|
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-01-004-040-002/636
(JONARA)
|
1701004040NRG25180520240456609
|
21/05/2024
|
bhole kushwah
|
1701004040WL004780
|
bhole kushwah
|
00032
|
UTIB0001354
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
bholekushwah
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHADGARH
|
MP-01-004-040-002/663
(JONARA)
|
1701004040NRG25180520240456631
|
21/05/2024
|
vikash kushwah
|
1701004040WL004780
|
vikash kushwah
|
00032
|
UTIB0001354
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
vikashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-040-002/652
(JONARA)
|
1701004040NRG25180520240456623
|
21/05/2024
|
ajay
|
1701004040WL004780
|
ajay
|
00045
|
BARB0MORENA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-040-002/623
(JONARA)
|
1701004040NRG25180520240456594
|
21/05/2024
|
bhoopsingh
|
1701004040WL004780
|
bhoopsingh
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
bhoopsingh
|
CANARA BANK(508532)
|
|
5
|
PAHADGARH
|
MP-01-004-040-002/623
(JONARA)
|
1701004040NRG25180520240456595
|
21/05/2024
|
bhupsing
|
1701004040WL004780
|
bhupsing
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
bhupsing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-040-002/613
(JONARA)
|
1701004040NRG25180520240456588
|
21/05/2024
|
greesa
|
1701004040WL004780
|
greesa
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
greesa
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-040-002/631
(JONARA)
|
1701004040NRG25180520240456604
|
21/05/2024
|
bhuri kushwah
|
1701004040WL004780
|
bhuri kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
bhurikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-040-002/634
(JONARA)
|
1701004040NRG25180520240456607
|
21/05/2024
|
meera kushwah
|
1701004040WL004780
|
meera kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
meerakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-040-002/647
(JONARA)
|
1701004040NRG25180520240456618
|
21/05/2024
|
nirasha kushwah
|
1701004040WL004780
|
nirasha kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
nirashakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-040-002/648
(JONARA)
|
1701004040NRG25180520240456620
|
21/05/2024
|
geeta
|
1701004040WL004780
|
geeta
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAHADGARH
|
MP-01-004-040-002/658
(JONARA)
|
1701004040NRG25180520240456627
|
21/05/2024
|
jabar singh kushwah
|
1701004040WL004780
|
jabar singh kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
jabarsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-040-002/662
(JONARA)
|
1701004040NRG25180520240456630
|
21/05/2024
|
suman
|
1701004040WL004780
|
suman
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-040-002/85
(JONARA)
|
1701004040NRG25180520240456634
|
21/05/2024
|
ratipal
|
1701004040WL004780
|
ratipal
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
ratipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-052-001/307-B
(JHOND)
|
1701004052NRG25200520240481833
|
21/05/2024
|
komesh
|
1701004052WL005173
|
komesh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
komesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-052-001/312-B
(JHOND)
|
1701004052NRG25200520240481837
|
21/05/2024
|
ravindra gurjar
|
1701004052WL005173
|
ravindra gurjar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
ravindragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAHADGARH
|
MP-01-004-052-001/316-B
(JHOND)
|
1701004052NRG25200520240481841
|
21/05/2024
|
ASHOK
|
1701004052WL005173
|
ASHOK
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAHADGARH
|
MP-01-004-052-001/511-A
(JHOND)
|
1701004052NRG25200520240481941
|
21/05/2024
|
satyaveer
|
1701004052WL005173
|
satyaveer
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
satyaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-052-002/407-B
(JHOND)
|
1701004052NRG25200520240482061
|
21/05/2024
|
shanti
|
1701004052WL005174
|
shanti
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-052-003/207-B
(JHOND)
|
1701004052NRG25200520240482076
|
21/05/2024
|
raghuraj kushwah
|
1701004052WL005174
|
raghuraj kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
raghurajkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PAHADGARH
|
MP-01-004-052-003/213-B
(JHOND)
|
1701004052NRG25200520240482006
|
21/05/2024
|
bharti kushwah
|
1701004052WL005173
|
bharti kushwah
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
bhartikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAHADGARH
|
MP-01-004-052-003/224-B
(JHOND)
|
1701004052NRG25200520240482012
|
21/05/2024
|
Lado Kushwah
|
1701004052WL005173
|
Lado Kushwah
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
LadoKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAHADGARH
|
MP-01-004-052-003/444014-B
(JHOND)
|
1701004052NRG25200520240482033
|
21/05/2024
|
Darshan kushwah
|
1701004052WL005173
|
Darshan kushwah
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
Darshankushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24057
|
24057
|
|
|
|
|
|
|
|
|
23
|
PAHADGARH
|
MP-01-004-040-002/612
(JONARA)
|
1701004040NRG25180520240456587
|
21/05/2024
|
rajkisori
|
1701004040WL004780
|
rajkisori
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
rajkisori
|
UNION BANK OF INDIA(508500)
|
|
24
|
PAHADGARH
|
MP-01-004-040-002/614
(JONARA)
|
1701004040NRG25180520240456589
|
21/05/2024
|
rumali
|
1701004040WL004780
|
rumali
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-040-002/614
(JONARA)
|
1701004040NRG25180520240456590
|
21/05/2024
|
rumali
|
1701004040WL004780
|
rumali
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-040-002/618
(JONARA)
|
1701004040NRG25180520240456591
|
21/05/2024
|
rajendra
|
1701004040WL004780
|
rajendra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PAHADGARH
|
MP-01-004-040-002/635
(JONARA)
|
1701004040NRG25180520240456608
|
21/05/2024
|
suraj kushwah
|
1701004040WL004780
|
suraj kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
surajkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PAHADGARH
|
MP-01-004-040-002/637
(JONARA)
|
1701004040NRG25180520240456611
|
21/05/2024
|
bharti kushwah
|
1701004040WL004780
|
bharti kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
bhartikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAHADGARH
|
MP-01-004-040-002/637
(JONARA)
|
1701004040NRG25180520240456610
|
21/05/2024
|
dharmendra
|
1701004040WL004780
|
dharmendra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAHADGARH
|
MP-01-004-040-002/640
(JONARA)
|
1701004040NRG25180520240456612
|
21/05/2024
|
narottam singh
|
1701004040WL004780
|
narottam singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
narottamsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-040-002/642
(JONARA)
|
1701004040NRG25180520240456613
|
21/05/2024
|
kampuri
|
1701004040WL004780
|
kampuri
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
kampuri
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-040-002/646
(JONARA)
|
1701004040NRG25180520240456617
|
21/05/2024
|
meenesh
|
1701004040WL004780
|
meenesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
meenesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-040-002/649
(JONARA)
|
1701004040NRG25180520240456621
|
21/05/2024
|
lavkush kushwah
|
1701004040WL004780
|
lavkush kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
lavkushkushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-040-002/651
(JONARA)
|
1701004040NRG25180520240456622
|
21/05/2024
|
sanju bai kushwah
|
1701004040WL004780
|
sanju bai kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
sanjubaikushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-040-002/659
(JONARA)
|
1701004040NRG25180520240456628
|
21/05/2024
|
anita
|
1701004040WL004780
|
anita
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAHADGARH
|
MP-01-004-052-001/135
(JHOND)
|
1701004052NRG25200520240481802
|
21/05/2024
|
Raamvilaas
|
1701004052WL005173
|
Raamvilaas
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Raamvilaas
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-052-001/217
(JHOND)
|
1701004052NRG25200520240481811
|
21/05/2024
|
JAGDEESH
|
1701004052WL005173
|
JAGDEESH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-052-001/243
(JHOND)
|
1701004052NRG25200520240481813
|
21/05/2024
|
ram singh
|
1701004052WL005173
|
ram singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-052-001/248
(JHOND)
|
1701004052NRG25200520240481814
|
21/05/2024
|
RAMCHITRA
|
1701004052WL005173
|
RAMCHITRA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
RAMCHITRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-052-001/251
(JHOND)
|
1701004052NRG25200520240481817
|
21/05/2024
|
rajveer
|
1701004052WL005173
|
rajveer
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-052-001/256
(JHOND)
|
1701004052NRG25200520240481819
|
21/05/2024
|
LOKENDRA
|
1701004052WL005173
|
LOKENDRA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
LOKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-052-001/260
(JHOND)
|
1701004052NRG25200520240481820
|
21/05/2024
|
betal
|
1701004052WL005173
|
betal
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
betal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAHADGARH
|
MP-01-004-052-001/270
(JHOND)
|
1701004052NRG25200520240481822
|
21/05/2024
|
SHYAM SUNDAR
|
1701004052WL005173
|
SHYAM SUNDAR
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
SHYAMSUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-052-001/276
(JHOND)
|
1701004052NRG25200520240481823
|
21/05/2024
|
EDAL
|
1701004052WL005173
|
EDAL
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
EDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PAHADGARH
|
MP-01-004-052-001/310-B
(JHOND)
|
1701004052NRG25200520240481836
|
21/05/2024
|
POOJA GURJAR
|
1701004052WL005173
|
POOJA GURJAR
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
POOJAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-052-001/318-B
(JHOND)
|
1701004052NRG25200520240481843
|
21/05/2024
|
ankesh gurjar
|
1701004052WL005173
|
ankesh gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
ankeshgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PAHADGARH
|
MP-01-004-052-001/34
(JHOND)
|
1701004052NRG25200520240481857
|
21/05/2024
|
vasudev
|
1701004052WL005173
|
vasudev
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
vasudev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PAHADGARH
|
MP-01-004-052-001/344
(JHOND)
|
1701004052NRG25200520240481859
|
21/05/2024
|
VINDRAVAN
|
1701004052WL005173
|
VINDRAVAN
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
VINDRAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PAHADGARH
|
MP-01-004-052-001/357
(JHOND)
|
1701004052NRG25200520240481869
|
21/05/2024
|
SAROJ
|
1701004052WL005173
|
SAROJ
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
SAROJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PAHADGARH
|
MP-01-004-052-001/358
(JHOND)
|
1701004052NRG25200520240481872
|
21/05/2024
|
MAHESH
|
1701004052WL005173
|
MAHESH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
MAHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PAHADGARH
|
MP-01-004-052-001/364
(JHOND)
|
1701004052NRG25200520240481878
|
21/05/2024
|
RUBI
|
1701004052WL005173
|
RUBI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
RUBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-052-001/369
(JHOND)
|
1701004052NRG25200520240481879
|
21/05/2024
|
RADHESHYAM
|
1701004052WL005173
|
RADHESHYAM
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-052-001/372
(JHOND)
|
1701004052NRG25200520240481880
|
21/05/2024
|
PRIYANKA
|
1701004052WL005173
|
PRIYANKA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
PRIYANKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-052-001/373
(JHOND)
|
1701004052NRG25200520240481881
|
21/05/2024
|
SEEMA
|
1701004052WL005173
|
SEEMA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
SEEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
PAHADGARH
|
MP-01-004-052-001/378
(JHOND)
|
1701004052NRG25200520240481882
|
21/05/2024
|
MONU
|
1701004052WL005173
|
MONU
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-052-001/38
(JHOND)
|
1701004052NRG25200520240481883
|
21/05/2024
|
Kedaarsingh
|
1701004052WL005173
|
Kedaarsingh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Kedaarsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHADGARH
|
MP-01-004-052-001/380
(JHOND)
|
1701004052NRG25200520240481884
|
21/05/2024
|
SANJEEV
|
1701004052WL005173
|
SANJEEV
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
SANJEEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-052-001/381
(JHOND)
|
1701004052NRG25200520240481885
|
21/05/2024
|
EDAL
|
1701004052WL005173
|
EDAL
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
EDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-052-001/383
(JHOND)
|
1701004052NRG25200520240481886
|
21/05/2024
|
GEETA
|
1701004052WL005173
|
GEETA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
GEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PAHADGARH
|
MP-01-004-052-001/39
(JHOND)
|
1701004052NRG25200520240481887
|
21/05/2024
|
Rambraj
|
1701004052WL005173
|
Rambraj
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Rambraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-052-001/391
(JHOND)
|
1701004052NRG25200520240481888
|
21/05/2024
|
BALVEER
|
1701004052WL005173
|
BALVEER
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
BALVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-052-001/394
(JHOND)
|
1701004052NRG25200520240481889
|
21/05/2024
|
SHEELA
|
1701004052WL005173
|
SHEELA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-052-001/396
(JHOND)
|
1701004052NRG25200520240481890
|
21/05/2024
|
JASHRATH
|
1701004052WL005173
|
JASHRATH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
JASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-052-001/397
(JHOND)
|
1701004052NRG25200520240481891
|
21/05/2024
|
JAGENDRA
|
1701004052WL005173
|
JAGENDRA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
JAGENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-052-001/399
(JHOND)
|
1701004052NRG25200520240481892
|
21/05/2024
|
PRAYAGBAI
|
1701004052WL005173
|
PRAYAGBAI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
PRAYAGBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PAHADGARH
|
MP-01-004-052-001/402
(JHOND)
|
1701004052NRG25200520240481893
|
21/05/2024
|
NIHALSINGH
|
1701004052WL005173
|
NIHALSINGH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
NIHALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-052-001/404
(JHOND)
|
1701004052NRG25200520240481894
|
21/05/2024
|
KAMLESH
|
1701004052WL005173
|
KAMLESH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-052-001/405
(JHOND)
|
1701004052NRG25200520240481895
|
21/05/2024
|
RAMKESH
|
1701004052WL005173
|
RAMKESH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
RAMKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-052-001/406
(JHOND)
|
1701004052NRG25200520240481896
|
21/05/2024
|
MEERA
|
1701004052WL005173
|
MEERA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-052-001/407
(JHOND)
|
1701004052NRG25200520240481897
|
21/05/2024
|
VIMLA
|
1701004052WL005173
|
VIMLA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-052-001/409
(JHOND)
|
1701004052NRG25200520240481898
|
21/05/2024
|
RANEE
|
1701004052WL005173
|
RANEE
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
RANEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
PAHADGARH
|
MP-01-004-052-001/410
(JHOND)
|
1701004052NRG25200520240481899
|
21/05/2024
|
BANTI
|
1701004052WL005173
|
BANTI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-052-001/412
(JHOND)
|
1701004052NRG25200520240481900
|
21/05/2024
|
BHURI
|
1701004052WL005173
|
BHURI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
BHURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PAHADGARH
|
MP-01-004-052-001/413
(JHOND)
|
1701004052NRG25200520240481901
|
21/05/2024
|
GEETA
|
1701004052WL005173
|
GEETA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-052-001/414
(JHOND)
|
1701004052NRG25200520240481902
|
21/05/2024
|
MUKESH
|
1701004052WL005173
|
MUKESH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-052-001/415
(JHOND)
|
1701004052NRG25200520240481903
|
21/05/2024
|
UDAYRAJ
|
1701004052WL005173
|
UDAYRAJ
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
UDAYRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-052-001/416
(JHOND)
|
1701004052NRG25200520240481904
|
21/05/2024
|
KOMESH GURJAR
|
1701004052WL005173
|
KOMESH GURJAR
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
KOMESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-052-001/417
(JHOND)
|
1701004052NRG25200520240481905
|
21/05/2024
|
SIYARAM
|
1701004052WL005173
|
SIYARAM
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
SIYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-052-001/419
(JHOND)
|
1701004052NRG25200520240481906
|
21/05/2024
|
SURENDRA
|
1701004052WL005173
|
SURENDRA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-052-001/421
(JHOND)
|
1701004052NRG25200520240481907
|
21/05/2024
|
NIHAL
|
1701004052WL005173
|
NIHAL
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
NIHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-052-001/422
(JHOND)
|
1701004052NRG25200520240481908
|
21/05/2024
|
REENA
|
1701004052WL005173
|
REENA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-052-001/423
(JHOND)
|
1701004052NRG25200520240481909
|
21/05/2024
|
RAMNARESH
|
1701004052WL005173
|
RAMNARESH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-052-001/424
(JHOND)
|
1701004052NRG25200520240481910
|
21/05/2024
|
UDAL
|
1701004052WL005173
|
UDAL
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
UDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-052-001/427
(JHOND)
|
1701004052NRG25200520240481911
|
21/05/2024
|
AMRESH
|
1701004052WL005173
|
AMRESH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
AMRESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-052-001/430
(JHOND)
|
1701004052NRG25200520240481912
|
21/05/2024
|
RANI
|
1701004052WL005173
|
RANI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAHADGARH
|
MP-01-004-052-001/431
(JHOND)
|
1701004052NRG25200520240481913
|
21/05/2024
|
SANDEEP
|
1701004052WL005173
|
SANDEEP
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-052-001/436
(JHOND)
|
1701004052NRG25200520240481914
|
21/05/2024
|
RAMVEER
|
1701004052WL005173
|
RAMVEER
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-052-001/445
(JHOND)
|
1701004052NRG25200520240481915
|
21/05/2024
|
PRAKASH
|
1701004052WL005173
|
PRAKASH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
PRAKASH
|
UCO BANK(607066)
|
|
89
|
PAHADGARH
|
MP-01-004-052-001/446
(JHOND)
|
1701004052NRG25200520240481916
|
21/05/2024
|
RINKU
|
1701004052WL005173
|
RINKU
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
RINKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
PAHADGARH
|
MP-01-004-052-001/447
(JHOND)
|
1701004052NRG25200520240481918
|
21/05/2024
|
RASIYA
|
1701004052WL005173
|
RASIYA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
RASIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHADGARH
|
MP-01-004-052-001/45
(JHOND)
|
1701004052NRG25200520240481920
|
21/05/2024
|
deewan
|
1701004052WL005173
|
deewan
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
deewan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
PAHADGARH
|
MP-01-004-052-001/453
(JHOND)
|
1701004052NRG25200520240481921
|
21/05/2024
|
VIDHYADEVI
|
1701004052WL005173
|
VIDHYADEVI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
VIDHYADEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHADGARH
|
MP-01-004-052-001/461
(JHOND)
|
1701004052NRG25200520240481922
|
21/05/2024
|
MAN SINGH
|
1701004052WL005173
|
MAN SINGH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-052-001/462
(JHOND)
|
1701004052NRG25200520240481923
|
21/05/2024
|
RINKU
|
1701004052WL005173
|
RINKU
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-052-001/468
(JHOND)
|
1701004052NRG25200520240481924
|
21/05/2024
|
NIROTTAM
|
1701004052WL005173
|
NIROTTAM
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
NIROTTAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PAHADGARH
|
MP-01-004-052-001/469
(JHOND)
|
1701004052NRG25200520240481925
|
21/05/2024
|
ASHOK
|
1701004052WL005173
|
ASHOK
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
ASHOK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
PAHADGARH
|
MP-01-004-052-001/470
(JHOND)
|
1701004052NRG25200520240481926
|
21/05/2024
|
MAMITA
|
1701004052WL005173
|
MAMITA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
MAMITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
PAHADGARH
|
MP-01-004-052-001/474
(JHOND)
|
1701004052NRG25200520240481927
|
21/05/2024
|
BACHCHU
|
1701004052WL005173
|
BACHCHU
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
BACHCHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-052-001/479
(JHOND)
|
1701004052NRG25200520240481928
|
21/05/2024
|
DASHRATH
|
1701004052WL005173
|
DASHRATH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-052-001/480
(JHOND)
|
1701004052NRG25200520240481929
|
21/05/2024
|
ASHARAM
|
1701004052WL005173
|
ASHARAM
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
ASHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-052-001/481
(JHOND)
|
1701004052NRG25200520240481930
|
21/05/2024
|
BHUPENDRA
|
1701004052WL005173
|
BHUPENDRA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
BHUPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-052-001/504
(JHOND)
|
1701004052NRG25200520240481934
|
21/05/2024
|
Ummedi
|
1701004052WL005173
|
Ummedi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Ummedi
|
UNION BANK OF INDIA(508500)
|
|
103
|
PAHADGARH
|
MP-01-004-052-001/505-A
(JHOND)
|
1701004052NRG25200520240481935
|
21/05/2024
|
rajendra
|
1701004052WL005173
|
rajendra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAHADGARH
|
MP-01-004-052-001/535
(JHOND)
|
1701004052NRG25200520240481958
|
21/05/2024
|
visambar
|
1701004052WL005173
|
visambar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
visambar
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAHADGARH
|
MP-01-004-052-001/607-B
(JHOND)
|
1701004052NRG25200520240481977
|
21/05/2024
|
neelam
|
1701004052WL005173
|
neelam
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAHADGARH
|
MP-01-004-052-001/608-B
(JHOND)
|
1701004052NRG25200520240481978
|
21/05/2024
|
abhishek gurjar
|
1701004052WL005173
|
abhishek gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
abhishekgurjar
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAHADGARH
|
MP-01-004-052-001/610-B
(JHOND)
|
1701004052NRG25200520240481980
|
21/05/2024
|
aman gurjar
|
1701004052WL005173
|
aman gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
amangurjar
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAHADGARH
|
MP-01-004-052-001/616
(JHOND)
|
1701004052NRG25200520240481983
|
21/05/2024
|
Kampotar
|
1701004052WL005173
|
Kampotar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Kampotar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PAHADGARH
|
MP-01-004-052-001/62-c
(JHOND)
|
1701004052NRG25200520240481986
|
21/05/2024
|
beerendr
|
1701004052WL005173
|
beerendr
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
beerendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-052-001/638-B
(JHOND)
|
1701004052NRG25200520240481995
|
21/05/2024
|
meenesh
|
1701004052WL005173
|
meenesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
meenesh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PAHADGARH
|
MP-01-004-052-001/666
(JHOND)
|
1701004052NRG25200520240481997
|
21/05/2024
|
Sonu gurjar
|
1701004052WL005173
|
Sonu gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Sonugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-052-002/422-B
(JHOND)
|
1701004052NRG25200520240482068
|
21/05/2024
|
ravisha gurjar
|
1701004052WL005174
|
ravisha gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
ravishagurjar
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAHADGARH
|
MP-01-004-052-003/204-B
(JHOND)
|
1701004052NRG25200520240482074
|
21/05/2024
|
LAXMINARAYAN
|
1701004052WL005174
|
LAXMINARAYAN
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAHADGARH
|
MP-01-004-052-003/212-B
(JHOND)
|
1701004052NRG25200520240482005
|
21/05/2024
|
SANDEEP KUSHWAH
|
1701004052WL005173
|
SANDEEP KUSHWAH
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
SANDEEPKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAHADGARH
|
MP-01-004-052-003/215-B
(JHOND)
|
1701004052NRG25200520240482007
|
21/05/2024
|
bhupendra
|
1701004052WL005173
|
bhupendra
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173556
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAHADGARH
|
MP-01-004-052-003/225-B
(JHOND)
|
1701004052NRG25200520240482013
|
21/05/2024
|
Sonkali
|
1701004052WL005173
|
Sonkali
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
Sonkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PAHADGARH
|
MP-01-004-052-003/23-A
(JHOND)
|
1701004052NRG25200520240482018
|
21/05/2024
|
pool singh
|
1701004052WL005173
|
pool singh
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
poolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PAHADGARH
|
MP-01-004-052-003/38-A
(JHOND)
|
1701004052NRG25200520240482032
|
21/05/2024
|
rakesh
|
1701004052WL005173
|
rakesh
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
rakesh
|
UCO BANK(607066)
|
|
119
|
PAHADGARH
|
MP-01-004-052-003/500
(JHOND)
|
1701004052NRG25200520240482034
|
21/05/2024
|
SUNITA
|
1701004052WL005173
|
SUNITA
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
SUNITA
|
UCO BANK(607066)
|
|
120
|
PAHADGARH
|
MP-01-004-052-003/501
(JHOND)
|
1701004052NRG25200520240482035
|
21/05/2024
|
BANWARI
|
1701004052WL005173
|
BANWARI
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
BANWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
PAHADGARH
|
MP-01-004-052-003/8-A
(JHOND)
|
1701004052NRG25200520240482039
|
21/05/2024
|
kalichran
|
1701004052WL005173
|
kalichran
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
kalichran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142155
|
142155
|
|
|
|
|
|
|
|
|
122
|
PAHADGARH
|
MP-01-004-052-002/406-B
(JHOND)
|
1701004052NRG25200520240482060
|
21/05/2024
|
PRAVESH GURJAR
|
1701004052WL005174
|
PRAVESH GURJAR
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
PRAVESHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
123
|
PAHADGARH
|
MP-01-004-040-002/57
(JONARA)
|
1701004040NRG25180520240456579
|
21/05/2024
|
Maan singh
|
1701004040WL004780
|
Maan singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Maansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-040-002/57
(JONARA)
|
1701004040NRG25180520240456580
|
21/05/2024
|
man singh
|
1701004040WL004780
|
man singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-040-002/571
(JONARA)
|
1701004040NRG25180520240456581
|
21/05/2024
|
padam
|
1701004040WL004780
|
padam
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAHADGARH
|
MP-01-004-040-002/571-A
(JONARA)
|
1701004040NRG25180520240456582
|
21/05/2024
|
javar
|
1701004040WL004780
|
javar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
javar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-040-002/571-A
(JONARA)
|
1701004040NRG25180520240456583
|
21/05/2024
|
ramsakhi
|
1701004040WL004780
|
ramsakhi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-040-002/620
(JONARA)
|
1701004040NRG25180520240456592
|
21/05/2024
|
udua
|
1701004040WL004780
|
udua
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
udua
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAHADGARH
|
MP-01-004-040-002/624
(JONARA)
|
1701004040NRG25180520240456596
|
21/05/2024
|
sersingh
|
1701004040WL004780
|
sersingh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
sersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PAHADGARH
|
MP-01-004-040-002/626
(JONARA)
|
1701004040NRG25180520240456599
|
21/05/2024
|
deepak
|
1701004040WL004780
|
deepak
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
131
|
PAHADGARH
|
MP-01-004-040-002/626
(JONARA)
|
1701004040NRG25180520240456600
|
21/05/2024
|
rekha
|
1701004040WL004780
|
rekha
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAHADGARH
|
MP-01-004-040-002/629
(JONARA)
|
1701004040NRG25180520240456601
|
21/05/2024
|
bhuri
|
1701004040WL004780
|
bhuri
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAHADGARH
|
MP-01-004-040-002/656
(JONARA)
|
1701004040NRG25180520240456624
|
21/05/2024
|
bharati kushwah
|
1701004040WL004780
|
bharati kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
bharatikushwah
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAHADGARH
|
MP-01-004-052-001/152
(JHOND)
|
1701004052NRG25200520240481804
|
21/05/2024
|
PULDAR
|
1701004052WL005173
|
PULDAR
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
PULDAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAHADGARH
|
MP-01-004-052-001/308-B
(JHOND)
|
1701004052NRG25200520240481834
|
21/05/2024
|
manjesh gurjar
|
1701004052WL005173
|
manjesh gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
manjeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-052-001/315-B
(JHOND)
|
1701004052NRG25200520240481840
|
21/05/2024
|
RAMLAKHAN GURJAR
|
1701004052WL005173
|
RAMLAKHAN GURJAR
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
RAMLAKHANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-052-001/317-B
(JHOND)
|
1701004052NRG25200520240481842
|
21/05/2024
|
KRISHNA GURJAR
|
1701004052WL005173
|
KRISHNA GURJAR
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
KRISHNAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-052-001/603
(JHOND)
|
1701004052NRG25200520240481971
|
21/05/2024
|
Mangal singh
|
1701004052WL005173
|
Mangal singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-052-001/604
(JHOND)
|
1701004052NRG25200520240481973
|
21/05/2024
|
Mithlesh
|
1701004052WL005173
|
Mithlesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PAHADGARH
|
MP-01-004-052-001/606
(JHOND)
|
1701004052NRG25200520240481976
|
21/05/2024
|
sinnam
|
1701004052WL005173
|
sinnam
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
sinnam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PAHADGARH
|
MP-01-004-052-001/609
(JHOND)
|
1701004052NRG25200520240481979
|
21/05/2024
|
Manju
|
1701004052WL005173
|
Manju
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAHADGARH
|
MP-01-004-052-001/619
(JHOND)
|
1701004052NRG25200520240481985
|
21/05/2024
|
Tulshram
|
1701004052WL005173
|
Tulshram
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Tulshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PAHADGARH
|
MP-01-004-052-001/623
(JHOND)
|
1701004052NRG25200520240481988
|
21/05/2024
|
Parikchat
|
1701004052WL005173
|
Parikchat
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Parikchat
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAHADGARH
|
MP-01-004-052-001/626
(JHOND)
|
1701004052NRG25200520240481990
|
21/05/2024
|
Guddi
|
1701004052WL005173
|
Guddi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-052-001/634
(JHOND)
|
1701004052NRG25200520240481993
|
21/05/2024
|
Bharat
|
1701004052WL005173
|
Bharat
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Bharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
PAHADGARH
|
MP-01-004-052-001/639
(JHOND)
|
1701004052NRG25200520240481996
|
21/05/2024
|
veekam
|
1701004052WL005173
|
veekam
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
veekam
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAHADGARH
|
MP-01-004-052-001/91
(JHOND)
|
1701004052NRG25200520240482049
|
21/05/2024
|
bhoori
|
1701004052WL005174
|
bhoori
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-052-002/201-B
(JHOND)
|
1701004052NRG25200520240482051
|
21/05/2024
|
kampuri
|
1701004052WL005174
|
kampuri
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
kampuri
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAHADGARH
|
MP-01-004-052-003/203-B
(JHOND)
|
1701004052NRG25200520240482073
|
21/05/2024
|
rinku singh
|
1701004052WL005174
|
rinku singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
rinkusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-052-003/208-B
(JHOND)
|
1701004052NRG25200520240482077
|
21/05/2024
|
ramkhiloni
|
1701004052WL005174
|
ramkhiloni
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
ramkhiloni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
PAHADGARH
|
MP-01-004-052-003/211-B
(JHOND)
|
1701004052NRG25200520240482004
|
21/05/2024
|
karua
|
1701004052WL005173
|
karua
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
karua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42039
|
42039
|
|
|
|
|
|
|
|
|
152
|
PAHADGARH
|
MP-01-004-040-002/662
(JONARA)
|
1701004040NRG25180520240456629
|
21/05/2024
|
rajkumar
|
1701004040WL004780
|
rajkumar
|
00415
|
SBIN0030237
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
153
|
PAHADGARH
|
MP-01-004-040-002/625
(JONARA)
|
1701004040NRG25180520240456597
|
21/05/2024
|
reena
|
1701004040WL004780
|
reena
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAHADGARH
|
MP-01-004-040-002/625
(JONARA)
|
1701004040NRG25180520240456598
|
21/05/2024
|
reena
|
1701004040WL004780
|
reena
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
155
|
PAHADGARH
|
MP-01-004-052-001/579
(JHOND)
|
1701004052NRG25200520240481965
|
21/05/2024
|
Preeti kushwah
|
1701004052WL005173
|
Preeti kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Preetikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PAHADGARH
|
MP-01-004-052-003/571
(JHOND)
|
1701004052NRG25200520240482036
|
21/05/2024
|
VARSHA
|
1701004052WL005173
|
VARSHA
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
VARSHA
|
UCO BANK(607066)
|
|
157
|
PAHADGARH
|
MP-01-004-052-003/573
(JHOND)
|
1701004052NRG25200520240482037
|
21/05/2024
|
ANITA
|
1701004052WL005173
|
ANITA
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PAHADGARH
|
MP-01-004-052-003/60-C
(JHOND)
|
1701004052NRG25200520240482038
|
21/05/2024
|
gomvati
|
1701004052WL005173
|
gomvati
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
gomvati
|
UCO BANK(607066)
|
|
159
|
PAHADGARH
|
MP-01-004-052-003/97
(JHOND)
|
1701004052NRG25200520240482040
|
21/05/2024
|
arti
|
1701004052WL005173
|
arti
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
arti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
160
|
PAHADGARH
|
MP-01-004-052-001/325-B
(JHOND)
|
1701004052NRG25200520240481845
|
21/05/2024
|
ROOBI
|
1701004052WL005173
|
ROOBI
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
ROOBI
|
UNION BANK OF INDIA(508500)
|
|
161
|
PAHADGARH
|
MP-01-004-052-001/326-B
(JHOND)
|
1701004052NRG25200520240481846
|
21/05/2024
|
renu prajapati
|
1701004052WL005173
|
renu prajapati
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
renuprajapati
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
PAHADGARH
|
MP-01-004-052-002/2013
(JHOND)
|
1701004052NRG25200520240482052
|
21/05/2024
|
RAJARAM
|
1701004052WL005174
|
RAJARAM
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-052-002/448
(JHOND)
|
1701004052NRG25200520240482071
|
21/05/2024
|
RAMJILAL
|
1701004052WL005174
|
RAMJILAL
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
164
|
PAHADGARH
|
MP-01-004-040-002/608
(JONARA)
|
1701004040NRG25180520240456585
|
21/05/2024
|
guddi
|
1701004040WL004780
|
guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PAHADGARH
|
MP-01-004-040-002/608
(JONARA)
|
1701004040NRG25180520240456586
|
21/05/2024
|
guddi
|
1701004040WL004780
|
guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PAHADGARH
|
MP-01-004-052-001/135-a
(JHOND)
|
1701004052NRG25200520240481803
|
21/05/2024
|
RAGUVEER
|
1701004052WL005173
|
RAGUVEER
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
RAGUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-052-001/155
(JHOND)
|
1701004052NRG25200520240481805
|
21/05/2024
|
JABER SINGH
|
1701004052WL005173
|
JABER SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
JABERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-052-001/157
(JHOND)
|
1701004052NRG25200520240481806
|
21/05/2024
|
DUARIKA
|
1701004052WL005173
|
DUARIKA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
DUARIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-052-001/203
(JHOND)
|
1701004052NRG25200520240481807
|
21/05/2024
|
BRIJMOHAN GURJAR
|
1701004052WL005173
|
BRIJMOHAN GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
BRIJMOHANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-052-001/204
(JHOND)
|
1701004052NRG25200520240481808
|
21/05/2024
|
GIRRAJ GURJAR
|
1701004052WL005173
|
GIRRAJ GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
GIRRAJGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-052-001/211
(JHOND)
|
1701004052NRG25200520240481809
|
21/05/2024
|
RAMESH GURJAR
|
1701004052WL005173
|
RAMESH GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
RAMESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-052-001/213
(JHOND)
|
1701004052NRG25200520240481810
|
21/05/2024
|
MAHESH GURJAR
|
1701004052WL005173
|
MAHESH GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
MAHESHGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PAHADGARH
|
MP-01-004-052-001/227
(JHOND)
|
1701004052NRG25200520240481812
|
21/05/2024
|
balattar
|
1701004052WL005173
|
balattar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
balattar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAHADGARH
|
MP-01-004-052-001/249
(JHOND)
|
1701004052NRG25200520240481815
|
21/05/2024
|
Ramesh
|
1701004052WL005173
|
Ramesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
PAHADGARH
|
MP-01-004-052-001/250
(JHOND)
|
1701004052NRG25200520240481816
|
21/05/2024
|
ramsewak
|
1701004052WL005173
|
ramsewak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
ramsewak
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-052-001/263
(JHOND)
|
1701004052NRG25200520240481821
|
21/05/2024
|
RANVEER
|
1701004052WL005173
|
RANVEER
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
RANVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PAHADGARH
|
MP-01-004-052-001/281
(JHOND)
|
1701004052NRG25200520240481824
|
21/05/2024
|
MAHESH
|
1701004052WL005173
|
MAHESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-052-001/282
(JHOND)
|
1701004052NRG25200520240481825
|
21/05/2024
|
JAYVEER
|
1701004052WL005173
|
JAYVEER
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
JAYVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-052-001/284
(JHOND)
|
1701004052NRG25200520240481826
|
21/05/2024
|
RAMSWAROOP
|
1701004052WL005173
|
RAMSWAROOP
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
RAMSWAROOP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
PAHADGARH
|
MP-01-004-052-001/492
(JHOND)
|
1701004052NRG25200520240481931
|
21/05/2024
|
BEEDHA
|
1701004052WL005173
|
BEEDHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
BEEDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-052-001/503-A
(JHOND)
|
1701004052NRG25200520240481933
|
21/05/2024
|
vijay singh
|
1701004052WL005173
|
vijay singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAHADGARH
|
MP-01-004-052-001/507-A
(JHOND)
|
1701004052NRG25200520240481938
|
21/05/2024
|
rajesh
|
1701004052WL005173
|
rajesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-052-001/510-A
(JHOND)
|
1701004052NRG25200520240481940
|
21/05/2024
|
ramsevak
|
1701004052WL005173
|
ramsevak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-052-001/516
(JHOND)
|
1701004052NRG25200520240481946
|
21/05/2024
|
manoj
|
1701004052WL005173
|
manoj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-052-001/527
(JHOND)
|
1701004052NRG25200520240481953
|
21/05/2024
|
VINITA
|
1701004052WL005173
|
VINITA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-052-001/533
(JHOND)
|
1701004052NRG25200520240481956
|
21/05/2024
|
geeta
|
1701004052WL005173
|
geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PAHADGARH
|
MP-01-004-052-001/550
(JHOND)
|
1701004052NRG25200520240481961
|
21/05/2024
|
Naran singh
|
1701004052WL005173
|
Naran singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAHADGARH
|
MP-01-004-052-001/563
(JHOND)
|
1701004052NRG25200520240481963
|
21/05/2024
|
Matadine
|
1701004052WL005173
|
Matadine
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Matadine
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAHADGARH
|
MP-01-004-052-001/581
(JHOND)
|
1701004052NRG25200520240481966
|
21/05/2024
|
Kamlesh kushwah
|
1701004052WL005173
|
Kamlesh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Kamleshkushwah
|
UCO BANK(607066)
|
|
190
|
PAHADGARH
|
MP-01-004-052-001/589
(JHOND)
|
1701004052NRG25200520240481967
|
21/05/2024
|
Barsha
|
1701004052WL005173
|
Barsha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Barsha
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAHADGARH
|
MP-01-004-052-001/591
(JHOND)
|
1701004052NRG25200520240481968
|
21/05/2024
|
Aratee
|
1701004052WL005173
|
Aratee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Aratee
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAHADGARH
|
MP-01-004-052-001/593
(JHOND)
|
1701004052NRG25200520240481969
|
21/05/2024
|
Sultan
|
1701004052WL005173
|
Sultan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Sultan
|
UCO BANK(607066)
|
|
193
|
PAHADGARH
|
MP-01-004-052-001/744
(JHOND)
|
1701004052NRG25200520240482000
|
21/05/2024
|
Ramlakhan
|
1701004052WL005173
|
Ramlakhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-052-001/757
(JHOND)
|
1701004052NRG25200520240482001
|
21/05/2024
|
Ramesh
|
1701004052WL005173
|
Ramesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
PAHADGARH
|
MP-01-004-052-001/765
(JHOND)
|
1701004052NRG25200520240482041
|
21/05/2024
|
Murari
|
1701004052WL005174
|
Murari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Murari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
PAHADGARH
|
MP-01-004-052-001/768
(JHOND)
|
1701004052NRG25200520240482042
|
21/05/2024
|
Mahesh
|
1701004052WL005174
|
Mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-052-001/775
(JHOND)
|
1701004052NRG25200520240482043
|
21/05/2024
|
Ashok singh
|
1701004052WL005174
|
Ashok singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-052-001/776
(JHOND)
|
1701004052NRG25200520240482044
|
21/05/2024
|
Banvari singh gurjar
|
1701004052WL005174
|
Banvari singh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Banvarisinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-052-001/777
(JHOND)
|
1701004052NRG25200520240482045
|
21/05/2024
|
Manjesh gurjar
|
1701004052WL005174
|
Manjesh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Manjeshgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
PAHADGARH
|
MP-01-004-052-001/788
(JHOND)
|
1701004052NRG25200520240482046
|
21/05/2024
|
Malkhan singh gurjar
|
1701004052WL005174
|
Malkhan singh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Malkhansinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-052-001/790
(JHOND)
|
1701004052NRG25200520240482047
|
21/05/2024
|
Parshotam
|
1701004052WL005174
|
Parshotam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Parshotam
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAHADGARH
|
MP-01-004-052-001/791
(JHOND)
|
1701004052NRG25200520240482048
|
21/05/2024
|
Rekha
|
1701004052WL005174
|
Rekha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56862
|
56862
|
|
|
|
|
|
|
|
|
203
|
PAHADGARH
|
MP-01-004-052-001/301-B
(JHOND)
|
1701004052NRG25200520240481827
|
21/05/2024
|
krishan
|
1701004052WL005173
|
krishan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
krishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-052-001/302-B
(JHOND)
|
1701004052NRG25200520240481828
|
21/05/2024
|
udalsingh gurjar
|
1701004052WL005173
|
udalsingh gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
udalsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-052-001/303-B
(JHOND)
|
1701004052NRG25200520240481829
|
21/05/2024
|
guddi
|
1701004052WL005173
|
guddi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-052-001/304-B
(JHOND)
|
1701004052NRG25200520240481830
|
21/05/2024
|
parsotam
|
1701004052WL005173
|
parsotam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
parsotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-052-001/305-B
(JHOND)
|
1701004052NRG25200520240481831
|
21/05/2024
|
balram gurjar
|
1701004052WL005173
|
balram gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
balramgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-052-001/306-B
(JHOND)
|
1701004052NRG25200520240481832
|
21/05/2024
|
raghuraj
|
1701004052WL005173
|
raghuraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-052-001/309-B
(JHOND)
|
1701004052NRG25200520240481835
|
21/05/2024
|
nirasha gurjar
|
1701004052WL005173
|
nirasha gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
nirashagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-052-001/313-B
(JHOND)
|
1701004052NRG25200520240481838
|
21/05/2024
|
dalveer
|
1701004052WL005173
|
dalveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-052-001/314-B
(JHOND)
|
1701004052NRG25200520240481839
|
21/05/2024
|
rakesh
|
1701004052WL005173
|
rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
PAHADGARH
|
MP-01-004-052-001/319-B
(JHOND)
|
1701004052NRG25200520240481844
|
21/05/2024
|
varsha
|
1701004052WL005173
|
varsha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
PAHADGARH
|
MP-01-004-052-001/327-B
(JHOND)
|
1701004052NRG25200520240481847
|
21/05/2024
|
manish gurjar
|
1701004052WL005173
|
manish gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
manishgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PAHADGARH
|
MP-01-004-052-001/337-B
(JHOND)
|
1701004052NRG25200520240481854
|
21/05/2024
|
kamlesh
|
1701004052WL005173
|
kamlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAHADGARH
|
MP-01-004-052-001/338-B
(JHOND)
|
1701004052NRG25200520240481855
|
21/05/2024
|
balveer singh gurjar
|
1701004052WL005173
|
balveer singh gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
balveersinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-052-001/339-B
(JHOND)
|
1701004052NRG25200520240481856
|
21/05/2024
|
amresh
|
1701004052WL005173
|
amresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
amresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PAHADGARH
|
MP-01-004-052-001/343-B
(JHOND)
|
1701004052NRG25200520240481858
|
21/05/2024
|
sandeep prajapati
|
1701004052WL005173
|
sandeep prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
sandeepprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-052-001/348-B
(JHOND)
|
1701004052NRG25200520240481860
|
21/05/2024
|
ANKESH PRAJAPATI
|
1701004052WL005173
|
ANKESH PRAJAPATI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
ANKESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-052-001/446-B
(JHOND)
|
1701004052NRG25200520240481917
|
21/05/2024
|
harendra
|
1701004052WL005173
|
harendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-052-001/447-B
(JHOND)
|
1701004052NRG25200520240481919
|
21/05/2024
|
devendra singh
|
1701004052WL005173
|
devendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-052-001/502-B
(JHOND)
|
1701004052NRG25200520240481932
|
21/05/2024
|
gabbar singh
|
1701004052WL005173
|
gabbar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
gabbarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-052-001/505-B
(JHOND)
|
1701004052NRG25200520240481936
|
21/05/2024
|
lalo bai gurjar
|
1701004052WL005173
|
lalo bai gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
lalobaigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-052-001/508-B
(JHOND)
|
1701004052NRG25200520240481939
|
21/05/2024
|
deevan singh
|
1701004052WL005173
|
deevan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
deevansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-052-001/511-B
(JHOND)
|
1701004052NRG25200520240481942
|
21/05/2024
|
renu gurjar
|
1701004052WL005173
|
renu gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
renugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-052-001/512-B
(JHOND)
|
1701004052NRG25200520240481943
|
21/05/2024
|
suneel singh
|
1701004052WL005173
|
suneel singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
suneelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-052-001/513-B
(JHOND)
|
1701004052NRG25200520240481944
|
21/05/2024
|
biklersh
|
1701004052WL005173
|
biklersh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
biklersh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-052-001/517-B
(JHOND)
|
1701004052NRG25200520240481947
|
21/05/2024
|
murari lal
|
1701004052WL005173
|
murari lal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
murarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-052-001/519-B
(JHOND)
|
1701004052NRG25200520240481949
|
21/05/2024
|
renu
|
1701004052WL005173
|
renu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-052-001/525-B
(JHOND)
|
1701004052NRG25200520240481951
|
21/05/2024
|
bhagirath singh
|
1701004052WL005173
|
bhagirath singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
bhagirathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-052-001/526-B
(JHOND)
|
1701004052NRG25200520240481952
|
21/05/2024
|
suresh
|
1701004052WL005173
|
suresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-052-001/527-B
(JHOND)
|
1701004052NRG25200520240481954
|
21/05/2024
|
vakeela
|
1701004052WL005173
|
vakeela
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
vakeela
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-052-001/532-B
(JHOND)
|
1701004052NRG25200520240481955
|
21/05/2024
|
munni gurjar
|
1701004052WL005173
|
munni gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
munnigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-052-001/534-B
(JHOND)
|
1701004052NRG25200520240481957
|
21/05/2024
|
monu
|
1701004052WL005173
|
monu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-052-001/535-B
(JHOND)
|
1701004052NRG25200520240481959
|
21/05/2024
|
bittu bai
|
1701004052WL005173
|
bittu bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
bittubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-052-001/538
(JHOND)
|
1701004052NRG25200520240481960
|
21/05/2024
|
Jitendra
|
1701004052WL005173
|
Jitendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAHADGARH
|
MP-01-004-052-001/556
(JHOND)
|
1701004052NRG25200520240481962
|
21/05/2024
|
Girraj
|
1701004052WL005173
|
Girraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAHADGARH
|
MP-01-004-052-001/570
(JHOND)
|
1701004052NRG25200520240481964
|
21/05/2024
|
Dinesh kushwah
|
1701004052WL005173
|
Dinesh kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Dineshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-052-001/621-B
(JHOND)
|
1701004052NRG25200520240481987
|
21/05/2024
|
pappu gurjar
|
1701004052WL005173
|
pappu gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
pappugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-052-002/341-B
(JHOND)
|
1701004052NRG25200520240482053
|
21/05/2024
|
ballo
|
1701004052WL005174
|
ballo
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
ballo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
PAHADGARH
|
MP-01-004-052-002/342-B
(JHOND)
|
1701004052NRG25200520240482054
|
21/05/2024
|
rajesh gurjar
|
1701004052WL005174
|
rajesh gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
rajeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-052-002/403-B
(JHOND)
|
1701004052NRG25200520240482057
|
21/05/2024
|
harising
|
1701004052WL005174
|
harising
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
harising
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-052-002/404-B
(JHOND)
|
1701004052NRG25200520240482058
|
21/05/2024
|
manisha gurjar
|
1701004052WL005174
|
manisha gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
manishagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PAHADGARH
|
MP-01-004-052-002/421-B
(JHOND)
|
1701004052NRG25200520240482067
|
21/05/2024
|
kuldeep
|
1701004052WL005174
|
kuldeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-052-002/423-B
(JHOND)
|
1701004052NRG25200520240482069
|
21/05/2024
|
edal singh
|
1701004052WL005174
|
edal singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
edalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-052-002/424-B
(JHOND)
|
1701004052NRG25200520240482070
|
21/05/2024
|
lotan singh
|
1701004052WL005174
|
lotan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
lotansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62694
|
62694
|
|
|
|
|
|
|
|
|
246
|
PAHADGARH
|
MP-01-004-040-002/644
(JONARA)
|
1701004040NRG25180520240456615
|
21/05/2024
|
jonu kushwah
|
1701004040WL004780
|
jonu kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
jonukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PAHADGARH
|
MP-01-004-052-001/687-A
(JHOND)
|
1701004052NRG25200520240481998
|
21/05/2024
|
RAMKHTYAR
|
1701004052WL005173
|
RAMKHTYAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
RAMKHTYAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
PAHADGARH
|
MP-01-004-052-002/1220-A
(JHOND)
|
1701004052NRG25200520240482050
|
21/05/2024
|
Shila
|
1701004052WL005174
|
Shila
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
249
|
PAHADGARH
|
MP-01-004-040-002/581
(JONARA)
|
1701004040NRG25180520240456584
|
21/05/2024
|
kamla sharma
|
1701004040WL004780
|
kamla sharma
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
kamlasharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
PAHADGARH
|
MP-01-004-040-002/622
(JONARA)
|
1701004040NRG25180520240456593
|
21/05/2024
|
kamlesh
|
1701004040WL004780
|
kamlesh
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
PAHADGARH
|
MP-01-004-040-002/63
(JONARA)
|
1701004040NRG25180520240456603
|
21/05/2024
|
rambeti
|
1701004040WL004780
|
rambeti
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
rambeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
PAHADGARH
|
MP-01-004-040-002/63
(JONARA)
|
1701004040NRG25180520240456602
|
21/05/2024
|
rambeti
|
1701004040WL004780
|
rambeti
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
rambeti
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAHADGARH
|
MP-01-004-040-002/632
(JONARA)
|
1701004040NRG25180520240456605
|
21/05/2024
|
rakesh
|
1701004040WL004780
|
rakesh
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
PAHADGARH
|
MP-01-004-040-002/632
(JONARA)
|
1701004040NRG25180520240456606
|
21/05/2024
|
sanei
|
1701004040WL004780
|
sanei
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
sanei
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
PAHADGARH
|
MP-01-004-040-002/643
(JONARA)
|
1701004040NRG25180520240456614
|
21/05/2024
|
anguri devi
|
1701004040WL004780
|
anguri devi
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
anguridevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
PAHADGARH
|
MP-01-004-040-002/645
(JONARA)
|
1701004040NRG25180520240456616
|
21/05/2024
|
durgesh kushwah
|
1701004040WL004780
|
durgesh kushwah
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
durgeshkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
PAHADGARH
|
MP-01-004-040-002/648
(JONARA)
|
1701004040NRG25180520240456619
|
21/05/2024
|
rinku singh
|
1701004040WL004780
|
rinku singh
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
rinkusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PAHADGARH
|
MP-01-004-040-002/657
(JONARA)
|
1701004040NRG25180520240456625
|
21/05/2024
|
anar singh
|
1701004040WL004780
|
anar singh
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
PAHADGARH
|
MP-01-004-040-002/657
(JONARA)
|
1701004040NRG25180520240456626
|
21/05/2024
|
mithlesh
|
1701004040WL004780
|
mithlesh
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
PAHADGARH
|
MP-01-004-040-002/665
(JONARA)
|
1701004040NRG25180520240456632
|
21/05/2024
|
maya kushwah
|
1701004040WL004780
|
maya kushwah
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
mayakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
PAHADGARH
|
MP-01-004-040-002/666
(JONARA)
|
1701004040NRG25180520240456633
|
21/05/2024
|
manju
|
1701004040WL004780
|
manju
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
262
|
PAHADGARH
|
MP-01-004-040-002/569
(JONARA)
|
1701004040NRG25180520240456578
|
21/05/2024
|
bahadur
|
1701004040WL004780
|
bahadur
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
bahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
263
|
PAHADGARH
|
MP-01-004-052-001/255-C
(JHOND)
|
1701004052NRG25200520240481818
|
21/05/2024
|
rameswar singh
|
1701004052WL005173
|
rameswar singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
rameswarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
PAHADGARH
|
MP-01-004-052-001/328-B
(JHOND)
|
1701004052NRG25200520240481848
|
21/05/2024
|
jitendra
|
1701004052WL005173
|
jitendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
PAHADGARH
|
MP-01-004-052-001/329-B
(JHOND)
|
1701004052NRG25200520240481849
|
21/05/2024
|
ragini gurjar
|
1701004052WL005173
|
ragini gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
raginigurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
PAHADGARH
|
MP-01-004-052-001/331-B
(JHOND)
|
1701004052NRG25200520240481850
|
21/05/2024
|
sumit
|
1701004052WL005173
|
sumit
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
sumit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
PAHADGARH
|
MP-01-004-052-001/332-B
(JHOND)
|
1701004052NRG25200520240481851
|
21/05/2024
|
sachin
|
1701004052WL005173
|
sachin
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
sachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
PAHADGARH
|
MP-01-004-052-001/334-B
(JHOND)
|
1701004052NRG25200520240481852
|
21/05/2024
|
versha gurjar
|
1701004052WL005173
|
versha gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
vershagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PAHADGARH
|
MP-01-004-052-001/335-B
(JHOND)
|
1701004052NRG25200520240481853
|
21/05/2024
|
ranaveer singh
|
1701004052WL005173
|
ranaveer singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
ranaveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
PAHADGARH
|
MP-01-004-052-001/349-B
(JHOND)
|
1701004052NRG25200520240481861
|
21/05/2024
|
gajendra
|
1701004052WL005173
|
gajendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
gajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
PAHADGARH
|
MP-01-004-052-001/351-B
(JHOND)
|
1701004052NRG25200520240481862
|
21/05/2024
|
nanderaja
|
1701004052WL005173
|
nanderaja
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
nanderaja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
PAHADGARH
|
MP-01-004-052-001/353-B
(JHOND)
|
1701004052NRG25200520240481863
|
21/05/2024
|
shambu sharma
|
1701004052WL005173
|
shambu sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
shambusharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
PAHADGARH
|
MP-01-004-052-001/354-A
(JHOND)
|
1701004052NRG25200520240481864
|
21/05/2024
|
ravi gurjar
|
1701004052WL005173
|
ravi gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
ravigurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
PAHADGARH
|
MP-01-004-052-001/354-B
(JHOND)
|
1701004052NRG25200520240481865
|
21/05/2024
|
narendra gurjar
|
1701004052WL005173
|
narendra gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
narendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PAHADGARH
|
MP-01-004-052-001/355-A
(JHOND)
|
1701004052NRG25200520240481866
|
21/05/2024
|
sonu gurjar
|
1701004052WL005173
|
sonu gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
sonugurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
PAHADGARH
|
MP-01-004-052-001/355-B
(JHOND)
|
1701004052NRG25200520240481867
|
21/05/2024
|
anju
|
1701004052WL005173
|
anju
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
anju
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PAHADGARH
|
MP-01-004-052-001/356-B
(JHOND)
|
1701004052NRG25200520240481868
|
21/05/2024
|
balindra gurjar
|
1701004052WL005173
|
balindra gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
balindragurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
PAHADGARH
|
MP-01-004-052-001/357-A
(JHOND)
|
1701004052NRG25200520240481870
|
21/05/2024
|
gajraj gurjar
|
1701004052WL005173
|
gajraj gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
gajrajgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PAHADGARH
|
MP-01-004-052-001/357-B
(JHOND)
|
1701004052NRG25200520240481871
|
21/05/2024
|
dinesh gurjar
|
1701004052WL005173
|
dinesh gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
dineshgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
PAHADGARH
|
MP-01-004-052-001/358-A
(JHOND)
|
1701004052NRG25200520240481873
|
21/05/2024
|
laxmi gurjar
|
1701004052WL005173
|
laxmi gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
laxmigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PAHADGARH
|
MP-01-004-052-001/359-A
(JHOND)
|
1701004052NRG25200520240481874
|
21/05/2024
|
sanjeev gurjar
|
1701004052WL005173
|
sanjeev gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
sanjeevgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
PAHADGARH
|
MP-01-004-052-001/359-B
(JHOND)
|
1701004052NRG25200520240481875
|
21/05/2024
|
bies
|
1701004052WL005173
|
bies
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
bies
|
UNION BANK OF INDIA(508500)
|
|
283
|
PAHADGARH
|
MP-01-004-052-001/360-A
(JHOND)
|
1701004052NRG25200520240481876
|
21/05/2024
|
barafee
|
1701004052WL005173
|
barafee
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
barafee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
PAHADGARH
|
MP-01-004-052-001/363-A
(JHOND)
|
1701004052NRG25200520240481877
|
21/05/2024
|
manisha gurjar
|
1701004052WL005173
|
manisha gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
manishagurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
PAHADGARH
|
MP-01-004-052-001/506-B
(JHOND)
|
1701004052NRG25200520240481937
|
21/05/2024
|
edal singh gurjar
|
1701004052WL005173
|
edal singh gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
edalsinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
PAHADGARH
|
MP-01-004-052-001/515-B
(JHOND)
|
1701004052NRG25200520240481945
|
21/05/2024
|
seloo
|
1701004052WL005173
|
seloo
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
seloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
PAHADGARH
|
MP-01-004-052-001/518-B
(JHOND)
|
1701004052NRG25200520240481948
|
21/05/2024
|
bharat singh
|
1701004052WL005173
|
bharat singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PAHADGARH
|
MP-01-004-052-001/524-B
(JHOND)
|
1701004052NRG25200520240481950
|
21/05/2024
|
yashveer
|
1701004052WL005173
|
yashveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
yashveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
PAHADGARH
|
MP-01-004-052-001/602-B
(JHOND)
|
1701004052NRG25200520240481970
|
21/05/2024
|
YOGENDRA GURJAR
|
1701004052WL005173
|
YOGENDRA GURJAR
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061173556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
PAHADGARH
|
MP-01-004-052-001/603-B
(JHOND)
|
1701004052NRG25200520240481972
|
21/05/2024
|
manjesh
|
1701004052WL005173
|
manjesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
manjesh
|
UNION BANK OF INDIA(508500)
|
|
291
|
PAHADGARH
|
MP-01-004-052-001/604-B
(JHOND)
|
1701004052NRG25200520240481974
|
21/05/2024
|
matadeen
|
1701004052WL005173
|
matadeen
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
matadeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
PAHADGARH
|
MP-01-004-052-001/605-B
(JHOND)
|
1701004052NRG25200520240481975
|
21/05/2024
|
KAMALESH GURJAR
|
1701004052WL005173
|
KAMALESH GURJAR
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
KAMALESHGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PAHADGARH
|
MP-01-004-052-001/613-B
(JHOND)
|
1701004052NRG25200520240481981
|
21/05/2024
|
priyanka gurjar
|
1701004052WL005173
|
priyanka gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
priyankagurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
PAHADGARH
|
MP-01-004-052-001/614-B
(JHOND)
|
1701004052NRG25200520240481982
|
21/05/2024
|
varsha
|
1701004052WL005173
|
varsha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAHADGARH
|
MP-01-004-052-001/618-B
(JHOND)
|
1701004052NRG25200520240481984
|
21/05/2024
|
rekha gurjar
|
1701004052WL005173
|
rekha gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
rekhagurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
PAHADGARH
|
MP-01-004-052-001/625-B
(JHOND)
|
1701004052NRG25200520240481989
|
21/05/2024
|
Rajendra
|
1701004052WL005173
|
Rajendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PAHADGARH
|
MP-01-004-052-001/626-B
(JHOND)
|
1701004052NRG25200520240481991
|
21/05/2024
|
mithalesh
|
1701004052WL005173
|
mithalesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAHADGARH
|
MP-01-004-052-001/633-B
(JHOND)
|
1701004052NRG25200520240481992
|
21/05/2024
|
raghuveer singh
|
1701004052WL005173
|
raghuveer singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
raghuveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PAHADGARH
|
MP-01-004-052-001/635-B
(JHOND)
|
1701004052NRG25200520240481994
|
21/05/2024
|
gajraj singh
|
1701004052WL005173
|
gajraj singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PAHADGARH
|
MP-01-004-052-001/74
(JHOND)
|
1701004052NRG25200520240481999
|
21/05/2024
|
bidha
|
1701004052WL005173
|
bidha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
bidha
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAHADGARH
|
MP-01-004-052-002/401-B
(JHOND)
|
1701004052NRG25200520240482055
|
21/05/2024
|
suman gurjar
|
1701004052WL005174
|
suman gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
sumangurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
PAHADGARH
|
MP-01-004-052-002/402-B
(JHOND)
|
1701004052NRG25200520240482056
|
21/05/2024
|
saranam
|
1701004052WL005174
|
saranam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
saranam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
PAHADGARH
|
MP-01-004-052-002/405-B
(JHOND)
|
1701004052NRG25200520240482059
|
21/05/2024
|
SANJEEP SINGH GURJAR
|
1701004052WL005174
|
SANJEEP SINGH GURJAR
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
SANJEEPSINGHGURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
PAHADGARH
|
MP-01-004-052-002/416-B
(JHOND)
|
1701004052NRG25200520240482062
|
21/05/2024
|
poonam
|
1701004052WL005174
|
poonam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
PAHADGARH
|
MP-01-004-052-002/417-B
(JHOND)
|
1701004052NRG25200520240482063
|
21/05/2024
|
harendra gurjar
|
1701004052WL005174
|
harendra gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
harendragurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
PAHADGARH
|
MP-01-004-052-002/418-B
(JHOND)
|
1701004052NRG25200520240482064
|
21/05/2024
|
pooja
|
1701004052WL005174
|
pooja
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
307
|
PAHADGARH
|
MP-01-004-052-002/419-B
(JHOND)
|
1701004052NRG25200520240482065
|
21/05/2024
|
raghabendra
|
1701004052WL005174
|
raghabendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
raghabendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
PAHADGARH
|
MP-01-004-052-002/420-B
(JHOND)
|
1701004052NRG25200520240482066
|
21/05/2024
|
rajabeti gurjar
|
1701004052WL005174
|
rajabeti gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
rajabetigurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
PAHADGARH
|
MP-01-004-052-003/17-A
(JHOND)
|
1701004052NRG25200520240482072
|
21/05/2024
|
RAMKALI
|
1701004052WL005174
|
RAMKALI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PAHADGARH
|
MP-01-004-052-003/206-B
(JHOND)
|
1701004052NRG25200520240482075
|
21/05/2024
|
rajveer kushwah
|
1701004052WL005174
|
rajveer kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173556
|
|
rajveerkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
PAHADGARH
|
MP-01-004-052-003/209-B
(JHOND)
|
1701004052NRG25200520240482002
|
21/05/2024
|
hariom
|
1701004052WL005173
|
hariom
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
PAHADGARH
|
MP-01-004-052-003/210-B
(JHOND)
|
1701004052NRG25200520240482003
|
21/05/2024
|
basdev kushwah
|
1701004052WL005173
|
basdev kushwah
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
basdevkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
PAHADGARH
|
MP-01-004-052-003/216-B
(JHOND)
|
1701004052NRG25200520240482008
|
21/05/2024
|
sombati
|
1701004052WL005173
|
sombati
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAHADGARH
|
MP-01-004-052-003/218-B
(JHOND)
|
1701004052NRG25200520240482009
|
21/05/2024
|
lali kushwah
|
1701004052WL005173
|
lali kushwah
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
lalikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
PAHADGARH
|
MP-01-004-052-003/222-B
(JHOND)
|
1701004052NRG25200520240482010
|
21/05/2024
|
seema
|
1701004052WL005173
|
seema
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAHADGARH
|
MP-01-004-052-003/223-B
(JHOND)
|
1701004052NRG25200520240482011
|
21/05/2024
|
gudiya
|
1701004052WL005173
|
gudiya
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAHADGARH
|
MP-01-004-052-003/226-B
(JHOND)
|
1701004052NRG25200520240482014
|
21/05/2024
|
gajraj
|
1701004052WL005173
|
gajraj
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
gajraj
|
UCO BANK(607066)
|
|
318
|
PAHADGARH
|
MP-01-004-052-003/227-B
(JHOND)
|
1701004052NRG25200520240482015
|
21/05/2024
|
renu
|
1701004052WL005173
|
renu
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
renu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
PAHADGARH
|
MP-01-004-052-003/228-B
(JHOND)
|
1701004052NRG25200520240482016
|
21/05/2024
|
dilip
|
1701004052WL005173
|
dilip
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
dilip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
PAHADGARH
|
MP-01-004-052-003/229-B
(JHOND)
|
1701004052NRG25200520240482017
|
21/05/2024
|
bhupendra
|
1701004052WL005173
|
bhupendra
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
bhupendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
PAHADGARH
|
MP-01-004-052-003/230-B
(JHOND)
|
1701004052NRG25200520240482019
|
21/05/2024
|
raseema
|
1701004052WL005173
|
raseema
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
raseema
|
STATE BANK OF INDIA(508548)
|
|
322
|
PAHADGARH
|
MP-01-004-052-003/231-B
(JHOND)
|
1701004052NRG25200520240482020
|
21/05/2024
|
manfool
|
1701004052WL005173
|
manfool
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
manfool
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
PAHADGARH
|
MP-01-004-052-003/232-B
(JHOND)
|
1701004052NRG25200520240482021
|
21/05/2024
|
satish
|
1701004052WL005173
|
satish
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
satish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
PAHADGARH
|
MP-01-004-052-003/233-B
(JHOND)
|
1701004052NRG25200520240482022
|
21/05/2024
|
jasmant
|
1701004052WL005173
|
jasmant
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
jasmant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
PAHADGARH
|
MP-01-004-052-003/234-B
(JHOND)
|
1701004052NRG25200520240482023
|
21/05/2024
|
rumali kushwah
|
1701004052WL005173
|
rumali kushwah
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
rumalikushwah
|
STATE BANK OF INDIA(508548)
|
|
326
|
PAHADGARH
|
MP-01-004-052-003/236-B
(JHOND)
|
1701004052NRG25200520240482024
|
21/05/2024
|
anguri devi
|
1701004052WL005173
|
anguri devi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
anguridevi
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAHADGARH
|
MP-01-004-052-003/237-B
(JHOND)
|
1701004052NRG25200520240482025
|
21/05/2024
|
suman klushwah
|
1701004052WL005173
|
suman klushwah
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
sumanklushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
328
|
PAHADGARH
|
MP-01-004-052-003/241-B
(JHOND)
|
1701004052NRG25200520240482026
|
21/05/2024
|
vishal
|
1701004052WL005173
|
vishal
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
vishal
|
UCO BANK(607066)
|
|
329
|
PAHADGARH
|
MP-01-004-052-003/242-B
(JHOND)
|
1701004052NRG25200520240482027
|
21/05/2024
|
ramveer
|
1701004052WL005173
|
ramveer
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
ramveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
PAHADGARH
|
MP-01-004-052-003/243-B
(JHOND)
|
1701004052NRG25200520240482028
|
21/05/2024
|
heera lal
|
1701004052WL005173
|
heera lal
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAHADGARH
|
MP-01-004-052-003/244-B
(JHOND)
|
1701004052NRG25200520240482029
|
21/05/2024
|
krishna kushwah
|
1701004052WL005173
|
krishna kushwah
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
krishnakushwah
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAHADGARH
|
MP-01-004-052-003/248-B
(JHOND)
|
1701004052NRG25200520240482030
|
21/05/2024
|
chhoti
|
1701004052WL005173
|
chhoti
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAHADGARH
|
MP-01-004-052-003/313-B
(JHOND)
|
1701004052NRG25200520240482031
|
21/05/2024
|
Mohan singh
|
1701004052WL005173
|
Mohan singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173556
|
|
Mohansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97929
|
97929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475794
|
475794
|
|
|
|
|
|
|
|