MP-01-004-033-001/52-A
(MADDIPURA)
|
1701004033NRG25020620240641363
|
03/06/2024
|
mithles
|
1701004033WL006918
|
mithles
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
mithles
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
PAHADGARH
|
MP-01-004-033-001/52-A
(MADDIPURA)
|
1701004033NRG25020620240641362
|
03/06/2024
|
mukesh
|
1701004033WL006918
|
mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
573
|
PAHADGARH
|
MP-01-004-033-001/522
(MADDIPURA)
|
1701004033NRG25020620240641270
|
03/06/2024
|
ramnaresh
|
1701004033WL006916
|
ramnaresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ramnaresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
574
|
PAHADGARH
|
MP-01-004-033-001/523
(MADDIPURA)
|
1701004033NRG25020620240641271
|
03/06/2024
|
badan singh
|
1701004033WL006916
|
badan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
badansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
PAHADGARH
|
MP-01-004-033-001/523
(MADDIPURA)
|
1701004033NRG25020620240641272
|
03/06/2024
|
rajani
|
1701004033WL006916
|
rajani
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
576
|
PAHADGARH
|
MP-01-004-033-001/525
(MADDIPURA)
|
1701004033NRG25020620240641274
|
03/06/2024
|
banbari
|
1701004033WL006916
|
banbari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
banbari
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
PAHADGARH
|
MP-01-004-033-001/525
(MADDIPURA)
|
1701004033NRG25020620240641275
|
03/06/2024
|
Rajkumari Kushwah
|
1701004033WL006916
|
Rajkumari Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
RajkumariKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
578
|
PAHADGARH
|
MP-01-004-033-001/53-A
(MADDIPURA)
|
1701004033NRG25020620240641365
|
03/06/2024
|
jalasa
|
1701004033WL006918
|
jalasa
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
jalasa
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
PAHADGARH
|
MP-01-004-033-001/53-A
(MADDIPURA)
|
1701004033NRG25020620240641364
|
03/06/2024
|
satendra
|
1701004033WL006918
|
satendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
PAHADGARH
|
MP-01-004-033-002/100-A
(MADDIPURA)
|
1701004033NRG25020620240641371
|
03/06/2024
|
RAVITA
|
1701004033WL006918
|
RAVITA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
RAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
PAHADGARH
|
MP-01-004-033-002/127-B
(MADDIPURA)
|
1701004033NRG25020620240641377
|
03/06/2024
|
lalita
|
1701004033WL006918
|
lalita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
PAHADGARH
|
MP-01-004-033-002/140-A
(MADDIPURA)
|
1701004033NRG25020620240641381
|
03/06/2024
|
gajendr
|
1701004033WL006918
|
gajendr
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
gajendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
PAHADGARH
|
MP-01-004-033-002/142-A
(MADDIPURA)
|
1701004033NRG25020620240641383
|
03/06/2024
|
naresh
|
1701004033WL006918
|
naresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
PAHADGARH
|
MP-01-004-033-002/145
(MADDIPURA)
|
1701004033NRG25020620240641384
|
03/06/2024
|
Soneram
|
1701004033WL006918
|
Soneram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Soneram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PAHADGARH
|
MP-01-004-033-002/150-A
(MADDIPURA)
|
1701004033NRG25020620240641299
|
03/06/2024
|
dataram
|
1701004033WL006917
|
dataram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
dataram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
586
|
PAHADGARH
|
MP-01-004-033-002/151-A
(MADDIPURA)
|
1701004033NRG25020620240641300
|
03/06/2024
|
pawan
|
1701004033WL006917
|
pawan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
pawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
587
|
PAHADGARH
|
MP-01-004-033-002/155-A
(MADDIPURA)
|
1701004033NRG25020620240641301
|
03/06/2024
|
suraj
|
1701004033WL006917
|
suraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
PAHADGARH
|
MP-01-004-033-002/39
(MADDIPURA)
|
1701004033NRG25020620240641413
|
03/06/2024
|
Soneram
|
1701004033WL006918
|
Soneram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Soneram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
589
|
PAHADGARH
|
MP-01-004-033-002/440
(MADDIPURA)
|
1701004033NRG25020620240641332
|
03/06/2024
|
surendr
|
1701004033WL006917
|
surendr
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
surendr
|
STATE BANK OF INDIA(508548)
|
|
590
|
PAHADGARH
|
MP-01-004-033-002/469
(MADDIPURA)
|
1701004033NRG25020620240641334
|
03/06/2024
|
Ambedkar
|
1701004033WL006917
|
Ambedkar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Ambedkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
591
|
PAHADGARH
|
MP-01-004-033-002/47
(MADDIPURA)
|
1701004033NRG25020620240641414
|
03/06/2024
|
Kashi
|
1701004033WL006918
|
Kashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Kashi
|
STATE BANK OF INDIA(508548)
|
|
592
|
PAHADGARH
|
MP-01-004-033-002/470
(MADDIPURA)
|
1701004033NRG25020620240641335
|
03/06/2024
|
Chandan
|
1701004033WL006917
|
Chandan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Chandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
593
|
PAHADGARH
|
MP-01-004-033-002/471
(MADDIPURA)
|
1701004033NRG25020620240641336
|
03/06/2024
|
papu
|
1701004033WL006917
|
papu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
papu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
594
|
PAHADGARH
|
MP-01-004-033-002/491
(MADDIPURA)
|
1701004033NRG25020620240641416
|
03/06/2024
|
Bhurelal
|
1701004033WL006918
|
Bhurelal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Bhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
PAHADGARH
|
MP-01-004-033-002/493
(MADDIPURA)
|
1701004033NRG25020620240641417
|
03/06/2024
|
Lakshmi Narayan
|
1701004033WL006918
|
Lakshmi Narayan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
LakshmiNarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
PAHADGARH
|
MP-01-004-033-002/685
(MADDIPURA)
|
1701004033NRG25020620240641452
|
03/06/2024
|
sheetal
|
1701004033WL006918
|
sheetal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
sheetal
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
PAHADGARH
|
MP-01-004-033-002/689
(MADDIPURA)
|
1701004033NRG25020620240641456
|
03/06/2024
|
kamala
|
1701004033WL006918
|
kamala
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
598
|
PAHADGARH
|
MP-01-004-033-002/690
(MADDIPURA)
|
1701004033NRG25020620240641457
|
03/06/2024
|
naval singh
|
1701004033WL006918
|
naval singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
599
|
PAHADGARH
|
MP-01-004-033-002/94
(MADDIPURA)
|
1701004033NRG25020620240641352
|
03/06/2024
|
asha
|
1701004033WL006917
|
asha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
PAHADGARH
|
MP-01-004-034-001/1361
(BHARRA)
|
1701004034NRG25310520240626877
|
03/06/2024
|
dhasrdha
|
1701004034WL006780
|
dhasrdha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
dhasrdha
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
PAHADGARH
|
MP-01-004-034-001/1362
(BHARRA)
|
1701004034NRG25310520240626878
|
03/06/2024
|
ramsabak
|
1701004034WL006780
|
ramsabak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ramsabak
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
PAHADGARH
|
MP-01-004-034-001/1363
(BHARRA)
|
1701004034NRG25310520240626879
|
03/06/2024
|
rampakesh
|
1701004034WL006780
|
rampakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rampakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
PAHADGARH
|
MP-01-004-034-001/1364
(BHARRA)
|
1701004034NRG25310520240626880
|
03/06/2024
|
chakrapan
|
1701004034WL006780
|
chakrapan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
chakrapan
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
PAHADGARH
|
MP-01-004-034-001/1365
(BHARRA)
|
1701004034NRG25310520240626881
|
03/06/2024
|
shandhya
|
1701004034WL006780
|
shandhya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
shandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
PAHADGARH
|
MP-01-004-034-001/1367
(BHARRA)
|
1701004034NRG25310520240627003
|
03/06/2024
|
pairyaka
|
1701004034WL006782
|
pairyaka
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
pairyaka
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
PAHADGARH
|
MP-01-004-034-001/1372
(BHARRA)
|
1701004034NRG25310520240626883
|
03/06/2024
|
rajbhan
|
1701004034WL006780
|
rajbhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
607
|
PAHADGARH
|
MP-01-004-034-001/1379
(BHARRA)
|
1701004034NRG25310520240626884
|
03/06/2024
|
barsha
|
1701004034WL006780
|
barsha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
PAHADGARH
|
MP-01-004-034-001/1380
(BHARRA)
|
1701004034NRG25310520240626885
|
03/06/2024
|
seema
|
1701004034WL006780
|
seema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PAHADGARH
|
MP-01-004-034-001/1384
(BHARRA)
|
1701004034NRG25310520240626886
|
03/06/2024
|
maidhlesh
|
1701004034WL006780
|
maidhlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
maidhlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PAHADGARH
|
MP-01-004-034-001/1385
(BHARRA)
|
1701004034NRG25310520240626887
|
03/06/2024
|
suman
|
1701004034WL006780
|
suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PAHADGARH
|
MP-01-004-034-001/1386
(BHARRA)
|
1701004034NRG25310520240626888
|
03/06/2024
|
rama
|
1701004034WL006780
|
rama
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
PAHADGARH
|
MP-01-004-034-001/1387
(BHARRA)
|
1701004034NRG25310520240626889
|
03/06/2024
|
baidhya
|
1701004034WL006780
|
baidhya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
baidhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
PAHADGARH
|
MP-01-004-034-001/1401
(BHARRA)
|
1701004034NRG25310520240626890
|
03/06/2024
|
ruvi
|
1701004034WL006780
|
ruvi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ruvi
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
PAHADGARH
|
MP-01-004-034-001/1402
(BHARRA)
|
1701004034NRG25310520240626819
|
03/06/2024
|
bairajkishor
|
1701004034WL006779
|
bairajkishor
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
bairajkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PAHADGARH
|
MP-01-004-034-001/1403
(BHARRA)
|
1701004034NRG25310520240626971
|
03/06/2024
|
ramsaran
|
1701004034WL006781
|
ramsaran
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
ramsaran
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
PAHADGARH
|
MP-01-004-034-001/1408
(BHARRA)
|
1701004034NRG25310520240626892
|
03/06/2024
|
ramkmar
|
1701004034WL006780
|
ramkmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ramkmar
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
PAHADGARH
|
MP-01-004-034-001/1420
(BHARRA)
|
1701004034NRG25310520240626893
|
03/06/2024
|
suman
|
1701004034WL006780
|
suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
PAHADGARH
|
MP-01-004-034-001/1421
(BHARRA)
|
1701004034NRG25310520240626894
|
03/06/2024
|
mamata
|
1701004034WL006780
|
mamata
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PAHADGARH
|
MP-01-004-034-001/1422
(BHARRA)
|
1701004034NRG25310520240626895
|
03/06/2024
|
sudha
|
1701004034WL006780
|
sudha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
PAHADGARH
|
MP-01-004-034-001/1423
(BHARRA)
|
1701004034NRG25310520240626896
|
03/06/2024
|
suraj
|
1701004034WL006780
|
suraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAHADGARH
|
MP-01-004-034-001/1424
(BHARRA)
|
1701004034NRG25310520240626897
|
03/06/2024
|
chaddbhan
|
1701004034WL006780
|
chaddbhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
chaddbhan
|
STATE BANK OF INDIA(508548)
|
|
622
|
PAHADGARH
|
MP-01-004-034-001/1426
(BHARRA)
|
1701004034NRG25310520240626898
|
03/06/2024
|
raju
|
1701004034WL006780
|
raju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
623
|
PAHADGARH
|
MP-01-004-034-001/1792
(BHARRA)
|
1701004034NRG25310520240627011
|
03/06/2024
|
sarla
|
1701004034WL006782
|
sarla
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PAHADGARH
|
MP-01-004-034-001/1794
(BHARRA)
|
1701004034NRG25310520240627012
|
03/06/2024
|
sahsi
|
1701004034WL006782
|
sahsi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
sahsi
|
STATE BANK OF INDIA(508548)
|
|
625
|
PAHADGARH
|
MP-01-004-034-001/1795
(BHARRA)
|
1701004034NRG25310520240627013
|
03/06/2024
|
deshraj
|
1701004034WL006782
|
deshraj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
deshraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
626
|
PAHADGARH
|
MP-01-004-034-001/1797
(BHARRA)
|
1701004034NRG25310520240627014
|
03/06/2024
|
Anita
|
1701004034WL006782
|
Anita
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
627
|
PAHADGARH
|
MP-01-004-034-001/2407
(BHARRA)
|
1701004034NRG25310520240626832
|
03/06/2024
|
MANOJ
|
1701004034WL006779
|
MANOJ
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
PAHADGARH
|
MP-01-004-034-001/2414
(BHARRA)
|
1701004034NRG25310520240626836
|
03/06/2024
|
BASANTI
|
1701004034WL006779
|
BASANTI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
BASANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
PAHADGARH
|
MP-01-004-034-001/2420
(BHARRA)
|
1701004034NRG25310520240626839
|
03/06/2024
|
pushpa
|
1701004034WL006779
|
pushpa
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
630
|
PAHADGARH
|
MP-01-004-034-001/2448
(BHARRA)
|
1701004034NRG25310520240626975
|
03/06/2024
|
RAJVEER
|
1701004034WL006781
|
RAJVEER
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
631
|
PAHADGARH
|
MP-01-004-034-001/2468
(BHARRA)
|
1701004034NRG25310520240626843
|
03/06/2024
|
REENA
|
1701004034WL006779
|
REENA
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
REENA
|
INDUSIND BANK(607189)
|
|
632
|
PAHADGARH
|
MP-01-004-034-001/2482
(BHARRA)
|
1701004034NRG25310520240626976
|
03/06/2024
|
HALUKI
|
1701004034WL006781
|
HALUKI
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
HALUKI
|
STATE BANK OF INDIA(508548)
|
|
633
|
PAHADGARH
|
MP-01-004-034-001/2484
(BHARRA)
|
1701004034NRG25310520240626844
|
03/06/2024
|
SHIVSINGH
|
1701004034WL006779
|
SHIVSINGH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
634
|
PAHADGARH
|
MP-01-004-034-001/2495
(BHARRA)
|
1701004034NRG25310520240626845
|
03/06/2024
|
AJAB SINGH KUSHWAH
|
1701004034WL006779
|
AJAB SINGH KUSHWAH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
AJABSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PAHADGARH
|
MP-01-004-034-001/842-A
(BHARRA)
|
1701004034NRG25310520240626994
|
03/06/2024
|
rjpal
|
1701004034WL006781
|
rjpal
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
rjpal
|
UCO BANK(607066)
|
|
636
|
PAHADGARH
|
MP-01-004-034-001/845-A
(BHARRA)
|
1701004034NRG25310520240626995
|
03/06/2024
|
gutam
|
1701004034WL006781
|
gutam
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
gutam
|
BANK OF BARODA(606985)
|
|
637
|
PAHADGARH
|
MP-01-004-062-002/306-B
(DHUNDHA)
|
1701004062NRG25280520240586970
|
03/06/2024
|
rubi jatav
|
1701004062WL006354
|
rubi jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rubijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
PAHADGARH
|
MP-01-004-062-002/308-B
(DHUNDHA)
|
1701004062NRG25280520240586972
|
03/06/2024
|
rajkumari jatav
|
1701004062WL006354
|
rajkumari jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rajkumarijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
PAHADGARH
|
MP-01-004-062-002/315-B
(DHUNDHA)
|
1701004062NRG25280520240586974
|
03/06/2024
|
rahul jatav
|
1701004062WL006354
|
rahul jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rahuljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
PAHADGARH
|
MP-01-004-062-002/316-B
(DHUNDHA)
|
1701004062NRG25280520240586975
|
03/06/2024
|
sanju dhakad
|
1701004062WL006354
|
sanju dhakad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
sanjudhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
PAHADGARH
|
MP-01-004-062-002/320-D
(DHUNDHA)
|
1701004062NRG25280520240586980
|
03/06/2024
|
akhas
|
1701004062WL006354
|
akhas
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
akhas
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
PAHADGARH
|
MP-01-004-062-002/324-A
(DHUNDHA)
|
1701004062NRG25280520240586982
|
03/06/2024
|
brama sharma
|
1701004062WL006355
|
brama sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
bramasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
PAHADGARH
|
MP-01-004-062-002/324-D
(DHUNDHA)
|
1701004062NRG25280520240586983
|
03/06/2024
|
pushpa rathor
|
1701004062WL006355
|
pushpa rathor
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
pushparathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
PAHADGARH
|
MP-01-004-062-002/326-C
(DHUNDHA)
|
1701004062NRG25280520240586986
|
03/06/2024
|
aakash jatav
|
1701004062WL006355
|
aakash jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
aakashjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
PAHADGARH
|
MP-01-004-062-002/326-D
(DHUNDHA)
|
1701004062NRG25280520240586987
|
03/06/2024
|
senki jatav
|
1701004062WL006355
|
senki jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
senkijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
PAHADGARH
|
MP-01-004-062-002/328-C
(DHUNDHA)
|
1701004062NRG25280520240586988
|
03/06/2024
|
mahesh jatav
|
1701004062WL006355
|
mahesh jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
maheshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
PAHADGARH
|
MP-01-004-062-002/346-A
(DHUNDHA)
|
1701004062NRG25280520240586993
|
03/06/2024
|
rachna dhakad
|
1701004062WL006355
|
rachna dhakad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rachnadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
PAHADGARH
|
MP-01-004-062-002/346-D
(DHUNDHA)
|
1701004062NRG25280520240586995
|
03/06/2024
|
soneram rathor
|
1701004062WL006355
|
soneram rathor
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
soneramrathor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
PAHADGARH
|
MP-01-004-062-002/366-A
(DHUNDHA)
|
1701004062NRG25280520240587004
|
03/06/2024
|
rajendra jatav
|
1701004062WL006355
|
rajendra jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rajendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
PAHADGARH
|
MP-01-004-062-002/368-D
(DHUNDHA)
|
1701004062NRG25280520240587005
|
03/06/2024
|
roshani sharma
|
1701004062WL006355
|
roshani sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
roshanisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
PAHADGARH
|
MP-01-004-062-002/622
(DHUNDHA)
|
1701004062NRG25280520240587089
|
03/06/2024
|
seema dhakad
|
1701004062WL006357
|
seema dhakad
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
seemadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
PAHADGARH
|
MP-01-004-062-002/702
(DHUNDHA)
|
1701004062NRG25280520240587101
|
03/06/2024
|
prwati
|
1701004062WL006357
|
prwati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
prwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
PAHADGARH
|
MP-01-004-062-002/708
(DHUNDHA)
|
1701004062NRG25280520240587103
|
03/06/2024
|
matadeen
|
1701004062WL006357
|
matadeen
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156492
|
156492
|
|
|
|
|
|
|
|
|
654
|
PAHADGARH
|
MP-01-004-034-002/1105-A
(BHARRA)
|
1701004034NRG25310520240626969
|
03/06/2024
|
satyabeer kushwah
|
1701004034WL006780
|
satyabeer kushwah
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
satyabeerkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
655
|
PAHADGARH
|
MP-01-004-034-002/1138-A
(BHARRA)
|
1701004034NRG25310520240626970
|
03/06/2024
|
chameli
|
1701004034WL006780
|
chameli
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
656
|
PAHADGARH
|
MP-01-004-034-002/1145-A
(BHARRA)
|
1701004034NRG25310520240626998
|
03/06/2024
|
kasheeram
|
1701004034WL006781
|
kasheeram
|
00688
|
FINO0009003
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
kasheeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
PAHADGARH
|
MP-01-004-034-002/1147-A
(BHARRA)
|
1701004034NRG25310520240626999
|
03/06/2024
|
rambaran
|
1701004034WL006781
|
rambaran
|
00688
|
FINO0009003
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
rambaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
PAHADGARH
|
MP-01-004-034-002/1150-A
(BHARRA)
|
1701004034NRG25310520240627000
|
03/06/2024
|
meera
|
1701004034WL006781
|
meera
|
00688
|
FINO0009003
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
659
|
PAHADGARH
|
MP-01-004-034-002/1152-A
(BHARRA)
|
1701004034NRG25310520240627001
|
03/06/2024
|
anita kushwah
|
1701004034WL006781
|
anita kushwah
|
00688
|
FINO0009003
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
anitakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
660
|
PAHADGARH
|
MP-01-004-034-002/1170-A
(BHARRA)
|
1701004034NRG25310520240627002
|
03/06/2024
|
suneeta
|
1701004034WL006781
|
suneeta
|
00688
|
FINO0009003
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
661
|
PAHADGARH
|
MP-01-004-033-001/207
(MADDIPURA)
|
1701004033NRG25260520240558092
|
03/06/2024
|
chaviram
|
1701004033WL006061
|
chaviram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
chaviram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
662
|
PAHADGARH
|
MP-01-004-033-001/208
(MADDIPURA)
|
1701004033NRG25260520240558097
|
03/06/2024
|
batoi
|
1701004033WL006061
|
batoi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
batoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
PAHADGARH
|
MP-01-004-033-001/211
(MADDIPURA)
|
1701004033NRG25260520240558102
|
03/06/2024
|
mithalesh
|
1701004033WL006061
|
mithalesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
PAHADGARH
|
MP-01-004-033-001/213
(MADDIPURA)
|
1701004033NRG25260520240558104
|
03/06/2024
|
prem
|
1701004033WL006061
|
prem
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
prem
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
PAHADGARH
|
MP-01-004-033-001/213
(MADDIPURA)
|
1701004033NRG25260520240558103
|
03/06/2024
|
soneram
|
1701004033WL006061
|
soneram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
soneram
|
CENTRAL BANK OF INDIA(607115)
|
|
666
|
PAHADGARH
|
MP-01-004-033-001/214
(MADDIPURA)
|
1701004033NRG25260520240558109
|
03/06/2024
|
koksingh
|
1701004033WL006061
|
koksingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
667
|
PAHADGARH
|
MP-01-004-033-001/214
(MADDIPURA)
|
1701004033NRG25260520240558110
|
03/06/2024
|
saroj
|
1701004033WL006061
|
saroj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
668
|
PAHADGARH
|
MP-01-004-033-001/215
(MADDIPURA)
|
1701004033NRG25260520240558112
|
03/06/2024
|
mtthilesh
|
1701004033WL006061
|
mtthilesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
mtthilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PAHADGARH
|
MP-01-004-033-001/215
(MADDIPURA)
|
1701004033NRG25260520240558111
|
03/06/2024
|
raju
|
1701004033WL006061
|
raju
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
PAHADGARH
|
MP-01-004-033-001/216
(MADDIPURA)
|
1701004033NRG25260520240558117
|
03/06/2024
|
geeta
|
1701004033WL006061
|
geeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
PAHADGARH
|
MP-01-004-033-001/220
(MADDIPURA)
|
1701004033NRG25260520240558118
|
03/06/2024
|
moharan
|
1701004033WL006061
|
moharan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
moharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
PAHADGARH
|
MP-01-004-033-001/220
(MADDIPURA)
|
1701004033NRG25260520240558119
|
03/06/2024
|
ramheti
|
1701004033WL006061
|
ramheti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ramheti
|
STATE BANK OF INDIA(508548)
|
|
673
|
PAHADGARH
|
MP-01-004-033-002/546
(MADDIPURA)
|
1701004033NRG25020620240641338
|
03/06/2024
|
komal
|
1701004033WL006917
|
komal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
PAHADGARH
|
MP-01-004-033-002/547
(MADDIPURA)
|
1701004033NRG25020620240641339
|
03/06/2024
|
rajveer
|
1701004033WL006917
|
rajveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rajveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
675
|
PAHADGARH
|
MP-01-004-034-001/296-B
(BHARRA)
|
1701004034NRG25310520240626918
|
03/06/2024
|
satyam
|
1701004034WL006780
|
satyam
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
satyam
|
BANK OF INDIA(508505)
|
|
676
|
PAHADGARH
|
MP-01-004-034-001/442-A
(BHARRA)
|
1701004034NRG25310520240626924
|
03/06/2024
|
Sapna
|
1701004034WL006780
|
Sapna
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
PAHADGARH
|
MP-01-004-034-001/448-A
(BHARRA)
|
1701004034NRG25310520240626925
|
03/06/2024
|
Priti
|
1701004034WL006780
|
Priti
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
678
|
PAHADGARH
|
MP-01-004-034-001/449-A
(BHARRA)
|
1701004034NRG25310520240626926
|
03/06/2024
|
Akash
|
1701004034WL006780
|
Akash
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Akash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
679
|
PAHADGARH
|
MP-01-004-034-001/454-A
(BHARRA)
|
1701004034NRG25310520240626927
|
03/06/2024
|
jyoti
|
1701004034WL006780
|
jyoti
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
680
|
PAHADGARH
|
MP-01-004-034-001/455-A
(BHARRA)
|
1701004034NRG25310520240626928
|
03/06/2024
|
Mithlesh
|
1701004034WL006780
|
Mithlesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Mithlesh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PAHADGARH
|
MP-01-004-034-001/458-A
(BHARRA)
|
1701004034NRG25310520240626929
|
03/06/2024
|
Narmada
|
1701004034WL006780
|
Narmada
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
682
|
PAHADGARH
|
MP-01-004-034-001/464-A
(BHARRA)
|
1701004034NRG25310520240626930
|
03/06/2024
|
GODAWARI
|
1701004034WL006780
|
GODAWARI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
GODAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
683
|
PAHADGARH
|
MP-01-004-034-001/857-A
(BHARRA)
|
1701004034NRG25310520240626940
|
03/06/2024
|
kiran
|
1701004034WL006780
|
kiran
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
PAHADGARH
|
MP-01-004-062-002/526-A
(DHUNDHA)
|
1701004062NRG25280520240587082
|
03/06/2024
|
fulvati jatav
|
1701004062WL006357
|
fulvati jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
fulvatijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
|
685
|
PAHADGARH
|
MP-01-004-005-002/3093
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578957
|
03/06/2024
|
kajal
|
1701004005WL006285
|
kajal
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
kajal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
686
|
PAHADGARH
|
MP-01-004-005-002/3098
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578961
|
03/06/2024
|
santo jatav
|
1701004005WL006285
|
santo jatav
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
santojatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
687
|
PAHADGARH
|
MP-01-004-005-001/3093
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578918
|
03/06/2024
|
reena gurjar
|
1701004005WL006285
|
reena gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
reenagurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
688
|
PAHADGARH
|
MP-01-004-005-002/1812
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578930
|
03/06/2024
|
jagnu
|
1701004005WL006285
|
jagnu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
jagnu
|
STATE BANK OF INDIA(508548)
|
|
689
|
PAHADGARH
|
MP-01-004-005-002/3091
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578955
|
03/06/2024
|
mukesh jatav
|
1701004005WL006285
|
mukesh jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
mukeshjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
690
|
PAHADGARH
|
MP-01-004-005-002/3104
(KHEDAHUSAINPUR)
|
1701004005NRG25280520240578962
|
03/06/2024
|
priyanka jatav
|
1701004005WL006285
|
priyanka jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
priyankajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
691
|
PAHADGARH
|
MP-01-004-033-001/404
(MADDIPURA)
|
1701004033NRG25260520240558195
|
03/06/2024
|
Brjesh
|
1701004033WL006061
|
Brjesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Brjesh
|
STATE BANK OF INDIA(508548)
|
|
692
|
PAHADGARH
|
MP-01-004-033-001/590
(MADDIPURA)
|
1701004033NRG25020620240641280
|
03/06/2024
|
Neelam
|
1701004033WL006916
|
Neelam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
PAHADGARH
|
MP-01-004-033-001/591
(MADDIPURA)
|
1701004033NRG25020620240641281
|
03/06/2024
|
Maheswari
|
1701004033WL006916
|
Maheswari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Maheswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
694
|
PAHADGARH
|
MP-01-004-033-001/594
(MADDIPURA)
|
1701004033NRG25020620240641282
|
03/06/2024
|
Ashok
|
1701004033WL006916
|
Ashok
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
PAHADGARH
|
MP-01-004-033-001/595
(MADDIPURA)
|
1701004033NRG25020620240641283
|
03/06/2024
|
Barsh
|
1701004033WL006916
|
Barsh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Barsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
PAHADGARH
|
MP-01-004-033-001/599
(MADDIPURA)
|
1701004033NRG25020620240641287
|
03/06/2024
|
Ramskhi
|
1701004033WL006916
|
Ramskhi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Ramskhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
697
|
PAHADGARH
|
MP-01-004-033-001/671
(MADDIPURA)
|
1701004033NRG25020620240641366
|
03/06/2024
|
Peetam
|
1701004033WL006918
|
Peetam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Peetam
|
CENTRAL BANK OF INDIA(607115)
|
|
698
|
PAHADGARH
|
MP-01-004-033-001/672
(MADDIPURA)
|
1701004033NRG25020620240641367
|
03/06/2024
|
Ramkali
|
1701004033WL006918
|
Ramkali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
699
|
PAHADGARH
|
MP-01-004-033-001/673
(MADDIPURA)
|
1701004033NRG25020620240641368
|
03/06/2024
|
Rainu
|
1701004033WL006918
|
Rainu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Rainu
|
CENTRAL BANK OF INDIA(607115)
|
|
700
|
PAHADGARH
|
MP-01-004-033-002/131-A
(MADDIPURA)
|
1701004033NRG25020620240641379
|
03/06/2024
|
Suneel
|
1701004033WL006918
|
Suneel
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
701
|
PAHADGARH
|
MP-01-004-033-002/132-A
(MADDIPURA)
|
1701004033NRG25020620240641380
|
03/06/2024
|
PRIYANKA JATAV
|
1701004033WL006918
|
PRIYANKA JATAV
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
PRIYANKAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
PAHADGARH
|
MP-01-004-033-002/133-A
(MADDIPURA)
|
1701004033NRG25020620240641293
|
03/06/2024
|
RAGHAV JATAV
|
1701004033WL006917
|
RAGHAV JATAV
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
RAGHAVJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
703
|
PAHADGARH
|
MP-01-004-033-002/139-A
(MADDIPURA)
|
1701004033NRG25020620240641298
|
03/06/2024
|
vishnu sikarwar
|
1701004033WL006917
|
vishnu sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
vishnusikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
704
|
PAHADGARH
|
MP-01-004-033-002/156-A
(MADDIPURA)
|
1701004033NRG25020620240641302
|
03/06/2024
|
pradeep
|
1701004033WL006917
|
pradeep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
705
|
PAHADGARH
|
MP-01-004-033-002/160-A
(MADDIPURA)
|
1701004033NRG25020620240641385
|
03/06/2024
|
HEMANT
|
1701004033WL006918
|
HEMANT
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
706
|
PAHADGARH
|
MP-01-004-033-002/161-A
(MADDIPURA)
|
1701004033NRG25020620240641304
|
03/06/2024
|
saraswati
|
1701004033WL006917
|
saraswati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
707
|
PAHADGARH
|
MP-01-004-033-002/165-A
(MADDIPURA)
|
1701004033NRG25020620240641308
|
03/06/2024
|
archana dhakar
|
1701004033WL006917
|
archana dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
archanadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
PAHADGARH
|
MP-01-004-033-002/166-A
(MADDIPURA)
|
1701004033NRG25020620240641309
|
03/06/2024
|
pooja
|
1701004033WL006917
|
pooja
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
709
|
PAHADGARH
|
MP-01-004-033-002/167-A
(MADDIPURA)
|
1701004033NRG25020620240641310
|
03/06/2024
|
raveena jatav
|
1701004033WL006917
|
raveena jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
raveenajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
710
|
PAHADGARH
|
MP-01-004-033-002/181-A
(MADDIPURA)
|
1701004033NRG25020620240641319
|
03/06/2024
|
shailendr
|
1701004033WL006917
|
shailendr
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
shailendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
PAHADGARH
|
MP-01-004-033-002/188-A
(MADDIPURA)
|
1701004033NRG25020620240641320
|
03/06/2024
|
Shivani
|
1701004033WL006917
|
Shivani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
PAHADGARH
|
MP-01-004-033-002/280
(MADDIPURA)
|
1701004033NRG25020620240641389
|
03/06/2024
|
RANSINGH
|
1701004033WL006918
|
RANSINGH
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
RANSINGH
|
STATE BANK OF INDIA(508548)
|
|
713
|
PAHADGARH
|
MP-01-004-033-002/29-C
(MADDIPURA)
|
1701004033NRG25020620240641390
|
03/06/2024
|
Poonam
|
1701004033WL006918
|
Poonam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
714
|
PAHADGARH
|
MP-01-004-033-002/600-A
(MADDIPURA)
|
1701004033NRG25020620240641418
|
03/06/2024
|
Romali
|
1701004033WL006918
|
Romali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Romali
|
STATE BANK OF INDIA(508548)
|
|
715
|
PAHADGARH
|
MP-01-004-033-002/606
(MADDIPURA)
|
1701004033NRG25020620240641419
|
03/06/2024
|
laxmi
|
1701004033WL006918
|
laxmi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
716
|
PAHADGARH
|
MP-01-004-033-002/607
(MADDIPURA)
|
1701004033NRG25020620240641420
|
03/06/2024
|
avin
|
1701004033WL006918
|
avin
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
avin
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
PAHADGARH
|
MP-01-004-033-002/608
(MADDIPURA)
|
1701004033NRG25020620240641421
|
03/06/2024
|
shkuntala
|
1701004033WL006918
|
shkuntala
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
shkuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
718
|
PAHADGARH
|
MP-01-004-033-002/609
(MADDIPURA)
|
1701004033NRG25020620240641422
|
03/06/2024
|
vidhya jatav
|
1701004033WL006918
|
vidhya jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
vidhyajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
719
|
PAHADGARH
|
MP-01-004-033-002/611
(MADDIPURA)
|
1701004033NRG25020620240641423
|
03/06/2024
|
kusam
|
1701004033WL006918
|
kusam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
kusam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
PAHADGARH
|
MP-01-004-033-002/612
(MADDIPURA)
|
1701004033NRG25020620240641424
|
03/06/2024
|
arvind
|
1701004033WL006918
|
arvind
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
721
|
PAHADGARH
|
MP-01-004-033-002/613
(MADDIPURA)
|
1701004033NRG25020620240641425
|
03/06/2024
|
rajesh
|
1701004033WL006918
|
rajesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
722
|
PAHADGARH
|
MP-01-004-033-002/614
(MADDIPURA)
|
1701004033NRG25020620240641426
|
03/06/2024
|
hariom
|
1701004033WL006918
|
hariom
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
723
|
PAHADGARH
|
MP-01-004-033-002/616
(MADDIPURA)
|
1701004033NRG25020620240641427
|
03/06/2024
|
asheesh
|
1701004033WL006918
|
asheesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
asheesh
|
STATE BANK OF INDIA(508548)
|
|
724
|
PAHADGARH
|
MP-01-004-033-002/621
(MADDIPURA)
|
1701004033NRG25020620240641340
|
03/06/2024
|
SANDEEP
|
1701004033WL006917
|
SANDEEP
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
PAHADGARH
|
MP-01-004-033-002/622
(MADDIPURA)
|
1701004033NRG25020620240641341
|
03/06/2024
|
BHOORI
|
1701004033WL006917
|
BHOORI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
BHOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
PAHADGARH
|
MP-01-004-033-002/624
(MADDIPURA)
|
1701004033NRG25020620240641342
|
03/06/2024
|
ramsingh
|
1701004033WL006917
|
ramsingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
727
|
PAHADGARH
|
MP-01-004-033-002/625
(MADDIPURA)
|
1701004033NRG25020620240641343
|
03/06/2024
|
sattu
|
1701004033WL006917
|
sattu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
sattu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
728
|
PAHADGARH
|
MP-01-004-033-002/626
(MADDIPURA)
|
1701004033NRG25020620240641344
|
03/06/2024
|
krishana singh
|
1701004033WL006917
|
krishana singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
krishanasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
729
|
PAHADGARH
|
MP-01-004-033-002/627
(MADDIPURA)
|
1701004033NRG25020620240641345
|
03/06/2024
|
bandana
|
1701004033WL006917
|
bandana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
bandana
|
PUNJAB NATIONAL BANK(508568)
|
|
730
|
PAHADGARH
|
MP-01-004-033-002/628
(MADDIPURA)
|
1701004033NRG25020620240641346
|
03/06/2024
|
jitendra
|
1701004033WL006917
|
jitendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
731
|
PAHADGARH
|
MP-01-004-033-002/629
(MADDIPURA)
|
1701004033NRG25020620240641347
|
03/06/2024
|
ramnivash
|
1701004033WL006917
|
ramnivash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
ramnivash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
732
|
PAHADGARH
|
MP-01-004-033-002/631
(MADDIPURA)
|
1701004033NRG25020620240641348
|
03/06/2024
|
laxmikant
|
1701004033WL006917
|
laxmikant
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
733
|
PAHADGARH
|
MP-01-004-033-002/632
(MADDIPURA)
|
1701004033NRG25020620240641428
|
03/06/2024
|
avishek
|
1701004033WL006918
|
avishek
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
avishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
PAHADGARH
|
MP-01-004-033-002/644
(MADDIPURA)
|
1701004033NRG25020620240641429
|
03/06/2024
|
Rajesh
|
1701004033WL006918
|
Rajesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
PAHADGARH
|
MP-01-004-033-002/645
(MADDIPURA)
|
1701004033NRG25020620240641430
|
03/06/2024
|
Shuneta jatav
|
1701004033WL006918
|
Shuneta jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Shunetajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
PAHADGARH
|
MP-01-004-033-002/646
(MADDIPURA)
|
1701004033NRG25020620240641431
|
03/06/2024
|
Ramden dhakar
|
1701004033WL006918
|
Ramden dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Ramdendhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
737
|
PAHADGARH
|
MP-01-004-033-002/647
(MADDIPURA)
|
1701004033NRG25020620240641432
|
03/06/2024
|
Urmila
|
1701004033WL006918
|
Urmila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
738
|
PAHADGARH
|
MP-01-004-033-002/648
(MADDIPURA)
|
1701004033NRG25020620240641433
|
03/06/2024
|
Krishna
|
1701004033WL006918
|
Krishna
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
739
|
PAHADGARH
|
MP-01-004-033-002/649
(MADDIPURA)
|
1701004033NRG25020620240641434
|
03/06/2024
|
Monu
|
1701004033WL006918
|
Monu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
740
|
PAHADGARH
|
MP-01-004-033-002/650
(MADDIPURA)
|
1701004033NRG25020620240641435
|
03/06/2024
|
Monika dhakar
|
1701004033WL006918
|
Monika dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Monikadhakar
|
STATE BANK OF INDIA(508548)
|
|
741
|
PAHADGARH
|
MP-01-004-033-002/654
(MADDIPURA)
|
1701004033NRG25020620240641436
|
03/06/2024
|
Sher singh
|
1701004033WL006918
|
Sher singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
|
742
|
PAHADGARH
|
MP-01-004-033-002/656
(MADDIPURA)
|
1701004033NRG25020620240641438
|
03/06/2024
|
Phul singh
|
1701004033WL006918
|
Phul singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
743
|
PAHADGARH
|
MP-01-004-033-002/657
(MADDIPURA)
|
1701004033NRG25020620240641439
|
03/06/2024
|
Asta
|
1701004033WL006918
|
Asta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Asta
|
FINO PAYMENTS BANK LTD(608001)
|
|
744
|
PAHADGARH
|
MP-01-004-033-002/658
(MADDIPURA)
|
1701004033NRG25020620240641440
|
03/06/2024
|
Muskan
|
1701004033WL006918
|
Muskan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Muskan
|
CENTRAL BANK OF INDIA(607115)
|
|
745
|
PAHADGARH
|
MP-01-004-033-002/659
(MADDIPURA)
|
1701004033NRG25020620240641441
|
03/06/2024
|
Roobi
|
1701004033WL006918
|
Roobi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Roobi
|
STATE BANK OF INDIA(508548)
|
|
746
|
PAHADGARH
|
MP-01-004-033-002/660
(MADDIPURA)
|
1701004033NRG25020620240641442
|
03/06/2024
|
Poonam
|
1701004033WL006918
|
Poonam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
747
|
PAHADGARH
|
MP-01-004-033-002/662
(MADDIPURA)
|
1701004033NRG25020620240641443
|
03/06/2024
|
Avinash
|
1701004033WL006918
|
Avinash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Avinash
|
UCO BANK(607066)
|
|
748
|
PAHADGARH
|
MP-01-004-033-002/663
(MADDIPURA)
|
1701004033NRG25020620240641444
|
03/06/2024
|
Ravi dhakar
|
1701004033WL006918
|
Ravi dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Ravidhakar
|
UCO BANK(607066)
|
|
749
|
PAHADGARH
|
MP-01-004-033-002/665
(MADDIPURA)
|
1701004033NRG25020620240641445
|
03/06/2024
|
Anjalee
|
1701004033WL006918
|
Anjalee
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Anjalee
|
STATE BANK OF INDIA(508548)
|
|
750
|
PAHADGARH
|
MP-01-004-033-002/666
(MADDIPURA)
|
1701004033NRG25020620240641446
|
03/06/2024
|
Shivani
|
1701004033WL006918
|
Shivani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Shivani
|
UCO BANK(607066)
|
|
751
|
PAHADGARH
|
MP-01-004-033-002/668
(MADDIPURA)
|
1701004033NRG25020620240641447
|
03/06/2024
|
Harendra
|
1701004033WL006918
|
Harendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
752
|
PAHADGARH
|
MP-01-004-033-002/669
(MADDIPURA)
|
1701004033NRG25020620240641448
|
03/06/2024
|
Harendra
|
1701004033WL006918
|
Harendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
753
|
PAHADGARH
|
MP-01-004-033-002/670
(MADDIPURA)
|
1701004033NRG25020620240641449
|
03/06/2024
|
Kalicharan
|
1701004033WL006918
|
Kalicharan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
Kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
754
|
PAHADGARH
|
MP-01-004-033-002/682
(MADDIPURA)
|
1701004033NRG25020620240641450
|
03/06/2024
|
alok dhakar
|
1701004033WL006918
|
alok dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
alokdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
755
|
PAHADGARH
|
MP-01-004-033-002/684
(MADDIPURA)
|
1701004033NRG25020620240641451
|
03/06/2024
|
sheetal
|
1701004033WL006918
|
sheetal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
sheetal
|
FINO PAYMENTS BANK LTD(608001)
|
|
756
|
PAHADGARH
|
MP-01-004-033-002/686
(MADDIPURA)
|
1701004033NRG25020620240641453
|
03/06/2024
|
vijendra dhakar
|
1701004033WL006918
|
vijendra dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
vijendradhakar
|
STATE BANK OF INDIA(508548)
|
|
757
|
PAHADGARH
|
MP-01-004-033-002/687
(MADDIPURA)
|
1701004033NRG25020620240641454
|
03/06/2024
|
maneesha
|
1701004033WL006918
|
maneesha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
758
|
PAHADGARH
|
MP-01-004-033-002/688
(MADDIPURA)
|
1701004033NRG25020620240641455
|
03/06/2024
|
sourav
|
1701004033WL006918
|
sourav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
sourav
|
UCO BANK(607066)
|
|
759
|
PAHADGARH
|
MP-01-004-033-002/693
(MADDIPURA)
|
1701004033NRG25020620240641458
|
03/06/2024
|
shalendra
|
1701004033WL006918
|
shalendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
shalendra
|
STATE BANK OF INDIA(508548)
|
|
760
|
PAHADGARH
|
MP-01-004-033-002/694
(MADDIPURA)
|
1701004033NRG25020620240641459
|
03/06/2024
|
rahul
|
1701004033WL006918
|
rahul
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
761
|
PAHADGARH
|
MP-01-004-033-002/695
(MADDIPURA)
|
1701004033NRG25020620240641460
|
03/06/2024
|
vipin
|
1701004033WL006918
|
vipin
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
vipin
|
IDBI BANK(607095)
|
|
762
|
PAHADGARH
|
MP-01-004-033-002/696
(MADDIPURA)
|
1701004033NRG25020620240641461
|
03/06/2024
|
lavekush
|
1701004033WL006918
|
lavekush
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
lavekush
|
CENTRAL BANK OF INDIA(607115)
|
|
763
|
PAHADGARH
|
MP-01-004-033-002/697
(MADDIPURA)
|
1701004033NRG25020620240641462
|
03/06/2024
|
neetu
|
1701004033WL006918
|
neetu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
764
|
PAHADGARH
|
MP-01-004-033-002/698
(MADDIPURA)
|
1701004033NRG25020620240641463
|
03/06/2024
|
tejendra singh
|
1701004033WL006918
|
tejendra singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
tejendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
765
|
PAHADGARH
|
MP-01-004-033-002/700
(MADDIPURA)
|
1701004033NRG25020620240641464
|
03/06/2024
|
sandeep
|
1701004033WL006918
|
sandeep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
766
|
PAHADGARH
|
MP-01-004-033-002/702
(MADDIPURA)
|
1701004033NRG25020620240641465
|
03/06/2024
|
rekha dhakard
|
1701004033WL006918
|
rekha dhakard
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
rekhadhakard
|
CENTRAL BANK OF INDIA(607115)
|
|
767
|
PAHADGARH
|
MP-01-004-033-002/705
(MADDIPURA)
|
1701004033NRG25020620240641466
|
03/06/2024
|
suneeta
|
1701004033WL006918
|
suneeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
768
|
PAHADGARH
|
MP-01-004-033-002/706
(MADDIPURA)
|
1701004033NRG25020620240641467
|
03/06/2024
|
raginee
|
1701004033WL006918
|
raginee
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
raginee
|
CENTRAL BANK OF INDIA(607115)
|
|
769
|
PAHADGARH
|
MP-01-004-033-002/707
(MADDIPURA)
|
1701004033NRG25020620240641468
|
03/06/2024
|
mamata
|
1701004033WL006918
|
mamata
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
770
|
PAHADGARH
|
MP-01-004-033-002/708
(MADDIPURA)
|
1701004033NRG25020620240641469
|
03/06/2024
|
narottam
|
1701004033WL006918
|
narottam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
narottam
|
STATE BANK OF INDIA(508548)
|
|
771
|
PAHADGARH
|
MP-01-004-033-002/709
(MADDIPURA)
|
1701004033NRG25020620240641470
|
03/06/2024
|
akash
|
1701004033WL006918
|
akash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
akash
|
CENTRAL BANK OF INDIA(607115)
|
|
772
|
PAHADGARH
|
MP-01-004-033-002/710
(MADDIPURA)
|
1701004033NRG25020620240641471
|
03/06/2024
|
mayadevi
|
1701004033WL006918
|
mayadevi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
mayadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
773
|
PAHADGARH
|
MP-01-004-034-001/2211-B
(BHARRA)
|
1701004034NRG25310520240627021
|
03/06/2024
|
neetu
|
1701004034WL006782
|
neetu
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
774
|
PAHADGARH
|
MP-01-004-034-001/2216-B
(BHARRA)
|
1701004034NRG25310520240627023
|
03/06/2024
|
seema
|
1701004034WL006782
|
seema
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
775
|
PAHADGARH
|
MP-01-004-034-001/2217-B
(BHARRA)
|
1701004034NRG25310520240627024
|
03/06/2024
|
ramnath
|
1701004034WL006782
|
ramnath
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
ramnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
776
|
PAHADGARH
|
MP-01-004-034-001/231-B
(BHARRA)
|
1701004034NRG25310520240626828
|
03/06/2024
|
sulekha
|
1701004034WL006779
|
sulekha
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
sulekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
777
|
PAHADGARH
|
MP-01-004-034-001/237-a
(BHARRA)
|
1701004034NRG25310520240627032
|
03/06/2024
|
Makhan
|
1701004034WL006782
|
Makhan
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Makhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
778
|
PAHADGARH
|
MP-01-004-034-001/2592
(BHARRA)
|
1701004034NRG25310520240626849
|
03/06/2024
|
chutte
|
1701004034WL006779
|
chutte
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
chutte
|
CENTRAL BANK OF INDIA(607115)
|
|
779
|
PAHADGARH
|
MP-01-004-034-001/2624
(BHARRA)
|
1701004034NRG25310520240626850
|
03/06/2024
|
banti
|
1701004034WL006779
|
banti
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PAHADGARH
|
MP-01-004-034-001/2631
(BHARRA)
|
1701004034NRG25310520240626851
|
03/06/2024
|
virendra
|
1701004034WL006779
|
virendra
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
PAHADGARH
|
MP-01-004-034-001/2638
(BHARRA)
|
1701004034NRG25310520240626854
|
03/06/2024
|
pamar
|
1701004034WL006779
|
pamar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
pamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
PAHADGARH
|
MP-01-004-034-001/2655
(BHARRA)
|
1701004034NRG25310520240626856
|
03/06/2024
|
geeta
|
1701004034WL006779
|
geeta
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
783
|
PAHADGARH
|
MP-01-004-034-001/2660
(BHARRA)
|
1701004034NRG25310520240626857
|
03/06/2024
|
Anar Singh
|
1701004034WL006779
|
Anar Singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
AnarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
784
|
PAHADGARH
|
MP-01-004-034-001/2680
(BHARRA)
|
1701004034NRG25310520240626978
|
03/06/2024
|
usha
|
1701004034WL006781
|
usha
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
785
|
PAHADGARH
|
MP-01-004-034-001/406-A
(BHARRA)
|
1701004034NRG25310520240626979
|
03/06/2024
|
Ramavtar
|
1701004034WL006781
|
Ramavtar
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
Ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
786
|
PAHADGARH
|
MP-01-004-034-001/414-A
(BHARRA)
|
1701004034NRG25310520240626919
|
03/06/2024
|
Neelam
|
1701004034WL006780
|
Neelam
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
787
|
PAHADGARH
|
MP-01-004-034-001/415-A
(BHARRA)
|
1701004034NRG25310520240626920
|
03/06/2024
|
Bishambar
|
1701004034WL006780
|
Bishambar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Bishambar
|
STATE BANK OF INDIA(508548)
|
|
788
|
PAHADGARH
|
MP-01-004-034-001/420-A
(BHARRA)
|
1701004034NRG25310520240626921
|
03/06/2024
|
Reeta
|
1701004034WL006780
|
Reeta
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277871354
|
|
Reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
789
|
PAHADGARH
|
MP-01-004-034-001/709-B
(BHARRA)
|
1701004034NRG25310520240626986
|
03/06/2024
|
Satish
|
1701004034WL006781
|
Satish
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
07/06/2024
|
|
277871354
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PAHADGARH
|
MP-01-004-036-001/1384
(AHROLI)
|
1701004036NRG25010620240633967
|
03/06/2024
|
haseena
|
1701004036WL006851
|
haseena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
haseena
|
FINO PAYMENTS BANK LTD(608001)
|
|
791
|
PAHADGARH
|
MP-01-004-036-001/1390
(AHROLI)
|
1701004036NRG25010620240633972
|
03/06/2024
|
islam khan
|
1701004036WL006851
|
islam khan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
islamkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
792
|
PAHADGARH
|
MP-01-004-036-001/1399
(AHROLI)
|
1701004036NRG25010620240633980
|
03/06/2024
|
bismila
|
1701004036WL006851
|
bismila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
bismila
|
FINO PAYMENTS BANK LTD(608001)
|
|
793
|
PAHADGARH
|
MP-01-004-036-001/1661
(AHROLI)
|
1701004036NRG25010620240633992
|
03/06/2024
|
neekesh goswami
|
1701004036WL006851
|
neekesh goswami
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
neekeshgoswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
PAHADGARH
|
MP-01-004-036-001/1663
(AHROLI)
|
1701004036NRG25010620240633993
|
03/06/2024
|
lavkush
|
1701004036WL006851
|
lavkush
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
795
|
PAHADGARH
|
MP-01-004-062-002/345-B
(DHUNDHA)
|
1701004062NRG25280520240586992
|
03/06/2024
|
sandeep dhakad
|
1701004062WL006355
|
sandeep dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
sandeepdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
796
|
PAHADGARH
|
MP-01-004-062-002/346-B
(DHUNDHA)
|
1701004062NRG25280520240586994
|
03/06/2024
|
abhisek dhakad
|
1701004062WL006355
|
abhisek dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
abhisekdhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
797
|
PAHADGARH
|
MP-01-004-062-002/362-C
(DHUNDHA)
|
1701004062NRG25280520240587000
|
03/06/2024
|
abheshek
|
1701004062WL006355
|
abheshek
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871354
|
|
abheshek
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156249
|
156249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1081593
|
1081593
|
|
|
|
|
|
|
|