|
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-01-004-028-003/1353-B
(BUDHAWALI)
|
1701004028NRG25050520240318674
|
06/05/2024
|
Ramchitra singh Gurjar
|
1701004028WL003365
|
Ramchitra singh Gurjar
|
00032
|
UTIB0001354
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
RamchitrasinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-028-003/433-A
(BUDHAWALI)
|
1701004028NRG25050520240318689
|
06/05/2024
|
Beerbhan Singh Gurjar
|
1701004028WL003365
|
Beerbhan Singh Gurjar
|
00045
|
BARB0MORENA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
BeerbhanSinghGurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-028-003/409-A
(BUDHAWALI)
|
1701004028NRG25050520240318686
|
06/05/2024
|
Maya
|
1701004028WL003365
|
Maya
|
00048
|
BKID0009028
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Maya
|
BANK OF INDIA(508505)
|
|
4
|
PAHADGARH
|
MP-01-004-028-003/442-A
(BUDHAWALI)
|
1701004028NRG25050520240318696
|
06/05/2024
|
Rekha
|
1701004028WL003365
|
Rekha
|
00048
|
BKID0009028
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-028-002/313-B
(BUDHAWALI)
|
1701004028NRG25050520240318649
|
06/05/2024
|
Suhani Sikarwar
|
1701004028WL003365
|
Suhani Sikarwar
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
SuhaniSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-028-002/317-D
(BUDHAWALI)
|
1701004028NRG25050520240318652
|
06/05/2024
|
Anita
|
1701004028WL003365
|
Anita
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PAHADGARH
|
MP-01-004-028-002/318-D
(BUDHAWALI)
|
1701004028NRG25050520240318653
|
06/05/2024
|
Bharat Singh Kushwah
|
1701004028WL003365
|
Bharat Singh Kushwah
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
BharatSinghKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-028-002/315-D
(BUDHAWALI)
|
1701004028NRG25050520240318650
|
06/05/2024
|
Manisha
|
1701004028WL003365
|
Manisha
|
00078
|
CNRB0004780
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-028-001/180-A
(BUDHAWALI)
|
1701004028NRG25050520240318503
|
06/05/2024
|
Amarjeet Singh Sikarwar
|
1701004028WL003362
|
Amarjeet Singh Sikarwar
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
AmarjeetSinghSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHADGARH
|
MP-01-004-028-001/193-A
(BUDHAWALI)
|
1701004028NRG25050520240318509
|
06/05/2024
|
Bhukan
|
1701004028WL003362
|
Bhukan
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Bhukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-028-002/322-D
(BUDHAWALI)
|
1701004028NRG25050520240318656
|
06/05/2024
|
Bhagirath Singh Kushwah
|
1701004028WL003365
|
Bhagirath Singh Kushwah
|
00089
|
CBIN0280781
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
BhagirathSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-028-003/467-A
(BUDHAWALI)
|
1701004028NRG25050520240318614
|
06/05/2024
|
Rahul Singh
|
1701004028WL003364
|
Rahul Singh
|
00089
|
CBIN0280781
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
RahulSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-028-003/540-B
(BUDHAWALI)
|
1701004028NRG25050520240318583
|
06/05/2024
|
Anita
|
1701004028WL003363
|
Anita
|
00089
|
CBIN0280781
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-028-001/1509-A
(BUDHAWALI)
|
1701004028NRG25050520240318476
|
06/05/2024
|
Geeta
|
1701004028WL003362
|
Geeta
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHADGARH
|
MP-01-004-028-001/1512-A
(BUDHAWALI)
|
1701004028NRG25050520240318480
|
06/05/2024
|
Munni
|
1701004028WL003362
|
Munni
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-028-002/308-B
(BUDHAWALI)
|
1701004028NRG25050520240318646
|
06/05/2024
|
ramveer Singh
|
1701004028WL003365
|
ramveer Singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ramveerSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-028-003/372-A
(BUDHAWALI)
|
1701004028NRG25050520240318681
|
06/05/2024
|
Rajvati
|
1701004028WL003365
|
Rajvati
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Rajvati
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PAHADGARH
|
MP-01-004-028-003/374-A
(BUDHAWALI)
|
1701004028NRG25050520240318682
|
06/05/2024
|
shanti
|
1701004028WL003365
|
shanti
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAHADGARH
|
MP-01-004-028-003/416-A
(BUDHAWALI)
|
1701004028NRG25050520240318588
|
06/05/2024
|
Satyabeer
|
1701004028WL003364
|
Satyabeer
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Satyabeer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PAHADGARH
|
MP-01-004-028-003/446-A
(BUDHAWALI)
|
1701004028NRG25050520240318599
|
06/05/2024
|
Gabbar Singh
|
1701004028WL003364
|
Gabbar Singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
GabbarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAHADGARH
|
MP-01-004-028-003/522-B
(BUDHAWALI)
|
1701004028NRG25050520240318566
|
06/05/2024
|
Suresh
|
1701004028WL003363
|
Suresh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAHADGARH
|
MP-01-004-028-003/524-B
(BUDHAWALI)
|
1701004028NRG25050520240318568
|
06/05/2024
|
Sharda
|
1701004028WL003363
|
Sharda
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-028-003/525-B
(BUDHAWALI)
|
1701004028NRG25050520240318569
|
06/05/2024
|
Kaliya
|
1701004028WL003363
|
Kaliya
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Kaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAHADGARH
|
MP-01-004-028-003/531-B
(BUDHAWALI)
|
1701004028NRG25050520240318575
|
06/05/2024
|
Bhagirath
|
1701004028WL003363
|
Bhagirath
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAHADGARH
|
MP-01-004-029-001/1520
(SUJANGARHI)
|
1701004029NRG25040520240307138
|
06/05/2024
|
surendra
|
1701004029WL003228
|
surendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-029-001/1523
(SUJANGARHI)
|
1701004029NRG25040520240307140
|
06/05/2024
|
sheela
|
1701004029WL003228
|
sheela
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAHADGARH
|
MP-01-004-029-001/1527
(SUJANGARHI)
|
1701004029NRG25040520240307142
|
06/05/2024
|
munni
|
1701004029WL003228
|
munni
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-029-001/1533
(SUJANGARHI)
|
1701004029NRG25040520240307145
|
06/05/2024
|
Keshkali
|
1701004029WL003228
|
Keshkali
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-029-001/1534
(SUJANGARHI)
|
1701004029NRG25040520240307146
|
06/05/2024
|
sandeep
|
1701004029WL003228
|
sandeep
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-029-001/1535
(SUJANGARHI)
|
1701004029NRG25040520240307147
|
06/05/2024
|
Neetu
|
1701004029WL003228
|
Neetu
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAHADGARH
|
MP-01-004-029-001/1536
(SUJANGARHI)
|
1701004029NRG25040520240307148
|
06/05/2024
|
Vijay singh
|
1701004029WL003228
|
Vijay singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-029-001/1541
(SUJANGARHI)
|
1701004029NRG25040520240307149
|
06/05/2024
|
Neekesh
|
1701004029WL003228
|
Neekesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Neekesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAHADGARH
|
MP-01-004-029-001/1542
(SUJANGARHI)
|
1701004029NRG25040520240307150
|
06/05/2024
|
Manoj
|
1701004029WL003228
|
Manoj
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAHADGARH
|
MP-01-004-029-001/1543
(SUJANGARHI)
|
1701004029NRG25040520240307151
|
06/05/2024
|
Hakim
|
1701004029WL003228
|
Hakim
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-029-001/1547
(SUJANGARHI)
|
1701004029NRG25040520240307152
|
06/05/2024
|
Brijesh
|
1701004029WL003228
|
Brijesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-029-001/1548
(SUJANGARHI)
|
1701004029NRG25040520240307153
|
06/05/2024
|
Gouri shankar
|
1701004029WL003228
|
Gouri shankar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Gourishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAHADGARH
|
MP-01-004-029-001/1549
(SUJANGARHI)
|
1701004029NRG25040520240307154
|
06/05/2024
|
Pavan
|
1701004029WL003228
|
Pavan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAHADGARH
|
MP-01-004-029-001/1550
(SUJANGARHI)
|
1701004029NRG25040520240307155
|
06/05/2024
|
jaldevi
|
1701004029WL003228
|
jaldevi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
jaldevi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAHADGARH
|
MP-01-004-029-001/1559
(SUJANGARHI)
|
1701004029NRG25040520240307157
|
06/05/2024
|
Mamta
|
1701004029WL003228
|
Mamta
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAHADGARH
|
MP-01-004-029-001/1565
(SUJANGARHI)
|
1701004029NRG25040520240307160
|
06/05/2024
|
Maya
|
1701004029WL003228
|
Maya
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAHADGARH
|
MP-01-004-029-001/1566
(SUJANGARHI)
|
1701004029NRG25040520240307161
|
06/05/2024
|
Pushpendra
|
1701004029WL003228
|
Pushpendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAHADGARH
|
MP-01-004-029-001/1569
(SUJANGARHI)
|
1701004029NRG25040520240307162
|
06/05/2024
|
Manisha
|
1701004029WL003228
|
Manisha
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-029-001/1570
(SUJANGARHI)
|
1701004029NRG25040520240307163
|
06/05/2024
|
Mithlesh
|
1701004029WL003228
|
Mithlesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAHADGARH
|
MP-01-004-029-001/1573
(SUJANGARHI)
|
1701004029NRG25040520240307165
|
06/05/2024
|
Ramprakash
|
1701004029WL003228
|
Ramprakash
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAHADGARH
|
MP-01-004-029-001/1574
(SUJANGARHI)
|
1701004029NRG25040520240307166
|
06/05/2024
|
Dinesh
|
1701004029WL003228
|
Dinesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-029-001/16
(SUJANGARHI)
|
1701004029NRG25040520240307184
|
06/05/2024
|
ramvaran
|
1701004029WL003228
|
ramvaran
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ramvaran
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PAHADGARH
|
MP-01-004-029-001/640-A
(SUJANGARHI)
|
1701004029NRG25040520240307249
|
06/05/2024
|
Udaysingh
|
1701004029WL003228
|
Udaysingh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-029-001/646
(SUJANGARHI)
|
1701004029NRG25040520240307250
|
06/05/2024
|
chiroji
|
1701004029WL003228
|
chiroji
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
chiroji
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAHADGARH
|
MP-01-004-029-001/646-A
(SUJANGARHI)
|
1701004029NRG25040520240307251
|
06/05/2024
|
Rinku
|
1701004029WL003228
|
Rinku
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Rinku
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAHADGARH
|
MP-01-004-029-001/647-A
(SUJANGARHI)
|
1701004029NRG25040520240307252
|
06/05/2024
|
rachna
|
1701004029WL003228
|
rachna
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAHADGARH
|
MP-01-004-029-001/647-B
(SUJANGARHI)
|
1701004029NRG25040520240307253
|
06/05/2024
|
Laxmi
|
1701004029WL003228
|
Laxmi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAHADGARH
|
MP-01-004-029-001/649-A
(SUJANGARHI)
|
1701004029NRG25040520240307255
|
06/05/2024
|
maya
|
1701004029WL003228
|
maya
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-029-001/749
(SUJANGARHI)
|
1701004029NRG25300420240251265
|
06/05/2024
|
hakim
|
1701004029WL002641
|
hakim
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
hakim
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAHADGARH
|
MP-01-004-029-001/760
(SUJANGARHI)
|
1701004029NRG25300420240251266
|
06/05/2024
|
munsi
|
1701004029WL002641
|
munsi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
munsi
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHADGARH
|
MP-01-004-029-001/765-A
(SUJANGARHI)
|
1701004029NRG25300420240251268
|
06/05/2024
|
deevan
|
1701004029WL002641
|
deevan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
deevan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAHADGARH
|
MP-01-004-029-001/796
(SUJANGARHI)
|
1701004029NRG25300420240251273
|
06/05/2024
|
makhan
|
1701004029WL002641
|
makhan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAHADGARH
|
MP-01-004-029-001/858
(SUJANGARHI)
|
1701004029NRG25300420240251276
|
06/05/2024
|
maya
|
1701004029WL002641
|
maya
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAHADGARH
|
MP-01-004-029-001/863
(SUJANGARHI)
|
1701004029NRG25300420240251279
|
06/05/2024
|
ajmer
|
1701004029WL002641
|
ajmer
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ajmer
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAHADGARH
|
MP-01-004-029-001/976
(SUJANGARHI)
|
1701004029NRG25300420240251285
|
06/05/2024
|
rekha
|
1701004029WL002641
|
rekha
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAHADGARH
|
MP-01-004-033-001/225
(MADDIPURA)
|
1701004033NRG25050520240314669
|
06/05/2024
|
KALPAN
|
1701004033WL003314
|
KALPAN
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
KALPAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-033-001/232
(MADDIPURA)
|
1701004033NRG25050520240314675
|
06/05/2024
|
shekendra singh
|
1701004033WL003314
|
shekendra singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
shekendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-033-001/237
(MADDIPURA)
|
1701004033NRG25050520240314678
|
06/05/2024
|
dileep singh kushwah
|
1701004033WL003314
|
dileep singh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
dileepsinghkushwah
|
BANK OF BARODA(606985)
|
|
63
|
PAHADGARH
|
MP-01-004-033-001/257
(MADDIPURA)
|
1701004033NRG25050520240314698
|
06/05/2024
|
SHASHI KUSHWAH
|
1701004033WL003314
|
SHASHI KUSHWAH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
SHASHIKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAHADGARH
|
MP-01-004-033-001/266
(MADDIPURA)
|
1701004033NRG25050520240314704
|
06/05/2024
|
MANISH
|
1701004033WL003314
|
MANISH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-033-001/267
(MADDIPURA)
|
1701004033NRG25050520240314705
|
06/05/2024
|
PAN SINGH KUSHWAH
|
1701004033WL003314
|
PAN SINGH KUSHWAH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
PANSINGHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PAHADGARH
|
MP-01-004-033-001/43-A
(MADDIPURA)
|
1701004033NRG25050520240314741
|
06/05/2024
|
kamlesh shakya
|
1701004033WL003314
|
kamlesh shakya
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
kamleshshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PAHADGARH
|
MP-01-004-033-001/43-A
(MADDIPURA)
|
1701004033NRG25050520240314740
|
06/05/2024
|
matadeen shakya
|
1701004033WL003314
|
matadeen shakya
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
matadeenshakya
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHADGARH
|
MP-01-004-033-001/44-A
(MADDIPURA)
|
1701004033NRG25050520240314744
|
06/05/2024
|
Samto
|
1701004033WL003314
|
Samto
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Samto
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PAHADGARH
|
MP-01-004-033-001/44-A
(MADDIPURA)
|
1701004033NRG25050520240314743
|
06/05/2024
|
Shivnarayan
|
1701004033WL003314
|
Shivnarayan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHADGARH
|
MP-01-004-033-002/105-a
(MADDIPURA)
|
1701004033NRG25050520240314778
|
06/05/2024
|
pinki
|
1701004033WL003314
|
pinki
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891666
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PAHADGARH
|
MP-01-004-033-002/105-a
(MADDIPURA)
|
1701004033NRG25050520240314777
|
06/05/2024
|
Veersingh
|
1701004033WL003314
|
Veersingh
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891666
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHADGARH
|
MP-01-004-033-002/117-B
(MADDIPURA)
|
1701004033NRG25050520240314780
|
06/05/2024
|
leela
|
1701004033WL003314
|
leela
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891666
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAHADGARH
|
MP-01-004-033-002/122-B
(MADDIPURA)
|
1701004033NRG25050520240314781
|
06/05/2024
|
raghunath dhakar
|
1701004033WL003314
|
raghunath dhakar
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891666
|
|
raghunathdhakar
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-033-002/124-B
(MADDIPURA)
|
1701004033NRG25050520240314782
|
06/05/2024
|
bhop singh
|
1701004033WL003314
|
bhop singh
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891666
|
|
bhopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PAHADGARH
|
MP-01-004-033-002/127
(MADDIPURA)
|
1701004033NRG25050520240314784
|
06/05/2024
|
Udaysingh
|
1701004033WL003314
|
Udaysingh
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891666
|
|
Udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-033-002/141-A
(MADDIPURA)
|
1701004033NRG25050520240314798
|
06/05/2024
|
lalita
|
1701004033WL003314
|
lalita
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
lalita
|
UCO BANK(607066)
|
|
77
|
PAHADGARH
|
MP-01-004-033-002/151
(MADDIPURA)
|
1701004033NRG25050520240314805
|
06/05/2024
|
Veerendra
|
1701004033WL003314
|
Veerendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAHADGARH
|
MP-01-004-033-002/162-A
(MADDIPURA)
|
1701004033NRG25050520240314812
|
06/05/2024
|
ramsingh
|
1701004033WL003314
|
ramsingh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PAHADGARH
|
MP-01-004-033-002/170-A
(MADDIPURA)
|
1701004033NRG25050520240314820
|
06/05/2024
|
somavati
|
1701004033WL003314
|
somavati
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891666
|
|
somavati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAHADGARH
|
MP-01-004-033-002/202-A
(MADDIPURA)
|
1701004033NRG25050520240314951
|
06/05/2024
|
Sundar singh
|
1701004033WL003315
|
Sundar singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Sundarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PAHADGARH
|
MP-01-004-033-002/22
(MADDIPURA)
|
1701004033NRG25050520240314831
|
06/05/2024
|
munee
|
1701004033WL003314
|
munee
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
munee
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PAHADGARH
|
MP-01-004-033-002/22
(MADDIPURA)
|
1701004033NRG25050520240314830
|
06/05/2024
|
Navalsingh
|
1701004033WL003314
|
Navalsingh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PAHADGARH
|
MP-01-004-033-002/26
(MADDIPURA)
|
1701004033NRG25050520240314833
|
06/05/2024
|
Chetram
|
1701004033WL003314
|
Chetram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PAHADGARH
|
MP-01-004-033-002/320-C
(MADDIPURA)
|
1701004033NRG25050520240314952
|
06/05/2024
|
manwati
|
1701004033WL003315
|
manwati
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
manwati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAHADGARH
|
MP-01-004-033-002/324
(MADDIPURA)
|
1701004033NRG25050520240314848
|
06/05/2024
|
narendr
|
1701004033WL003314
|
narendr
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
narendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-033-002/324
(MADDIPURA)
|
1701004033NRG25050520240314849
|
06/05/2024
|
rekha
|
1701004033WL003314
|
rekha
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-033-002/344
(MADDIPURA)
|
1701004033NRG25050520240314870
|
06/05/2024
|
mithles
|
1701004033WL003314
|
mithles
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
mithles
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PAHADGARH
|
MP-01-004-033-002/357
(MADDIPURA)
|
1701004033NRG25050520240314875
|
06/05/2024
|
banbaree jatav
|
1701004033WL003314
|
banbaree jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
banbareejatav
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PAHADGARH
|
MP-01-004-033-002/358
(MADDIPURA)
|
1701004033NRG25050520240314876
|
06/05/2024
|
jagdeesh
|
1701004033WL003314
|
jagdeesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PAHADGARH
|
MP-01-004-033-002/360
(MADDIPURA)
|
1701004033NRG25050520240314878
|
06/05/2024
|
Shyama
|
1701004033WL003314
|
Shyama
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PAHADGARH
|
MP-01-004-033-002/364
(MADDIPURA)
|
1701004033NRG25050520240314879
|
06/05/2024
|
dhara singh jatav
|
1701004033WL003314
|
dhara singh jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
dharasinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PAHADGARH
|
MP-01-004-033-002/384
(MADDIPURA)
|
1701004033NRG25050520240314954
|
06/05/2024
|
naval singh
|
1701004033WL003315
|
naval singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
navalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
PAHADGARH
|
MP-01-004-033-002/386
(MADDIPURA)
|
1701004033NRG25050520240314956
|
06/05/2024
|
Kartar
|
1701004033WL003315
|
Kartar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Kartar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
PAHADGARH
|
MP-01-004-033-002/397
(MADDIPURA)
|
1701004033NRG25050520240314958
|
06/05/2024
|
BARELAL JATAV
|
1701004033WL003315
|
BARELAL JATAV
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
BARELALJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
PAHADGARH
|
MP-01-004-033-002/47
(MADDIPURA)
|
1701004033NRG25050520240314885
|
06/05/2024
|
siyaram
|
1701004033WL003314
|
siyaram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAHADGARH
|
MP-01-004-033-002/64-A
(MADDIPURA)
|
1701004033NRG25050520240314980
|
06/05/2024
|
Kallan
|
1701004033WL003315
|
Kallan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Kallan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
PAHADGARH
|
MP-01-004-033-002/642
(MADDIPURA)
|
1701004033NRG25050520240314902
|
06/05/2024
|
SUNITA
|
1701004033WL003314
|
SUNITA
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PAHADGARH
|
MP-01-004-033-002/655
(MADDIPURA)
|
1701004033NRG25050520240314909
|
06/05/2024
|
RAMA
|
1701004033WL003314
|
RAMA
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PAHADGARH
|
MP-01-004-033-002/66
(MADDIPURA)
|
1701004033NRG25050520240314914
|
06/05/2024
|
meena
|
1701004033WL003314
|
meena
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PAHADGARH
|
MP-01-004-033-002/82-A
(MADDIPURA)
|
1701004033NRG25050520240314981
|
06/05/2024
|
baniya
|
1701004033WL003315
|
baniya
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
baniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
PAHADGARH
|
MP-01-004-033-002/89
(MADDIPURA)
|
1701004033NRG25050520240314944
|
06/05/2024
|
Ramdayal
|
1701004033WL003314
|
Ramdayal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PAHADGARH
|
MP-01-004-033-002/89
(MADDIPURA)
|
1701004033NRG25050520240314945
|
06/05/2024
|
ramdyal
|
1701004033WL003314
|
ramdyal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-037-001/322
(KHUTIYANIHAR)
|
1701004037NRG25040520240303143
|
06/05/2024
|
Prema
|
1701004037WL003149
|
Prema
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129519
|
129519
|
|
|
|
|
|
|
|
|
104
|
PAHADGARH
|
MP-01-004-029-001/1576
(SUJANGARHI)
|
1701004029NRG25040520240307168
|
06/05/2024
|
Ajay
|
1701004029WL003228
|
Ajay
|
00089
|
CBIN0280786
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
105
|
PAHADGARH
|
MP-01-004-028-001/1379-B
(BUDHAWALI)
|
1701004028NRG25050520240318464
|
06/05/2024
|
Kadam singh
|
1701004028WL003362
|
Kadam singh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Kadamsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAHADGARH
|
MP-01-004-028-001/1386-B
(BUDHAWALI)
|
1701004028NRG25050520240318466
|
06/05/2024
|
Subhadra Sikarwar
|
1701004028WL003362
|
Subhadra Sikarwar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
SubhadraSikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PAHADGARH
|
MP-01-004-028-001/1516-A
(BUDHAWALI)
|
1701004028NRG25050520240318483
|
06/05/2024
|
Lakshmi Devi
|
1701004028WL003362
|
Lakshmi Devi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
LakshmiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PAHADGARH
|
MP-01-004-028-001/153-A
(BUDHAWALI)
|
1701004028NRG25050520240318486
|
06/05/2024
|
kalpana
|
1701004028WL003362
|
kalpana
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHADGARH
|
MP-01-004-028-001/177-A
(BUDHAWALI)
|
1701004028NRG25050520240318500
|
06/05/2024
|
Anup Singh Gurjar
|
1701004028WL003362
|
Anup Singh Gurjar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
AnupSinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PAHADGARH
|
MP-01-004-028-001/811-B
(BUDHAWALI)
|
1701004028NRG25050520240318518
|
06/05/2024
|
Kapuri
|
1701004028WL003362
|
Kapuri
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Kapuri
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PAHADGARH
|
MP-01-004-028-001/817-B
(BUDHAWALI)
|
1701004028NRG25050520240318522
|
06/05/2024
|
Kiran Sikarwar
|
1701004028WL003362
|
Kiran Sikarwar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
KiranSikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PAHADGARH
|
MP-01-004-028-001/907
(BUDHAWALI)
|
1701004028NRG25050520240318540
|
06/05/2024
|
rekha
|
1701004028WL003363
|
rekha
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PAHADGARH
|
MP-01-004-028-002/12962
(BUDHAWALI)
|
1701004028NRG25050520240318633
|
06/05/2024
|
laxmi
|
1701004028WL003365
|
laxmi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
PAHADGARH
|
MP-01-004-028-002/12963
(BUDHAWALI)
|
1701004028NRG25050520240318634
|
06/05/2024
|
laxman
|
1701004028WL003365
|
laxman
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAHADGARH
|
MP-01-004-028-002/1619-C
(BUDHAWALI)
|
1701004028NRG25050520240318636
|
06/05/2024
|
Janak Shri
|
1701004028WL003365
|
Janak Shri
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
JanakShri
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-028-002/300-B
(BUDHAWALI)
|
1701004028NRG25050520240318643
|
06/05/2024
|
Usha Sikarwar
|
1701004028WL003365
|
Usha Sikarwar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
UshaSikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PAHADGARH
|
MP-01-004-028-003/1344-B
(BUDHAWALI)
|
1701004028NRG25050520240318673
|
06/05/2024
|
Kaliya
|
1701004028WL003365
|
Kaliya
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Kaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PAHADGARH
|
MP-01-004-028-003/423-A
(BUDHAWALI)
|
1701004028NRG25050520240318592
|
06/05/2024
|
Lali
|
1701004028WL003364
|
Lali
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Lali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PAHADGARH
|
MP-01-004-028-003/441-A
(BUDHAWALI)
|
1701004028NRG25050520240318695
|
06/05/2024
|
Keerat Singh
|
1701004028WL003365
|
Keerat Singh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
KeeratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-028-003/449-A
(BUDHAWALI)
|
1701004028NRG25050520240318601
|
06/05/2024
|
Suneeta
|
1701004028WL003364
|
Suneeta
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PAHADGARH
|
MP-01-004-028-003/462-A
(BUDHAWALI)
|
1701004028NRG25050520240318610
|
06/05/2024
|
Jagamni
|
1701004028WL003364
|
Jagamni
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Jagamni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
PAHADGARH
|
MP-01-004-028-003/472-B
(BUDHAWALI)
|
1701004028NRG25050520240318618
|
06/05/2024
|
Veenesh
|
1701004028WL003364
|
Veenesh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Veenesh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PAHADGARH
|
MP-01-004-028-003/543-B
(BUDHAWALI)
|
1701004028NRG25050520240318700
|
06/05/2024
|
Guddi
|
1701004028WL003365
|
Guddi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PAHADGARH
|
MP-01-004-037-001/584
(KHUTIYANIHAR)
|
1701004037NRG25040520240303160
|
06/05/2024
|
Meera Jatav
|
1701004037WL003149
|
Meera Jatav
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
MeeraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
125
|
PAHADGARH
|
MP-01-004-028-001/832-B
(BUDHAWALI)
|
1701004028NRG25050520240318535
|
06/05/2024
|
Rajani Kushwah
|
1701004028WL003363
|
Rajani Kushwah
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
RajaniKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PAHADGARH
|
MP-01-004-033-001/228
(MADDIPURA)
|
1701004033NRG25050520240314671
|
06/05/2024
|
KALIYA KUSHWAH
|
1701004033WL003314
|
KALIYA KUSHWAH
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
KALIYAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
127
|
PAHADGARH
|
MP-01-004-028-001/1389-B
(BUDHAWALI)
|
1701004028NRG25050520240318469
|
06/05/2024
|
Nitesh
|
1701004028WL003362
|
Nitesh
|
00089
|
CBIN0282872
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Nitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PAHADGARH
|
MP-01-004-028-001/1390-B
(BUDHAWALI)
|
1701004028NRG25050520240318470
|
06/05/2024
|
Ramniwas
|
1701004028WL003362
|
Ramniwas
|
00089
|
CBIN0282872
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Ramniwas
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
129
|
PAHADGARH
|
MP-01-004-028-001/833-B
(BUDHAWALI)
|
1701004028NRG25050520240318536
|
06/05/2024
|
prem Singh Chauhan
|
1701004028WL003363
|
prem Singh Chauhan
|
00089
|
CBIN0284608
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
premSinghChauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PAHADGARH
|
MP-01-004-033-002/27-C
(MADDIPURA)
|
1701004033NRG25050520240314836
|
06/05/2024
|
vikash
|
1701004033WL003314
|
vikash
|
00089
|
CBIN0284608
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PAHADGARH
|
MP-01-004-033-002/28-C
(MADDIPURA)
|
1701004033NRG25050520240314837
|
06/05/2024
|
neelam
|
1701004033WL003314
|
neelam
|
00089
|
CBIN0284608
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
132
|
PAHADGARH
|
MP-01-004-028-001/1392-B
(BUDHAWALI)
|
1701004028NRG25050520240318472
|
06/05/2024
|
Deepak Singh
|
1701004028WL003362
|
Deepak Singh
|
00177
|
IOBA0000351
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
DeepakSingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
133
|
PAHADGARH
|
MP-01-004-037-001/292
(KHUTIYANIHAR)
|
1701004037NRG25040520240303141
|
06/05/2024
|
Tinkoo
|
1701004037WL003149
|
Tinkoo
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Tinkoo
|
NSDL PAYMENTS BANK(990326)
|
|
134
|
PAHADGARH
|
MP-01-004-037-001/406
(KHUTIYANIHAR)
|
1701004037NRG25040520240303146
|
06/05/2024
|
Rajesvari Sharma
|
1701004037WL003149
|
Rajesvari Sharma
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
RajesvariSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PAHADGARH
|
MP-01-004-037-001/468
(KHUTIYANIHAR)
|
1701004037NRG25040520240303149
|
06/05/2024
|
Uday singh
|
1701004037WL003149
|
Uday singh
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PAHADGARH
|
MP-01-004-037-001/472
(KHUTIYANIHAR)
|
1701004037NRG25040520240303150
|
06/05/2024
|
Suman
|
1701004037WL003149
|
Suman
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAHADGARH
|
MP-01-004-037-001/504
(KHUTIYANIHAR)
|
1701004037NRG25040520240303151
|
06/05/2024
|
Avdhesh
|
1701004037WL003149
|
Avdhesh
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Avdhesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
PAHADGARH
|
MP-01-004-037-001/513
(KHUTIYANIHAR)
|
1701004037NRG25040520240303153
|
06/05/2024
|
Shrinivas
|
1701004037WL003149
|
Shrinivas
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Shrinivas
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAHADGARH
|
MP-01-004-037-001/591
(KHUTIYANIHAR)
|
1701004037NRG25040520240303161
|
06/05/2024
|
Bhup Singh
|
1701004037WL003149
|
Bhup Singh
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
BhupSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAHADGARH
|
MP-01-004-037-001/597
(KHUTIYANIHAR)
|
1701004037NRG25040520240303163
|
06/05/2024
|
Dinesh
|
1701004037WL003149
|
Dinesh
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PAHADGARH
|
MP-01-004-037-001/602-A
(KHUTIYANIHAR)
|
1701004037NRG25040520240303165
|
06/05/2024
|
Kallu Gosami
|
1701004037WL003149
|
Kallu Gosami
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
KalluGosami
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-037-001/607
(KHUTIYANIHAR)
|
1701004037NRG25040520240303166
|
06/05/2024
|
Karishma Jatav
|
1701004037WL003149
|
Karishma Jatav
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
KarishmaJatav
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAHADGARH
|
MP-01-004-037-001/608
(KHUTIYANIHAR)
|
1701004037NRG25040520240303167
|
06/05/2024
|
Nichare
|
1701004037WL003149
|
Nichare
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Nichare
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PAHADGARH
|
MP-01-004-037-002/701
(KHUTIYANIHAR)
|
1701004037NRG25040520240303185
|
06/05/2024
|
Shivdei
|
1701004037WL003150
|
Shivdei
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Shivdei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAHADGARH
|
MP-01-004-037-002/702
(KHUTIYANIHAR)
|
1701004037NRG25040520240303186
|
06/05/2024
|
Chameli
|
1701004037WL003150
|
Chameli
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Chameli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAHADGARH
|
MP-01-004-037-002/703
(KHUTIYANIHAR)
|
1701004037NRG25040520240303187
|
06/05/2024
|
Autariyan Jatav
|
1701004037WL003150
|
Autariyan Jatav
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
AutariyanJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PAHADGARH
|
MP-01-004-037-002/704
(KHUTIYANIHAR)
|
1701004037NRG25040520240303188
|
06/05/2024
|
Shriniwas
|
1701004037WL003150
|
Shriniwas
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Shriniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAHADGARH
|
MP-01-004-037-002/705
(KHUTIYANIHAR)
|
1701004037NRG25040520240303189
|
06/05/2024
|
Indra
|
1701004037WL003150
|
Indra
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PAHADGARH
|
MP-01-004-037-002/707
(KHUTIYANIHAR)
|
1701004037NRG25040520240303190
|
06/05/2024
|
Sabanti
|
1701004037WL003150
|
Sabanti
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Sabanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAHADGARH
|
MP-01-004-037-002/710
(KHUTIYANIHAR)
|
1701004037NRG25040520240303191
|
06/05/2024
|
Shanti Gurjar
|
1701004037WL003150
|
Shanti Gurjar
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ShantiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PAHADGARH
|
MP-01-004-037-002/711
(KHUTIYANIHAR)
|
1701004037NRG25040520240303192
|
06/05/2024
|
Janki
|
1701004037WL003150
|
Janki
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-037-002/712
(KHUTIYANIHAR)
|
1701004037NRG25040520240303193
|
06/05/2024
|
Ramnath
|
1701004037WL003150
|
Ramnath
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PAHADGARH
|
MP-01-004-037-002/714
(KHUTIYANIHAR)
|
1701004037NRG25040520240303194
|
06/05/2024
|
Pushpa
|
1701004037WL003150
|
Pushpa
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAHADGARH
|
MP-01-004-037-002/715
(KHUTIYANIHAR)
|
1701004037NRG25040520240303195
|
06/05/2024
|
Girraj
|
1701004037WL003150
|
Girraj
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PAHADGARH
|
MP-01-004-037-002/716
(KHUTIYANIHAR)
|
1701004037NRG25040520240303196
|
06/05/2024
|
Amar Singh
|
1701004037WL003150
|
Amar Singh
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
AmarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
156
|
PAHADGARH
|
MP-01-004-028-001/836-B
(BUDHAWALI)
|
1701004028NRG25050520240318537
|
06/05/2024
|
Rahul Singh Sikarwar.
|
1701004028WL003363
|
Rahul Singh Sikarwar.
|
00354
|
PUNB0296400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
RahulSinghSikarwar.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
157
|
PAHADGARH
|
MP-01-004-028-001/1388-B
(BUDHAWALI)
|
1701004028NRG25050520240318468
|
06/05/2024
|
Parul
|
1701004028WL003362
|
Parul
|
00354
|
PUNB0514310
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Parul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
158
|
PAHADGARH
|
MP-01-004-029-001/1519
(SUJANGARHI)
|
1701004029NRG25040520240307137
|
06/05/2024
|
mahendra
|
1701004029WL003228
|
mahendra
|
00415
|
SBIN0001464
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
159
|
PAHADGARH
|
MP-01-004-028-003/2048
(BUDHAWALI)
|
1701004028NRG25050520240318677
|
06/05/2024
|
mangilal
|
1701004028WL003365
|
mangilal
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PAHADGARH
|
MP-01-004-028-003/2050
(BUDHAWALI)
|
1701004028NRG25050520240318678
|
06/05/2024
|
Betal
|
1701004028WL003365
|
Betal
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Betal
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PAHADGARH
|
MP-01-004-033-002/513
(MADDIPURA)
|
1701004033NRG25050520240314967
|
06/05/2024
|
Rankhatyar
|
1701004033WL003315
|
Rankhatyar
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Rankhatyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
162
|
PAHADGARH
|
MP-01-004-028-001/1412-B
(BUDHAWALI)
|
1701004028NRG25050520240318474
|
06/05/2024
|
pratibha
|
1701004028WL003362
|
pratibha
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
pratibha
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAHADGARH
|
MP-01-004-028-001/150-A
(BUDHAWALI)
|
1701004028NRG25050520240318475
|
06/05/2024
|
Aneeta
|
1701004028WL003362
|
Aneeta
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAHADGARH
|
MP-01-004-028-001/152-A
(BUDHAWALI)
|
1701004028NRG25050520240318485
|
06/05/2024
|
rajkumari sikarwar
|
1701004028WL003362
|
rajkumari sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
rajkumarisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-028-001/174-A
(BUDHAWALI)
|
1701004028NRG25050520240318498
|
06/05/2024
|
Vandana Singh Sikarwar
|
1701004028WL003362
|
Vandana Singh Sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
VandanaSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAHADGARH
|
MP-01-004-028-001/185-A
(BUDHAWALI)
|
1701004028NRG25050520240318505
|
06/05/2024
|
Pappu Jatav
|
1701004028WL003362
|
Pappu Jatav
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
PappuJatav
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAHADGARH
|
MP-01-004-028-001/190-A
(BUDHAWALI)
|
1701004028NRG25050520240318507
|
06/05/2024
|
Pahalad
|
1701004028WL003362
|
Pahalad
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Pahalad
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAHADGARH
|
MP-01-004-028-001/816-B
(BUDHAWALI)
|
1701004028NRG25050520240318521
|
06/05/2024
|
Neetu Sikarwar
|
1701004028WL003362
|
Neetu Sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
NeetuSikarwar
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAHADGARH
|
MP-01-004-028-001/823-B
(BUDHAWALI)
|
1701004028NRG25050520240318526
|
06/05/2024
|
ramkali kumari
|
1701004028WL003362
|
ramkali kumari
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ramkalikumari
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAHADGARH
|
MP-01-004-028-001/824-B
(BUDHAWALI)
|
1701004028NRG25050520240318527
|
06/05/2024
|
vijay singh Sikarwar
|
1701004028WL003362
|
vijay singh Sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
vijaysinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAHADGARH
|
MP-01-004-028-001/831-B
(BUDHAWALI)
|
1701004028NRG25050520240318534
|
06/05/2024
|
girija
|
1701004028WL003363
|
girija
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAHADGARH
|
MP-01-004-028-001/905
(BUDHAWALI)
|
1701004028NRG25050520240318539
|
06/05/2024
|
anil
|
1701004028WL003363
|
anil
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAHADGARH
|
MP-01-004-028-001/913
(BUDHAWALI)
|
1701004028NRG25050520240318547
|
06/05/2024
|
uramila
|
1701004028WL003363
|
uramila
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
uramila
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAHADGARH
|
MP-01-004-028-001/918
(BUDHAWALI)
|
1701004028NRG25050520240318549
|
06/05/2024
|
sukhdevi
|
1701004028WL003363
|
sukhdevi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
sukhdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PAHADGARH
|
MP-01-004-028-002/302-B
(BUDHAWALI)
|
1701004028NRG25050520240318645
|
06/05/2024
|
Mahesh
|
1701004028WL003365
|
Mahesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAHADGARH
|
MP-01-004-028-002/309-B
(BUDHAWALI)
|
1701004028NRG25050520240318647
|
06/05/2024
|
Suresh
|
1701004028WL003365
|
Suresh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAHADGARH
|
MP-01-004-028-002/405-A
(BUDHAWALI)
|
1701004028NRG25050520240318664
|
06/05/2024
|
Maneesh Singh Sikarwar
|
1701004028WL003365
|
Maneesh Singh Sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ManeeshSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAHADGARH
|
MP-01-004-028-002/977
(BUDHAWALI)
|
1701004028NRG25050520240318666
|
06/05/2024
|
guddee
|
1701004028WL003365
|
guddee
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
guddee
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAHADGARH
|
MP-01-004-028-003/422-A
(BUDHAWALI)
|
1701004028NRG25050520240318591
|
06/05/2024
|
Manoj Singh
|
1701004028WL003364
|
Manoj Singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ManojSingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAHADGARH
|
MP-01-004-028-003/426-A
(BUDHAWALI)
|
1701004028NRG25050520240318594
|
06/05/2024
|
Bala Singh Gurjar
|
1701004028WL003364
|
Bala Singh Gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
BalaSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
PAHADGARH
|
MP-01-004-028-003/435-A
(BUDHAWALI)
|
1701004028NRG25050520240318691
|
06/05/2024
|
Ajay Singh Gurjar
|
1701004028WL003365
|
Ajay Singh Gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
AjaySinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-028-003/443-A
(BUDHAWALI)
|
1701004028NRG25050520240318697
|
06/05/2024
|
Rachana Gurjar
|
1701004028WL003365
|
Rachana Gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
RachanaGurjar
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAHADGARH
|
MP-01-004-028-003/447-A
(BUDHAWALI)
|
1701004028NRG25050520240318600
|
06/05/2024
|
Maniram Gurjar
|
1701004028WL003364
|
Maniram Gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ManiramGurjar
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAHADGARH
|
MP-01-004-028-003/451-A
(BUDHAWALI)
|
1701004028NRG25050520240318602
|
06/05/2024
|
Godavari
|
1701004028WL003364
|
Godavari
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Godavari
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAHADGARH
|
MP-01-004-028-003/457-A
(BUDHAWALI)
|
1701004028NRG25050520240318607
|
06/05/2024
|
Prema
|
1701004028WL003364
|
Prema
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAHADGARH
|
MP-01-004-028-003/519-B
(BUDHAWALI)
|
1701004028NRG25050520240318563
|
06/05/2024
|
Nisha gurjar
|
1701004028WL003363
|
Nisha gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Nishagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-028-003/526-B
(BUDHAWALI)
|
1701004028NRG25050520240318570
|
06/05/2024
|
Sheela
|
1701004028WL003363
|
Sheela
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PAHADGARH
|
MP-01-004-028-003/528-B
(BUDHAWALI)
|
1701004028NRG25050520240318572
|
06/05/2024
|
Kaushal Singh
|
1701004028WL003363
|
Kaushal Singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
KaushalSingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAHADGARH
|
MP-01-004-033-001/251
(MADDIPURA)
|
1701004033NRG25050520240314690
|
06/05/2024
|
pooran singh
|
1701004033WL003314
|
pooran singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAHADGARH
|
MP-01-004-033-001/413
(MADDIPURA)
|
1701004033NRG25050520240314738
|
06/05/2024
|
banbaree
|
1701004033WL003314
|
banbaree
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
banbaree
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAHADGARH
|
MP-01-004-033-002/436
(MADDIPURA)
|
1701004033NRG25050520240314959
|
06/05/2024
|
bhooree
|
1701004033WL003315
|
bhooree
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
bhooree
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAHADGARH
|
MP-01-004-037-001/18-A
(KHUTIYANIHAR)
|
1701004037NRG25040520240303136
|
06/05/2024
|
RAMADHAR SINGH HOLKAR
|
1701004037WL003149
|
RAMADHAR SINGH HOLKAR
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
RAMADHARSINGHHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAHADGARH
|
MP-01-004-037-001/246
(KHUTIYANIHAR)
|
1701004037NRG25040520240303137
|
06/05/2024
|
Ramaratan
|
1701004037WL003149
|
Ramaratan
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Ramaratan
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAHADGARH
|
MP-01-004-037-001/377
(KHUTIYANIHAR)
|
1701004037NRG25040520240303144
|
06/05/2024
|
Shashi
|
1701004037WL003149
|
Shashi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAHADGARH
|
MP-01-004-037-001/393
(KHUTIYANIHAR)
|
1701004037NRG25040520240303145
|
06/05/2024
|
RAMA
|
1701004037WL003149
|
RAMA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-037-001/435
(KHUTIYANIHAR)
|
1701004037NRG25040520240303147
|
06/05/2024
|
Radheshyam
|
1701004037WL003149
|
Radheshyam
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-037-001/466
(KHUTIYANIHAR)
|
1701004037NRG25040520240303148
|
06/05/2024
|
Feran
|
1701004037WL003149
|
Feran
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Feran
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAHADGARH
|
MP-01-004-037-001/518
(KHUTIYANIHAR)
|
1701004037NRG25040520240303154
|
06/05/2024
|
Jitendra
|
1701004037WL003149
|
Jitendra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
PAHADGARH
|
MP-01-004-037-001/520
(KHUTIYANIHAR)
|
1701004037NRG25040520240303155
|
06/05/2024
|
Sunil
|
1701004037WL003149
|
Sunil
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-037-001/538
(KHUTIYANIHAR)
|
1701004037NRG25040520240303156
|
06/05/2024
|
Chameli
|
1701004037WL003149
|
Chameli
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Chameli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PAHADGARH
|
MP-01-004-037-001/565
(KHUTIYANIHAR)
|
1701004037NRG25040520240303157
|
06/05/2024
|
SAHIRAM
|
1701004037WL003149
|
SAHIRAM
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
SAHIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
PAHADGARH
|
MP-01-004-037-001/578
(KHUTIYANIHAR)
|
1701004037NRG25040520240303158
|
06/05/2024
|
HALUKI
|
1701004037WL003149
|
HALUKI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
HALUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PAHADGARH
|
MP-01-004-037-001/579
(KHUTIYANIHAR)
|
1701004037NRG25040520240303159
|
06/05/2024
|
BATTO
|
1701004037WL003149
|
BATTO
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
BATTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PAHADGARH
|
MP-01-004-037-002/324
(KHUTIYANIHAR)
|
1701004037NRG25040520240303172
|
06/05/2024
|
MEERA
|
1701004037WL003150
|
MEERA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PAHADGARH
|
MP-01-004-037-002/340
(KHUTIYANIHAR)
|
1701004037NRG25040520240303173
|
06/05/2024
|
Rakesh
|
1701004037WL003150
|
Rakesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PAHADGARH
|
MP-01-004-037-002/342
(KHUTIYANIHAR)
|
1701004037NRG25040520240303174
|
06/05/2024
|
Hari
|
1701004037WL003150
|
Hari
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Hari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65610
|
65610
|
|
|
|
|
|
|
|
|
207
|
PAHADGARH
|
MP-01-004-033-001/252
(MADDIPURA)
|
1701004033NRG25050520240314692
|
06/05/2024
|
GABADU kushwah
|
1701004033WL003314
|
GABADU kushwah
|
00415
|
SBIN0004830
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
GABADUkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
208
|
PAHADGARH
|
MP-01-004-028-001/163-A
(BUDHAWALI)
|
1701004028NRG25050520240318492
|
06/05/2024
|
Sadhana Sikarwar
|
1701004028WL003362
|
Sadhana Sikarwar
|
00415
|
SBIN0005782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
SadhanaSikarwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
209
|
PAHADGARH
|
MP-01-004-028-001/1391-B
(BUDHAWALI)
|
1701004028NRG25050520240318471
|
06/05/2024
|
Brajmohan singh
|
1701004028WL003362
|
Brajmohan singh
|
00415
|
SBIN0007365
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Brajmohansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
210
|
PAHADGARH
|
MP-01-004-028-001/12168
(BUDHAWALI)
|
1701004028NRG25050520240318462
|
06/05/2024
|
hakim
|
1701004028WL003362
|
hakim
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAHADGARH
|
MP-01-004-029-001/1571
(SUJANGARHI)
|
1701004029NRG25040520240307164
|
06/05/2024
|
Banti
|
1701004029WL003228
|
Banti
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-029-001/1575
(SUJANGARHI)
|
1701004029NRG25040520240307167
|
06/05/2024
|
Ravi
|
1701004029WL003228
|
Ravi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-029-001/733
(SUJANGARHI)
|
1701004029NRG25300420240251263
|
06/05/2024
|
mahesh
|
1701004029WL002641
|
mahesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PAHADGARH
|
MP-01-004-029-001/747
(SUJANGARHI)
|
1701004029NRG25300420240251264
|
06/05/2024
|
Kalyan
|
1701004029WL002641
|
Kalyan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-029-001/761
(SUJANGARHI)
|
1701004029NRG25300420240251267
|
06/05/2024
|
jagdeesh
|
1701004029WL002641
|
jagdeesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAHADGARH
|
MP-01-004-029-001/765-B
(SUJANGARHI)
|
1701004029NRG25300420240251269
|
06/05/2024
|
Dwarika
|
1701004029WL002641
|
Dwarika
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAHADGARH
|
MP-01-004-029-001/771
(SUJANGARHI)
|
1701004029NRG25300420240251271
|
06/05/2024
|
moharsingh
|
1701004029WL002641
|
moharsingh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-029-001/778
(SUJANGARHI)
|
1701004029NRG25300420240251272
|
06/05/2024
|
laxmi
|
1701004029WL002641
|
laxmi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PAHADGARH
|
MP-01-004-029-001/840
(SUJANGARHI)
|
1701004029NRG25300420240251274
|
06/05/2024
|
narendra
|
1701004029WL002641
|
narendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PAHADGARH
|
MP-01-004-029-001/859
(SUJANGARHI)
|
1701004029NRG25300420240251277
|
06/05/2024
|
Abhilesha
|
1701004029WL002641
|
Abhilesha
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Abhilesha
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PAHADGARH
|
MP-01-004-029-001/860
(SUJANGARHI)
|
1701004029NRG25300420240251278
|
06/05/2024
|
hukamsingh
|
1701004029WL002641
|
hukamsingh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
hukamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PAHADGARH
|
MP-01-004-029-001/868
(SUJANGARHI)
|
1701004029NRG25300420240251283
|
06/05/2024
|
shankar
|
1701004029WL002641
|
shankar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-029-001/88
(SUJANGARHI)
|
1701004029NRG25300420240251284
|
06/05/2024
|
hakim
|
1701004029WL002641
|
hakim
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAHADGARH
|
MP-01-004-033-001/100-A
(MADDIPURA)
|
1701004033NRG25050520240314640
|
06/05/2024
|
rishikesh
|
1701004033WL003314
|
rishikesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-033-001/14-A
(MADDIPURA)
|
1701004033NRG25050520240314642
|
06/05/2024
|
arvind Shakya
|
1701004033WL003314
|
arvind Shakya
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
arvindShakya
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAHADGARH
|
MP-01-004-033-001/15-A
(MADDIPURA)
|
1701004033NRG25050520240314643
|
06/05/2024
|
satish
|
1701004033WL003314
|
satish
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
satish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
PAHADGARH
|
MP-01-004-033-001/182-A
(MADDIPURA)
|
1701004033NRG25050520240314651
|
06/05/2024
|
monu
|
1701004033WL003314
|
monu
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
228
|
PAHADGARH
|
MP-01-004-033-001/183-A
(MADDIPURA)
|
1701004033NRG25050520240314652
|
06/05/2024
|
ramnaresh
|
1701004033WL003314
|
ramnaresh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAHADGARH
|
MP-01-004-033-001/238
(MADDIPURA)
|
1701004033NRG25050520240314681
|
06/05/2024
|
maya
|
1701004033WL003314
|
maya
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAHADGARH
|
MP-01-004-033-001/245
(MADDIPURA)
|
1701004033NRG25050520240314686
|
06/05/2024
|
rajeswari
|
1701004033WL003314
|
rajeswari
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
rajeswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-033-001/251
(MADDIPURA)
|
1701004033NRG25050520240314691
|
06/05/2024
|
rakeshi
|
1701004033WL003314
|
rakeshi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
rakeshi
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAHADGARH
|
MP-01-004-033-001/253
(MADDIPURA)
|
1701004033NRG25050520240314694
|
06/05/2024
|
rumali
|
1701004033WL003314
|
rumali
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAHADGARH
|
MP-01-004-033-001/254
(MADDIPURA)
|
1701004033NRG25050520240314696
|
06/05/2024
|
sonam
|
1701004033WL003314
|
sonam
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAHADGARH
|
MP-01-004-033-001/256
(MADDIPURA)
|
1701004033NRG25050520240314697
|
06/05/2024
|
KALICHARAN
|
1701004033WL003314
|
KALICHARAN
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
KALICHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-033-001/265
(MADDIPURA)
|
1701004033NRG25050520240314703
|
06/05/2024
|
MONU
|
1701004033WL003314
|
MONU
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
MONU
|
UNION BANK OF INDIA(508500)
|
|
236
|
PAHADGARH
|
MP-01-004-033-001/273
(MADDIPURA)
|
1701004033NRG25050520240314712
|
06/05/2024
|
MOHAR SINGH KUSHWAH
|
1701004033WL003314
|
MOHAR SINGH KUSHWAH
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
MOHARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAHADGARH
|
MP-01-004-033-001/278
(MADDIPURA)
|
1701004033NRG25050520240314719
|
06/05/2024
|
BASANTI
|
1701004033WL003314
|
BASANTI
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAHADGARH
|
MP-01-004-033-001/50-A
(MADDIPURA)
|
1701004033NRG25050520240314748
|
06/05/2024
|
rajendr
|
1701004033WL003314
|
rajendr
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAHADGARH
|
MP-01-004-033-001/520
(MADDIPURA)
|
1701004033NRG25050520240314763
|
06/05/2024
|
ummed
|
1701004033WL003314
|
ummed
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAHADGARH
|
MP-01-004-033-002/103-B
(MADDIPURA)
|
1701004033NRG25050520240314776
|
06/05/2024
|
kamal sngh
|
1701004033WL003314
|
kamal sngh
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891666
|
|
kamalsngh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
PAHADGARH
|
MP-01-004-033-002/107-B
(MADDIPURA)
|
1701004033NRG25050520240314779
|
06/05/2024
|
soneram
|
1701004033WL003314
|
soneram
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891666
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAHADGARH
|
MP-01-004-033-002/127
(MADDIPURA)
|
1701004033NRG25050520240314785
|
06/05/2024
|
ganeshi
|
1701004033WL003314
|
ganeshi
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891666
|
|
ganeshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
PAHADGARH
|
MP-01-004-033-002/128-B
(MADDIPURA)
|
1701004033NRG25050520240314787
|
06/05/2024
|
meena
|
1701004033WL003314
|
meena
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-033-002/163-A
(MADDIPURA)
|
1701004033NRG25050520240314813
|
06/05/2024
|
priyanka
|
1701004033WL003314
|
priyanka
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAHADGARH
|
MP-01-004-033-002/178-A
(MADDIPURA)
|
1701004033NRG25050520240314826
|
06/05/2024
|
anup
|
1701004033WL003314
|
anup
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
anup
|
STATE BANK OF INDIA(508548)
|
|
246
|
PAHADGARH
|
MP-01-004-033-002/26
(MADDIPURA)
|
1701004033NRG25050520240314834
|
06/05/2024
|
mena
|
1701004033WL003314
|
mena
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
mena
|
UNION BANK OF INDIA(508500)
|
|
247
|
PAHADGARH
|
MP-01-004-033-002/264
(MADDIPURA)
|
1701004033NRG25050520240314835
|
06/05/2024
|
ramkali
|
1701004033WL003314
|
ramkali
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAHADGARH
|
MP-01-004-033-002/348
(MADDIPURA)
|
1701004033NRG25050520240314871
|
06/05/2024
|
preenka
|
1701004033WL003314
|
preenka
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
preenka
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAHADGARH
|
MP-01-004-033-002/353
(MADDIPURA)
|
1701004033NRG25050520240314872
|
06/05/2024
|
meena
|
1701004033WL003314
|
meena
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PAHADGARH
|
MP-01-004-033-002/354
(MADDIPURA)
|
1701004033NRG25050520240314873
|
06/05/2024
|
puspa
|
1701004033WL003314
|
puspa
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PAHADGARH
|
MP-01-004-033-002/355
(MADDIPURA)
|
1701004033NRG25050520240314874
|
06/05/2024
|
ramkhtyar
|
1701004033WL003314
|
ramkhtyar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ramkhtyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
PAHADGARH
|
MP-01-004-033-002/360
(MADDIPURA)
|
1701004033NRG25050520240314877
|
06/05/2024
|
Meharaban
|
1701004033WL003314
|
Meharaban
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Meharaban
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAHADGARH
|
MP-01-004-033-002/375
(MADDIPURA)
|
1701004033NRG25050520240314880
|
06/05/2024
|
Driarika
|
1701004033WL003314
|
Driarika
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Driarika
|
UNION BANK OF INDIA(508500)
|
|
254
|
PAHADGARH
|
MP-01-004-033-002/375
(MADDIPURA)
|
1701004033NRG25050520240314881
|
06/05/2024
|
SAROJ
|
1701004033WL003314
|
SAROJ
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PAHADGARH
|
MP-01-004-033-002/387
(MADDIPURA)
|
1701004033NRG25050520240314957
|
06/05/2024
|
ravi jatav
|
1701004033WL003315
|
ravi jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ravijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
PAHADGARH
|
MP-01-004-033-002/52
(MADDIPURA)
|
1701004033NRG25050520240314891
|
06/05/2024
|
Moharsingh
|
1701004033WL003314
|
Moharsingh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PAHADGARH
|
MP-01-004-033-002/94
(MADDIPURA)
|
1701004033NRG25050520240314946
|
06/05/2024
|
Satendra
|
1701004033WL003314
|
Satendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69255
|
69255
|
|
|
|
|
|
|
|
|
258
|
PAHADGARH
|
MP-01-004-029-001/1530
(SUJANGARHI)
|
1701004029NRG25040520240307143
|
06/05/2024
|
Jogendra
|
1701004029WL003228
|
Jogendra
|
00415
|
SBIN0016593
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Jogendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
259
|
PAHADGARH
|
MP-01-004-029-001/1684
(SUJANGARHI)
|
1701004029NRG25040520240307244
|
06/05/2024
|
LOKESH
|
1701004029WL003228
|
LOKESH
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAHADGARH
|
MP-01-004-029-001/1685
(SUJANGARHI)
|
1701004029NRG25040520240307245
|
06/05/2024
|
KOSHAL
|
1701004029WL003228
|
KOSHAL
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
KOSHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
261
|
PAHADGARH
|
MP-01-004-028-001/192-A
(BUDHAWALI)
|
1701004028NRG25050520240318508
|
06/05/2024
|
Priya Parmar
|
1701004028WL003362
|
Priya Parmar
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
PriyaParmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
262
|
PAHADGARH
|
MP-01-004-028-001/1236
(BUDHAWALI)
|
1701004028NRG25050520240318463
|
06/05/2024
|
naresh
|
1701004028WL003362
|
naresh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAHADGARH
|
MP-01-004-028-001/157-A
(BUDHAWALI)
|
1701004028NRG25050520240318489
|
06/05/2024
|
sunita
|
1701004028WL003362
|
sunita
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAHADGARH
|
MP-01-004-028-001/159-A
(BUDHAWALI)
|
1701004028NRG25050520240318490
|
06/05/2024
|
savitri
|
1701004028WL003362
|
savitri
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
265
|
PAHADGARH
|
MP-01-004-028-001/828-B
(BUDHAWALI)
|
1701004028NRG25050520240318531
|
06/05/2024
|
Mohar Singh
|
1701004028WL003363
|
Mohar Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
MoharSingh
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAHADGARH
|
MP-01-004-028-002/1630-C
(BUDHAWALI)
|
1701004028NRG25050520240318638
|
06/05/2024
|
Veer Singh Sikarwar
|
1701004028WL003365
|
Veer Singh Sikarwar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
VeerSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAHADGARH
|
MP-01-004-028-002/301-B
(BUDHAWALI)
|
1701004028NRG25050520240318644
|
06/05/2024
|
kalpana Kushwah
|
1701004028WL003365
|
kalpana Kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
kalpanaKushwah
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAHADGARH
|
MP-01-004-028-002/310-B
(BUDHAWALI)
|
1701004028NRG25050520240318648
|
06/05/2024
|
Renoo
|
1701004028WL003365
|
Renoo
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Renoo
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAHADGARH
|
MP-01-004-028-002/316-D
(BUDHAWALI)
|
1701004028NRG25050520240318651
|
06/05/2024
|
Pinki
|
1701004028WL003365
|
Pinki
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAHADGARH
|
MP-01-004-028-002/321-D
(BUDHAWALI)
|
1701004028NRG25050520240318655
|
06/05/2024
|
Girija Kushwah
|
1701004028WL003365
|
Girija Kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
GirijaKushwah
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAHADGARH
|
MP-01-004-028-002/325-D
(BUDHAWALI)
|
1701004028NRG25050520240318657
|
06/05/2024
|
Sheela
|
1701004028WL003365
|
Sheela
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAHADGARH
|
MP-01-004-028-002/328-D
(BUDHAWALI)
|
1701004028NRG25050520240318660
|
06/05/2024
|
Naresh
|
1701004028WL003365
|
Naresh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PAHADGARH
|
MP-01-004-028-002/881
(BUDHAWALI)
|
1701004028NRG25050520240318665
|
06/05/2024
|
satyveer
|
1701004028WL003365
|
satyveer
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
satyveer
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAHADGARH
|
MP-01-004-028-002/981
(BUDHAWALI)
|
1701004028NRG25050520240318667
|
06/05/2024
|
vinod
|
1701004028WL003365
|
vinod
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PAHADGARH
|
MP-01-004-028-003/384-A
(BUDHAWALI)
|
1701004028NRG25050520240318684
|
06/05/2024
|
Jagat Singh
|
1701004028WL003365
|
Jagat Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
JagatSingh
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAHADGARH
|
MP-01-004-028-003/407-A
(BUDHAWALI)
|
1701004028NRG25050520240318584
|
06/05/2024
|
Rajveer
|
1701004028WL003364
|
Rajveer
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAHADGARH
|
MP-01-004-028-003/408-A
(BUDHAWALI)
|
1701004028NRG25050520240318585
|
06/05/2024
|
Ramayani Gurjar
|
1701004028WL003364
|
Ramayani Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
RamayaniGurjar
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAHADGARH
|
MP-01-004-028-003/414-A
(BUDHAWALI)
|
1701004028NRG25050520240318586
|
06/05/2024
|
Guddi
|
1701004028WL003364
|
Guddi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PAHADGARH
|
MP-01-004-028-003/415-A
(BUDHAWALI)
|
1701004028NRG25050520240318587
|
06/05/2024
|
Ebran Singh Gurjar
|
1701004028WL003364
|
Ebran Singh Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
EbranSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
PAHADGARH
|
MP-01-004-028-003/425-A
(BUDHAWALI)
|
1701004028NRG25050520240318593
|
06/05/2024
|
Sahab Singh Gurjar
|
1701004028WL003364
|
Sahab Singh Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
SahabSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAHADGARH
|
MP-01-004-028-003/444-A
(BUDHAWALI)
|
1701004028NRG25050520240318597
|
06/05/2024
|
Adiram Singh Gurjar
|
1701004028WL003364
|
Adiram Singh Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
AdiramSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAHADGARH
|
MP-01-004-028-003/445-A
(BUDHAWALI)
|
1701004028NRG25050520240318598
|
06/05/2024
|
Guddi
|
1701004028WL003364
|
Guddi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PAHADGARH
|
MP-01-004-028-003/455-A
(BUDHAWALI)
|
1701004028NRG25050520240318606
|
06/05/2024
|
Rampukar Singh Gurjar
|
1701004028WL003364
|
Rampukar Singh Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
RampukarSinghGurjar
|
UCO BANK(607066)
|
|
284
|
PAHADGARH
|
MP-01-004-028-003/458-A
(BUDHAWALI)
|
1701004028NRG25050520240318608
|
06/05/2024
|
Rana Jeet
|
1701004028WL003364
|
Rana Jeet
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
RanaJeet
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAHADGARH
|
MP-01-004-028-003/466-A
(BUDHAWALI)
|
1701004028NRG25050520240318613
|
06/05/2024
|
Gokul Singh
|
1701004028WL003364
|
Gokul Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
GokulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
PAHADGARH
|
MP-01-004-028-003/518-B
(BUDHAWALI)
|
1701004028NRG25050520240318562
|
06/05/2024
|
Ramkali
|
1701004028WL003363
|
Ramkali
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
PAHADGARH
|
MP-01-004-028-003/521-B
(BUDHAWALI)
|
1701004028NRG25050520240318565
|
06/05/2024
|
Shashee
|
1701004028WL003363
|
Shashee
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Shashee
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAHADGARH
|
MP-01-004-028-003/530-B
(BUDHAWALI)
|
1701004028NRG25050520240318574
|
06/05/2024
|
Raghuraj Gurjar
|
1701004028WL003363
|
Raghuraj Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
RaghurajGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
PAHADGARH
|
MP-01-004-028-003/532-B
(BUDHAWALI)
|
1701004028NRG25050520240318576
|
06/05/2024
|
Anguri
|
1701004028WL003363
|
Anguri
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAHADGARH
|
MP-01-004-028-003/541-B
(BUDHAWALI)
|
1701004028NRG25050520240318698
|
06/05/2024
|
Lali
|
1701004028WL003365
|
Lali
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Lali
|
UNION BANK OF INDIA(508500)
|
|
291
|
PAHADGARH
|
MP-01-004-029-001/1524
(SUJANGARHI)
|
1701004029NRG25040520240307141
|
06/05/2024
|
bobi
|
1701004029WL003228
|
bobi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
bobi
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAHADGARH
|
MP-01-004-029-001/1531
(SUJANGARHI)
|
1701004029NRG25040520240307144
|
06/05/2024
|
deepu
|
1701004029WL003228
|
deepu
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
deepu
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
293
|
PAHADGARH
|
MP-01-004-029-001/767
(SUJANGARHI)
|
1701004029NRG25300420240251270
|
06/05/2024
|
Jagdev
|
1701004029WL002641
|
Jagdev
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Jagdev
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAHADGARH
|
MP-01-004-033-001/267
(MADDIPURA)
|
1701004033NRG25050520240314706
|
06/05/2024
|
MEERA
|
1701004033WL003314
|
MEERA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAHADGARH
|
MP-01-004-033-002/201-A
(MADDIPURA)
|
1701004033NRG25050520240314950
|
06/05/2024
|
mukesh
|
1701004033WL003315
|
mukesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
PAHADGARH
|
MP-01-004-037-001/100-C
(KHUTIYANIHAR)
|
1701004037NRG25040520240303132
|
06/05/2024
|
Ramdhar
|
1701004037WL003149
|
Ramdhar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Ramdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
PAHADGARH
|
MP-01-004-037-001/104-B
(KHUTIYANIHAR)
|
1701004037NRG25040520240303133
|
06/05/2024
|
mahesh
|
1701004037WL003149
|
mahesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
mahesh
|
NSDL PAYMENTS BANK(990326)
|
|
298
|
PAHADGARH
|
MP-01-004-037-001/132-b
(KHUTIYANIHAR)
|
1701004037NRG25040520240303134
|
06/05/2024
|
Kalyan
|
1701004037WL003149
|
Kalyan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PAHADGARH
|
MP-01-004-037-001/140-c
(KHUTIYANIHAR)
|
1701004037NRG25040520240303135
|
06/05/2024
|
sudama
|
1701004037WL003149
|
sudama
|
00415
|
SBIN0030092
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740891666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
300
|
PAHADGARH
|
MP-01-004-037-001/248
(KHUTIYANIHAR)
|
1701004037NRG25040520240303138
|
06/05/2024
|
Balister
|
1701004037WL003149
|
Balister
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Balister
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAHADGARH
|
MP-01-004-037-001/27
(KHUTIYANIHAR)
|
1701004037NRG25040520240303139
|
06/05/2024
|
ashok
|
1701004037WL003149
|
ashok
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
PAHADGARH
|
MP-01-004-037-001/270
(KHUTIYANIHAR)
|
1701004037NRG25040520240303140
|
06/05/2024
|
Rajeev
|
1701004037WL003149
|
Rajeev
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Rajeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PAHADGARH
|
MP-01-004-037-001/319
(KHUTIYANIHAR)
|
1701004037NRG25040520240303142
|
06/05/2024
|
Soorajbhan
|
1701004037WL003149
|
Soorajbhan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Soorajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PAHADGARH
|
MP-01-004-037-001/6-A
(KHUTIYANIHAR)
|
1701004037NRG25040520240303164
|
06/05/2024
|
banti
|
1701004037WL003149
|
banti
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62694
|
62694
|
|
|
|
|
|
|
|
|
305
|
PAHADGARH
|
MP-01-004-028-002/990
(BUDHAWALI)
|
1701004028NRG25050520240318668
|
06/05/2024
|
madan
|
1701004028WL003365
|
madan
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PAHADGARH
|
MP-01-004-029-001/1521
(SUJANGARHI)
|
1701004029NRG25040520240307139
|
06/05/2024
|
Pinki
|
1701004029WL003228
|
Pinki
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
307
|
PAHADGARH
|
MP-01-004-029-001/865
(SUJANGARHI)
|
1701004029NRG25300420240251281
|
06/05/2024
|
Jageswari
|
1701004029WL002641
|
Jageswari
|
00415
|
SBIN0030439
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740891666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
308
|
PAHADGARH
|
MP-01-004-033-001/243
(MADDIPURA)
|
1701004033NRG25050520240314683
|
06/05/2024
|
varsha kushwah
|
1701004033WL003314
|
varsha kushwah
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
varshakushwah
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAHADGARH
|
MP-01-004-033-001/244
(MADDIPURA)
|
1701004033NRG25050520240314684
|
06/05/2024
|
hukam singh kushwahg
|
1701004033WL003314
|
hukam singh kushwahg
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
hukamsinghkushwahg
|
STATE BANK OF INDIA(508548)
|
|
310
|
PAHADGARH
|
MP-01-004-033-001/247
(MADDIPURA)
|
1701004033NRG25050520240314689
|
06/05/2024
|
urmila
|
1701004033WL003314
|
urmila
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAHADGARH
|
MP-01-004-033-001/252
(MADDIPURA)
|
1701004033NRG25050520240314693
|
06/05/2024
|
BEERPAL
|
1701004033WL003314
|
BEERPAL
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
BEERPAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAHADGARH
|
MP-01-004-033-001/269
(MADDIPURA)
|
1701004033NRG25050520240314707
|
06/05/2024
|
VEER SINGH
|
1701004033WL003314
|
VEER SINGH
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
VEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PAHADGARH
|
MP-01-004-033-001/270
(MADDIPURA)
|
1701004033NRG25050520240314709
|
06/05/2024
|
SURAJ KUSHWAH
|
1701004033WL003314
|
SURAJ KUSHWAH
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
SURAJKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAHADGARH
|
MP-01-004-033-001/271
(MADDIPURA)
|
1701004033NRG25050520240314711
|
06/05/2024
|
KALPANA KUSHWAH
|
1701004033WL003314
|
KALPANA KUSHWAH
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
KALPANAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
PAHADGARH
|
MP-01-004-033-001/274
(MADDIPURA)
|
1701004033NRG25050520240314714
|
06/05/2024
|
SAROJ
|
1701004033WL003314
|
SAROJ
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAHADGARH
|
MP-01-004-033-001/276
(MADDIPURA)
|
1701004033NRG25050520240314715
|
06/05/2024
|
SANEI KUSHWAH
|
1701004033WL003314
|
SANEI KUSHWAH
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
SANEIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAHADGARH
|
MP-01-004-033-001/278
(MADDIPURA)
|
1701004033NRG25050520240314718
|
06/05/2024
|
MANEERAM
|
1701004033WL003314
|
MANEERAM
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
MANEERAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAHADGARH
|
MP-01-004-033-001/323
(MADDIPURA)
|
1701004033NRG25050520240314734
|
06/05/2024
|
VINOD
|
1701004033WL003314
|
VINOD
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAHADGARH
|
MP-01-004-033-001/323
(MADDIPURA)
|
1701004033NRG25050520240314735
|
06/05/2024
|
VINOD
|
1701004033WL003314
|
VINOD
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
320
|
PAHADGARH
|
MP-01-004-033-001/404
(MADDIPURA)
|
1701004033NRG25050520240314736
|
06/05/2024
|
hakim kushwah
|
1701004033WL003314
|
hakim kushwah
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
hakimkushwah
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAHADGARH
|
MP-01-004-033-002/140-A
(MADDIPURA)
|
1701004033NRG25050520240314797
|
06/05/2024
|
sarita
|
1701004033WL003314
|
sarita
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
322
|
PAHADGARH
|
MP-01-004-033-002/385
(MADDIPURA)
|
1701004033NRG25050520240314955
|
06/05/2024
|
rakesh
|
1701004033WL003315
|
rakesh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
323
|
PAHADGARH
|
MP-01-004-028-002/327-D
(BUDHAWALI)
|
1701004028NRG25050520240318659
|
06/05/2024
|
keshav
|
1701004028WL003365
|
keshav
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
keshav
|
UCO BANK(607066)
|
|
324
|
PAHADGARH
|
MP-01-004-028-003/438-A
(BUDHAWALI)
|
1701004028NRG25050520240318694
|
06/05/2024
|
Yashwardhan Singh Gurjar
|
1701004028WL003365
|
Yashwardhan Singh Gurjar
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
YashwardhanSinghGurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
325
|
PAHADGARH
|
MP-01-004-033-001/258
(MADDIPURA)
|
1701004033NRG25050520240314699
|
06/05/2024
|
PRIYANKA
|
1701004033WL003314
|
PRIYANKA
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
326
|
PAHADGARH
|
MP-01-004-033-001/259
(MADDIPURA)
|
1701004033NRG25050520240314700
|
06/05/2024
|
SUNEEL SINGH KUSHWAH
|
1701004033WL003314
|
SUNEEL SINGH KUSHWAH
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
SUNEELSINGHKUSHWAH
|
UCO BANK(607066)
|
|
327
|
PAHADGARH
|
MP-01-004-033-001/269
(MADDIPURA)
|
1701004033NRG25050520240314708
|
06/05/2024
|
MAHESWARI
|
1701004033WL003314
|
MAHESWARI
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
MAHESWARI
|
UCO BANK(607066)
|
|
328
|
PAHADGARH
|
MP-01-004-033-001/270
(MADDIPURA)
|
1701004033NRG25050520240314710
|
06/05/2024
|
NEETU
|
1701004033WL003314
|
NEETU
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAHADGARH
|
MP-01-004-033-001/273
(MADDIPURA)
|
1701004033NRG25050520240314713
|
06/05/2024
|
SAPANA KUSHWAH
|
1701004033WL003314
|
SAPANA KUSHWAH
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
SAPANAKUSHWAH
|
UCO BANK(607066)
|
|
330
|
PAHADGARH
|
MP-01-004-033-001/281
(MADDIPURA)
|
1701004033NRG25050520240314720
|
06/05/2024
|
AJAB SINGH
|
1701004033WL003314
|
AJAB SINGH
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAHADGARH
|
MP-01-004-033-001/281
(MADDIPURA)
|
1701004033NRG25050520240314721
|
06/05/2024
|
NIRMA JATAV
|
1701004033WL003314
|
NIRMA JATAV
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
NIRMAJATAV
|
UCO BANK(607066)
|
|
332
|
PAHADGARH
|
MP-01-004-033-001/283
(MADDIPURA)
|
1701004033NRG25050520240314722
|
06/05/2024
|
RAMVEER JATAV
|
1701004033WL003314
|
RAMVEER JATAV
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
RAMVEERJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PAHADGARH
|
MP-01-004-033-001/285
(MADDIPURA)
|
1701004033NRG25050520240314723
|
06/05/2024
|
AJAY
|
1701004033WL003314
|
AJAY
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAHADGARH
|
MP-01-004-033-001/502
(MADDIPURA)
|
1701004033NRG25050520240314750
|
06/05/2024
|
aneeta
|
1701004033WL003314
|
aneeta
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAHADGARH
|
MP-01-004-033-001/520
(MADDIPURA)
|
1701004033NRG25050520240314764
|
06/05/2024
|
kaliya
|
1701004033WL003314
|
kaliya
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
kaliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
PAHADGARH
|
MP-01-004-033-002/168-A
(MADDIPURA)
|
1701004033NRG25050520240314818
|
06/05/2024
|
aarati dhakar
|
1701004033WL003314
|
aarati dhakar
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891666
|
|
aaratidhakar
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAHADGARH
|
MP-01-004-033-002/174-A
(MADDIPURA)
|
1701004033NRG25050520240314823
|
06/05/2024
|
vijay singh
|
1701004033WL003314
|
vijay singh
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891666
|
|
vijaysingh
|
UCO BANK(607066)
|
|
338
|
PAHADGARH
|
MP-01-004-033-002/449
(MADDIPURA)
|
1701004033NRG25050520240314962
|
06/05/2024
|
Dhara
|
1701004033WL003315
|
Dhara
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Dhara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
339
|
PAHADGARH
|
MP-01-004-028-001/176-A
(BUDHAWALI)
|
1701004028NRG25050520240318499
|
06/05/2024
|
Vijay Pal
|
1701004028WL003362
|
Vijay Pal
|
00468
|
UBIN0543161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
VijayPal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
340
|
PAHADGARH
|
MP-01-004-028-001/156-A
(BUDHAWALI)
|
1701004028NRG25050520240318488
|
06/05/2024
|
gajendra singh
|
1701004028WL003362
|
gajendra singh
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
gajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PAHADGARH
|
MP-01-004-028-001/812-B
(BUDHAWALI)
|
1701004028NRG25050520240318519
|
06/05/2024
|
Kirti Kushwah
|
1701004028WL003362
|
Kirti Kushwah
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
KirtiKushwah
|
UNION BANK OF INDIA(508500)
|
|
342
|
PAHADGARH
|
MP-01-004-028-001/818-B
(BUDHAWALI)
|
1701004028NRG25050520240318523
|
06/05/2024
|
Anna Purn
|
1701004028WL003362
|
Anna Purn
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
AnnaPurn
|
UNION BANK OF INDIA(508500)
|
|
343
|
PAHADGARH
|
MP-01-004-028-002/319-D
(BUDHAWALI)
|
1701004028NRG25050520240318654
|
06/05/2024
|
Maya Devi
|
1701004028WL003365
|
Maya Devi
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
MayaDevi
|
UNION BANK OF INDIA(508500)
|
|
344
|
PAHADGARH
|
MP-01-004-028-002/326-D
(BUDHAWALI)
|
1701004028NRG25050520240318658
|
06/05/2024
|
Rajnee Kushwah
|
1701004028WL003365
|
Rajnee Kushwah
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
RajneeKushwah
|
UNION BANK OF INDIA(508500)
|
|
345
|
PAHADGARH
|
MP-01-004-028-003/-371-A
(BUDHAWALI)
|
1701004028NRG25050520240318561
|
06/05/2024
|
Dharmveer Singh gurjar
|
1701004028WL003363
|
Dharmveer Singh gurjar
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
DharmveerSinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
PAHADGARH
|
MP-01-004-028-003/463-A
(BUDHAWALI)
|
1701004028NRG25050520240318611
|
06/05/2024
|
Jagamni
|
1701004028WL003364
|
Jagamni
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Jagamni
|
STATE BANK OF INDIA(508548)
|
|
347
|
PAHADGARH
|
MP-01-004-033-001/225
(MADDIPURA)
|
1701004033NRG25050520240314668
|
06/05/2024
|
ASHOK
|
1701004033WL003314
|
ASHOK
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PAHADGARH
|
MP-01-004-033-001/245
(MADDIPURA)
|
1701004033NRG25050520240314685
|
06/05/2024
|
Ravi
|
1701004033WL003314
|
Ravi
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
349
|
PAHADGARH
|
MP-01-004-037-002/692
(KHUTIYANIHAR)
|
1701004037NRG25040520240303178
|
06/05/2024
|
Ramakhatyar
|
1701004037WL003150
|
Ramakhatyar
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Ramakhatyar
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAHADGARH
|
MP-01-004-037-002/693
(KHUTIYANIHAR)
|
1701004037NRG25040520240303179
|
06/05/2024
|
Ramveer
|
1701004037WL003150
|
Ramveer
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PAHADGARH
|
MP-01-004-037-002/694
(KHUTIYANIHAR)
|
1701004037NRG25040520240303180
|
06/05/2024
|
Kalendri
|
1701004037WL003150
|
Kalendri
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Kalendri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PAHADGARH
|
MP-01-004-037-002/695
(KHUTIYANIHAR)
|
1701004037NRG25040520240303181
|
06/05/2024
|
Ramdulai
|
1701004037WL003150
|
Ramdulai
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Ramdulai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PAHADGARH
|
MP-01-004-037-002/696
(KHUTIYANIHAR)
|
1701004037NRG25040520240303182
|
06/05/2024
|
Laakhan
|
1701004037WL003150
|
Laakhan
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Laakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
PAHADGARH
|
MP-01-004-037-002/697
(KHUTIYANIHAR)
|
1701004037NRG25040520240303183
|
06/05/2024
|
Suresh Singh Gurjar
|
1701004037WL003150
|
Suresh Singh Gurjar
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
SureshSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PAHADGARH
|
MP-01-004-037-002/698
(KHUTIYANIHAR)
|
1701004037NRG25040520240303184
|
06/05/2024
|
Barelal
|
1701004037WL003150
|
Barelal
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
356
|
PAHADGARH
|
MP-01-004-029-001/1560
(SUJANGARHI)
|
1701004029NRG25040520240307158
|
06/05/2024
|
Rambilash
|
1701004029WL003228
|
Rambilash
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Rambilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
PAHADGARH
|
MP-01-004-029-001/1561
(SUJANGARHI)
|
1701004029NRG25040520240307159
|
06/05/2024
|
Lalsingh
|
1701004029WL003228
|
Lalsingh
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
PAHADGARH
|
MP-01-004-029-001/1579
(SUJANGARHI)
|
1701004029NRG25040520240307169
|
06/05/2024
|
Suraksha
|
1701004029WL003228
|
Suraksha
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
PAHADGARH
|
MP-01-004-029-001/1580
(SUJANGARHI)
|
1701004029NRG25040520240307170
|
06/05/2024
|
Kushmalata
|
1701004029WL003228
|
Kushmalata
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Kushmalata
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
PAHADGARH
|
MP-01-004-029-001/1581
(SUJANGARHI)
|
1701004029NRG25040520240307171
|
06/05/2024
|
Lalita
|
1701004029WL003228
|
Lalita
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
PAHADGARH
|
MP-01-004-029-001/1582
(SUJANGARHI)
|
1701004029NRG25040520240307172
|
06/05/2024
|
Sandeep
|
1701004029WL003228
|
Sandeep
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
PAHADGARH
|
MP-01-004-029-001/1583
(SUJANGARHI)
|
1701004029NRG25040520240307173
|
06/05/2024
|
Raniya
|
1701004029WL003228
|
Raniya
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Raniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
PAHADGARH
|
MP-01-004-029-001/1584
(SUJANGARHI)
|
1701004029NRG25040520240307174
|
06/05/2024
|
Parbati
|
1701004029WL003228
|
Parbati
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Parbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
PAHADGARH
|
MP-01-004-029-001/1587
(SUJANGARHI)
|
1701004029NRG25040520240307175
|
06/05/2024
|
sona
|
1701004029WL003228
|
sona
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
PAHADGARH
|
MP-01-004-029-001/1588
(SUJANGARHI)
|
1701004029NRG25040520240307176
|
06/05/2024
|
Adiram
|
1701004029WL003228
|
Adiram
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Adiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
PAHADGARH
|
MP-01-004-029-001/1589
(SUJANGARHI)
|
1701004029NRG25040520240307177
|
06/05/2024
|
Aarti
|
1701004029WL003228
|
Aarti
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Aarti
|
UNION BANK OF INDIA(508500)
|
|
367
|
PAHADGARH
|
MP-01-004-029-001/1590
(SUJANGARHI)
|
1701004029NRG25040520240307178
|
06/05/2024
|
Sarita
|
1701004029WL003228
|
Sarita
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
PAHADGARH
|
MP-01-004-029-001/1591
(SUJANGARHI)
|
1701004029NRG25040520240307179
|
06/05/2024
|
Dharmendra
|
1701004029WL003228
|
Dharmendra
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
PAHADGARH
|
MP-01-004-029-001/1592
(SUJANGARHI)
|
1701004029NRG25040520240307180
|
06/05/2024
|
Siddhar
|
1701004029WL003228
|
Siddhar
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Siddhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
PAHADGARH
|
MP-01-004-029-001/1593
(SUJANGARHI)
|
1701004029NRG25040520240307181
|
06/05/2024
|
Sonam
|
1701004029WL003228
|
Sonam
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
PAHADGARH
|
MP-01-004-029-001/1599
(SUJANGARHI)
|
1701004029NRG25040520240307183
|
06/05/2024
|
Sapna
|
1701004029WL003228
|
Sapna
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
PAHADGARH
|
MP-01-004-029-001/1600
(SUJANGARHI)
|
1701004029NRG25040520240307185
|
06/05/2024
|
Satish
|
1701004029WL003228
|
Satish
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
PAHADGARH
|
MP-01-004-029-001/1601
(SUJANGARHI)
|
1701004029NRG25040520240307186
|
06/05/2024
|
Pinki
|
1701004029WL003228
|
Pinki
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
PAHADGARH
|
MP-01-004-029-001/1606
(SUJANGARHI)
|
1701004029NRG25040520240307187
|
06/05/2024
|
Nirma
|
1701004029WL003228
|
Nirma
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Nirma
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
PAHADGARH
|
MP-01-004-029-001/1607
(SUJANGARHI)
|
1701004029NRG25040520240307188
|
06/05/2024
|
Radheshyam
|
1701004029WL003228
|
Radheshyam
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
PAHADGARH
|
MP-01-004-029-001/1608
(SUJANGARHI)
|
1701004029NRG25040520240307189
|
06/05/2024
|
Lalu
|
1701004029WL003228
|
Lalu
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Lalu
|
UNION BANK OF INDIA(508500)
|
|
377
|
PAHADGARH
|
MP-01-004-029-001/1611
(SUJANGARHI)
|
1701004029NRG25040520240307190
|
06/05/2024
|
Sampatiya
|
1701004029WL003228
|
Sampatiya
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Sampatiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
PAHADGARH
|
MP-01-004-029-001/1612
(SUJANGARHI)
|
1701004029NRG25040520240307191
|
06/05/2024
|
Mukesh
|
1701004029WL003228
|
Mukesh
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
PAHADGARH
|
MP-01-004-029-001/1613
(SUJANGARHI)
|
1701004029NRG25040520240307192
|
06/05/2024
|
Munni
|
1701004029WL003228
|
Munni
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
PAHADGARH
|
MP-01-004-029-001/1618
(SUJANGARHI)
|
1701004029NRG25040520240307194
|
06/05/2024
|
Mahesh
|
1701004029WL003228
|
Mahesh
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
PAHADGARH
|
MP-01-004-029-001/1619
(SUJANGARHI)
|
1701004029NRG25040520240307195
|
06/05/2024
|
Mamata
|
1701004029WL003228
|
Mamata
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
PAHADGARH
|
MP-01-004-029-001/1621
(SUJANGARHI)
|
1701004029NRG25040520240307196
|
06/05/2024
|
Kamla
|
1701004029WL003228
|
Kamla
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
PAHADGARH
|
MP-01-004-029-001/1622
(SUJANGARHI)
|
1701004029NRG25040520240307197
|
06/05/2024
|
Beerendra
|
1701004029WL003228
|
Beerendra
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
PAHADGARH
|
MP-01-004-029-001/1623
(SUJANGARHI)
|
1701004029NRG25040520240307198
|
06/05/2024
|
Poonam
|
1701004029WL003228
|
Poonam
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
PAHADGARH
|
MP-01-004-029-001/1624
(SUJANGARHI)
|
1701004029NRG25040520240307199
|
06/05/2024
|
Mamta
|
1701004029WL003228
|
Mamta
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
PAHADGARH
|
MP-01-004-029-001/1625
(SUJANGARHI)
|
1701004029NRG25040520240307200
|
06/05/2024
|
Usha
|
1701004029WL003228
|
Usha
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
PAHADGARH
|
MP-01-004-029-001/1626
(SUJANGARHI)
|
1701004029NRG25040520240307201
|
06/05/2024
|
Gomati
|
1701004029WL003228
|
Gomati
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Gomati
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
PAHADGARH
|
MP-01-004-029-001/1628
(SUJANGARHI)
|
1701004029NRG25040520240307202
|
06/05/2024
|
Geeta
|
1701004029WL003228
|
Geeta
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
PAHADGARH
|
MP-01-004-029-001/1629
(SUJANGARHI)
|
1701004029NRG25040520240307203
|
06/05/2024
|
Shreelal
|
1701004029WL003228
|
Shreelal
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Shreelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
PAHADGARH
|
MP-01-004-029-001/1631
(SUJANGARHI)
|
1701004029NRG25040520240307204
|
06/05/2024
|
Kaliya
|
1701004029WL003228
|
Kaliya
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
PAHADGARH
|
MP-01-004-029-001/1632
(SUJANGARHI)
|
1701004029NRG25040520240307205
|
06/05/2024
|
MANISHA
|
1701004029WL003228
|
MANISHA
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
PAHADGARH
|
MP-01-004-029-001/1633
(SUJANGARHI)
|
1701004029NRG25040520240307206
|
06/05/2024
|
Varsha
|
1701004029WL003228
|
Varsha
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PAHADGARH
|
MP-01-004-029-001/1634
(SUJANGARHI)
|
1701004029NRG25040520240307207
|
06/05/2024
|
Banti
|
1701004029WL003228
|
Banti
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
PAHADGARH
|
MP-01-004-029-001/1637
(SUJANGARHI)
|
1701004029NRG25040520240307208
|
06/05/2024
|
Prembati
|
1701004029WL003228
|
Prembati
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Prembati
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
PAHADGARH
|
MP-01-004-029-001/1652
(SUJANGARHI)
|
1701004029NRG25040520240307220
|
06/05/2024
|
Durg singh
|
1701004029WL003228
|
Durg singh
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Durgsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
PAHADGARH
|
MP-01-004-029-001/1653
(SUJANGARHI)
|
1701004029NRG25040520240307221
|
06/05/2024
|
Kavita
|
1701004029WL003228
|
Kavita
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
397
|
PAHADGARH
|
MP-01-004-029-001/1654
(SUJANGARHI)
|
1701004029NRG25040520240307222
|
06/05/2024
|
Geeta
|
1701004029WL003228
|
Geeta
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
PAHADGARH
|
MP-01-004-029-001/1655
(SUJANGARHI)
|
1701004029NRG25040520240307223
|
06/05/2024
|
Raveena
|
1701004029WL003228
|
Raveena
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
PAHADGARH
|
MP-01-004-029-001/1656
(SUJANGARHI)
|
1701004029NRG25040520240307224
|
06/05/2024
|
Sarita
|
1701004029WL003228
|
Sarita
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
PAHADGARH
|
MP-01-004-029-001/1657
(SUJANGARHI)
|
1701004029NRG25040520240307225
|
06/05/2024
|
Kamlesh
|
1701004029WL003228
|
Kamlesh
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PAHADGARH
|
MP-01-004-029-001/1658
(SUJANGARHI)
|
1701004029NRG25040520240307226
|
06/05/2024
|
Bhoori
|
1701004029WL003228
|
Bhoori
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
PAHADGARH
|
MP-01-004-029-001/1659
(SUJANGARHI)
|
1701004029NRG25040520240307227
|
06/05/2024
|
Laxmi
|
1701004029WL003228
|
Laxmi
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
PAHADGARH
|
MP-01-004-029-001/1667
(SUJANGARHI)
|
1701004029NRG25040520240307233
|
06/05/2024
|
Girja
|
1701004029WL003228
|
Girja
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
PAHADGARH
|
MP-01-004-029-001/1668
(SUJANGARHI)
|
1701004029NRG25040520240307234
|
06/05/2024
|
Roopsingh
|
1701004029WL003228
|
Roopsingh
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
PAHADGARH
|
MP-01-004-029-001/1670
(SUJANGARHI)
|
1701004029NRG25040520240307235
|
06/05/2024
|
Manju
|
1701004029WL003228
|
Manju
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
PAHADGARH
|
MP-01-004-029-001/1671
(SUJANGARHI)
|
1701004029NRG25040520240307236
|
06/05/2024
|
Rinku
|
1701004029WL003228
|
Rinku
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PAHADGARH
|
MP-01-004-029-001/1674
(SUJANGARHI)
|
1701004029NRG25040520240307237
|
06/05/2024
|
Sirnam
|
1701004029WL003228
|
Sirnam
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
PAHADGARH
|
MP-01-004-029-001/1675
(SUJANGARHI)
|
1701004029NRG25040520240307238
|
06/05/2024
|
Saroj
|
1701004029WL003228
|
Saroj
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
PAHADGARH
|
MP-01-004-029-001/1676
(SUJANGARHI)
|
1701004029NRG25040520240307239
|
06/05/2024
|
Meena
|
1701004029WL003228
|
Meena
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
PAHADGARH
|
MP-01-004-029-001/1677
(SUJANGARHI)
|
1701004029NRG25040520240307240
|
06/05/2024
|
Sourabh
|
1701004029WL003228
|
Sourabh
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
PAHADGARH
|
MP-01-004-029-001/1678
(SUJANGARHI)
|
1701004029NRG25040520240307241
|
06/05/2024
|
Ranveer
|
1701004029WL003228
|
Ranveer
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
PAHADGARH
|
MP-01-004-029-001/1679
(SUJANGARHI)
|
1701004029NRG25040520240307242
|
06/05/2024
|
Ramavtar
|
1701004029WL003228
|
Ramavtar
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
PAHADGARH
|
MP-01-004-029-001/1680
(SUJANGARHI)
|
1701004029NRG25040520240307243
|
06/05/2024
|
Roopsingh
|
1701004029WL003228
|
Roopsingh
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
PAHADGARH
|
MP-01-004-033-001/247
(MADDIPURA)
|
1701004033NRG25050520240314688
|
06/05/2024
|
shyam lal kushwah
|
1701004033WL003314
|
shyam lal kushwah
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
shyamlalkushwah
|
UNION BANK OF INDIA(508500)
|
|
415
|
PAHADGARH
|
MP-01-004-033-002/197-A
(MADDIPURA)
|
1701004033NRG25050520240314828
|
06/05/2024
|
Chhotel lal
|
1701004033WL003314
|
Chhotel lal
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Chhotellal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87480
|
87480
|
|
|
|
|
|
|
|
|
416
|
PAHADGARH
|
MP-01-004-028-002/12140
(BUDHAWALI)
|
1701004028NRG25050520240318629
|
06/05/2024
|
sapana
|
1701004028WL003365
|
sapana
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
417
|
PAHADGARH
|
MP-01-004-029-001/1614
(SUJANGARHI)
|
1701004029NRG25040520240307193
|
06/05/2024
|
Ankush
|
1701004029WL003228
|
Ankush
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
PAHADGARH
|
MP-01-004-029-001/1638
(SUJANGARHI)
|
1701004029NRG25040520240307209
|
06/05/2024
|
Virbal
|
1701004029WL003228
|
Virbal
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Virbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
PAHADGARH
|
MP-01-004-029-001/1639
(SUJANGARHI)
|
1701004029NRG25040520240307210
|
06/05/2024
|
Murari
|
1701004029WL003228
|
Murari
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Murari
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
PAHADGARH
|
MP-01-004-029-001/1640
(SUJANGARHI)
|
1701004029NRG25040520240307211
|
06/05/2024
|
Bhukhan
|
1701004029WL003228
|
Bhukhan
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Bhukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
PAHADGARH
|
MP-01-004-029-001/1642
(SUJANGARHI)
|
1701004029NRG25040520240307213
|
06/05/2024
|
Dataram
|
1701004029WL003228
|
Dataram
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Dataram
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
PAHADGARH
|
MP-01-004-029-001/1645
(SUJANGARHI)
|
1701004029NRG25040520240307214
|
06/05/2024
|
Harisingh
|
1701004029WL003228
|
Harisingh
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAHADGARH
|
MP-01-004-029-001/1647
(SUJANGARHI)
|
1701004029NRG25040520240307215
|
06/05/2024
|
Ajmer
|
1701004029WL003228
|
Ajmer
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Ajmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
PAHADGARH
|
MP-01-004-029-001/1648
(SUJANGARHI)
|
1701004029NRG25040520240307216
|
06/05/2024
|
Javitri
|
1701004029WL003228
|
Javitri
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Javitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
PAHADGARH
|
MP-01-004-029-001/1649
(SUJANGARHI)
|
1701004029NRG25040520240307217
|
06/05/2024
|
Rinku
|
1701004029WL003228
|
Rinku
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
PAHADGARH
|
MP-01-004-029-001/1650
(SUJANGARHI)
|
1701004029NRG25040520240307218
|
06/05/2024
|
Anil
|
1701004029WL003228
|
Anil
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
PAHADGARH
|
MP-01-004-029-001/1651
(SUJANGARHI)
|
1701004029NRG25040520240307219
|
06/05/2024
|
Ramkhatyar
|
1701004029WL003228
|
Ramkhatyar
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Ramkhatyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
PAHADGARH
|
MP-01-004-029-001/1661
(SUJANGARHI)
|
1701004029NRG25040520240307228
|
06/05/2024
|
Satendra
|
1701004029WL003228
|
Satendra
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
PAHADGARH
|
MP-01-004-029-001/1662
(SUJANGARHI)
|
1701004029NRG25040520240307229
|
06/05/2024
|
Dharmendra
|
1701004029WL003228
|
Dharmendra
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
PAHADGARH
|
MP-01-004-029-001/1663
(SUJANGARHI)
|
1701004029NRG25040520240307230
|
06/05/2024
|
Batto
|
1701004029WL003228
|
Batto
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Batto
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
PAHADGARH
|
MP-01-004-029-001/1665
(SUJANGARHI)
|
1701004029NRG25040520240307231
|
06/05/2024
|
Rubi
|
1701004029WL003228
|
Rubi
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Rubi
|
INDUSIND BANK(607189)
|
|
432
|
PAHADGARH
|
MP-01-004-029-001/1666
(SUJANGARHI)
|
1701004029NRG25040520240307232
|
06/05/2024
|
Vinod
|
1701004029WL003228
|
Vinod
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
433
|
PAHADGARH
|
MP-01-004-028-001/1384-B
(BUDHAWALI)
|
1701004028NRG25050520240318465
|
06/05/2024
|
Vishambhar singh
|
1701004028WL003362
|
Vishambhar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Vishambharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
PAHADGARH
|
MP-01-004-028-001/1387-B
(BUDHAWALI)
|
1701004028NRG25050520240318467
|
06/05/2024
|
Suraj
|
1701004028WL003362
|
Suraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
PAHADGARH
|
MP-01-004-028-001/1405-B
(BUDHAWALI)
|
1701004028NRG25050520240318473
|
06/05/2024
|
Dharm Singh Sikarwar
|
1701004028WL003362
|
Dharm Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
DharmSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
PAHADGARH
|
MP-01-004-028-001/151-A
(BUDHAWALI)
|
1701004028NRG25050520240318477
|
06/05/2024
|
Satendra Singh
|
1701004028WL003362
|
Satendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
PAHADGARH
|
MP-01-004-028-001/1511-A
(BUDHAWALI)
|
1701004028NRG25050520240318479
|
06/05/2024
|
Kallu
|
1701004028WL003362
|
Kallu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
PAHADGARH
|
MP-01-004-028-001/1513-A
(BUDHAWALI)
|
1701004028NRG25050520240318481
|
06/05/2024
|
Ranjeet Singh Sikarwar
|
1701004028WL003362
|
Ranjeet Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
RanjeetSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
PAHADGARH
|
MP-01-004-028-001/1514-A
(BUDHAWALI)
|
1701004028NRG25050520240318482
|
06/05/2024
|
Kamlesh Sikarwar
|
1701004028WL003362
|
Kamlesh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
KamleshSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
PAHADGARH
|
MP-01-004-028-001/155-A
(BUDHAWALI)
|
1701004028NRG25050520240318487
|
06/05/2024
|
radha
|
1701004028WL003362
|
radha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
PAHADGARH
|
MP-01-004-028-001/161-A
(BUDHAWALI)
|
1701004028NRG25050520240318491
|
06/05/2024
|
Rahul singh
|
1701004028WL003362
|
Rahul singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
PAHADGARH
|
MP-01-004-028-001/165-A
(BUDHAWALI)
|
1701004028NRG25050520240318493
|
06/05/2024
|
Anil kumar Rathor
|
1701004028WL003362
|
Anil kumar Rathor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
AnilkumarRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
PAHADGARH
|
MP-01-004-028-001/169-A
(BUDHAWALI)
|
1701004028NRG25050520240318494
|
06/05/2024
|
kishori lal
|
1701004028WL003362
|
kishori lal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
kishorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
PAHADGARH
|
MP-01-004-028-001/170-A
(BUDHAWALI)
|
1701004028NRG25050520240318495
|
06/05/2024
|
mahendra singh tomar
|
1701004028WL003362
|
mahendra singh tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
mahendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
PAHADGARH
|
MP-01-004-028-001/171-A
(BUDHAWALI)
|
1701004028NRG25050520240318496
|
06/05/2024
|
seema tomar
|
1701004028WL003362
|
seema tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
seematomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
PAHADGARH
|
MP-01-004-028-001/172-A
(BUDHAWALI)
|
1701004028NRG25050520240318497
|
06/05/2024
|
raghuraj singh
|
1701004028WL003362
|
raghuraj singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
raghurajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
PAHADGARH
|
MP-01-004-028-001/184-A
(BUDHAWALI)
|
1701004028NRG25050520240318504
|
06/05/2024
|
Rachana
|
1701004028WL003362
|
Rachana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Rachana
|
BANK OF BARODA(606985)
|
|
448
|
PAHADGARH
|
MP-01-004-028-001/802-A
(BUDHAWALI)
|
1701004028NRG25050520240318510
|
06/05/2024
|
chhaya sikarwar
|
1701004028WL003362
|
chhaya sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
chhayasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
PAHADGARH
|
MP-01-004-028-001/803-A
(BUDHAWALI)
|
1701004028NRG25050520240318511
|
06/05/2024
|
astha singh sikarwar
|
1701004028WL003362
|
astha singh sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
asthasinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
PAHADGARH
|
MP-01-004-028-001/804-A
(BUDHAWALI)
|
1701004028NRG25050520240318512
|
06/05/2024
|
rekha sikarwar
|
1701004028WL003362
|
rekha sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
rekhasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
PAHADGARH
|
MP-01-004-028-001/805-B
(BUDHAWALI)
|
1701004028NRG25050520240318513
|
06/05/2024
|
satendra Koshal
|
1701004028WL003362
|
satendra Koshal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
satendraKoshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
PAHADGARH
|
MP-01-004-028-001/806-B
(BUDHAWALI)
|
1701004028NRG25050520240318514
|
06/05/2024
|
Renu
|
1701004028WL003362
|
Renu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
PAHADGARH
|
MP-01-004-028-001/807-B
(BUDHAWALI)
|
1701004028NRG25050520240318515
|
06/05/2024
|
sandeep
|
1701004028WL003362
|
sandeep
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
PAHADGARH
|
MP-01-004-028-001/808-B
(BUDHAWALI)
|
1701004028NRG25050520240318516
|
06/05/2024
|
Rekha Jatav
|
1701004028WL003362
|
Rekha Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
RekhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
PAHADGARH
|
MP-01-004-028-001/809-B
(BUDHAWALI)
|
1701004028NRG25050520240318517
|
06/05/2024
|
Rajni Sikarwar
|
1701004028WL003362
|
Rajni Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
RajniSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
PAHADGARH
|
MP-01-004-028-001/819-B
(BUDHAWALI)
|
1701004028NRG25050520240318524
|
06/05/2024
|
Umabharti Sikarwar
|
1701004028WL003362
|
Umabharti Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
UmabhartiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
PAHADGARH
|
MP-01-004-028-001/820-B
(BUDHAWALI)
|
1701004028NRG25050520240318525
|
06/05/2024
|
Kiran Tomar
|
1701004028WL003362
|
Kiran Tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
KiranTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
PAHADGARH
|
MP-01-004-028-001/825-B
(BUDHAWALI)
|
1701004028NRG25050520240318528
|
06/05/2024
|
gopal Rathore
|
1701004028WL003362
|
gopal Rathore
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
gopalRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
PAHADGARH
|
MP-01-004-028-001/826-B
(BUDHAWALI)
|
1701004028NRG25050520240318529
|
06/05/2024
|
rajkumari Raihhor
|
1701004028WL003363
|
rajkumari Raihhor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
rajkumariRaihhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
PAHADGARH
|
MP-01-004-028-001/827-B
(BUDHAWALI)
|
1701004028NRG25050520240318530
|
06/05/2024
|
Roshani Raithor
|
1701004028WL003363
|
Roshani Raithor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
RoshaniRaithor
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
PAHADGARH
|
MP-01-004-028-001/829-B
(BUDHAWALI)
|
1701004028NRG25050520240318532
|
06/05/2024
|
neetu
|
1701004028WL003363
|
neetu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
PAHADGARH
|
MP-01-004-028-001/830-B
(BUDHAWALI)
|
1701004028NRG25050520240318533
|
06/05/2024
|
Sunil
|
1701004028WL003363
|
Sunil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
PAHADGARH
|
MP-01-004-028-001/837-B
(BUDHAWALI)
|
1701004028NRG25050520240318538
|
06/05/2024
|
Pravesh
|
1701004028WL003363
|
Pravesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
PAHADGARH
|
MP-01-004-028-002/1625-C
(BUDHAWALI)
|
1701004028NRG25050520240318637
|
06/05/2024
|
Pritee sikarwar
|
1701004028WL003365
|
Pritee sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Priteesikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
PAHADGARH
|
MP-01-004-028-002/401
(BUDHAWALI)
|
1701004028NRG25050520240318661
|
06/05/2024
|
krishna tomar
|
1701004028WL003365
|
krishna tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
krishnatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
PAHADGARH
|
MP-01-004-028-002/403-A
(BUDHAWALI)
|
1701004028NRG25050520240318662
|
06/05/2024
|
Sonu
|
1701004028WL003365
|
Sonu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
PAHADGARH
|
MP-01-004-028-002/404-A
(BUDHAWALI)
|
1701004028NRG25050520240318663
|
06/05/2024
|
Meera
|
1701004028WL003365
|
Meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
PAHADGARH
|
MP-01-004-028-003/1315-B
(BUDHAWALI)
|
1701004028NRG25050520240318669
|
06/05/2024
|
parath
|
1701004028WL003365
|
parath
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
parath
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
PAHADGARH
|
MP-01-004-028-003/1316-B
(BUDHAWALI)
|
1701004028NRG25050520240318670
|
06/05/2024
|
Ramdeen
|
1701004028WL003365
|
Ramdeen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
PAHADGARH
|
MP-01-004-028-003/1319-B
(BUDHAWALI)
|
1701004028NRG25050520240318671
|
06/05/2024
|
Edal Singh
|
1701004028WL003365
|
Edal Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
EdalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
PAHADGARH
|
MP-01-004-028-003/1324-B
(BUDHAWALI)
|
1701004028NRG25050520240318672
|
06/05/2024
|
Matadeen Singh
|
1701004028WL003365
|
Matadeen Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
MatadeenSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
PAHADGARH
|
MP-01-004-028-003/1408-B
(BUDHAWALI)
|
1701004028NRG25050520240318675
|
06/05/2024
|
sapna Gurjar
|
1701004028WL003365
|
sapna Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
sapnaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
PAHADGARH
|
MP-01-004-028-003/200
(BUDHAWALI)
|
1701004028NRG25050520240318676
|
06/05/2024
|
bismmar
|
1701004028WL003365
|
bismmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
bismmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
PAHADGARH
|
MP-01-004-028-003/346-A
(BUDHAWALI)
|
1701004028NRG25050520240318679
|
06/05/2024
|
Ankita
|
1701004028WL003365
|
Ankita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
PAHADGARH
|
MP-01-004-028-003/375-A
(BUDHAWALI)
|
1701004028NRG25050520240318683
|
06/05/2024
|
Madhu Devi
|
1701004028WL003365
|
Madhu Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
MadhuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
PAHADGARH
|
MP-01-004-028-003/430-A
(BUDHAWALI)
|
1701004028NRG25050520240318596
|
06/05/2024
|
Mohar Singh
|
1701004028WL003364
|
Mohar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
PAHADGARH
|
MP-01-004-028-003/434-A
(BUDHAWALI)
|
1701004028NRG25050520240318690
|
06/05/2024
|
Digvijay Singh Gurjar
|
1701004028WL003365
|
Digvijay Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
DigvijaySinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
PAHADGARH
|
MP-01-004-028-003/436-A
(BUDHAWALI)
|
1701004028NRG25050520240318692
|
06/05/2024
|
Lalo Gurjar
|
1701004028WL003365
|
Lalo Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
LaloGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
PAHADGARH
|
MP-01-004-028-003/437-A
(BUDHAWALI)
|
1701004028NRG25050520240318693
|
06/05/2024
|
Suraj Singh Gurjar
|
1701004028WL003365
|
Suraj Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
SurajSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
PAHADGARH
|
MP-01-004-028-003/452-A
(BUDHAWALI)
|
1701004028NRG25050520240318603
|
06/05/2024
|
Brajesh Singh Gurjar
|
1701004028WL003364
|
Brajesh Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
BrajeshSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
PAHADGARH
|
MP-01-004-028-003/453-A
(BUDHAWALI)
|
1701004028NRG25050520240318604
|
06/05/2024
|
Poonam Gurjar
|
1701004028WL003364
|
Poonam Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
PoonamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
PAHADGARH
|
MP-01-004-028-003/454-A
(BUDHAWALI)
|
1701004028NRG25050520240318605
|
06/05/2024
|
Sudeep Singh Gurjar
|
1701004028WL003364
|
Sudeep Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
SudeepSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
PAHADGARH
|
MP-01-004-028-003/469-B
(BUDHAWALI)
|
1701004028NRG25050520240318616
|
06/05/2024
|
Anand Singh
|
1701004028WL003364
|
Anand Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
AnandSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
PAHADGARH
|
MP-01-004-028-003/470-A
(BUDHAWALI)
|
1701004028NRG25050520240318617
|
06/05/2024
|
Rinku gurjar
|
1701004028WL003364
|
Rinku gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Rinkugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
PAHADGARH
|
MP-01-004-028-003/520-B
(BUDHAWALI)
|
1701004028NRG25050520240318564
|
06/05/2024
|
Kamla
|
1701004028WL003363
|
Kamla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
PAHADGARH
|
MP-01-004-028-003/534-B
(BUDHAWALI)
|
1701004028NRG25050520240318578
|
06/05/2024
|
Sangeeta
|
1701004028WL003363
|
Sangeeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
PAHADGARH
|
MP-01-004-028-003/542-B
(BUDHAWALI)
|
1701004028NRG25050520240318699
|
06/05/2024
|
Badam singh Gurjar
|
1701004028WL003365
|
Badam singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
BadamsinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
PAHADGARH
|
MP-01-004-033-001/173-A
(MADDIPURA)
|
1701004033NRG25050520240314649
|
06/05/2024
|
prashant
|
1701004033WL003314
|
prashant
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
prashant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PAHADGARH
|
MP-01-004-033-001/238
(MADDIPURA)
|
1701004033NRG25050520240314680
|
06/05/2024
|
bhoop singh
|
1701004033WL003314
|
bhoop singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
bhoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
PAHADGARH
|
MP-01-004-033-001/246
(MADDIPURA)
|
1701004033NRG25050520240314687
|
06/05/2024
|
KAPTAN KUSHWAH
|
1701004033WL003314
|
KAPTAN KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
KAPTANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
PAHADGARH
|
MP-01-004-033-002/130-A
(MADDIPURA)
|
1701004033NRG25050520240314788
|
06/05/2024
|
AVDESH BANSAL
|
1701004033WL003314
|
AVDESH BANSAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
AVDESHBANSAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
PAHADGARH
|
MP-01-004-033-002/134-A
(MADDIPURA)
|
1701004033NRG25050520240314792
|
06/05/2024
|
ANEEKESH JATAV
|
1701004033WL003314
|
ANEEKESH JATAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ANEEKESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
PAHADGARH
|
MP-01-004-033-002/135-A
(MADDIPURA)
|
1701004033NRG25050520240314793
|
06/05/2024
|
DHARMENDRA SINGH
|
1701004033WL003314
|
DHARMENDRA SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
DHARMENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PAHADGARH
|
MP-01-004-033-002/137-A
(MADDIPURA)
|
1701004033NRG25050520240314794
|
06/05/2024
|
sumani jatav
|
1701004033WL003314
|
sumani jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
sumanijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
PAHADGARH
|
MP-01-004-033-002/157-A
(MADDIPURA)
|
1701004033NRG25050520240314810
|
06/05/2024
|
shubhani
|
1701004033WL003314
|
shubhani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
shubhani
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
PAHADGARH
|
MP-01-004-033-002/164-A
(MADDIPURA)
|
1701004033NRG25050520240314814
|
06/05/2024
|
priyanka jonwar
|
1701004033WL003314
|
priyanka jonwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
priyankajonwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
PAHADGARH
|
MP-01-004-033-002/169-A
(MADDIPURA)
|
1701004033NRG25050520240314819
|
06/05/2024
|
akash
|
1701004033WL003314
|
akash
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891666
|
|
akash
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
PAHADGARH
|
MP-01-004-033-002/171-A
(MADDIPURA)
|
1701004033NRG25050520240314821
|
06/05/2024
|
anjali dhakar
|
1701004033WL003314
|
anjali dhakar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891666
|
|
anjalidhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
499
|
PAHADGARH
|
MP-01-004-033-002/172-A
(MADDIPURA)
|
1701004033NRG25050520240314822
|
06/05/2024
|
barsha
|
1701004033WL003314
|
barsha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891666
|
|
barsha
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
PAHADGARH
|
MP-01-004-033-002/176-A
(MADDIPURA)
|
1701004033NRG25050520240314825
|
06/05/2024
|
seema
|
1701004033WL003314
|
seema
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891666
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
PAHADGARH
|
MP-01-004-033-002/372
(MADDIPURA)
|
1701004033NRG25050520240314953
|
06/05/2024
|
malkhan
|
1701004033WL003315
|
malkhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
PAHADGARH
|
MP-01-004-037-001/593
(KHUTIYANIHAR)
|
1701004037NRG25040520240303162
|
06/05/2024
|
chameli
|
1701004037WL003149
|
chameli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
chameli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PAHADGARH
|
MP-01-004-037-001/613
(KHUTIYANIHAR)
|
1701004037NRG25040520240303168
|
06/05/2024
|
Satish
|
1701004037WL003149
|
Satish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PAHADGARH
|
MP-01-004-037-001/616
(KHUTIYANIHAR)
|
1701004037NRG25040520240303169
|
06/05/2024
|
Sudhama
|
1701004037WL003149
|
Sudhama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Sudhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PAHADGARH
|
MP-01-004-037-001/619
(KHUTIYANIHAR)
|
1701004037NRG25040520240303170
|
06/05/2024
|
Vinod
|
1701004037WL003149
|
Vinod
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PAHADGARH
|
MP-01-004-037-001/620
(KHUTIYANIHAR)
|
1701004037NRG25040520240303171
|
06/05/2024
|
Maneesha
|
1701004037WL003149
|
Maneesha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PAHADGARH
|
MP-01-004-037-002/356
(KHUTIYANIHAR)
|
1701004037NRG25040520240303176
|
06/05/2024
|
Vijendra
|
1701004037WL003150
|
Vijendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Vijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PAHADGARH
|
MP-01-004-037-002/357
(KHUTIYANIHAR)
|
1701004037NRG25040520240303177
|
06/05/2024
|
Radheshyam
|
1701004037WL003150
|
Radheshyam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109836
|
109836
|
|
|
|
|
|
|
|
|
509
|
PAHADGARH
|
MP-01-004-029-001/1558
(SUJANGARHI)
|
1701004029NRG25040520240307156
|
06/05/2024
|
Jahar singh
|
1701004029WL003228
|
Jahar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Jaharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
PAHADGARH
|
MP-01-004-029-001/1598
(SUJANGARHI)
|
1701004029NRG25040520240307182
|
06/05/2024
|
Krishna
|
1701004029WL003228
|
Krishna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
PAHADGARH
|
MP-01-004-029-001/1641
(SUJANGARHI)
|
1701004029NRG25040520240307212
|
06/05/2024
|
Yogesh
|
1701004029WL003228
|
Yogesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
PAHADGARH
|
MP-01-004-029-001/1687
(SUJANGARHI)
|
1701004029NRG25040520240307246
|
06/05/2024
|
Suneel
|
1701004029WL003228
|
Suneel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
PAHADGARH
|
MP-01-004-029-001/1689
(SUJANGARHI)
|
1701004029NRG25040520240307247
|
06/05/2024
|
Dhaniram
|
1701004029WL003228
|
Dhaniram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
PAHADGARH
|
MP-01-004-029-001/1690
(SUJANGARHI)
|
1701004029NRG25040520240307248
|
06/05/2024
|
Rajni
|
1701004029WL003228
|
Rajni
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
|
515
|
PAHADGARH
|
MP-01-004-029-001/648-A
(SUJANGARHI)
|
1701004029NRG25040520240307254
|
06/05/2024
|
Juli
|
1701004029WL003228
|
Juli
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
PAHADGARH
|
MP-01-004-029-001/856
(SUJANGARHI)
|
1701004029NRG25300420240251275
|
06/05/2024
|
jasmant
|
1701004029WL002641
|
jasmant
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
jasmant
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
PAHADGARH
|
MP-01-004-029-001/864
(SUJANGARHI)
|
1701004029NRG25300420240251280
|
06/05/2024
|
ramnivas
|
1701004029WL002641
|
ramnivas
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
PAHADGARH
|
MP-01-004-029-001/866
(SUJANGARHI)
|
1701004029NRG25300420240251282
|
06/05/2024
|
suraksha
|
1701004029WL002641
|
suraksha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
PAHADGARH
|
MP-01-004-029-001/98
(SUJANGARHI)
|
1701004029NRG25300420240251286
|
06/05/2024
|
meera
|
1701004029WL002641
|
meera
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
PAHADGARH
|
MP-01-004-033-001/100-A
(MADDIPURA)
|
1701004033NRG25050520240314641
|
06/05/2024
|
juli
|
1701004033WL003314
|
juli
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
juli
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
PAHADGARH
|
MP-01-004-033-001/15-A
(MADDIPURA)
|
1701004033NRG25050520240314644
|
06/05/2024
|
mithalesh
|
1701004033WL003314
|
mithalesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
mithalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
PAHADGARH
|
MP-01-004-033-001/158-A
(MADDIPURA)
|
1701004033NRG25050520240314646
|
06/05/2024
|
babita
|
1701004033WL003314
|
babita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
PAHADGARH
|
MP-01-004-033-001/158-A
(MADDIPURA)
|
1701004033NRG25050520240314645
|
06/05/2024
|
narendr
|
1701004033WL003314
|
narendr
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
narendr
|
STATE BANK OF INDIA(508548)
|
|
524
|
PAHADGARH
|
MP-01-004-033-001/159-A
(MADDIPURA)
|
1701004033NRG25050520240314648
|
06/05/2024
|
kishna
|
1701004033WL003314
|
kishna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
kishna
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
PAHADGARH
|
MP-01-004-033-001/159-A
(MADDIPURA)
|
1701004033NRG25050520240314647
|
06/05/2024
|
suraj
|
1701004033WL003314
|
suraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
PAHADGARH
|
MP-01-004-033-001/207
(MADDIPURA)
|
1701004033NRG25050520240314655
|
06/05/2024
|
suneeta
|
1701004033WL003314
|
suneeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
suneeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
527
|
PAHADGARH
|
MP-01-004-033-001/228
(MADDIPURA)
|
1701004033NRG25050520240314670
|
06/05/2024
|
PINKI
|
1701004033WL003314
|
PINKI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
PINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
PAHADGARH
|
MP-01-004-033-001/229
(MADDIPURA)
|
1701004033NRG25050520240314672
|
06/05/2024
|
BANTI KUSHWAH
|
1701004033WL003314
|
BANTI KUSHWAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
BANTIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
PAHADGARH
|
MP-01-004-033-001/230
(MADDIPURA)
|
1701004033NRG25050520240314673
|
06/05/2024
|
GARSINGH
|
1701004033WL003314
|
GARSINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
GARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
PAHADGARH
|
MP-01-004-033-001/231
(MADDIPURA)
|
1701004033NRG25050520240314674
|
06/05/2024
|
kavita
|
1701004033WL003314
|
kavita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
kavita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
531
|
PAHADGARH
|
MP-01-004-033-001/233
(MADDIPURA)
|
1701004033NRG25050520240314676
|
06/05/2024
|
dharmendra
|
1701004033WL003314
|
dharmendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
PAHADGARH
|
MP-01-004-033-001/235
(MADDIPURA)
|
1701004033NRG25050520240314677
|
06/05/2024
|
bijendra
|
1701004033WL003314
|
bijendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
bijendra
|
STATE BANK OF INDIA(508548)
|
|
533
|
PAHADGARH
|
MP-01-004-033-001/237
(MADDIPURA)
|
1701004033NRG25050520240314679
|
06/05/2024
|
Neelam
|
1701004033WL003314
|
Neelam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Neelam
|
UCO BANK(607066)
|
|
534
|
PAHADGARH
|
MP-01-004-033-001/240
(MADDIPURA)
|
1701004033NRG25050520240314682
|
06/05/2024
|
sarnam
|
1701004033WL003314
|
sarnam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
sarnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
PAHADGARH
|
MP-01-004-033-001/254
(MADDIPURA)
|
1701004033NRG25050520240314695
|
06/05/2024
|
daujiram
|
1701004033WL003314
|
daujiram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
daujiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
PAHADGARH
|
MP-01-004-033-001/261
(MADDIPURA)
|
1701004033NRG25050520240314701
|
06/05/2024
|
RAJESH KUSHWAH
|
1701004033WL003314
|
RAJESH KUSHWAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
RAJESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
PAHADGARH
|
MP-01-004-033-001/263
(MADDIPURA)
|
1701004033NRG25050520240314702
|
06/05/2024
|
GAJENDRA SINGH KUSHWAH
|
1701004033WL003314
|
GAJENDRA SINGH KUSHWAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
GAJENDRASINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
PAHADGARH
|
MP-01-004-033-001/277
(MADDIPURA)
|
1701004033NRG25050520240314717
|
06/05/2024
|
LALITA
|
1701004033WL003314
|
LALITA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
PAHADGARH
|
MP-01-004-033-001/277
(MADDIPURA)
|
1701004033NRG25050520240314716
|
06/05/2024
|
PITAM
|
1701004033WL003314
|
PITAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
PITAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
540
|
PAHADGARH
|
MP-01-004-033-001/31-A
(MADDIPURA)
|
1701004033NRG25050520240314730
|
06/05/2024
|
Rajendr
|
1701004033WL003314
|
Rajendr
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Rajendr
|
STATE BANK OF INDIA(508548)
|
|
541
|
PAHADGARH
|
MP-01-004-033-001/31-A
(MADDIPURA)
|
1701004033NRG25050520240314731
|
06/05/2024
|
Ruma
|
1701004033WL003314
|
Ruma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Ruma
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
PAHADGARH
|
MP-01-004-033-001/32-A
(MADDIPURA)
|
1701004033NRG25050520240314733
|
06/05/2024
|
ANEETA
|
1701004033WL003314
|
ANEETA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ANEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
PAHADGARH
|
MP-01-004-033-001/32-A
(MADDIPURA)
|
1701004033NRG25050520240314732
|
06/05/2024
|
ramnivash
|
1701004033WL003314
|
ramnivash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
544
|
PAHADGARH
|
MP-01-004-033-001/413
(MADDIPURA)
|
1701004033NRG25050520240314739
|
06/05/2024
|
meera
|
1701004033WL003314
|
meera
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
545
|
PAHADGARH
|
MP-01-004-033-001/431
(MADDIPURA)
|
1701004033NRG25050520240314742
|
06/05/2024
|
Simala
|
1701004033WL003314
|
Simala
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Simala
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
PAHADGARH
|
MP-01-004-033-001/47-A
(MADDIPURA)
|
1701004033NRG25050520240314745
|
06/05/2024
|
ramsaroop
|
1701004033WL003314
|
ramsaroop
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ramsaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
PAHADGARH
|
MP-01-004-033-001/476
(MADDIPURA)
|
1701004033NRG25050520240314746
|
06/05/2024
|
pradeep
|
1701004033WL003314
|
pradeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
548
|
PAHADGARH
|
MP-01-004-033-001/477
(MADDIPURA)
|
1701004033NRG25050520240314747
|
06/05/2024
|
satish
|
1701004033WL003314
|
satish
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PAHADGARH
|
MP-01-004-033-001/502
(MADDIPURA)
|
1701004033NRG25050520240314749
|
06/05/2024
|
amit
|
1701004033WL003314
|
amit
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
amit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
550
|
PAHADGARH
|
MP-01-004-033-001/51-A
(MADDIPURA)
|
1701004033NRG25050520240314752
|
06/05/2024
|
Laxmi
|
1701004033WL003314
|
Laxmi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
PAHADGARH
|
MP-01-004-033-001/51-A
(MADDIPURA)
|
1701004033NRG25050520240314751
|
06/05/2024
|
pakaj
|
1701004033WL003314
|
pakaj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
pakaj
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
PAHADGARH
|
MP-01-004-033-001/513
(MADDIPURA)
|
1701004033NRG25050520240314753
|
06/05/2024
|
kirpal
|
1701004033WL003314
|
kirpal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
kirpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
PAHADGARH
|
MP-01-004-033-001/515
(MADDIPURA)
|
1701004033NRG25050520240314754
|
06/05/2024
|
sreemati
|
1701004033WL003314
|
sreemati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
sreemati
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
PAHADGARH
|
MP-01-004-033-001/516
(MADDIPURA)
|
1701004033NRG25050520240314756
|
06/05/2024
|
guddi
|
1701004033WL003314
|
guddi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
555
|
PAHADGARH
|
MP-01-004-033-001/516
(MADDIPURA)
|
1701004033NRG25050520240314755
|
06/05/2024
|
rambeer
|
1701004033WL003314
|
rambeer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
PAHADGARH
|
MP-01-004-033-001/517
(MADDIPURA)
|
1701004033NRG25050520240314758
|
06/05/2024
|
geeta
|
1701004033WL003314
|
geeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PAHADGARH
|
MP-01-004-033-001/517
(MADDIPURA)
|
1701004033NRG25050520240314757
|
06/05/2024
|
rakesh
|
1701004033WL003314
|
rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PAHADGARH
|
MP-01-004-033-001/519
(MADDIPURA)
|
1701004033NRG25050520240314760
|
06/05/2024
|
kamala
|
1701004033WL003314
|
kamala
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
PAHADGARH
|
MP-01-004-033-001/519
(MADDIPURA)
|
1701004033NRG25050520240314759
|
06/05/2024
|
Raghuraj
|
1701004033WL003314
|
Raghuraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
PAHADGARH
|
MP-01-004-033-001/52-A
(MADDIPURA)
|
1701004033NRG25050520240314762
|
06/05/2024
|
mithles
|
1701004033WL003314
|
mithles
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
mithles
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
PAHADGARH
|
MP-01-004-033-001/52-A
(MADDIPURA)
|
1701004033NRG25050520240314761
|
06/05/2024
|
mukesh
|
1701004033WL003314
|
mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
562
|
PAHADGARH
|
MP-01-004-033-001/53-A
(MADDIPURA)
|
1701004033NRG25050520240314766
|
06/05/2024
|
jalasa
|
1701004033WL003314
|
jalasa
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
jalasa
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
PAHADGARH
|
MP-01-004-033-001/53-A
(MADDIPURA)
|
1701004033NRG25050520240314765
|
06/05/2024
|
satendra
|
1701004033WL003314
|
satendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
PAHADGARH
|
MP-01-004-033-001/54-A
(MADDIPURA)
|
1701004033NRG25050520240314767
|
06/05/2024
|
jagdeesh
|
1701004033WL003314
|
jagdeesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
PAHADGARH
|
MP-01-004-033-002/126-B
(MADDIPURA)
|
1701004033NRG25050520240314783
|
06/05/2024
|
dataram
|
1701004033WL003314
|
dataram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891666
|
|
dataram
|
UCO BANK(607066)
|
|
566
|
PAHADGARH
|
MP-01-004-033-002/127-B
(MADDIPURA)
|
1701004033NRG25050520240314786
|
06/05/2024
|
lalita
|
1701004033WL003314
|
lalita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
PAHADGARH
|
MP-01-004-033-002/140-A
(MADDIPURA)
|
1701004033NRG25050520240314796
|
06/05/2024
|
gajendr
|
1701004033WL003314
|
gajendr
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
gajendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
PAHADGARH
|
MP-01-004-033-002/142-A
(MADDIPURA)
|
1701004033NRG25050520240314800
|
06/05/2024
|
meera
|
1701004033WL003314
|
meera
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
569
|
PAHADGARH
|
MP-01-004-033-002/142-A
(MADDIPURA)
|
1701004033NRG25050520240314799
|
06/05/2024
|
naresh
|
1701004033WL003314
|
naresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
PAHADGARH
|
MP-01-004-033-002/145
(MADDIPURA)
|
1701004033NRG25050520240314801
|
06/05/2024
|
Soneram
|
1701004033WL003314
|
Soneram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Soneram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PAHADGARH
|
MP-01-004-033-002/145
(MADDIPURA)
|
1701004033NRG25050520240314802
|
06/05/2024
|
SONERAM
|
1701004033WL003314
|
SONERAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
SONERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
PAHADGARH
|
MP-01-004-033-002/146-A
(MADDIPURA)
|
1701004033NRG25050520240314803
|
06/05/2024
|
vimala
|
1701004033WL003314
|
vimala
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
PAHADGARH
|
MP-01-004-033-002/150-A
(MADDIPURA)
|
1701004033NRG25050520240314804
|
06/05/2024
|
dataram
|
1701004033WL003314
|
dataram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
dataram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
574
|
PAHADGARH
|
MP-01-004-033-002/151
(MADDIPURA)
|
1701004033NRG25050520240314806
|
06/05/2024
|
soneram
|
1701004033WL003314
|
soneram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
575
|
PAHADGARH
|
MP-01-004-033-002/151-A
(MADDIPURA)
|
1701004033NRG25050520240314807
|
06/05/2024
|
pawan
|
1701004033WL003314
|
pawan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
pawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
576
|
PAHADGARH
|
MP-01-004-033-002/155-A
(MADDIPURA)
|
1701004033NRG25050520240314808
|
06/05/2024
|
suraj
|
1701004033WL003314
|
suraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
PAHADGARH
|
MP-01-004-033-002/38
(MADDIPURA)
|
1701004033NRG25050520240314882
|
06/05/2024
|
Ramgolal
|
1701004033WL003314
|
Ramgolal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Ramgolal
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
PAHADGARH
|
MP-01-004-033-002/39
(MADDIPURA)
|
1701004033NRG25050520240314883
|
06/05/2024
|
Soneram
|
1701004033WL003314
|
Soneram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Soneram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
579
|
PAHADGARH
|
MP-01-004-033-002/440
(MADDIPURA)
|
1701004033NRG25050520240314960
|
06/05/2024
|
surendr
|
1701004033WL003315
|
surendr
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
surendr
|
STATE BANK OF INDIA(508548)
|
|
580
|
PAHADGARH
|
MP-01-004-033-002/443
(MADDIPURA)
|
1701004033NRG25050520240314961
|
06/05/2024
|
kalla
|
1701004033WL003315
|
kalla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
kalla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
581
|
PAHADGARH
|
MP-01-004-033-002/469
(MADDIPURA)
|
1701004033NRG25050520240314963
|
06/05/2024
|
Ambedkar
|
1701004033WL003315
|
Ambedkar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Ambedkar
|
STATE BANK OF INDIA(508548)
|
|
582
|
PAHADGARH
|
MP-01-004-033-002/47
(MADDIPURA)
|
1701004033NRG25050520240314884
|
06/05/2024
|
Kashi
|
1701004033WL003314
|
Kashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Kashi
|
STATE BANK OF INDIA(508548)
|
|
583
|
PAHADGARH
|
MP-01-004-033-002/470
(MADDIPURA)
|
1701004033NRG25050520240314964
|
06/05/2024
|
Chandan
|
1701004033WL003315
|
Chandan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
PAHADGARH
|
MP-01-004-033-002/471
(MADDIPURA)
|
1701004033NRG25050520240314965
|
06/05/2024
|
papu
|
1701004033WL003315
|
papu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
papu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
585
|
PAHADGARH
|
MP-01-004-033-002/491
(MADDIPURA)
|
1701004033NRG25050520240314886
|
06/05/2024
|
Bhurelal
|
1701004033WL003314
|
Bhurelal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Bhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
PAHADGARH
|
MP-01-004-033-002/491
(MADDIPURA)
|
1701004033NRG25050520240314887
|
06/05/2024
|
manish
|
1701004033WL003314
|
manish
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
PAHADGARH
|
MP-01-004-033-002/492
(MADDIPURA)
|
1701004033NRG25050520240314888
|
06/05/2024
|
rajani
|
1701004033WL003314
|
rajani
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
PAHADGARH
|
MP-01-004-033-002/493
(MADDIPURA)
|
1701004033NRG25050520240314890
|
06/05/2024
|
Krishna
|
1701004033WL003314
|
Krishna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
PAHADGARH
|
MP-01-004-033-002/493
(MADDIPURA)
|
1701004033NRG25050520240314889
|
06/05/2024
|
Lakshmi Narayan
|
1701004033WL003314
|
Lakshmi Narayan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
LakshmiNarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
PAHADGARH
|
MP-01-004-033-002/496
(MADDIPURA)
|
1701004033NRG25050520240314966
|
06/05/2024
|
meena
|
1701004033WL003315
|
meena
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
PAHADGARH
|
MP-01-004-033-002/685
(MADDIPURA)
|
1701004033NRG25050520240314925
|
06/05/2024
|
sheetal
|
1701004033WL003314
|
sheetal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
sheetal
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
PAHADGARH
|
MP-01-004-033-002/689
(MADDIPURA)
|
1701004033NRG25050520240314929
|
06/05/2024
|
kamala
|
1701004033WL003314
|
kamala
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
593
|
PAHADGARH
|
MP-01-004-033-002/690
(MADDIPURA)
|
1701004033NRG25050520240314930
|
06/05/2024
|
naval singh
|
1701004033WL003314
|
naval singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
594
|
PAHADGARH
|
MP-01-004-033-002/94
(MADDIPURA)
|
1701004033NRG25050520240314947
|
06/05/2024
|
asha
|
1701004033WL003314
|
asha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125145
|
125145
|
|
|
|
|
|
|
|
|
595
|
PAHADGARH
|
MP-01-004-028-002/1308
(BUDHAWALI)
|
1701004028NRG25050520240318635
|
06/05/2024
|
archna
|
1701004028WL003365
|
archna
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
archna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
596
|
PAHADGARH
|
MP-01-004-028-002/1631-C
(BUDHAWALI)
|
1701004028NRG25050520240318639
|
06/05/2024
|
Sunil Rajput
|
1701004028WL003365
|
Sunil Rajput
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
SunilRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PAHADGARH
|
MP-01-004-033-001/207
(MADDIPURA)
|
1701004033NRG25050520240314654
|
06/05/2024
|
chaviram
|
1701004033WL003314
|
chaviram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
chaviram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
598
|
PAHADGARH
|
MP-01-004-033-001/208
(MADDIPURA)
|
1701004033NRG25050520240314656
|
06/05/2024
|
batoi
|
1701004033WL003314
|
batoi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
batoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
PAHADGARH
|
MP-01-004-033-001/211
(MADDIPURA)
|
1701004033NRG25050520240314657
|
06/05/2024
|
deep singh
|
1701004033WL003314
|
deep singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740891666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
600
|
PAHADGARH
|
MP-01-004-033-001/211
(MADDIPURA)
|
1701004033NRG25050520240314658
|
06/05/2024
|
mithalesh
|
1701004033WL003314
|
mithalesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
PAHADGARH
|
MP-01-004-033-001/213
(MADDIPURA)
|
1701004033NRG25050520240314660
|
06/05/2024
|
prem
|
1701004033WL003314
|
prem
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
prem
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
PAHADGARH
|
MP-01-004-033-001/213
(MADDIPURA)
|
1701004033NRG25050520240314659
|
06/05/2024
|
soneram
|
1701004033WL003314
|
soneram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
soneram
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
PAHADGARH
|
MP-01-004-033-001/214
(MADDIPURA)
|
1701004033NRG25050520240314661
|
06/05/2024
|
koksingh
|
1701004033WL003314
|
koksingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
604
|
PAHADGARH
|
MP-01-004-033-001/214
(MADDIPURA)
|
1701004033NRG25050520240314662
|
06/05/2024
|
saroj
|
1701004033WL003314
|
saroj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
PAHADGARH
|
MP-01-004-033-001/215
(MADDIPURA)
|
1701004033NRG25050520240314664
|
06/05/2024
|
mtthilesh
|
1701004033WL003314
|
mtthilesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
mtthilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PAHADGARH
|
MP-01-004-033-001/215
(MADDIPURA)
|
1701004033NRG25050520240314663
|
06/05/2024
|
raju
|
1701004033WL003314
|
raju
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
PAHADGARH
|
MP-01-004-033-001/216
(MADDIPURA)
|
1701004033NRG25050520240314665
|
06/05/2024
|
geeta
|
1701004033WL003314
|
geeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
PAHADGARH
|
MP-01-004-033-001/220
(MADDIPURA)
|
1701004033NRG25050520240314666
|
06/05/2024
|
moharan
|
1701004033WL003314
|
moharan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
moharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
PAHADGARH
|
MP-01-004-033-001/220
(MADDIPURA)
|
1701004033NRG25050520240314667
|
06/05/2024
|
ramheti
|
1701004033WL003314
|
ramheti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ramheti
|
STATE BANK OF INDIA(508548)
|
|
610
|
PAHADGARH
|
MP-01-004-033-002/544
(MADDIPURA)
|
1701004033NRG25050520240314968
|
06/05/2024
|
girraj
|
1701004033WL003315
|
girraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
PAHADGARH
|
MP-01-004-033-002/546
(MADDIPURA)
|
1701004033NRG25050520240314969
|
06/05/2024
|
komal
|
1701004033WL003315
|
komal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
PAHADGARH
|
MP-01-004-033-002/547
(MADDIPURA)
|
1701004033NRG25050520240314970
|
06/05/2024
|
rajveer
|
1701004033WL003315
|
rajveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
rajveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
613
|
PAHADGARH
|
MP-01-004-037-001/508
(KHUTIYANIHAR)
|
1701004037NRG25040520240303152
|
06/05/2024
|
Parasram
|
1701004037WL003149
|
Parasram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PAHADGARH
|
MP-01-004-037-002/349
(KHUTIYANIHAR)
|
1701004037NRG25040520240303175
|
06/05/2024
|
Rajveer Singh
|
1701004037WL003150
|
Rajveer Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
RajveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PAHADGARH
|
MP-01-004-037-002/722
(KHUTIYANIHAR)
|
1701004037NRG25040520240303197
|
06/05/2024
|
Rajkumari
|
1701004037WL003150
|
Rajkumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PAHADGARH
|
MP-01-004-037-002/723
(KHUTIYANIHAR)
|
1701004037NRG25040520240303198
|
06/05/2024
|
Shalu vais
|
1701004037WL003150
|
Shalu vais
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Shaluvais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PAHADGARH
|
MP-01-004-037-002/724
(KHUTIYANIHAR)
|
1701004037NRG25040520240303199
|
06/05/2024
|
Arti Sikarwar
|
1701004037WL003150
|
Arti Sikarwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ArtiSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PAHADGARH
|
MP-01-004-037-002/727
(KHUTIYANIHAR)
|
1701004037NRG25040520240303200
|
06/05/2024
|
Vidya
|
1701004037WL003150
|
Vidya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Vidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PAHADGARH
|
MP-01-004-037-002/728
(KHUTIYANIHAR)
|
1701004037NRG25040520240303201
|
06/05/2024
|
Soni
|
1701004037WL003150
|
Soni
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Soni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PAHADGARH
|
MP-01-004-037-002/729
(KHUTIYANIHAR)
|
1701004037NRG25040520240303202
|
06/05/2024
|
Karan Singh
|
1701004037WL003150
|
Karan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAHADGARH
|
MP-01-004-037-002/730
(KHUTIYANIHAR)
|
1701004037NRG25040520240303203
|
06/05/2024
|
Hemlata
|
1701004037WL003150
|
Hemlata
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PAHADGARH
|
MP-01-004-037-002/731
(KHUTIYANIHAR)
|
1701004037NRG25040520240303204
|
06/05/2024
|
Beersingh
|
1701004037WL003150
|
Beersingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Beersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PAHADGARH
|
MP-01-004-037-002/732
(KHUTIYANIHAR)
|
1701004037NRG25040520240303205
|
06/05/2024
|
Maharaj Singh
|
1701004037WL003150
|
Maharaj Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
MaharajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PAHADGARH
|
MP-01-004-037-002/733
(KHUTIYANIHAR)
|
1701004037NRG25040520240303206
|
06/05/2024
|
Durgiya
|
1701004037WL003150
|
Durgiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Durgiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PAHADGARH
|
MP-01-004-037-002/734
(KHUTIYANIHAR)
|
1701004037NRG25040520240303207
|
06/05/2024
|
Naval Singh
|
1701004037WL003150
|
Naval Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
NavalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PAHADGARH
|
MP-01-004-037-002/735
(KHUTIYANIHAR)
|
1701004037NRG25040520240303208
|
06/05/2024
|
Ravi
|
1701004037WL003150
|
Ravi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
627
|
PAHADGARH
|
MP-01-004-033-001/185-A
(MADDIPURA)
|
1701004033NRG25050520240314653
|
06/05/2024
|
sneha
|
1701004033WL003314
|
sneha
|
00697
|
BKID0MG6003
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
sneha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
628
|
PAHADGARH
|
MP-01-004-028-002/1635-C
(BUDHAWALI)
|
1701004028NRG25050520240318640
|
06/05/2024
|
Gudiya Sikarwar
|
1701004028WL003365
|
Gudiya Sikarwar
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
GudiyaSikarwar
|
STATE BANK OF INDIA(508548)
|
|
629
|
PAHADGARH
|
MP-01-004-028-002/1636-C
(BUDHAWALI)
|
1701004028NRG25050520240318641
|
06/05/2024
|
Viddyadevi
|
1701004028WL003365
|
Viddyadevi
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Viddyadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
630
|
PAHADGARH
|
MP-01-004-028-001/1010-A
(BUDHAWALI)
|
1701004028NRG25050520240318459
|
06/05/2024
|
brajesh
|
1701004028WL003362
|
brajesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
631
|
PAHADGARH
|
MP-01-004-028-001/1011-A
(BUDHAWALI)
|
1701004028NRG25050520240318460
|
06/05/2024
|
shivraj
|
1701004028WL003362
|
shivraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
632
|
PAHADGARH
|
MP-01-004-028-001/1014-A
(BUDHAWALI)
|
1701004028NRG25050520240318461
|
06/05/2024
|
berajraj
|
1701004028WL003362
|
berajraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
berajraj
|
UNION BANK OF INDIA(508500)
|
|
633
|
PAHADGARH
|
MP-01-004-028-001/1510-A
(BUDHAWALI)
|
1701004028NRG25050520240318478
|
06/05/2024
|
Banti
|
1701004028WL003362
|
Banti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
634
|
PAHADGARH
|
MP-01-004-028-001/1519-A
(BUDHAWALI)
|
1701004028NRG25050520240318484
|
06/05/2024
|
Bahadur
|
1701004028WL003362
|
Bahadur
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
635
|
PAHADGARH
|
MP-01-004-028-001/178-A
(BUDHAWALI)
|
1701004028NRG25050520240318501
|
06/05/2024
|
Anagpal
|
1701004028WL003362
|
Anagpal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Anagpal
|
PUNJAB & SIND BANK(607087)
|
|
636
|
PAHADGARH
|
MP-01-004-028-001/179-A
(BUDHAWALI)
|
1701004028NRG25050520240318502
|
06/05/2024
|
Veer Singh sikarwar
|
1701004028WL003362
|
Veer Singh sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
VeerSinghsikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
PAHADGARH
|
MP-01-004-028-001/187-A
(BUDHAWALI)
|
1701004028NRG25050520240318506
|
06/05/2024
|
Gajendra
|
1701004028WL003362
|
Gajendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
638
|
PAHADGARH
|
MP-01-004-028-001/814-B
(BUDHAWALI)
|
1701004028NRG25050520240318520
|
06/05/2024
|
Shyamveer
|
1701004028WL003362
|
Shyamveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Shyamveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
639
|
PAHADGARH
|
MP-01-004-028-001/908
(BUDHAWALI)
|
1701004028NRG25050520240318541
|
06/05/2024
|
vishanath
|
1701004028WL003363
|
vishanath
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
vishanath
|
STATE BANK OF INDIA(508548)
|
|
640
|
PAHADGARH
|
MP-01-004-028-001/909
(BUDHAWALI)
|
1701004028NRG25050520240318543
|
06/05/2024
|
koka
|
1701004028WL003363
|
koka
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
koka
|
STATE BANK OF INDIA(508548)
|
|
641
|
PAHADGARH
|
MP-01-004-028-001/909
(BUDHAWALI)
|
1701004028NRG25050520240318542
|
06/05/2024
|
sardarsingh
|
1701004028WL003363
|
sardarsingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
642
|
PAHADGARH
|
MP-01-004-028-001/910
(BUDHAWALI)
|
1701004028NRG25050520240318544
|
06/05/2024
|
uramila
|
1701004028WL003363
|
uramila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
uramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
PAHADGARH
|
MP-01-004-028-001/911
(BUDHAWALI)
|
1701004028NRG25050520240318545
|
06/05/2024
|
saroj
|
1701004028WL003363
|
saroj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
644
|
PAHADGARH
|
MP-01-004-028-001/912
(BUDHAWALI)
|
1701004028NRG25050520240318546
|
06/05/2024
|
renu
|
1701004028WL003363
|
renu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
645
|
PAHADGARH
|
MP-01-004-028-001/914
(BUDHAWALI)
|
1701004028NRG25050520240318548
|
06/05/2024
|
dhruv
|
1701004028WL003363
|
dhruv
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
dhruv
|
BANK OF INDIA(508505)
|
|
646
|
PAHADGARH
|
MP-01-004-028-001/920
(BUDHAWALI)
|
1701004028NRG25050520240318550
|
06/05/2024
|
dinesh
|
1701004028WL003363
|
dinesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
647
|
PAHADGARH
|
MP-01-004-028-001/922
(BUDHAWALI)
|
1701004028NRG25050520240318551
|
06/05/2024
|
sudha
|
1701004028WL003363
|
sudha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
648
|
PAHADGARH
|
MP-01-004-028-001/924
(BUDHAWALI)
|
1701004028NRG25050520240318552
|
06/05/2024
|
kalyan
|
1701004028WL003363
|
kalyan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
649
|
PAHADGARH
|
MP-01-004-028-001/925
(BUDHAWALI)
|
1701004028NRG25050520240318553
|
06/05/2024
|
Dipika
|
1701004028WL003363
|
Dipika
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Dipika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
650
|
PAHADGARH
|
MP-01-004-028-001/926
(BUDHAWALI)
|
1701004028NRG25050520240318554
|
06/05/2024
|
akhesingh
|
1701004028WL003363
|
akhesingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
akhesingh
|
STATE BANK OF INDIA(508548)
|
|
651
|
PAHADGARH
|
MP-01-004-028-001/927
(BUDHAWALI)
|
1701004028NRG25050520240318555
|
06/05/2024
|
maya
|
1701004028WL003363
|
maya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
652
|
PAHADGARH
|
MP-01-004-028-001/928
(BUDHAWALI)
|
1701004028NRG25050520240318556
|
06/05/2024
|
geeta
|
1701004028WL003363
|
geeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
653
|
PAHADGARH
|
MP-01-004-028-001/929
(BUDHAWALI)
|
1701004028NRG25050520240318557
|
06/05/2024
|
mamta
|
1701004028WL003363
|
mamta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
654
|
PAHADGARH
|
MP-01-004-028-001/933
(BUDHAWALI)
|
1701004028NRG25050520240318558
|
06/05/2024
|
sheela
|
1701004028WL003363
|
sheela
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
655
|
PAHADGARH
|
MP-01-004-028-001/934
(BUDHAWALI)
|
1701004028NRG25050520240318559
|
06/05/2024
|
Deepsingh
|
1701004028WL003363
|
Deepsingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Deepsingh
|
STATE BANK OF INDIA(508548)
|
|
656
|
PAHADGARH
|
MP-01-004-028-001/935
(BUDHAWALI)
|
1701004028NRG25050520240318560
|
06/05/2024
|
rani
|
1701004028WL003363
|
rani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
657
|
PAHADGARH
|
MP-01-004-028-001/936
(BUDHAWALI)
|
1701004028NRG25050520240318619
|
06/05/2024
|
meena
|
1701004028WL003365
|
meena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
658
|
PAHADGARH
|
MP-01-004-028-001/937
(BUDHAWALI)
|
1701004028NRG25050520240318620
|
06/05/2024
|
aasha
|
1701004028WL003365
|
aasha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
659
|
PAHADGARH
|
MP-01-004-028-001/940
(BUDHAWALI)
|
1701004028NRG25050520240318621
|
06/05/2024
|
KAPTANsingh
|
1701004028WL003365
|
KAPTANsingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
KAPTANsingh
|
STATE BANK OF INDIA(508548)
|
|
660
|
PAHADGARH
|
MP-01-004-028-001/945
(BUDHAWALI)
|
1701004028NRG25050520240318622
|
06/05/2024
|
reena
|
1701004028WL003365
|
reena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
661
|
PAHADGARH
|
MP-01-004-028-001/946
(BUDHAWALI)
|
1701004028NRG25050520240318623
|
06/05/2024
|
pinki
|
1701004028WL003365
|
pinki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
PAHADGARH
|
MP-01-004-028-001/947
(BUDHAWALI)
|
1701004028NRG25050520240318624
|
06/05/2024
|
mahtap
|
1701004028WL003365
|
mahtap
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
mahtap
|
STATE BANK OF INDIA(508548)
|
|
663
|
PAHADGARH
|
MP-01-004-028-001/950
(BUDHAWALI)
|
1701004028NRG25050520240318625
|
06/05/2024
|
maya
|
1701004028WL003365
|
maya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
664
|
PAHADGARH
|
MP-01-004-028-001/960
(BUDHAWALI)
|
1701004028NRG25050520240318626
|
06/05/2024
|
Vimala
|
1701004028WL003365
|
Vimala
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
PAHADGARH
|
MP-01-004-028-001/966-A
(BUDHAWALI)
|
1701004028NRG25050520240318627
|
06/05/2024
|
Mamata
|
1701004028WL003365
|
Mamata
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
666
|
PAHADGARH
|
MP-01-004-028-001/985-A
(BUDHAWALI)
|
1701004028NRG25050520240318628
|
06/05/2024
|
chove Singh
|
1701004028WL003365
|
chove Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
choveSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
667
|
PAHADGARH
|
MP-01-004-028-002/12534
(BUDHAWALI)
|
1701004028NRG25050520240318630
|
06/05/2024
|
mahadevi
|
1701004028WL003365
|
mahadevi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
mahadevi
|
STATE BANK OF INDIA(508548)
|
|
668
|
PAHADGARH
|
MP-01-004-028-002/12543
(BUDHAWALI)
|
1701004028NRG25050520240318631
|
06/05/2024
|
pooja
|
1701004028WL003365
|
pooja
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
669
|
PAHADGARH
|
MP-01-004-028-002/12548
(BUDHAWALI)
|
1701004028NRG25050520240318632
|
06/05/2024
|
anil
|
1701004028WL003365
|
anil
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
PAHADGARH
|
MP-01-004-028-002/1637-C
(BUDHAWALI)
|
1701004028NRG25050520240318642
|
06/05/2024
|
Pankaj Singh
|
1701004028WL003365
|
Pankaj Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
PankajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
671
|
PAHADGARH
|
MP-01-004-028-003/358-B
(BUDHAWALI)
|
1701004028NRG25050520240318680
|
06/05/2024
|
neekesh gurjar
|
1701004028WL003365
|
neekesh gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
neekeshgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
672
|
PAHADGARH
|
MP-01-004-028-003/396-A
(BUDHAWALI)
|
1701004028NRG25050520240318685
|
06/05/2024
|
Rajabeti Gurja
|
1701004028WL003365
|
Rajabeti Gurja
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
RajabetiGurja
|
STATE BANK OF INDIA(508548)
|
|
673
|
PAHADGARH
|
MP-01-004-028-003/417-A
(BUDHAWALI)
|
1701004028NRG25050520240318687
|
06/05/2024
|
Rustam Gurjar
|
1701004028WL003365
|
Rustam Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
RustamGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
674
|
PAHADGARH
|
MP-01-004-028-003/418-A
(BUDHAWALI)
|
1701004028NRG25050520240318688
|
06/05/2024
|
Sethi Gurjar
|
1701004028WL003365
|
Sethi Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
SethiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
PAHADGARH
|
MP-01-004-028-003/419-A
(BUDHAWALI)
|
1701004028NRG25050520240318589
|
06/05/2024
|
Sonu Gurjar
|
1701004028WL003364
|
Sonu Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
SonuGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
676
|
PAHADGARH
|
MP-01-004-028-003/420-A
(BUDHAWALI)
|
1701004028NRG25050520240318590
|
06/05/2024
|
Rinku
|
1701004028WL003364
|
Rinku
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Rinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
677
|
PAHADGARH
|
MP-01-004-028-003/429-A
(BUDHAWALI)
|
1701004028NRG25050520240318595
|
06/05/2024
|
Shyamvaran
|
1701004028WL003364
|
Shyamvaran
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Shyamvaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
678
|
PAHADGARH
|
MP-01-004-028-003/461-A
(BUDHAWALI)
|
1701004028NRG25050520240318609
|
06/05/2024
|
Anari
|
1701004028WL003364
|
Anari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Anari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
679
|
PAHADGARH
|
MP-01-004-028-003/465-A
(BUDHAWALI)
|
1701004028NRG25050520240318612
|
06/05/2024
|
Rubi Gurjar
|
1701004028WL003364
|
Rubi Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
RubiGurjar
|
STATE BANK OF INDIA(508548)
|
|
680
|
PAHADGARH
|
MP-01-004-028-003/468-A
(BUDHAWALI)
|
1701004028NRG25050520240318615
|
06/05/2024
|
Lovekush Singh
|
1701004028WL003364
|
Lovekush Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
LovekushSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
681
|
PAHADGARH
|
MP-01-004-028-003/523-B
(BUDHAWALI)
|
1701004028NRG25050520240318567
|
06/05/2024
|
Mamta
|
1701004028WL003363
|
Mamta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
682
|
PAHADGARH
|
MP-01-004-028-003/527-B
(BUDHAWALI)
|
1701004028NRG25050520240318571
|
06/05/2024
|
Rumali
|
1701004028WL003363
|
Rumali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Rumali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
683
|
PAHADGARH
|
MP-01-004-028-003/529-B
(BUDHAWALI)
|
1701004028NRG25050520240318573
|
06/05/2024
|
Ravi Kumar Gurjar
|
1701004028WL003363
|
Ravi Kumar Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
RaviKumarGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
684
|
PAHADGARH
|
MP-01-004-028-003/533-B
(BUDHAWALI)
|
1701004028NRG25050520240318577
|
06/05/2024
|
Ramdulai
|
1701004028WL003363
|
Ramdulai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Ramdulai
|
CENTRAL BANK OF INDIA(607115)
|
|
685
|
PAHADGARH
|
MP-01-004-028-003/536-B
(BUDHAWALI)
|
1701004028NRG25050520240318579
|
06/05/2024
|
Sunil
|
1701004028WL003363
|
Sunil
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
PAHADGARH
|
MP-01-004-028-003/537-B
(BUDHAWALI)
|
1701004028NRG25050520240318580
|
06/05/2024
|
Mahadevi
|
1701004028WL003363
|
Mahadevi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Mahadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
687
|
PAHADGARH
|
MP-01-004-028-003/538-B
(BUDHAWALI)
|
1701004028NRG25050520240318581
|
06/05/2024
|
Badam singh
|
1701004028WL003363
|
Badam singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Badamsingh
|
UNION BANK OF INDIA(508500)
|
|
688
|
PAHADGARH
|
MP-01-004-028-003/539-B
(BUDHAWALI)
|
1701004028NRG25050520240318582
|
06/05/2024
|
Puspa
|
1701004028WL003363
|
Puspa
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Puspa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
689
|
PAHADGARH
|
MP-01-004-028-003/544-B
(BUDHAWALI)
|
1701004028NRG25050520240318701
|
06/05/2024
|
Ramraj Gurjar
|
1701004028WL003365
|
Ramraj Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
RamrajGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
690
|
PAHADGARH
|
MP-01-004-033-001/179-A
(MADDIPURA)
|
1701004033NRG25050520240314650
|
06/05/2024
|
monu sharma
|
1701004033WL003314
|
monu sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
monusharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
691
|
PAHADGARH
|
MP-01-004-033-001/293
(MADDIPURA)
|
1701004033NRG25050520240314724
|
06/05/2024
|
GEETA
|
1701004033WL003314
|
GEETA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
692
|
PAHADGARH
|
MP-01-004-033-001/294
(MADDIPURA)
|
1701004033NRG25050520240314725
|
06/05/2024
|
deva
|
1701004033WL003314
|
deva
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
deva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
693
|
PAHADGARH
|
MP-01-004-033-001/295
(MADDIPURA)
|
1701004033NRG25050520240314726
|
06/05/2024
|
LOVE
|
1701004033WL003314
|
LOVE
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
LOVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
PAHADGARH
|
MP-01-004-033-001/296
(MADDIPURA)
|
1701004033NRG25050520240314727
|
06/05/2024
|
JATIN
|
1701004033WL003314
|
JATIN
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
JATIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
PAHADGARH
|
MP-01-004-033-001/297
(MADDIPURA)
|
1701004033NRG25050520240314728
|
06/05/2024
|
ashok kumar
|
1701004033WL003314
|
ashok kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
696
|
PAHADGARH
|
MP-01-004-033-001/298
(MADDIPURA)
|
1701004033NRG25050520240314729
|
06/05/2024
|
Roopesh
|
1701004033WL003314
|
Roopesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Roopesh
|
CENTRAL BANK OF INDIA(607115)
|
|
697
|
PAHADGARH
|
MP-01-004-033-001/404
(MADDIPURA)
|
1701004033NRG25050520240314737
|
06/05/2024
|
Brjesh
|
1701004033WL003314
|
Brjesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Brjesh
|
STATE BANK OF INDIA(508548)
|
|
698
|
PAHADGARH
|
MP-01-004-033-001/671
(MADDIPURA)
|
1701004033NRG25050520240314768
|
06/05/2024
|
Peetam
|
1701004033WL003314
|
Peetam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Peetam
|
CENTRAL BANK OF INDIA(607115)
|
|
699
|
PAHADGARH
|
MP-01-004-033-001/672
(MADDIPURA)
|
1701004033NRG25050520240314769
|
06/05/2024
|
Ramkali
|
1701004033WL003314
|
Ramkali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
700
|
PAHADGARH
|
MP-01-004-033-001/673
(MADDIPURA)
|
1701004033NRG25050520240314770
|
06/05/2024
|
Rainu
|
1701004033WL003314
|
Rainu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Rainu
|
CENTRAL BANK OF INDIA(607115)
|
|
701
|
PAHADGARH
|
MP-01-004-033-001/674
(MADDIPURA)
|
1701004033NRG25050520240314771
|
06/05/2024
|
Poonam
|
1701004033WL003314
|
Poonam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
702
|
PAHADGARH
|
MP-01-004-033-001/697
(MADDIPURA)
|
1701004033NRG25050520240314772
|
06/05/2024
|
prashant
|
1701004033WL003314
|
prashant
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
prashant
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
PAHADGARH
|
MP-01-004-033-001/70-A
(MADDIPURA)
|
1701004033NRG25050520240314773
|
06/05/2024
|
Kalpana
|
1701004033WL003314
|
Kalpana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
704
|
PAHADGARH
|
MP-01-004-033-001/72-A
(MADDIPURA)
|
1701004033NRG25050520240314774
|
06/05/2024
|
Santosh
|
1701004033WL003314
|
Santosh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
705
|
PAHADGARH
|
MP-01-004-033-001/74-A
(MADDIPURA)
|
1701004033NRG25050520240314775
|
06/05/2024
|
Aman
|
1701004033WL003314
|
Aman
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Aman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
706
|
PAHADGARH
|
MP-01-004-033-002/131-A
(MADDIPURA)
|
1701004033NRG25050520240314789
|
06/05/2024
|
Suneel
|
1701004033WL003314
|
Suneel
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
707
|
PAHADGARH
|
MP-01-004-033-002/132-A
(MADDIPURA)
|
1701004033NRG25050520240314790
|
06/05/2024
|
PRIYANKA JATAV
|
1701004033WL003314
|
PRIYANKA JATAV
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
PRIYANKAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
PAHADGARH
|
MP-01-004-033-002/133-A
(MADDIPURA)
|
1701004033NRG25050520240314791
|
06/05/2024
|
RAGHAV JATAV
|
1701004033WL003314
|
RAGHAV JATAV
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
RAGHAVJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
709
|
PAHADGARH
|
MP-01-004-033-002/139-A
(MADDIPURA)
|
1701004033NRG25050520240314795
|
06/05/2024
|
vishnu sikarwar
|
1701004033WL003314
|
vishnu sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
vishnusikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
710
|
PAHADGARH
|
MP-01-004-033-002/156-A
(MADDIPURA)
|
1701004033NRG25050520240314809
|
06/05/2024
|
pradeep
|
1701004033WL003314
|
pradeep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
711
|
PAHADGARH
|
MP-01-004-033-002/161-A
(MADDIPURA)
|
1701004033NRG25050520240314811
|
06/05/2024
|
saraswati
|
1701004033WL003314
|
saraswati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
712
|
PAHADGARH
|
MP-01-004-033-002/165-A
(MADDIPURA)
|
1701004033NRG25050520240314815
|
06/05/2024
|
archana dhakar
|
1701004033WL003314
|
archana dhakar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891666
|
|
archanadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
PAHADGARH
|
MP-01-004-033-002/166-A
(MADDIPURA)
|
1701004033NRG25050520240314816
|
06/05/2024
|
pooja
|
1701004033WL003314
|
pooja
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891666
|
|
pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
714
|
PAHADGARH
|
MP-01-004-033-002/167-A
(MADDIPURA)
|
1701004033NRG25050520240314817
|
06/05/2024
|
raveena jatav
|
1701004033WL003314
|
raveena jatav
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891666
|
|
raveenajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
715
|
PAHADGARH
|
MP-01-004-033-002/175-A
(MADDIPURA)
|
1701004033NRG25050520240314824
|
06/05/2024
|
URMILA
|
1701004033WL003314
|
URMILA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
716
|
PAHADGARH
|
MP-01-004-033-002/181-A
(MADDIPURA)
|
1701004033NRG25050520240314827
|
06/05/2024
|
shailendr
|
1701004033WL003314
|
shailendr
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
shailendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
PAHADGARH
|
MP-01-004-033-002/184-A
(MADDIPURA)
|
1701004033NRG25050520240314948
|
06/05/2024
|
Pradeep
|
1701004033WL003315
|
Pradeep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
718
|
PAHADGARH
|
MP-01-004-033-002/188-A
(MADDIPURA)
|
1701004033NRG25050520240314949
|
06/05/2024
|
Shivani
|
1701004033WL003315
|
Shivani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
PAHADGARH
|
MP-01-004-033-002/198-A
(MADDIPURA)
|
1701004033NRG25050520240314829
|
06/05/2024
|
Sheela devi
|
1701004033WL003314
|
Sheela devi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Sheeladevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
PAHADGARH
|
MP-01-004-033-002/25-C
(MADDIPURA)
|
1701004033NRG25050520240314832
|
06/05/2024
|
Rani
|
1701004033WL003314
|
Rani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
721
|
PAHADGARH
|
MP-01-004-033-002/280
(MADDIPURA)
|
1701004033NRG25050520240314838
|
06/05/2024
|
RANSINGH
|
1701004033WL003314
|
RANSINGH
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
RANSINGH
|
STATE BANK OF INDIA(508548)
|
|
722
|
PAHADGARH
|
MP-01-004-033-002/29-C
(MADDIPURA)
|
1701004033NRG25050520240314839
|
06/05/2024
|
Poonam
|
1701004033WL003314
|
Poonam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
723
|
PAHADGARH
|
MP-01-004-033-002/30-C
(MADDIPURA)
|
1701004033NRG25050520240314840
|
06/05/2024
|
Visals
|
1701004033WL003314
|
Visals
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Visals
|
STATE BANK OF INDIA(508548)
|
|
724
|
PAHADGARH
|
MP-01-004-033-002/307-B
(MADDIPURA)
|
1701004033NRG25050520240314841
|
06/05/2024
|
Mayank
|
1701004033WL003314
|
Mayank
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Mayank
|
STATE BANK OF INDIA(508548)
|
|
725
|
PAHADGARH
|
MP-01-004-033-002/309-B
(MADDIPURA)
|
1701004033NRG25050520240314842
|
06/05/2024
|
Kavita
|
1701004033WL003314
|
Kavita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
726
|
PAHADGARH
|
MP-01-004-033-002/311-B
(MADDIPURA)
|
1701004033NRG25050520240314843
|
06/05/2024
|
Nikki
|
1701004033WL003314
|
Nikki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Nikki
|
UNION BANK OF INDIA(508500)
|
|
727
|
PAHADGARH
|
MP-01-004-033-002/312-B
(MADDIPURA)
|
1701004033NRG25050520240314844
|
06/05/2024
|
GyeshYa
|
1701004033WL003314
|
GyeshYa
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
GyeshYa
|
STATE BANK OF INDIA(508548)
|
|
728
|
PAHADGARH
|
MP-01-004-033-002/314-B
(MADDIPURA)
|
1701004033NRG25050520240314845
|
06/05/2024
|
Seema
|
1701004033WL003314
|
Seema
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
729
|
PAHADGARH
|
MP-01-004-033-002/318-A
(MADDIPURA)
|
1701004033NRG25050520240314846
|
06/05/2024
|
SURIMA
|
1701004033WL003314
|
SURIMA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
SURIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
730
|
PAHADGARH
|
MP-01-004-033-002/319-A
(MADDIPURA)
|
1701004033NRG25050520240314847
|
06/05/2024
|
ANJALI
|
1701004033WL003314
|
ANJALI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ANJALI
|
UCO BANK(607066)
|
|
731
|
PAHADGARH
|
MP-01-004-033-002/600-A
(MADDIPURA)
|
1701004033NRG25050520240314892
|
06/05/2024
|
Romali
|
1701004033WL003314
|
Romali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Romali
|
STATE BANK OF INDIA(508548)
|
|
732
|
PAHADGARH
|
MP-01-004-033-002/606
(MADDIPURA)
|
1701004033NRG25050520240314893
|
06/05/2024
|
laxmi
|
1701004033WL003314
|
laxmi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
733
|
PAHADGARH
|
MP-01-004-033-002/607
(MADDIPURA)
|
1701004033NRG25050520240314894
|
06/05/2024
|
avin
|
1701004033WL003314
|
avin
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
avin
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
PAHADGARH
|
MP-01-004-033-002/608
(MADDIPURA)
|
1701004033NRG25050520240314895
|
06/05/2024
|
shkuntala
|
1701004033WL003314
|
shkuntala
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
shkuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
735
|
PAHADGARH
|
MP-01-004-033-002/609
(MADDIPURA)
|
1701004033NRG25050520240314896
|
06/05/2024
|
vidhya jatav
|
1701004033WL003314
|
vidhya jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
vidhyajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
736
|
PAHADGARH
|
MP-01-004-033-002/611
(MADDIPURA)
|
1701004033NRG25050520240314897
|
06/05/2024
|
kusam
|
1701004033WL003314
|
kusam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
kusam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
PAHADGARH
|
MP-01-004-033-002/613
(MADDIPURA)
|
1701004033NRG25050520240314898
|
06/05/2024
|
rajesh
|
1701004033WL003314
|
rajesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
738
|
PAHADGARH
|
MP-01-004-033-002/614
(MADDIPURA)
|
1701004033NRG25050520240314899
|
06/05/2024
|
hariom
|
1701004033WL003314
|
hariom
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
739
|
PAHADGARH
|
MP-01-004-033-002/615
(MADDIPURA)
|
1701004033NRG25050520240314900
|
06/05/2024
|
ankush jatav
|
1701004033WL003314
|
ankush jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ankushjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
PAHADGARH
|
MP-01-004-033-002/616
(MADDIPURA)
|
1701004033NRG25050520240314901
|
06/05/2024
|
asheesh
|
1701004033WL003314
|
asheesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
asheesh
|
STATE BANK OF INDIA(508548)
|
|
741
|
PAHADGARH
|
MP-01-004-033-002/621
(MADDIPURA)
|
1701004033NRG25050520240314971
|
06/05/2024
|
SANDEEP
|
1701004033WL003315
|
SANDEEP
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
742
|
PAHADGARH
|
MP-01-004-033-002/622
(MADDIPURA)
|
1701004033NRG25050520240314972
|
06/05/2024
|
BHOORI
|
1701004033WL003315
|
BHOORI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
BHOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
PAHADGARH
|
MP-01-004-033-002/624
(MADDIPURA)
|
1701004033NRG25050520240314973
|
06/05/2024
|
ramsingh
|
1701004033WL003315
|
ramsingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
744
|
PAHADGARH
|
MP-01-004-033-002/625
(MADDIPURA)
|
1701004033NRG25050520240314974
|
06/05/2024
|
sattu
|
1701004033WL003315
|
sattu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
sattu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
745
|
PAHADGARH
|
MP-01-004-033-002/626
(MADDIPURA)
|
1701004033NRG25050520240314975
|
06/05/2024
|
krishana singh
|
1701004033WL003315
|
krishana singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
krishanasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
746
|
PAHADGARH
|
MP-01-004-033-002/628
(MADDIPURA)
|
1701004033NRG25050520240314976
|
06/05/2024
|
jitendra
|
1701004033WL003315
|
jitendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
PAHADGARH
|
MP-01-004-033-002/629
(MADDIPURA)
|
1701004033NRG25050520240314977
|
06/05/2024
|
ramnivash
|
1701004033WL003315
|
ramnivash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ramnivash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
748
|
PAHADGARH
|
MP-01-004-033-002/630
(MADDIPURA)
|
1701004033NRG25050520240314978
|
06/05/2024
|
rachana
|
1701004033WL003315
|
rachana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
749
|
PAHADGARH
|
MP-01-004-033-002/631
(MADDIPURA)
|
1701004033NRG25050520240314979
|
06/05/2024
|
laxmikant
|
1701004033WL003315
|
laxmikant
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
laxmikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
750
|
PAHADGARH
|
MP-01-004-033-002/644
(MADDIPURA)
|
1701004033NRG25050520240314903
|
06/05/2024
|
Rajesh
|
1701004033WL003314
|
Rajesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
PAHADGARH
|
MP-01-004-033-002/646
(MADDIPURA)
|
1701004033NRG25050520240314904
|
06/05/2024
|
Ramden dhakar
|
1701004033WL003314
|
Ramden dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Ramdendhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
752
|
PAHADGARH
|
MP-01-004-033-002/647
(MADDIPURA)
|
1701004033NRG25050520240314905
|
06/05/2024
|
Urmila
|
1701004033WL003314
|
Urmila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
753
|
PAHADGARH
|
MP-01-004-033-002/649
(MADDIPURA)
|
1701004033NRG25050520240314906
|
06/05/2024
|
Monu
|
1701004033WL003314
|
Monu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
754
|
PAHADGARH
|
MP-01-004-033-002/650
(MADDIPURA)
|
1701004033NRG25050520240314907
|
06/05/2024
|
Monika dhakar
|
1701004033WL003314
|
Monika dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Monikadhakar
|
STATE BANK OF INDIA(508548)
|
|
755
|
PAHADGARH
|
MP-01-004-033-002/654
(MADDIPURA)
|
1701004033NRG25050520240314908
|
06/05/2024
|
Sher singh
|
1701004033WL003314
|
Sher singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
|
756
|
PAHADGARH
|
MP-01-004-033-002/656
(MADDIPURA)
|
1701004033NRG25050520240314910
|
06/05/2024
|
Phul singh
|
1701004033WL003314
|
Phul singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
757
|
PAHADGARH
|
MP-01-004-033-002/657
(MADDIPURA)
|
1701004033NRG25050520240314911
|
06/05/2024
|
Asta
|
1701004033WL003314
|
Asta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Asta
|
FINO PAYMENTS BANK LTD(608001)
|
|
758
|
PAHADGARH
|
MP-01-004-033-002/658
(MADDIPURA)
|
1701004033NRG25050520240314912
|
06/05/2024
|
Muskan
|
1701004033WL003314
|
Muskan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Muskan
|
CENTRAL BANK OF INDIA(607115)
|
|
759
|
PAHADGARH
|
MP-01-004-033-002/659
(MADDIPURA)
|
1701004033NRG25050520240314913
|
06/05/2024
|
Roobi
|
1701004033WL003314
|
Roobi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Roobi
|
STATE BANK OF INDIA(508548)
|
|
760
|
PAHADGARH
|
MP-01-004-033-002/662
(MADDIPURA)
|
1701004033NRG25050520240314915
|
06/05/2024
|
Avinash
|
1701004033WL003314
|
Avinash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Avinash
|
UCO BANK(607066)
|
|
761
|
PAHADGARH
|
MP-01-004-033-002/663
(MADDIPURA)
|
1701004033NRG25050520240314916
|
06/05/2024
|
Ravi dhakar
|
1701004033WL003314
|
Ravi dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Ravidhakar
|
UCO BANK(607066)
|
|
762
|
PAHADGARH
|
MP-01-004-033-002/665
(MADDIPURA)
|
1701004033NRG25050520240314917
|
06/05/2024
|
Anjalee
|
1701004033WL003314
|
Anjalee
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Anjalee
|
STATE BANK OF INDIA(508548)
|
|
763
|
PAHADGARH
|
MP-01-004-033-002/666
(MADDIPURA)
|
1701004033NRG25050520240314918
|
06/05/2024
|
Shivani
|
1701004033WL003314
|
Shivani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Shivani
|
UCO BANK(607066)
|
|
764
|
PAHADGARH
|
MP-01-004-033-002/668
(MADDIPURA)
|
1701004033NRG25050520240314919
|
06/05/2024
|
Harendra
|
1701004033WL003314
|
Harendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
765
|
PAHADGARH
|
MP-01-004-033-002/669
(MADDIPURA)
|
1701004033NRG25050520240314920
|
06/05/2024
|
Harendra
|
1701004033WL003314
|
Harendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
766
|
PAHADGARH
|
MP-01-004-033-002/670
(MADDIPURA)
|
1701004033NRG25050520240314921
|
06/05/2024
|
Kalicharan
|
1701004033WL003314
|
Kalicharan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
Kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
767
|
PAHADGARH
|
MP-01-004-033-002/682
(MADDIPURA)
|
1701004033NRG25050520240314922
|
06/05/2024
|
alok dhakar
|
1701004033WL003314
|
alok dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
alokdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
768
|
PAHADGARH
|
MP-01-004-033-002/683
(MADDIPURA)
|
1701004033NRG25050520240314923
|
06/05/2024
|
ankita dhakad
|
1701004033WL003314
|
ankita dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
ankitadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
769
|
PAHADGARH
|
MP-01-004-033-002/684
(MADDIPURA)
|
1701004033NRG25050520240314924
|
06/05/2024
|
sheetal
|
1701004033WL003314
|
sheetal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
sheetal
|
FINO PAYMENTS BANK LTD(608001)
|
|
770
|
PAHADGARH
|
MP-01-004-033-002/686
(MADDIPURA)
|
1701004033NRG25050520240314926
|
06/05/2024
|
vijendra dhakar
|
1701004033WL003314
|
vijendra dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
vijendradhakar
|
STATE BANK OF INDIA(508548)
|
|
771
|
PAHADGARH
|
MP-01-004-033-002/687
(MADDIPURA)
|
1701004033NRG25050520240314927
|
06/05/2024
|
maneesha
|
1701004033WL003314
|
maneesha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
PAHADGARH
|
MP-01-004-033-002/688
(MADDIPURA)
|
1701004033NRG25050520240314928
|
06/05/2024
|
sourav
|
1701004033WL003314
|
sourav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
sourav
|
UCO BANK(607066)
|
|
773
|
PAHADGARH
|
MP-01-004-033-002/695
(MADDIPURA)
|
1701004033NRG25050520240314931
|
06/05/2024
|
vipin
|
1701004033WL003314
|
vipin
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
vipin
|
IDBI BANK(607095)
|
|
774
|
PAHADGARH
|
MP-01-004-033-002/696
(MADDIPURA)
|
1701004033NRG25050520240314932
|
06/05/2024
|
lavekush
|
1701004033WL003314
|
lavekush
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
lavekush
|
CENTRAL BANK OF INDIA(607115)
|
|
775
|
PAHADGARH
|
MP-01-004-033-002/697
(MADDIPURA)
|
1701004033NRG25050520240314933
|
06/05/2024
|
neetu
|
1701004033WL003314
|
neetu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
776
|
PAHADGARH
|
MP-01-004-033-002/698
(MADDIPURA)
|
1701004033NRG25050520240314934
|
06/05/2024
|
tejendra singh
|
1701004033WL003314
|
tejendra singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
tejendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
777
|
PAHADGARH
|
MP-01-004-033-002/700
(MADDIPURA)
|
1701004033NRG25050520240314935
|
06/05/2024
|
sandeep
|
1701004033WL003314
|
sandeep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
778
|
PAHADGARH
|
MP-01-004-033-002/702
(MADDIPURA)
|
1701004033NRG25050520240314936
|
06/05/2024
|
rekha dhakard
|
1701004033WL003314
|
rekha dhakard
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
rekhadhakard
|
CENTRAL BANK OF INDIA(607115)
|
|
779
|
PAHADGARH
|
MP-01-004-033-002/705
(MADDIPURA)
|
1701004033NRG25050520240314937
|
06/05/2024
|
suneeta
|
1701004033WL003314
|
suneeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
780
|
PAHADGARH
|
MP-01-004-033-002/706
(MADDIPURA)
|
1701004033NRG25050520240314938
|
06/05/2024
|
raginee
|
1701004033WL003314
|
raginee
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
raginee
|
CENTRAL BANK OF INDIA(607115)
|
|
781
|
PAHADGARH
|
MP-01-004-033-002/707
(MADDIPURA)
|
1701004033NRG25050520240314939
|
06/05/2024
|
mamata
|
1701004033WL003314
|
mamata
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
782
|
PAHADGARH
|
MP-01-004-033-002/708
(MADDIPURA)
|
1701004033NRG25050520240314940
|
06/05/2024
|
narottam
|
1701004033WL003314
|
narottam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
narottam
|
STATE BANK OF INDIA(508548)
|
|
783
|
PAHADGARH
|
MP-01-004-033-002/709
(MADDIPURA)
|
1701004033NRG25050520240314941
|
06/05/2024
|
akash
|
1701004033WL003314
|
akash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
akash
|
CENTRAL BANK OF INDIA(607115)
|
|
784
|
PAHADGARH
|
MP-01-004-033-002/710
(MADDIPURA)
|
1701004033NRG25050520240314942
|
06/05/2024
|
mayadevi
|
1701004033WL003314
|
mayadevi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
mayadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
PAHADGARH
|
MP-01-004-033-002/711
(MADDIPURA)
|
1701004033NRG25050520240314943
|
06/05/2024
|
soneram
|
1701004033WL003314
|
soneram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891666
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
786
|
PAHADGARH
|
MP-01-004-043-001/505-D
(GAIPRA)
|
1701004050NRG25300420240249538
|
06/05/2024
|
Priyanka
|
1701004050WL002617
|
Priyanka
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740891666
|
|
Priyanka
|
UCO BANK(607066)
|
|
787
|
PAHADGARH
|
MP-01-004-043-001/508-D
(GAIPRA)
|
1701004050NRG25300420240249539
|
06/05/2024
|
Sourabh Dhakar
|
1701004050WL002617
|
Sourabh Dhakar
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740891666
|
|
SourabhDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
788
|
PAHADGARH
|
MP-01-004-043-001/511-D
(GAIPRA)
|
1701004050NRG25300420240249540
|
06/05/2024
|
Shivani Dhakad
|
1701004050WL002617
|
Shivani Dhakad
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740891666
|
|
ShivaniDhakad
|
STATE BANK OF INDIA(508548)
|
|
789
|
PAHADGARH
|
MP-01-004-043-001/515-D
(GAIPRA)
|
1701004050NRG25300420240249541
|
06/05/2024
|
Sanjay Dhakad
|
1701004050WL002617
|
Sanjay Dhakad
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740891666
|
|
SanjayDhakad
|
BANK OF BARODA(606985)
|
|
790
|
PAHADGARH
|
MP-01-004-043-001/516-D
(GAIPRA)
|
1701004050NRG25300420240249542
|
06/05/2024
|
Chanda Dhakar
|
1701004050WL002617
|
Chanda Dhakar
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740891666
|
|
ChandaDhakar
|
STATE BANK OF INDIA(508548)
|
|
791
|
PAHADGARH
|
MP-01-004-043-001/517-D
(GAIPRA)
|
1701004050NRG25300420240249543
|
06/05/2024
|
Seema Dhakar
|
1701004050WL002617
|
Seema Dhakar
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740891666
|
|
SeemaDhakar
|
STATE BANK OF INDIA(508548)
|
|
792
|
PAHADGARH
|
MP-01-004-043-001/518-D
(GAIPRA)
|
1701004050NRG25300420240249544
|
06/05/2024
|
Suraj Dhakar
|
1701004050WL002617
|
Suraj Dhakar
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740891666
|
|
SurajDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
PAHADGARH
|
MP-01-004-043-001/519-D
(GAIPRA)
|
1701004050NRG25300420240249545
|
06/05/2024
|
Bhavana Dhakar
|
1701004050WL002617
|
Bhavana Dhakar
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740891666
|
|
BhavanaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
794
|
PAHADGARH
|
MP-01-004-043-001/521-D
(GAIPRA)
|
1701004050NRG25300420240249546
|
06/05/2024
|
Krishna Dhakar
|
1701004050WL002617
|
Krishna Dhakar
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740891666
|
|
KrishnaDhakar
|
STATE BANK OF INDIA(508548)
|
|
795
|
PAHADGARH
|
MP-01-004-043-001/523-D
(GAIPRA)
|
1701004050NRG25300420240249547
|
06/05/2024
|
Vijay Dhakad
|
1701004050WL002617
|
Vijay Dhakad
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740891666
|
|
VijayDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
796
|
PAHADGARH
|
MP-01-004-043-001/524-D
(GAIPRA)
|
1701004050NRG25300420240249548
|
06/05/2024
|
Ajay Dhakad
|
1701004050WL002617
|
Ajay Dhakad
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740891666
|
|
AjayDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
797
|
PAHADGARH
|
MP-01-004-043-001/525-D
(GAIPRA)
|
1701004050NRG25300420240249549
|
06/05/2024
|
Shashi Dhakad
|
1701004050WL002617
|
Shashi Dhakad
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740891666
|
|
ShashiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
798
|
PAHADGARH
|
MP-01-004-043-001/526-D
(GAIPRA)
|
1701004050NRG25300420240249550
|
06/05/2024
|
Anar Singh Dhakad
|
1701004050WL002617
|
Anar Singh Dhakad
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740891666
|
|
AnarSinghDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233037
|
233037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1145988
|
1145988
|
|
|
|
|
|
|
|