|
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)
|
1701004040NRG25250420240185059
|
29/04/2024
|
bhole kushwah
|
1701004040WL001965
|
bhole kushwah
|
00032
|
UTIB0001354
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
bholekushwah
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHADGARH
|
MP-01-004-040-002/663
(JONARA)
|
1701004040NRG25250420240185081
|
29/04/2024
|
vikash kushwah
|
1701004040WL001965
|
vikash kushwah
|
00032
|
UTIB0001354
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
vikashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-028-003/1306-B
(BUDHAWALI)
|
1701004028NRG25280420240231063
|
29/04/2024
|
Jyoti
|
1701004028WL002456
|
Jyoti
|
00045
|
BARB0MORENA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
4
|
PAHADGARH
|
MP-01-004-028-003/563-B
(BUDHAWALI)
|
1701004028NRG25280420240231174
|
29/04/2024
|
Neeraj Gurjar
|
1701004028WL002456
|
Neeraj Gurjar
|
00045
|
BARB0MORENA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
NeerajGurjar
|
BANK OF BARODA(606985)
|
|
5
|
PAHADGARH
|
MP-01-004-040-002/652
(JONARA)
|
1701004040NRG25250420240185073
|
29/04/2024
|
ajay
|
1701004040WL001965
|
ajay
|
00045
|
BARB0MORENA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-024-001/303-A
(CHINNONIKARERA)
|
1701004024NRG25280420240223392
|
29/04/2024
|
Ramnaresh
|
1701004024WL002378
|
Ramnaresh
|
00078
|
CNRB0006677
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-024-001/651-A
(CHINNONIKARERA)
|
1701004024NRG25280420240223582
|
29/04/2024
|
Vikash Tyagi
|
1701004024WL002378
|
Vikash Tyagi
|
00078
|
CNRB0006677
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
VikashTyagi
|
CANARA BANK(508532)
|
|
8
|
PAHADGARH
|
MP-01-004-028-003/1335-B
(BUDHAWALI)
|
1701004028NRG25280420240231077
|
29/04/2024
|
Upendra
|
1701004028WL002456
|
Upendra
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Upendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-040-002/623
(JONARA)
|
1701004040NRG25250420240185044
|
29/04/2024
|
bhoopsingh
|
1701004040WL001965
|
bhoopsingh
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
bhoopsingh
|
CANARA BANK(508532)
|
|
10
|
PAHADGARH
|
MP-01-004-040-002/623
(JONARA)
|
1701004040NRG25250420240185045
|
29/04/2024
|
bhupsing
|
1701004040WL001965
|
bhupsing
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
bhupsing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-028-003/467-A
(BUDHAWALI)
|
1701004028NRG25280420240229551
|
29/04/2024
|
Rahul Singh
|
1701004028WL002442
|
Rahul Singh
|
00089
|
CBIN0280781
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
RahulSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-028-003/540-B
(BUDHAWALI)
|
1701004028NRG25280420240229612
|
29/04/2024
|
Anita
|
1701004028WL002442
|
Anita
|
00089
|
CBIN0280781
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
PAHADGARH
|
MP-01-004-028-003/1314-B
(BUDHAWALI)
|
1701004028NRG25280420240231068
|
29/04/2024
|
Surendra
|
1701004028WL002456
|
Surendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-028-003/1327-B
(BUDHAWALI)
|
1701004028NRG25280420240231070
|
29/04/2024
|
Laxmi Devi
|
1701004028WL002456
|
Laxmi Devi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
LaxmiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHADGARH
|
MP-01-004-028-003/1345-B
(BUDHAWALI)
|
1701004028NRG25280420240231081
|
29/04/2024
|
Lali
|
1701004028WL002456
|
Lali
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Lali
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-028-003/1385-B
(BUDHAWALI)
|
1701004028NRG25280420240231091
|
29/04/2024
|
Omvati
|
1701004028WL002456
|
Omvati
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAHADGARH
|
MP-01-004-028-003/1403-B
(BUDHAWALI)
|
1701004028NRG25280420240231098
|
29/04/2024
|
Mahaveer Singh
|
1701004028WL002456
|
Mahaveer Singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
MahaveerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAHADGARH
|
MP-01-004-028-003/1424-B
(BUDHAWALI)
|
1701004028NRG25280420240231114
|
29/04/2024
|
Mevaram
|
1701004028WL002456
|
Mevaram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Mevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAHADGARH
|
MP-01-004-028-003/416-A
(BUDHAWALI)
|
1701004028NRG25280420240229525
|
29/04/2024
|
Satyabeer
|
1701004028WL002442
|
Satyabeer
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Satyabeer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PAHADGARH
|
MP-01-004-028-003/446-A
(BUDHAWALI)
|
1701004028NRG25280420240229536
|
29/04/2024
|
Gabbar Singh
|
1701004028WL002442
|
Gabbar Singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
GabbarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAHADGARH
|
MP-01-004-028-003/477-B
(BUDHAWALI)
|
1701004028NRG25280420240229559
|
29/04/2024
|
Jwala singh
|
1701004028WL002442
|
Jwala singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Jwalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAHADGARH
|
MP-01-004-028-003/485-B
(BUDHAWALI)
|
1701004028NRG25280420240229563
|
29/04/2024
|
Lali
|
1701004028WL002442
|
Lali
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Lali
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAHADGARH
|
MP-01-004-028-003/486-B
(BUDHAWALI)
|
1701004028NRG25280420240229564
|
29/04/2024
|
Nemi Devi
|
1701004028WL002442
|
Nemi Devi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
NemiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAHADGARH
|
MP-01-004-028-003/488-B
(BUDHAWALI)
|
1701004028NRG25280420240229566
|
29/04/2024
|
Sajjan Singh
|
1701004028WL002442
|
Sajjan Singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
SajjanSingh
|
UCO BANK(607066)
|
|
25
|
PAHADGARH
|
MP-01-004-028-003/495-B
(BUDHAWALI)
|
1701004028NRG25280420240229573
|
29/04/2024
|
Amarat Lal
|
1701004028WL002442
|
Amarat Lal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
AmaratLal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAHADGARH
|
MP-01-004-028-003/499-B
(BUDHAWALI)
|
1701004028NRG25280420240229577
|
29/04/2024
|
Lhori
|
1701004028WL002442
|
Lhori
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Lhori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PAHADGARH
|
MP-01-004-028-003/510-B
(BUDHAWALI)
|
1701004028NRG25280420240229587
|
29/04/2024
|
Singram
|
1701004028WL002442
|
Singram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Singram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-028-003/517-B
(BUDHAWALI)
|
1701004028NRG25280420240229591
|
29/04/2024
|
Prema
|
1701004028WL002442
|
Prema
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Prema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PAHADGARH
|
MP-01-004-028-003/522-B
(BUDHAWALI)
|
1701004028NRG25280420240229596
|
29/04/2024
|
Suresh
|
1701004028WL002442
|
Suresh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAHADGARH
|
MP-01-004-028-003/524-B
(BUDHAWALI)
|
1701004028NRG25280420240229598
|
29/04/2024
|
Sharda
|
1701004028WL002442
|
Sharda
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-028-003/525-B
(BUDHAWALI)
|
1701004028NRG25280420240229599
|
29/04/2024
|
Kaliya
|
1701004028WL002442
|
Kaliya
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Kaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAHADGARH
|
MP-01-004-028-003/531-B
(BUDHAWALI)
|
1701004028NRG25280420240229605
|
29/04/2024
|
Bhagirath
|
1701004028WL002442
|
Bhagirath
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAHADGARH
|
MP-01-004-028-003/545-B
(BUDHAWALI)
|
1701004028NRG25280420240229617
|
29/04/2024
|
Suman Gurjar
|
1701004028WL002442
|
Suman Gurjar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
SumanGurjar
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-057-001/247
(MANPUR)
|
1701004057NRG25260420240207199
|
29/04/2024
|
mahesh
|
1701004057WL002177
|
mahesh
|
00089
|
CBIN0280782
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
mahesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
35
|
PAHADGARH
|
MP-01-004-028-003/1414-B
(BUDHAWALI)
|
1701004028NRG25280420240231105
|
29/04/2024
|
meera Devi
|
1701004028WL002456
|
meera Devi
|
00089
|
CBIN0281228
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
meeraDevi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-028-003/1415-B
(BUDHAWALI)
|
1701004028NRG25280420240231106
|
29/04/2024
|
saroj
|
1701004028WL002456
|
saroj
|
00089
|
CBIN0281228
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
37
|
PAHADGARH
|
MP-01-004-024-001/549-A
(CHINNONIKARERA)
|
1701004024NRG25280420240223566
|
29/04/2024
|
Urmila
|
1701004024WL002378
|
Urmila
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAHADGARH
|
MP-01-004-024-001/650-C
(CHINNONIKARERA)
|
1701004024NRG25280420240223580
|
29/04/2024
|
Laxmi
|
1701004024WL002378
|
Laxmi
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAHADGARH
|
MP-01-004-024-001/650-D
(CHINNONIKARERA)
|
1701004024NRG25280420240223581
|
29/04/2024
|
Neetu Tyagi
|
1701004024WL002378
|
Neetu Tyagi
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
NeetuTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAHADGARH
|
MP-01-004-024-001/651-B
(CHINNONIKARERA)
|
1701004024NRG25280420240223583
|
29/04/2024
|
Pushpa Tyagi
|
1701004024WL002378
|
Pushpa Tyagi
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
PushpaTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAHADGARH
|
MP-01-004-028-002/1633-C
(BUDHAWALI)
|
1701004028NRG25280420240231055
|
29/04/2024
|
Upendra Singh
|
1701004028WL002456
|
Upendra Singh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
UpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-028-003/1421-B
(BUDHAWALI)
|
1701004028NRG25280420240231111
|
29/04/2024
|
Muskan
|
1701004028WL002456
|
Muskan
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Muskan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAHADGARH
|
MP-01-004-028-003/1423-B
(BUDHAWALI)
|
1701004028NRG25280420240231113
|
29/04/2024
|
Mahesh Gurjar
|
1701004028WL002456
|
Mahesh Gurjar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
MaheshGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAHADGARH
|
MP-01-004-028-003/378-A
(BUDHAWALI)
|
1701004028NRG25280420240231163
|
29/04/2024
|
Neeraj
|
1701004028WL002456
|
Neeraj
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAHADGARH
|
MP-01-004-028-003/379-A
(BUDHAWALI)
|
1701004028NRG25280420240231164
|
29/04/2024
|
Priyanka
|
1701004028WL002456
|
Priyanka
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Priyanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PAHADGARH
|
MP-01-004-028-003/382-A
(BUDHAWALI)
|
1701004028NRG25280420240231165
|
29/04/2024
|
Munnni
|
1701004028WL002456
|
Munnni
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Munnni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PAHADGARH
|
MP-01-004-028-003/423-A
(BUDHAWALI)
|
1701004028NRG25280420240229529
|
29/04/2024
|
Lali
|
1701004028WL002442
|
Lali
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Lali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PAHADGARH
|
MP-01-004-028-003/449-A
(BUDHAWALI)
|
1701004028NRG25280420240229538
|
29/04/2024
|
Suneeta
|
1701004028WL002442
|
Suneeta
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAHADGARH
|
MP-01-004-028-003/462-A
(BUDHAWALI)
|
1701004028NRG25280420240229547
|
29/04/2024
|
Jagamni
|
1701004028WL002442
|
Jagamni
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Jagamni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PAHADGARH
|
MP-01-004-028-003/472-B
(BUDHAWALI)
|
1701004028NRG25280420240229555
|
29/04/2024
|
Veenesh
|
1701004028WL002442
|
Veenesh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Veenesh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAHADGARH
|
MP-01-004-028-003/484-B
(BUDHAWALI)
|
1701004028NRG25280420240229562
|
29/04/2024
|
Poonam Gurjar
|
1701004028WL002442
|
Poonam Gurjar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
PoonamGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAHADGARH
|
MP-01-004-028-003/492-B
(BUDHAWALI)
|
1701004028NRG25280420240229570
|
29/04/2024
|
Maya
|
1701004028WL002442
|
Maya
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAHADGARH
|
MP-01-004-028-003/501-B
(BUDHAWALI)
|
1701004028NRG25280420240229579
|
29/04/2024
|
Pavan Gurjar
|
1701004028WL002442
|
Pavan Gurjar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
PavanGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAHADGARH
|
MP-01-004-028-003/504-B
(BUDHAWALI)
|
1701004028NRG25280420240229582
|
29/04/2024
|
Vimlesh
|
1701004028WL002442
|
Vimlesh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Vimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAHADGARH
|
MP-01-004-028-003/516-B
(BUDHAWALI)
|
1701004028NRG25280420240229590
|
29/04/2024
|
Keerat Singh
|
1701004028WL002442
|
Keerat Singh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
KeeratSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-028-003/543-B
(BUDHAWALI)
|
1701004028NRG25280420240229615
|
29/04/2024
|
Guddi
|
1701004028WL002442
|
Guddi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAHADGARH
|
MP-01-004-040-001/254
(JONARA)
|
1701004040NRG25250420240185179
|
29/04/2024
|
RAJVATI
|
1701004040WL001967
|
RAJVATI
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAHADGARH
|
MP-01-004-040-001/254
(JONARA)
|
1701004040NRG25250420240185180
|
29/04/2024
|
RAJVATI
|
1701004040WL001967
|
RAJVATI
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAHADGARH
|
MP-01-004-040-001/259
(JONARA)
|
1701004040NRG25250420240185181
|
29/04/2024
|
brandavan
|
1701004040WL001967
|
brandavan
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
brandavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PAHADGARH
|
MP-01-004-040-001/523
(JONARA)
|
1701004040NRG25250420240185188
|
29/04/2024
|
shriram
|
1701004040WL001967
|
shriram
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PAHADGARH
|
MP-01-004-040-001/544
(JONARA)
|
1701004040NRG25250420240185192
|
29/04/2024
|
bhikam
|
1701004040WL001967
|
bhikam
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
bhikam
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAHADGARH
|
MP-01-004-040-001/551
(JONARA)
|
1701004040NRG25250420240185197
|
29/04/2024
|
atarsingh
|
1701004040WL001967
|
atarsingh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PAHADGARH
|
MP-01-004-040-001/551
(JONARA)
|
1701004040NRG25250420240185198
|
29/04/2024
|
shila
|
1701004040WL001967
|
shila
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAHADGARH
|
MP-01-004-040-002/117-A
(JONARA)
|
1701004040NRG25250420240185203
|
29/04/2024
|
vidya
|
1701004040WL001967
|
vidya
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAHADGARH
|
MP-01-004-040-002/148-B
(JONARA)
|
1701004040NRG25250420240185206
|
29/04/2024
|
khilonee
|
1701004040WL001967
|
khilonee
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
khilonee
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PAHADGARH
|
MP-01-004-040-002/172
(JONARA)
|
1701004040NRG25250420240185209
|
29/04/2024
|
ramsakhi
|
1701004040WL001967
|
ramsakhi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PAHADGARH
|
MP-01-004-040-002/336
(JONARA)
|
1701004040NRG25250420240185217
|
29/04/2024
|
MEENA
|
1701004040WL001967
|
MEENA
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PAHADGARH
|
MP-01-004-040-002/344
(JONARA)
|
1701004040NRG25250420240185219
|
29/04/2024
|
lakhan
|
1701004040WL001967
|
lakhan
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-040-002/355
(JONARA)
|
1701004040NRG25250420240185222
|
29/04/2024
|
manju
|
1701004040WL001967
|
manju
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAHADGARH
|
MP-01-004-040-002/364
(JONARA)
|
1701004040NRG25250420240185226
|
29/04/2024
|
bhukan
|
1701004040WL001967
|
bhukan
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
bhukan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PAHADGARH
|
MP-01-004-040-002/374
(JONARA)
|
1701004040NRG25250420240185230
|
29/04/2024
|
krishna
|
1701004040WL001967
|
krishna
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAHADGARH
|
MP-01-004-040-002/388-A
(JONARA)
|
1701004040NRG25250420240185236
|
29/04/2024
|
mathura
|
1701004040WL001967
|
mathura
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAHADGARH
|
MP-01-004-040-002/512-B
(JONARA)
|
1701004040NRG25250420240185244
|
29/04/2024
|
jamuna
|
1701004040WL001967
|
jamuna
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
jamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-040-002/542
(JONARA)
|
1701004040NRG25250420240185248
|
29/04/2024
|
jyoti kushwah
|
1701004040WL001967
|
jyoti kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
jyotikushwah
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHADGARH
|
MP-01-004-040-002/573
(JONARA)
|
1701004040NRG25250420240185265
|
29/04/2024
|
sunita kushwah
|
1701004040WL001967
|
sunita kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
sunitakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PAHADGARH
|
MP-01-004-040-002/613
(JONARA)
|
1701004040NRG25250420240185271
|
29/04/2024
|
greesa
|
1701004040WL001967
|
greesa
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
greesa
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PAHADGARH
|
MP-01-004-040-002/631
(JONARA)
|
1701004040NRG25250420240185054
|
29/04/2024
|
bhuri kushwah
|
1701004040WL001965
|
bhuri kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
bhurikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAHADGARH
|
MP-01-004-040-002/634
(JONARA)
|
1701004040NRG25250420240185057
|
29/04/2024
|
meera kushwah
|
1701004040WL001965
|
meera kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
meerakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PAHADGARH
|
MP-01-004-040-002/647
(JONARA)
|
1701004040NRG25250420240185068
|
29/04/2024
|
nirasha kushwah
|
1701004040WL001965
|
nirasha kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
nirashakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAHADGARH
|
MP-01-004-040-002/648
(JONARA)
|
1701004040NRG25250420240185070
|
29/04/2024
|
geeta
|
1701004040WL001965
|
geeta
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PAHADGARH
|
MP-01-004-040-002/658
(JONARA)
|
1701004040NRG25250420240185077
|
29/04/2024
|
jabar singh kushwah
|
1701004040WL001965
|
jabar singh kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
jabarsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PAHADGARH
|
MP-01-004-040-002/662
(JONARA)
|
1701004040NRG25250420240185080
|
29/04/2024
|
suman
|
1701004040WL001965
|
suman
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PAHADGARH
|
MP-01-004-040-002/664
(JONARA)
|
1701004040NRG25250420240185082
|
29/04/2024
|
rajvati
|
1701004040WL001965
|
rajvati
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PAHADGARH
|
MP-01-004-040-002/85
(JONARA)
|
1701004040NRG25250420240185085
|
29/04/2024
|
ratipal
|
1701004040WL001965
|
ratipal
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
ratipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
85
|
PAHADGARH
|
MP-01-004-028-003/1427-B
(BUDHAWALI)
|
1701004028NRG25280420240231117
|
29/04/2024
|
Sumer singh
|
1701004028WL002456
|
Sumer singh
|
00089
|
CBIN0282872
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
86
|
PAHADGARH
|
MP-01-004-028-003/498-B
(BUDHAWALI)
|
1701004028NRG25280420240229576
|
29/04/2024
|
Nrnjan Gurjar
|
1701004028WL002442
|
Nrnjan Gurjar
|
00152
|
HDFC0002842
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
NrnjanGurjar
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHADGARH
|
MP-01-004-028-003/546-B
(BUDHAWALI)
|
1701004028NRG25280420240231172
|
29/04/2024
|
Neetesh Gurjar
|
1701004028WL002456
|
Neetesh Gurjar
|
00152
|
HDFC0002842
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
NeeteshGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
88
|
PAHADGARH
|
MP-01-004-024-001/659-D
(CHINNONIKARERA)
|
1701004024NRG25280420240223592
|
29/04/2024
|
Sachin Tyagi
|
1701004024WL002378
|
Sachin Tyagi
|
00354
|
PUNB0039710
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
SachinTyagi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
89
|
PAHADGARH
|
MP-01-004-028-003/1426-B
(BUDHAWALI)
|
1701004028NRG25280420240231116
|
29/04/2024
|
Harveer singh
|
1701004028WL002456
|
Harveer singh
|
00354
|
PUNB0296400
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Harveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
90
|
PAHADGARH
|
MP-01-004-028-003/1433-B
(BUDHAWALI)
|
1701004028NRG25280420240231122
|
29/04/2024
|
Dheer singh
|
1701004028WL002456
|
Dheer singh
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Dheersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
91
|
PAHADGARH
|
MP-01-004-028-003/2011
(BUDHAWALI)
|
1701004028NRG25280420240231137
|
29/04/2024
|
Balttr
|
1701004028WL002456
|
Balttr
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Balttr
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PAHADGARH
|
MP-01-004-028-003/2017
(BUDHAWALI)
|
1701004028NRG25280420240231138
|
29/04/2024
|
Rajkumari
|
1701004028WL002456
|
Rajkumari
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
PAHADGARH
|
MP-01-004-028-003/2037
(BUDHAWALI)
|
1701004028NRG25280420240231139
|
29/04/2024
|
jogendra
|
1701004028WL002456
|
jogendra
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-028-003/2063
(BUDHAWALI)
|
1701004028NRG25280420240231140
|
29/04/2024
|
Rajesh
|
1701004028WL002456
|
Rajesh
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PAHADGARH
|
MP-01-004-028-003/2067
(BUDHAWALI)
|
1701004028NRG25280420240231141
|
29/04/2024
|
Ramgyan
|
1701004028WL002456
|
Ramgyan
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Ramgyan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAHADGARH
|
MP-01-004-028-003/2088
(BUDHAWALI)
|
1701004028NRG25280420240231144
|
29/04/2024
|
Ramnaresh
|
1701004028WL002456
|
Ramnaresh
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAHADGARH
|
MP-01-004-028-003/2098
(BUDHAWALI)
|
1701004028NRG25280420240231145
|
29/04/2024
|
Braj singh
|
1701004028WL002456
|
Braj singh
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Brajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
98
|
PAHADGARH
|
MP-01-004-024-001/101-D
(CHINNONIKARERA)
|
1701004024NRG25280420240223338
|
29/04/2024
|
dulai
|
1701004024WL002378
|
dulai
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
dulai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHADGARH
|
MP-01-004-024-001/105-B
(CHINNONIKARERA)
|
1701004024NRG25280420240223341
|
29/04/2024
|
radha
|
1701004024WL002378
|
radha
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PAHADGARH
|
MP-01-004-024-001/106-B
(CHINNONIKARERA)
|
1701004024NRG25280420240223343
|
29/04/2024
|
vijay
|
1701004024WL002378
|
vijay
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHADGARH
|
MP-01-004-024-001/106-C
(CHINNONIKARERA)
|
1701004024NRG25280420240223344
|
29/04/2024
|
ramakant
|
1701004024WL002378
|
ramakant
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHADGARH
|
MP-01-004-024-001/128-B
(CHINNONIKARERA)
|
1701004024NRG25280420240223354
|
29/04/2024
|
banbari
|
1701004024WL002378
|
banbari
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
banbari
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PAHADGARH
|
MP-01-004-024-001/1333
(CHINNONIKARERA)
|
1701004024NRG25280420240223363
|
29/04/2024
|
Arvind
|
1701004024WL002378
|
Arvind
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAHADGARH
|
MP-01-004-024-001/1517
(CHINNONIKARERA)
|
1701004024NRG25280420240223373
|
29/04/2024
|
Bharat
|
1701004024WL002378
|
Bharat
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-024-001/294-D
(CHINNONIKARERA)
|
1701004024NRG25280420240223390
|
29/04/2024
|
renu tyagi
|
1701004024WL002378
|
renu tyagi
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
renutyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PAHADGARH
|
MP-01-004-024-001/30-B
(CHINNONIKARERA)
|
1701004024NRG25280420240223391
|
29/04/2024
|
dilip tyagi
|
1701004024WL002378
|
dilip tyagi
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
diliptyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-024-001/310-B
(CHINNONIKARERA)
|
1701004024NRG25280420240223395
|
29/04/2024
|
Ramvati Sharma
|
1701004024WL002378
|
Ramvati Sharma
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
RamvatiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-024-001/40-B
(CHINNONIKARERA)
|
1701004024NRG25280420240223400
|
29/04/2024
|
priyanka
|
1701004024WL002378
|
priyanka
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PAHADGARH
|
MP-01-004-024-001/733
(CHINNONIKARERA)
|
1701004024NRG25280420240223597
|
29/04/2024
|
Shashi Tyagi
|
1701004024WL002378
|
Shashi Tyagi
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
ShashiTyagi
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAHADGARH
|
MP-01-004-028-001/813-B
(BUDHAWALI)
|
1701004028NRG25280420240231046
|
29/04/2024
|
Ramsanehi
|
1701004028WL002456
|
Ramsanehi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Ramsanehi
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAHADGARH
|
MP-01-004-028-002/1609-C
(BUDHAWALI)
|
1701004028NRG25280420240231051
|
29/04/2024
|
kamala
|
1701004028WL002456
|
kamala
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAHADGARH
|
MP-01-004-028-002/1612-C
(BUDHAWALI)
|
1701004028NRG25280420240231053
|
29/04/2024
|
Bhagwandei
|
1701004028WL002456
|
Bhagwandei
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Bhagwandei
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAHADGARH
|
MP-01-004-028-002/1626-C
(BUDHAWALI)
|
1701004028NRG25280420240231054
|
29/04/2024
|
Renu
|
1701004028WL002456
|
Renu
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAHADGARH
|
MP-01-004-028-003/1307-B
(BUDHAWALI)
|
1701004028NRG25280420240231064
|
29/04/2024
|
Angoori
|
1701004028WL002456
|
Angoori
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Angoori
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAHADGARH
|
MP-01-004-028-003/1311-B
(BUDHAWALI)
|
1701004028NRG25280420240231067
|
29/04/2024
|
Jagmohan
|
1701004028WL002456
|
Jagmohan
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Jagmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PAHADGARH
|
MP-01-004-028-003/1326-B
(BUDHAWALI)
|
1701004028NRG25280420240231069
|
29/04/2024
|
Ramlakhan
|
1701004028WL002456
|
Ramlakhan
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PAHADGARH
|
MP-01-004-028-003/1331-B
(BUDHAWALI)
|
1701004028NRG25280420240231073
|
29/04/2024
|
Mumni
|
1701004028WL002456
|
Mumni
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Mumni
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAHADGARH
|
MP-01-004-028-003/1334-B
(BUDHAWALI)
|
1701004028NRG25280420240231076
|
29/04/2024
|
Seema Gurjar
|
1701004028WL002456
|
Seema Gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
SeemaGurjar
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAHADGARH
|
MP-01-004-028-003/1337-B
(BUDHAWALI)
|
1701004028NRG25280420240231078
|
29/04/2024
|
Sombati
|
1701004028WL002456
|
Sombati
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAHADGARH
|
MP-01-004-028-003/1339-B
(BUDHAWALI)
|
1701004028NRG25280420240231079
|
29/04/2024
|
Ramrati Gurjar
|
1701004028WL002456
|
Ramrati Gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
RamratiGurjar
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAHADGARH
|
MP-01-004-028-003/1410-B
(BUDHAWALI)
|
1701004028NRG25280420240231103
|
29/04/2024
|
sanjay bai
|
1701004028WL002456
|
sanjay bai
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
sanjaybai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
PAHADGARH
|
MP-01-004-028-003/1422-B
(BUDHAWALI)
|
1701004028NRG25280420240231112
|
29/04/2024
|
Bhuri
|
1701004028WL002456
|
Bhuri
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAHADGARH
|
MP-01-004-028-003/373-A
(BUDHAWALI)
|
1701004028NRG25280420240231161
|
29/04/2024
|
Dileep
|
1701004028WL002456
|
Dileep
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAHADGARH
|
MP-01-004-028-003/392-A
(BUDHAWALI)
|
1701004028NRG25280420240231168
|
29/04/2024
|
Parath Singh
|
1701004028WL002456
|
Parath Singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
ParathSingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAHADGARH
|
MP-01-004-028-003/422-A
(BUDHAWALI)
|
1701004028NRG25280420240229528
|
29/04/2024
|
Manoj Singh
|
1701004028WL002442
|
Manoj Singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
ManojSingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAHADGARH
|
MP-01-004-028-003/426-A
(BUDHAWALI)
|
1701004028NRG25280420240229531
|
29/04/2024
|
Bala Singh Gurjar
|
1701004028WL002442
|
Bala Singh Gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
BalaSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
PAHADGARH
|
MP-01-004-028-003/447-A
(BUDHAWALI)
|
1701004028NRG25280420240229537
|
29/04/2024
|
Maniram Gurjar
|
1701004028WL002442
|
Maniram Gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
ManiramGurjar
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAHADGARH
|
MP-01-004-028-003/451-A
(BUDHAWALI)
|
1701004028NRG25280420240229539
|
29/04/2024
|
Godavari
|
1701004028WL002442
|
Godavari
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Godavari
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAHADGARH
|
MP-01-004-028-003/457-A
(BUDHAWALI)
|
1701004028NRG25280420240229544
|
29/04/2024
|
Prema
|
1701004028WL002442
|
Prema
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAHADGARH
|
MP-01-004-028-003/476-B
(BUDHAWALI)
|
1701004028NRG25280420240229558
|
29/04/2024
|
Komal
|
1701004028WL002442
|
Komal
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAHADGARH
|
MP-01-004-028-003/508-B
(BUDHAWALI)
|
1701004028NRG25280420240229585
|
29/04/2024
|
Ramsevak
|
1701004028WL002442
|
Ramsevak
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAHADGARH
|
MP-01-004-028-003/509-B
(BUDHAWALI)
|
1701004028NRG25280420240229586
|
29/04/2024
|
Guddi
|
1701004028WL002442
|
Guddi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAHADGARH
|
MP-01-004-028-003/519-B
(BUDHAWALI)
|
1701004028NRG25280420240229593
|
29/04/2024
|
Nisha gurjar
|
1701004028WL002442
|
Nisha gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Nishagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-028-003/526-B
(BUDHAWALI)
|
1701004028NRG25280420240229600
|
29/04/2024
|
Sheela
|
1701004028WL002442
|
Sheela
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PAHADGARH
|
MP-01-004-028-003/528-B
(BUDHAWALI)
|
1701004028NRG25280420240229602
|
29/04/2024
|
Kaushal Singh
|
1701004028WL002442
|
Kaushal Singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
KaushalSingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAHADGARH
|
MP-01-004-040-001/259
(JONARA)
|
1701004040NRG25250420240185182
|
29/04/2024
|
RAMA
|
1701004040WL001967
|
RAMA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAHADGARH
|
MP-01-004-040-001/471
(JONARA)
|
1701004040NRG25250420240185185
|
29/04/2024
|
maya
|
1701004040WL001967
|
maya
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAHADGARH
|
MP-01-004-040-001/503
(JONARA)
|
1701004040NRG25250420240185186
|
29/04/2024
|
virendra
|
1701004040WL001967
|
virendra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAHADGARH
|
MP-01-004-040-001/520
(JONARA)
|
1701004040NRG25250420240185187
|
29/04/2024
|
rinku
|
1701004040WL001967
|
rinku
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAHADGARH
|
MP-01-004-040-002/344
(JONARA)
|
1701004040NRG25250420240185220
|
29/04/2024
|
guddi
|
1701004040WL001967
|
guddi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PAHADGARH
|
MP-01-004-040-002/355
(JONARA)
|
1701004040NRG25250420240185221
|
29/04/2024
|
raju
|
1701004040WL001967
|
raju
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAHADGARH
|
MP-01-004-040-002/359
(JONARA)
|
1701004040NRG25250420240185224
|
29/04/2024
|
pushpa kushwah
|
1701004040WL001967
|
pushpa kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
pushpakushwah
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAHADGARH
|
MP-01-004-040-002/359
(JONARA)
|
1701004040NRG25250420240185223
|
29/04/2024
|
ranveer
|
1701004040WL001967
|
ranveer
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAHADGARH
|
MP-01-004-040-002/366
(JONARA)
|
1701004040NRG25250420240185227
|
29/04/2024
|
subedar
|
1701004040WL001967
|
subedar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
subedar
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAHADGARH
|
MP-01-004-040-002/384
(JONARA)
|
1701004040NRG25250420240185231
|
29/04/2024
|
sunita
|
1701004040WL001967
|
sunita
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAHADGARH
|
MP-01-004-040-002/512
(JONARA)
|
1701004040NRG25250420240185242
|
29/04/2024
|
kavita
|
1701004040WL001967
|
kavita
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAHADGARH
|
MP-01-004-040-002/512-B
(JONARA)
|
1701004040NRG25250420240185243
|
29/04/2024
|
neeraj singh kushwah
|
1701004040WL001967
|
neeraj singh kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
neerajsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-040-002/536
(JONARA)
|
1701004040NRG25250420240185245
|
29/04/2024
|
vijendr
|
1701004040WL001967
|
vijendr
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
vijendr
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAHADGARH
|
MP-01-004-040-002/550
(JONARA)
|
1701004040NRG25250420240185253
|
29/04/2024
|
sukhdev
|
1701004040WL001967
|
sukhdev
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
sukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-040-002/612
(JONARA)
|
1701004040NRG25250420240185270
|
29/04/2024
|
rajkisori
|
1701004040WL001967
|
rajkisori
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
rajkisori
|
UNION BANK OF INDIA(508500)
|
|
151
|
PAHADGARH
|
MP-01-004-040-002/614
(JONARA)
|
1701004040NRG25250420240185272
|
29/04/2024
|
rumali
|
1701004040WL001967
|
rumali
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAHADGARH
|
MP-01-004-040-002/614
(JONARA)
|
1701004040NRG25250420240185273
|
29/04/2024
|
rumali
|
1701004040WL001967
|
rumali
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAHADGARH
|
MP-01-004-040-002/618
(JONARA)
|
1701004040NRG25250420240185274
|
29/04/2024
|
rajendra
|
1701004040WL001967
|
rajendra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
PAHADGARH
|
MP-01-004-040-002/621
(JONARA)
|
1701004040NRG25250420240185276
|
29/04/2024
|
geeta
|
1701004040WL001967
|
geeta
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAHADGARH
|
MP-01-004-040-002/635
(JONARA)
|
1701004040NRG25250420240185058
|
29/04/2024
|
suraj kushwah
|
1701004040WL001965
|
suraj kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
surajkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
PAHADGARH
|
MP-01-004-040-002/637
(JONARA)
|
1701004040NRG25250420240185061
|
29/04/2024
|
bharti kushwah
|
1701004040WL001965
|
bharti kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
bhartikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PAHADGARH
|
MP-01-004-040-002/637
(JONARA)
|
1701004040NRG25250420240185060
|
29/04/2024
|
dharmendra
|
1701004040WL001965
|
dharmendra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PAHADGARH
|
MP-01-004-040-002/640
(JONARA)
|
1701004040NRG25250420240185062
|
29/04/2024
|
narottam singh
|
1701004040WL001965
|
narottam singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
narottamsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAHADGARH
|
MP-01-004-040-002/642
(JONARA)
|
1701004040NRG25250420240185063
|
29/04/2024
|
kampuri
|
1701004040WL001965
|
kampuri
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
kampuri
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAHADGARH
|
MP-01-004-040-002/646
(JONARA)
|
1701004040NRG25250420240185067
|
29/04/2024
|
meenesh
|
1701004040WL001965
|
meenesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
meenesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAHADGARH
|
MP-01-004-040-002/649
(JONARA)
|
1701004040NRG25250420240185071
|
29/04/2024
|
lavkush kushwah
|
1701004040WL001965
|
lavkush kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
lavkushkushwah
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAHADGARH
|
MP-01-004-040-002/651
(JONARA)
|
1701004040NRG25250420240185072
|
29/04/2024
|
sanju bai kushwah
|
1701004040WL001965
|
sanju bai kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
sanjubaikushwah
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAHADGARH
|
MP-01-004-040-002/659
(JONARA)
|
1701004040NRG25250420240185078
|
29/04/2024
|
anita
|
1701004040WL001965
|
anita
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93312
|
93312
|
|
|
|
|
|
|
|
|
164
|
PAHADGARH
|
MP-01-004-028-003/71
(BUDHAWALI)
|
1701004028NRG25280420240231175
|
29/04/2024
|
Bharat
|
1701004028WL002456
|
Bharat
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
165
|
PAHADGARH
|
MP-01-004-028-003/1435-B
(BUDHAWALI)
|
1701004028NRG25280420240231123
|
29/04/2024
|
Ankur
|
1701004028WL002456
|
Ankur
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Ankur
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAHADGARH
|
MP-01-004-028-003/1436-B
(BUDHAWALI)
|
1701004028NRG25280420240231124
|
29/04/2024
|
Guddi
|
1701004028WL002456
|
Guddi
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAHADGARH
|
MP-01-004-057-001/246
(MANPUR)
|
1701004057NRG25260420240207198
|
29/04/2024
|
raghuveer
|
1701004057WL002177
|
raghuveer
|
00415
|
SBIN0005402
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PAHADGARH
|
MP-01-004-057-001/248
(MANPUR)
|
1701004057NRG25260420240207200
|
29/04/2024
|
chotelal
|
1701004057WL002177
|
chotelal
|
00415
|
SBIN0005402
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
chotelal
|
UCO BANK(607066)
|
|
169
|
PAHADGARH
|
MP-01-004-057-001/263
(MANPUR)
|
1701004057NRG25260420240207201
|
29/04/2024
|
laxman
|
1701004057WL002177
|
laxman
|
00415
|
SBIN0005402
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-057-001/263
(MANPUR)
|
1701004057NRG25260420240207202
|
29/04/2024
|
seema
|
1701004057WL002177
|
seema
|
00415
|
SBIN0005402
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
seema
|
UCO BANK(607066)
|
|
171
|
PAHADGARH
|
MP-01-004-057-001/264
(MANPUR)
|
1701004057NRG25260420240207203
|
29/04/2024
|
veerendra
|
1701004057WL002177
|
veerendra
|
00415
|
SBIN0005402
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-057-001/265-A
(MANPUR)
|
1701004057NRG25260420240207204
|
29/04/2024
|
ramkhiladi
|
1701004057WL002177
|
ramkhiladi
|
00415
|
SBIN0005402
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
ramkhiladi
|
HDFC BANK LTD(607152)
|
|
173
|
PAHADGARH
|
MP-01-004-057-001/266-A
(MANPUR)
|
1701004057NRG25260420240207208
|
29/04/2024
|
manoj
|
1701004057WL002177
|
manoj
|
00415
|
SBIN0005402
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
manoj
|
UCO BANK(607066)
|
|
174
|
PAHADGARH
|
MP-01-004-057-001/267
(MANPUR)
|
1701004057NRG25260420240207210
|
29/04/2024
|
mamta
|
1701004057WL002177
|
mamta
|
00415
|
SBIN0005402
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
mamta
|
UCO BANK(607066)
|
|
175
|
PAHADGARH
|
MP-01-004-057-001/267
(MANPUR)
|
1701004057NRG25260420240207209
|
29/04/2024
|
pahalwan
|
1701004057WL002177
|
pahalwan
|
00415
|
SBIN0005402
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
pahalwan
|
HDFC BANK LTD(607152)
|
|
176
|
PAHADGARH
|
MP-01-004-057-001/269
(MANPUR)
|
1701004057NRG25260420240207212
|
29/04/2024
|
anguri
|
1701004057WL002177
|
anguri
|
00415
|
SBIN0005402
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
anguri
|
UCO BANK(607066)
|
|
177
|
PAHADGARH
|
MP-01-004-057-001/269-A
(MANPUR)
|
1701004057NRG25260420240207213
|
29/04/2024
|
jitendra
|
1701004057WL002177
|
jitendra
|
00415
|
SBIN0005402
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
jitendra
|
UCO BANK(607066)
|
|
178
|
PAHADGARH
|
MP-01-004-057-001/271
(MANPUR)
|
1701004057NRG25260420240207215
|
29/04/2024
|
ankita
|
1701004057WL002177
|
ankita
|
00415
|
SBIN0005402
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
ankita
|
UCO BANK(607066)
|
|
179
|
PAHADGARH
|
MP-01-004-057-001/271
(MANPUR)
|
1701004057NRG25260420240207214
|
29/04/2024
|
premsingh
|
1701004057WL002177
|
premsingh
|
00415
|
SBIN0005402
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-057-001/272
(MANPUR)
|
1701004057NRG25260420240207216
|
29/04/2024
|
amarsingh
|
1701004057WL002177
|
amarsingh
|
00415
|
SBIN0005402
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
amarsingh
|
UCO BANK(607066)
|
|
181
|
PAHADGARH
|
MP-01-004-057-001/303
(MANPUR)
|
1701004057NRG25260420240207220
|
29/04/2024
|
ashok
|
1701004057WL002177
|
ashok
|
00415
|
SBIN0005402
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-057-001/322-A
(MANPUR)
|
1701004057NRG25260420240207226
|
29/04/2024
|
brajesh
|
1701004057WL002177
|
brajesh
|
00415
|
SBIN0005402
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
brajesh
|
UCO BANK(607066)
|
|
183
|
PAHADGARH
|
MP-01-004-057-001/396
(MANPUR)
|
1701004057NRG25260420240207227
|
29/04/2024
|
reeno
|
1701004057WL002177
|
reeno
|
00415
|
SBIN0005402
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
reeno
|
UCO BANK(607066)
|
|
184
|
PAHADGARH
|
MP-01-004-057-001/494
(MANPUR)
|
1701004057NRG25260420240207238
|
29/04/2024
|
anita
|
1701004057WL002177
|
anita
|
00415
|
SBIN0005402
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
anita
|
UCO BANK(607066)
|
|
185
|
PAHADGARH
|
MP-01-004-057-001/496
(MANPUR)
|
1701004057NRG25260420240207239
|
29/04/2024
|
bhupsingh
|
1701004057WL002177
|
bhupsingh
|
00415
|
SBIN0005402
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
bhupsingh
|
UCO BANK(607066)
|
|
186
|
PAHADGARH
|
MP-01-004-057-001/512
(MANPUR)
|
1701004057NRG25260420240207240
|
29/04/2024
|
gajendra
|
1701004057WL002177
|
gajendra
|
00415
|
SBIN0005402
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
gajendra
|
UCO BANK(607066)
|
|
187
|
PAHADGARH
|
MP-01-004-057-001/534
(MANPUR)
|
1701004057NRG25260420240207243
|
29/04/2024
|
layakram
|
1701004057WL002177
|
layakram
|
00415
|
SBIN0005402
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
layakram
|
UCO BANK(607066)
|
|
188
|
PAHADGARH
|
MP-01-004-057-001/534
(MANPUR)
|
1701004057NRG25260420240207244
|
29/04/2024
|
ramsakhi
|
1701004057WL002177
|
ramsakhi
|
00415
|
SBIN0005402
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
ramsakhi
|
UCO BANK(607066)
|
|
189
|
PAHADGARH
|
MP-01-004-057-001/71
(MANPUR)
|
1701004057NRG25260420240207252
|
29/04/2024
|
ramlakhan
|
1701004057WL002177
|
ramlakhan
|
00415
|
SBIN0005402
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-057-001/71-A
(MANPUR)
|
1701004057NRG25260420240207253
|
29/04/2024
|
kalli
|
1701004057WL002177
|
kalli
|
00415
|
SBIN0005402
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
kalli
|
UCO BANK(607066)
|
|
191
|
PAHADGARH
|
MP-01-004-057-001/78
(MANPUR)
|
1701004057NRG25260420240207256
|
29/04/2024
|
jandel
|
1701004057WL002177
|
jandel
|
00415
|
SBIN0005402
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
jandel
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
192
|
PAHADGARH
|
MP-01-004-028-003/1393-B
(BUDHAWALI)
|
1701004028NRG25280420240231092
|
29/04/2024
|
Manju Gurjar
|
1701004028WL002456
|
Manju Gurjar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
ManjuGurjar
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PAHADGARH
|
MP-01-004-040-002/19
(JONARA)
|
1701004040NRG25250420240185210
|
29/04/2024
|
manoj kushwah
|
1701004040WL001967
|
manoj kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
manojkushwah
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAHADGARH
|
MP-01-004-040-002/393
(JONARA)
|
1701004040NRG25250420240185237
|
29/04/2024
|
meera
|
1701004040WL001967
|
meera
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAHADGARH
|
MP-01-004-057-001/239
(MANPUR)
|
1701004057NRG25260420240207197
|
29/04/2024
|
devendra
|
1701004057WL002177
|
devendra
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
PAHADGARH
|
MP-01-004-057-001/268
(MANPUR)
|
1701004057NRG25260420240207211
|
29/04/2024
|
bhuro
|
1701004057WL002177
|
bhuro
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
bhuro
|
UCO BANK(607066)
|
|
197
|
PAHADGARH
|
MP-01-004-057-001/280
(MANPUR)
|
1701004057NRG25260420240207218
|
29/04/2024
|
mohan
|
1701004057WL002177
|
mohan
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-057-001/300
(MANPUR)
|
1701004057NRG25260420240207219
|
29/04/2024
|
puran
|
1701004057WL002177
|
puran
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-057-001/322-A
(MANPUR)
|
1701004057NRG25260420240207225
|
29/04/2024
|
lajjaram
|
1701004057WL002177
|
lajjaram
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
lajjaram
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAHADGARH
|
MP-01-004-057-001/442
(MANPUR)
|
1701004057NRG25260420240207230
|
29/04/2024
|
gajendra
|
1701004057WL002177
|
gajendra
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
gajendra
|
UCO BANK(607066)
|
|
201
|
PAHADGARH
|
MP-01-004-057-001/491
(MANPUR)
|
1701004057NRG25260420240207235
|
29/04/2024
|
harendra
|
1701004057WL002177
|
harendra
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
harendra
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAHADGARH
|
MP-01-004-057-001/53-A
(MANPUR)
|
1701004057NRG25260420240207242
|
29/04/2024
|
naresh
|
1701004057WL002177
|
naresh
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
naresh
|
UCO BANK(607066)
|
|
203
|
PAHADGARH
|
MP-01-004-057-001/538
(MANPUR)
|
1701004057NRG25260420240207246
|
29/04/2024
|
ramdeen
|
1701004057WL002177
|
ramdeen
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
ramdeen
|
UCO BANK(607066)
|
|
204
|
PAHADGARH
|
MP-01-004-057-001/60
(MANPUR)
|
1701004057NRG25260420240207250
|
29/04/2024
|
beakunthi
|
1701004057WL002177
|
beakunthi
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
beakunthi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
205
|
PAHADGARH
|
MP-01-004-024-001/111-C
(CHINNONIKARERA)
|
1701004024NRG25280420240223345
|
29/04/2024
|
geeta
|
1701004024WL002378
|
geeta
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-024-001/1212
(CHINNONIKARERA)
|
1701004024NRG25280420240223347
|
29/04/2024
|
raj
|
1701004024WL002378
|
raj
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-024-001/1277
(CHINNONIKARERA)
|
1701004024NRG25280420240223353
|
29/04/2024
|
ramkhtyar
|
1701004024WL002378
|
ramkhtyar
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
ramkhtyar
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAHADGARH
|
MP-01-004-024-001/1281
(CHINNONIKARERA)
|
1701004024NRG25280420240223355
|
29/04/2024
|
Narayan
|
1701004024WL002378
|
Narayan
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAHADGARH
|
MP-01-004-024-001/2-A
(CHINNONIKARERA)
|
1701004024NRG25280420240223377
|
29/04/2024
|
Banty Sharma
|
1701004024WL002378
|
Banty Sharma
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
BantySharma
|
STATE BANK OF INDIA(508548)
|
|
210
|
PAHADGARH
|
MP-01-004-024-001/2-A
(CHINNONIKARERA)
|
1701004024NRG25280420240223376
|
29/04/2024
|
Neetu
|
1701004024WL002378
|
Neetu
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PAHADGARH
|
MP-01-004-024-001/290-A
(CHINNONIKARERA)
|
1701004024NRG25280420240223388
|
29/04/2024
|
Radhe syam Tyagi
|
1701004024WL002378
|
Radhe syam Tyagi
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
RadhesyamTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-024-001/422
(CHINNONIKARERA)
|
1701004024NRG25280420240223449
|
29/04/2024
|
Jagmani
|
1701004024WL002378
|
Jagmani
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
Jagmani
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAHADGARH
|
MP-01-004-024-001/650-A
(CHINNONIKARERA)
|
1701004024NRG25280420240223578
|
29/04/2024
|
Shreenivash Tyagi
|
1701004024WL002378
|
Shreenivash Tyagi
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
ShreenivashTyagi
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAHADGARH
|
MP-01-004-024-001/652-D
(CHINNONIKARERA)
|
1701004024NRG25280420240223588
|
29/04/2024
|
Maneesha tyagi
|
1701004024WL002378
|
Maneesha tyagi
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
Maneeshatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-024-001/713
(CHINNONIKARERA)
|
1701004024NRG25280420240223594
|
29/04/2024
|
dharmendr
|
1701004024WL002378
|
dharmendr
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
dharmendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-024-001/716
(CHINNONIKARERA)
|
1701004024NRG25280420240223595
|
29/04/2024
|
ramroop tyagi
|
1701004024WL002378
|
ramroop tyagi
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
ramrooptyagi
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAHADGARH
|
MP-01-004-024-001/717
(CHINNONIKARERA)
|
1701004024NRG25280420240223596
|
29/04/2024
|
devendr
|
1701004024WL002378
|
devendr
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
devendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-028-002/1611-C
(BUDHAWALI)
|
1701004028NRG25280420240231052
|
29/04/2024
|
Sharda
|
1701004028WL002456
|
Sharda
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAHADGARH
|
MP-01-004-028-003/1302-B
(BUDHAWALI)
|
1701004028NRG25280420240231059
|
29/04/2024
|
Geeta Bai
|
1701004028WL002456
|
Geeta Bai
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAHADGARH
|
MP-01-004-028-003/1303-B
(BUDHAWALI)
|
1701004028NRG25280420240231060
|
29/04/2024
|
Geeta
|
1701004028WL002456
|
Geeta
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAHADGARH
|
MP-01-004-028-003/1304-B
(BUDHAWALI)
|
1701004028NRG25280420240231061
|
29/04/2024
|
Lalo
|
1701004028WL002456
|
Lalo
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Lalo
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAHADGARH
|
MP-01-004-028-003/1308-B
(BUDHAWALI)
|
1701004028NRG25280420240231065
|
29/04/2024
|
Bhurre
|
1701004028WL002456
|
Bhurre
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Bhurre
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PAHADGARH
|
MP-01-004-028-003/1333-B
(BUDHAWALI)
|
1701004028NRG25280420240231075
|
29/04/2024
|
Bhooro
|
1701004028WL002456
|
Bhooro
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Bhooro
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAHADGARH
|
MP-01-004-028-003/1354-B
(BUDHAWALI)
|
1701004028NRG25280420240231083
|
29/04/2024
|
Rakesh
|
1701004028WL002456
|
Rakesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PAHADGARH
|
MP-01-004-028-003/1402
(BUDHAWALI)
|
1701004028NRG25280420240231097
|
29/04/2024
|
Ramu
|
1701004028WL002456
|
Ramu
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAHADGARH
|
MP-01-004-028-003/383-A
(BUDHAWALI)
|
1701004028NRG25280420240231166
|
29/04/2024
|
Phool Singh Gurjar
|
1701004028WL002456
|
Phool Singh Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
PhoolSinghGurjar
|
UCO BANK(607066)
|
|
227
|
PAHADGARH
|
MP-01-004-028-003/395-A
(BUDHAWALI)
|
1701004028NRG25280420240231169
|
29/04/2024
|
Rammurti
|
1701004028WL002456
|
Rammurti
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Rammurti
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-028-003/399-A
(BUDHAWALI)
|
1701004028NRG25280420240231171
|
29/04/2024
|
Abdhesh
|
1701004028WL002456
|
Abdhesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Abdhesh
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PAHADGARH
|
MP-01-004-028-003/407-A
(BUDHAWALI)
|
1701004028NRG25280420240229521
|
29/04/2024
|
Rajveer
|
1701004028WL002442
|
Rajveer
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAHADGARH
|
MP-01-004-028-003/408-A
(BUDHAWALI)
|
1701004028NRG25280420240229522
|
29/04/2024
|
Ramayani Gurjar
|
1701004028WL002442
|
Ramayani Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
RamayaniGurjar
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAHADGARH
|
MP-01-004-028-003/414-A
(BUDHAWALI)
|
1701004028NRG25280420240229523
|
29/04/2024
|
Guddi
|
1701004028WL002442
|
Guddi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PAHADGARH
|
MP-01-004-028-003/415-A
(BUDHAWALI)
|
1701004028NRG25280420240229524
|
29/04/2024
|
Ebran Singh Gurjar
|
1701004028WL002442
|
Ebran Singh Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
EbranSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-028-003/425-A
(BUDHAWALI)
|
1701004028NRG25280420240229530
|
29/04/2024
|
Sahab Singh Gurjar
|
1701004028WL002442
|
Sahab Singh Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
SahabSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAHADGARH
|
MP-01-004-028-003/444-A
(BUDHAWALI)
|
1701004028NRG25280420240229534
|
29/04/2024
|
Adiram Singh Gurjar
|
1701004028WL002442
|
Adiram Singh Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
AdiramSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAHADGARH
|
MP-01-004-028-003/445-A
(BUDHAWALI)
|
1701004028NRG25280420240229535
|
29/04/2024
|
Guddi
|
1701004028WL002442
|
Guddi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PAHADGARH
|
MP-01-004-028-003/455-A
(BUDHAWALI)
|
1701004028NRG25280420240229543
|
29/04/2024
|
Rampukar Singh Gurjar
|
1701004028WL002442
|
Rampukar Singh Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
RampukarSinghGurjar
|
UCO BANK(607066)
|
|
237
|
PAHADGARH
|
MP-01-004-028-003/458-A
(BUDHAWALI)
|
1701004028NRG25280420240229545
|
29/04/2024
|
Rana Jeet
|
1701004028WL002442
|
Rana Jeet
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
RanaJeet
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAHADGARH
|
MP-01-004-028-003/466-A
(BUDHAWALI)
|
1701004028NRG25280420240229550
|
29/04/2024
|
Gokul Singh
|
1701004028WL002442
|
Gokul Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
GokulSingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAHADGARH
|
MP-01-004-028-003/473-B
(BUDHAWALI)
|
1701004028NRG25280420240229556
|
29/04/2024
|
Lakhan Singh
|
1701004028WL002442
|
Lakhan Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-028-003/487-B
(BUDHAWALI)
|
1701004028NRG25280420240229565
|
29/04/2024
|
Savita
|
1701004028WL002442
|
Savita
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
241
|
PAHADGARH
|
MP-01-004-028-003/493-B
(BUDHAWALI)
|
1701004028NRG25280420240229571
|
29/04/2024
|
Usha Devi Gurjar
|
1701004028WL002442
|
Usha Devi Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
UshaDeviGurjar
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAHADGARH
|
MP-01-004-028-003/514-B
(BUDHAWALI)
|
1701004028NRG25280420240229589
|
29/04/2024
|
PAPITA
|
1701004028WL002442
|
PAPITA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
PAPITA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PAHADGARH
|
MP-01-004-028-003/518-B
(BUDHAWALI)
|
1701004028NRG25280420240229592
|
29/04/2024
|
Ramkali
|
1701004028WL002442
|
Ramkali
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
PAHADGARH
|
MP-01-004-028-003/521-B
(BUDHAWALI)
|
1701004028NRG25280420240229595
|
29/04/2024
|
Shashee
|
1701004028WL002442
|
Shashee
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Shashee
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAHADGARH
|
MP-01-004-028-003/530-B
(BUDHAWALI)
|
1701004028NRG25280420240229604
|
29/04/2024
|
Raghuraj Gurjar
|
1701004028WL002442
|
Raghuraj Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
RaghurajGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
PAHADGARH
|
MP-01-004-028-003/532-B
(BUDHAWALI)
|
1701004028NRG25280420240229606
|
29/04/2024
|
Anguri
|
1701004028WL002442
|
Anguri
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
247
|
PAHADGARH
|
MP-01-004-028-003/541-B
(BUDHAWALI)
|
1701004028NRG25280420240229613
|
29/04/2024
|
Lali
|
1701004028WL002442
|
Lali
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Lali
|
UNION BANK OF INDIA(508500)
|
|
248
|
PAHADGARH
|
MP-01-004-040-001/466
(JONARA)
|
1701004040NRG25250420240185184
|
29/04/2024
|
manoj
|
1701004040WL001967
|
manoj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAHADGARH
|
MP-01-004-040-001/533
(JONARA)
|
1701004040NRG25250420240185189
|
29/04/2024
|
mukesh
|
1701004040WL001967
|
mukesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAHADGARH
|
MP-01-004-040-001/533
(JONARA)
|
1701004040NRG25250420240185190
|
29/04/2024
|
somvati
|
1701004040WL001967
|
somvati
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAHADGARH
|
MP-01-004-040-001/546
(JONARA)
|
1701004040NRG25250420240185194
|
29/04/2024
|
shanti
|
1701004040WL001967
|
shanti
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAHADGARH
|
MP-01-004-040-001/547
(JONARA)
|
1701004040NRG25250420240185195
|
29/04/2024
|
kishandei
|
1701004040WL001967
|
kishandei
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
kishandei
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAHADGARH
|
MP-01-004-040-001/548
(JONARA)
|
1701004040NRG25250420240185196
|
29/04/2024
|
roopsingh
|
1701004040WL001967
|
roopsingh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAHADGARH
|
MP-01-004-040-002/115-A
(JONARA)
|
1701004040NRG25250420240185201
|
29/04/2024
|
saroj
|
1701004040WL001967
|
saroj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAHADGARH
|
MP-01-004-040-002/117-A
(JONARA)
|
1701004040NRG25250420240185202
|
29/04/2024
|
dinesh
|
1701004040WL001967
|
dinesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
PAHADGARH
|
MP-01-004-040-002/141-A
(JONARA)
|
1701004040NRG25250420240185204
|
29/04/2024
|
basdev
|
1701004040WL001967
|
basdev
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
basdev
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAHADGARH
|
MP-01-004-040-002/141-A
(JONARA)
|
1701004040NRG25250420240185205
|
29/04/2024
|
leelavati
|
1701004040WL001967
|
leelavati
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
leelavati
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAHADGARH
|
MP-01-004-040-002/152-B
(JONARA)
|
1701004040NRG25250420240185208
|
29/04/2024
|
ganga
|
1701004040WL001967
|
ganga
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PAHADGARH
|
MP-01-004-040-002/152-B
(JONARA)
|
1701004040NRG25250420240185207
|
29/04/2024
|
kadam
|
1701004040WL001967
|
kadam
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PAHADGARH
|
MP-01-004-040-002/29-A
(JONARA)
|
1701004040NRG25250420240185211
|
29/04/2024
|
dindayal
|
1701004040WL001967
|
dindayal
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
dindayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PAHADGARH
|
MP-01-004-040-002/29-A
(JONARA)
|
1701004040NRG25250420240185212
|
29/04/2024
|
dindayal
|
1701004040WL001967
|
dindayal
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
dindayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PAHADGARH
|
MP-01-004-040-002/329
(JONARA)
|
1701004040NRG25250420240185215
|
29/04/2024
|
sirmiti
|
1701004040WL001967
|
sirmiti
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
sirmiti
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PAHADGARH
|
MP-01-004-040-002/34
(JONARA)
|
1701004040NRG25250420240185218
|
29/04/2024
|
uday singh
|
1701004040WL001967
|
uday singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAHADGARH
|
MP-01-004-040-002/387-B
(JONARA)
|
1701004040NRG25250420240185235
|
29/04/2024
|
lali
|
1701004040WL001967
|
lali
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
lali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
PAHADGARH
|
MP-01-004-040-002/387-B
(JONARA)
|
1701004040NRG25250420240185234
|
29/04/2024
|
surendra kushwah
|
1701004040WL001967
|
surendra kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
surendrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
PAHADGARH
|
MP-01-004-040-002/42
(JONARA)
|
1701004040NRG25250420240185240
|
29/04/2024
|
kamlesh
|
1701004040WL001967
|
kamlesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAHADGARH
|
MP-01-004-040-002/42
(JONARA)
|
1701004040NRG25250420240185239
|
29/04/2024
|
mahesh
|
1701004040WL001967
|
mahesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAHADGARH
|
MP-01-004-040-002/512
(JONARA)
|
1701004040NRG25250420240185241
|
29/04/2024
|
pankaj
|
1701004040WL001967
|
pankaj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAHADGARH
|
MP-01-004-040-002/547
(JONARA)
|
1701004040NRG25250420240185250
|
29/04/2024
|
kalindi
|
1701004040WL001967
|
kalindi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
kalindi
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAHADGARH
|
MP-01-004-040-002/547
(JONARA)
|
1701004040NRG25250420240185249
|
29/04/2024
|
manoj
|
1701004040WL001967
|
manoj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
PAHADGARH
|
MP-01-004-040-002/548
(JONARA)
|
1701004040NRG25250420240185252
|
29/04/2024
|
hemlata kushwah
|
1701004040WL001967
|
hemlata kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
hemlatakushwah
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAHADGARH
|
MP-01-004-040-002/57
(JONARA)
|
1701004040NRG25250420240185258
|
29/04/2024
|
Maan singh
|
1701004040WL001967
|
Maan singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Maansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PAHADGARH
|
MP-01-004-040-002/57
(JONARA)
|
1701004040NRG25250420240185259
|
29/04/2024
|
man singh
|
1701004040WL001967
|
man singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PAHADGARH
|
MP-01-004-040-002/571
(JONARA)
|
1701004040NRG25250420240185260
|
29/04/2024
|
padam
|
1701004040WL001967
|
padam
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAHADGARH
|
MP-01-004-040-002/571-A
(JONARA)
|
1701004040NRG25250420240185261
|
29/04/2024
|
javar
|
1701004040WL001967
|
javar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
javar
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PAHADGARH
|
MP-01-004-040-002/571-A
(JONARA)
|
1701004040NRG25250420240185262
|
29/04/2024
|
ramsakhi
|
1701004040WL001967
|
ramsakhi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PAHADGARH
|
MP-01-004-040-002/571-B
(JONARA)
|
1701004040NRG25250420240185264
|
29/04/2024
|
dhrmbeti kushwah
|
1701004040WL001967
|
dhrmbeti kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
dhrmbetikushwah
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAHADGARH
|
MP-01-004-040-002/571-B
(JONARA)
|
1701004040NRG25250420240185263
|
29/04/2024
|
sundar
|
1701004040WL001967
|
sundar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAHADGARH
|
MP-01-004-040-002/620
(JONARA)
|
1701004040NRG25250420240185275
|
29/04/2024
|
udua
|
1701004040WL001967
|
udua
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
udua
|
STATE BANK OF INDIA(508548)
|
|
280
|
PAHADGARH
|
MP-01-004-040-002/624
(JONARA)
|
1701004040NRG25250420240185046
|
29/04/2024
|
sersingh
|
1701004040WL001965
|
sersingh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
sersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
PAHADGARH
|
MP-01-004-040-002/626
(JONARA)
|
1701004040NRG25250420240185049
|
29/04/2024
|
deepak
|
1701004040WL001965
|
deepak
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
282
|
PAHADGARH
|
MP-01-004-040-002/626
(JONARA)
|
1701004040NRG25250420240185050
|
29/04/2024
|
rekha
|
1701004040WL001965
|
rekha
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAHADGARH
|
MP-01-004-040-002/629
(JONARA)
|
1701004040NRG25250420240185051
|
29/04/2024
|
bhuri
|
1701004040WL001965
|
bhuri
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
284
|
PAHADGARH
|
MP-01-004-040-002/656
(JONARA)
|
1701004040NRG25250420240185074
|
29/04/2024
|
bharati kushwah
|
1701004040WL001965
|
bharati kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
bharatikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113481
|
113481
|
|
|
|
|
|
|
|
|
285
|
PAHADGARH
|
MP-01-004-028-003/1407-B
(BUDHAWALI)
|
1701004028NRG25280420240231101
|
29/04/2024
|
Asha
|
1701004028WL002456
|
Asha
|
00415
|
SBIN0030206
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
286
|
PAHADGARH
|
MP-01-004-040-002/662
(JONARA)
|
1701004040NRG25250420240185079
|
29/04/2024
|
rajkumar
|
1701004040WL001965
|
rajkumar
|
00415
|
SBIN0030237
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
287
|
PAHADGARH
|
MP-01-004-028-002/12541
(BUDHAWALI)
|
1701004028NRG25280420240231050
|
29/04/2024
|
badami
|
1701004028WL002456
|
badami
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAHADGARH
|
MP-01-004-057-001/101
(MANPUR)
|
1701004057NRG25260420240207178
|
29/04/2024
|
geeta
|
1701004057WL002177
|
geeta
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAHADGARH
|
MP-01-004-057-001/101
(MANPUR)
|
1701004057NRG25260420240207177
|
29/04/2024
|
otar
|
1701004057WL002177
|
otar
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
otar
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAHADGARH
|
MP-01-004-057-001/107
(MANPUR)
|
1701004057NRG25260420240207179
|
29/04/2024
|
atarsingh
|
1701004057WL002177
|
atarsingh
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAHADGARH
|
MP-01-004-057-001/107
(MANPUR)
|
1701004057NRG25260420240207180
|
29/04/2024
|
lalita
|
1701004057WL002177
|
lalita
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAHADGARH
|
MP-01-004-057-001/121-A
(MANPUR)
|
1701004057NRG25260420240207184
|
29/04/2024
|
siyaram
|
1701004057WL002177
|
siyaram
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
PAHADGARH
|
MP-01-004-057-001/121-C
(MANPUR)
|
1701004057NRG25260420240207187
|
29/04/2024
|
yesvir
|
1701004057WL002177
|
yesvir
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
yesvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
PAHADGARH
|
MP-01-004-057-001/223
(MANPUR)
|
1701004057NRG25260420240207189
|
29/04/2024
|
bhura
|
1701004057WL002177
|
bhura
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
PAHADGARH
|
MP-01-004-057-001/225
(MANPUR)
|
1701004057NRG25260420240207192
|
29/04/2024
|
pappu
|
1701004057WL002177
|
pappu
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
296
|
PAHADGARH
|
MP-01-004-057-001/225
(MANPUR)
|
1701004057NRG25260420240207193
|
29/04/2024
|
puja
|
1701004057WL002177
|
puja
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
puja
|
UCO BANK(607066)
|
|
297
|
PAHADGARH
|
MP-01-004-057-001/229
(MANPUR)
|
1701004057NRG25260420240207194
|
29/04/2024
|
sanjay
|
1701004057WL002177
|
sanjay
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAHADGARH
|
MP-01-004-057-001/266-A
(MANPUR)
|
1701004057NRG25260420240207207
|
29/04/2024
|
jasrath
|
1701004057WL002177
|
jasrath
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
jasrath
|
UCO BANK(607066)
|
|
299
|
PAHADGARH
|
MP-01-004-057-001/317
(MANPUR)
|
1701004057NRG25260420240207221
|
29/04/2024
|
atarsingh
|
1701004057WL002177
|
atarsingh
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
PAHADGARH
|
MP-01-004-057-001/318
(MANPUR)
|
1701004057NRG25260420240207222
|
29/04/2024
|
edal
|
1701004057WL002177
|
edal
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
edal
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAHADGARH
|
MP-01-004-057-001/322
(MANPUR)
|
1701004057NRG25260420240207224
|
29/04/2024
|
bhuri
|
1701004057WL002177
|
bhuri
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAHADGARH
|
MP-01-004-057-001/322
(MANPUR)
|
1701004057NRG25260420240207223
|
29/04/2024
|
jasvant
|
1701004057WL002177
|
jasvant
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
PAHADGARH
|
MP-01-004-057-001/454
(MANPUR)
|
1701004057NRG25260420240207231
|
29/04/2024
|
banbari
|
1701004057WL002177
|
banbari
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
banbari
|
UCO BANK(607066)
|
|
304
|
PAHADGARH
|
MP-01-004-057-001/457
(MANPUR)
|
1701004057NRG25260420240207232
|
29/04/2024
|
bhattsingh
|
1701004057WL002177
|
bhattsingh
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
bhattsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
PAHADGARH
|
MP-01-004-057-001/493-A
(MANPUR)
|
1701004057NRG25260420240207236
|
29/04/2024
|
ramnath
|
1701004057WL002177
|
ramnath
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
ramnath
|
UCO BANK(607066)
|
|
306
|
PAHADGARH
|
MP-01-004-057-001/52
(MANPUR)
|
1701004057NRG25260420240207241
|
29/04/2024
|
laxman
|
1701004057WL002177
|
laxman
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
PAHADGARH
|
MP-01-004-057-001/56
(MANPUR)
|
1701004057NRG25260420240207248
|
29/04/2024
|
banke
|
1701004057WL002177
|
banke
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
banke
|
UCO BANK(607066)
|
|
308
|
PAHADGARH
|
MP-01-004-057-001/56
(MANPUR)
|
1701004057NRG25260420240207249
|
29/04/2024
|
munni
|
1701004057WL002177
|
munni
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
munni
|
UCO BANK(607066)
|
|
309
|
PAHADGARH
|
MP-01-004-057-001/70
(MANPUR)
|
1701004057NRG25260420240207251
|
29/04/2024
|
lhore
|
1701004057WL002177
|
lhore
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
lhore
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
310
|
PAHADGARH
|
MP-01-004-040-002/625
(JONARA)
|
1701004040NRG25250420240185047
|
29/04/2024
|
reena
|
1701004040WL001965
|
reena
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAHADGARH
|
MP-01-004-040-002/625
(JONARA)
|
1701004040NRG25250420240185048
|
29/04/2024
|
reena
|
1701004040WL001965
|
reena
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAHADGARH
|
MP-01-004-057-001/18-B
(MANPUR)
|
1701004057NRG25260420240207188
|
29/04/2024
|
Veer Singh
|
1701004057WL002177
|
Veer Singh
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
VeerSingh
|
UCO BANK(607066)
|
|
313
|
PAHADGARH
|
MP-01-004-057-001/266
(MANPUR)
|
1701004057NRG25260420240207206
|
29/04/2024
|
sarvati
|
1701004057WL002177
|
sarvati
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
sarvati
|
UCO BANK(607066)
|
|
314
|
PAHADGARH
|
MP-01-004-057-001/266
(MANPUR)
|
1701004057NRG25260420240207205
|
29/04/2024
|
vishal
|
1701004057WL002177
|
vishal
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
vishal
|
UCO BANK(607066)
|
|
315
|
PAHADGARH
|
MP-01-004-057-001/272-A
(MANPUR)
|
1701004057NRG25260420240207217
|
29/04/2024
|
radhe
|
1701004057WL002177
|
radhe
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
radhe
|
UCO BANK(607066)
|
|
316
|
PAHADGARH
|
MP-01-004-057-001/4-C
(MANPUR)
|
1701004057NRG25260420240207228
|
29/04/2024
|
satyaram
|
1701004057WL002177
|
satyaram
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
satyaram
|
UCO BANK(607066)
|
|
317
|
PAHADGARH
|
MP-01-004-057-001/481
(MANPUR)
|
1701004057NRG25260420240207234
|
29/04/2024
|
mukesh
|
1701004057WL002177
|
mukesh
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
mukesh
|
UCO BANK(607066)
|
|
318
|
PAHADGARH
|
MP-01-004-057-001/494
(MANPUR)
|
1701004057NRG25260420240207237
|
29/04/2024
|
girraj
|
1701004057WL002177
|
girraj
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
girraj
|
UCO BANK(607066)
|
|
319
|
PAHADGARH
|
MP-01-004-057-001/536
(MANPUR)
|
1701004057NRG25260420240207245
|
29/04/2024
|
edal
|
1701004057WL002177
|
edal
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
edal
|
UCO BANK(607066)
|
|
320
|
PAHADGARH
|
MP-01-004-057-001/539
(MANPUR)
|
1701004057NRG25260420240207247
|
29/04/2024
|
NIRANJAN
|
1701004057WL002177
|
NIRANJAN
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
NIRANJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
PAHADGARH
|
MP-01-004-057-001/76
(MANPUR)
|
1701004057NRG25260420240207254
|
29/04/2024
|
bhura
|
1701004057WL002177
|
bhura
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
bhura
|
UCO BANK(607066)
|
|
322
|
PAHADGARH
|
MP-01-004-057-001/76
(MANPUR)
|
1701004057NRG25260420240207255
|
29/04/2024
|
geeta
|
1701004057WL002177
|
geeta
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
geeta
|
UCO BANK(607066)
|
|
323
|
PAHADGARH
|
MP-01-004-057-001/78-A
(MANPUR)
|
1701004057NRG25260420240207257
|
29/04/2024
|
jogendra
|
1701004057WL002177
|
jogendra
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
jogendra
|
UCO BANK(607066)
|
|
324
|
PAHADGARH
|
MP-01-004-057-001/78-B
(MANPUR)
|
1701004057NRG25260420240207258
|
29/04/2024
|
jeetendra
|
1701004057WL002177
|
jeetendra
|
00462
|
UCBA0001025
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
jeetendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
325
|
PAHADGARH
|
MP-01-004-028-003/1381-B
(BUDHAWALI)
|
1701004028NRG25280420240231089
|
29/04/2024
|
Kamala
|
1701004028WL002456
|
Kamala
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
326
|
PAHADGARH
|
MP-01-004-028-003/1394-B
(BUDHAWALI)
|
1701004028NRG25280420240231093
|
29/04/2024
|
Daulataram
|
1701004028WL002456
|
Daulataram
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Daulataram
|
UNION BANK OF INDIA(508500)
|
|
327
|
PAHADGARH
|
MP-01-004-028-003/1602-C
(BUDHAWALI)
|
1701004028NRG25280420240231134
|
29/04/2024
|
Anar singh
|
1701004028WL002456
|
Anar singh
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Anarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PAHADGARH
|
MP-01-004-028-003/391-A
(BUDHAWALI)
|
1701004028NRG25280420240231167
|
29/04/2024
|
Dhurv Gurjar
|
1701004028WL002456
|
Dhurv Gurjar
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
DhurvGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
PAHADGARH
|
MP-01-004-028-003/463-A
(BUDHAWALI)
|
1701004028NRG25280420240229548
|
29/04/2024
|
Jagamni
|
1701004028WL002442
|
Jagamni
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Jagamni
|
STATE BANK OF INDIA(508548)
|
|
330
|
PAHADGARH
|
MP-01-004-040-002/366
(JONARA)
|
1701004040NRG25250420240185228
|
29/04/2024
|
sunita kushwah
|
1701004040WL001967
|
sunita kushwah
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
sunitakushwah
|
UNION BANK OF INDIA(508500)
|
|
331
|
PAHADGARH
|
MP-01-004-040-002/536
(JONARA)
|
1701004040NRG25250420240185246
|
29/04/2024
|
kalpna
|
1701004040WL001967
|
kalpna
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
kalpna
|
UNION BANK OF INDIA(508500)
|
|
332
|
PAHADGARH
|
MP-01-004-040-002/542
(JONARA)
|
1701004040NRG25250420240185247
|
29/04/2024
|
monu kushwah
|
1701004040WL001967
|
monu kushwah
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
monukushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
333
|
PAHADGARH
|
MP-01-004-028-003/1429-B
(BUDHAWALI)
|
1701004028NRG25280420240231118
|
29/04/2024
|
Laloo Singh
|
1701004028WL002456
|
Laloo Singh
|
00468
|
UBIN0570036
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
LalooSingh
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAHADGARH
|
MP-01-004-028-003/1430-B
(BUDHAWALI)
|
1701004028NRG25280420240231119
|
29/04/2024
|
priyanka
|
1701004028WL002456
|
priyanka
|
00468
|
UBIN0570036
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAHADGARH
|
MP-01-004-028-003/1431-B
(BUDHAWALI)
|
1701004028NRG25280420240231120
|
29/04/2024
|
Gajendra
|
1701004028WL002456
|
Gajendra
|
00468
|
UBIN0570036
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
336
|
PAHADGARH
|
MP-01-004-028-003/1432-B
(BUDHAWALI)
|
1701004028NRG25280420240231121
|
29/04/2024
|
Preeti
|
1701004028WL002456
|
Preeti
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Preeti
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
337
|
PAHADGARH
|
MP-01-004-024-001/310-A
(CHINNONIKARERA)
|
1701004024NRG25280420240223394
|
29/04/2024
|
Ramprakash Sharma
|
1701004024WL002378
|
Ramprakash Sharma
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
RamprakashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
PAHADGARH
|
MP-01-004-024-001/337-B
(CHINNONIKARERA)
|
1701004024NRG25280420240223399
|
29/04/2024
|
hemlata
|
1701004024WL002378
|
hemlata
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PAHADGARH
|
MP-01-004-024-001/650-B
(CHINNONIKARERA)
|
1701004024NRG25280420240223579
|
29/04/2024
|
vimlesh
|
1701004024WL002378
|
vimlesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
PAHADGARH
|
MP-01-004-024-001/651-C
(CHINNONIKARERA)
|
1701004024NRG25280420240223584
|
29/04/2024
|
Hakim
|
1701004024WL002378
|
Hakim
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
PAHADGARH
|
MP-01-004-024-001/651-D
(CHINNONIKARERA)
|
1701004024NRG25280420240223585
|
29/04/2024
|
Rubi Tyagi
|
1701004024WL002378
|
Rubi Tyagi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
RubiTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
PAHADGARH
|
MP-01-004-024-001/652-A
(CHINNONIKARERA)
|
1701004024NRG25280420240223586
|
29/04/2024
|
Mayadevi Tyagi
|
1701004024WL002378
|
Mayadevi Tyagi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
MayadeviTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
PAHADGARH
|
MP-01-004-024-001/652-B
(CHINNONIKARERA)
|
1701004024NRG25280420240223587
|
29/04/2024
|
Dataram
|
1701004024WL002378
|
Dataram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
Dataram
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
PAHADGARH
|
MP-01-004-024-001/655-A
(CHINNONIKARERA)
|
1701004024NRG25280420240223589
|
29/04/2024
|
Umakumari
|
1701004024WL002378
|
Umakumari
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
Umakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
PAHADGARH
|
MP-01-004-024-001/659-A
(CHINNONIKARERA)
|
1701004024NRG25280420240223590
|
29/04/2024
|
Mamata
|
1701004024WL002378
|
Mamata
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
PAHADGARH
|
MP-01-004-024-001/659-C
(CHINNONIKARERA)
|
1701004024NRG25280420240223591
|
29/04/2024
|
Ashish
|
1701004024WL002378
|
Ashish
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614204831
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
PAHADGARH
|
MP-01-004-028-003/1300-B
(BUDHAWALI)
|
1701004028NRG25280420240231057
|
29/04/2024
|
Layak singh
|
1701004028WL002456
|
Layak singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Layaksingh
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAHADGARH
|
MP-01-004-028-003/1301-B
(BUDHAWALI)
|
1701004028NRG25280420240231058
|
29/04/2024
|
Kela
|
1701004028WL002456
|
Kela
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Kela
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAHADGARH
|
MP-01-004-028-003/1305-B
(BUDHAWALI)
|
1701004028NRG25280420240231062
|
29/04/2024
|
Monu Gurjar
|
1701004028WL002456
|
Monu Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
03/05/2024
|
|
614204831
|
Document Pending for Account Holder turning Major
|
|
|
|
350
|
PAHADGARH
|
MP-01-004-028-003/1310-B
(BUDHAWALI)
|
1701004028NRG25280420240231066
|
29/04/2024
|
Priti Gurjar
|
1701004028WL002456
|
Priti Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
PritiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
PAHADGARH
|
MP-01-004-028-003/1328-B
(BUDHAWALI)
|
1701004028NRG25280420240231071
|
29/04/2024
|
Amresh
|
1701004028WL002456
|
Amresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Amresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PAHADGARH
|
MP-01-004-028-003/1343-B
(BUDHAWALI)
|
1701004028NRG25280420240231080
|
29/04/2024
|
Jaishree
|
1701004028WL002456
|
Jaishree
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Jaishree
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
PAHADGARH
|
MP-01-004-028-003/1352-B
(BUDHAWALI)
|
1701004028NRG25280420240231082
|
29/04/2024
|
Gajsingh
|
1701004028WL002456
|
Gajsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Gajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
PAHADGARH
|
MP-01-004-028-003/1360-B
(BUDHAWALI)
|
1701004028NRG25280420240231085
|
29/04/2024
|
Satrughan
|
1701004028WL002456
|
Satrughan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Satrughan
|
UNION BANK OF INDIA(508500)
|
|
355
|
PAHADGARH
|
MP-01-004-028-003/1365-B
(BUDHAWALI)
|
1701004028NRG25280420240231086
|
29/04/2024
|
Ramkhiladi
|
1701004028WL002456
|
Ramkhiladi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
PAHADGARH
|
MP-01-004-028-003/1378-B
(BUDHAWALI)
|
1701004028NRG25280420240231087
|
29/04/2024
|
Kajal Gurjar
|
1701004028WL002456
|
Kajal Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
KajalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
PAHADGARH
|
MP-01-004-028-003/1398-B
(BUDHAWALI)
|
1701004028NRG25280420240231094
|
29/04/2024
|
Narendra Singh
|
1701004028WL002456
|
Narendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
NarendraSingh
|
BANK OF BARODA(606985)
|
|
358
|
PAHADGARH
|
MP-01-004-028-003/1399-B
(BUDHAWALI)
|
1701004028NRG25280420240231095
|
29/04/2024
|
Guddi
|
1701004028WL002456
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
PAHADGARH
|
MP-01-004-028-003/1400-B
(BUDHAWALI)
|
1701004028NRG25280420240231096
|
29/04/2024
|
Shrikesh
|
1701004028WL002456
|
Shrikesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Shrikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
PAHADGARH
|
MP-01-004-028-003/1404-B
(BUDHAWALI)
|
1701004028NRG25280420240231099
|
29/04/2024
|
Vinod
|
1701004028WL002456
|
Vinod
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
PAHADGARH
|
MP-01-004-028-003/1411-B
(BUDHAWALI)
|
1701004028NRG25280420240231104
|
29/04/2024
|
devendra singh
|
1701004028WL002456
|
devendra singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
PAHADGARH
|
MP-01-004-028-003/1417-B
(BUDHAWALI)
|
1701004028NRG25280420240231107
|
29/04/2024
|
Atendra Singh
|
1701004028WL002456
|
Atendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
AtendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
PAHADGARH
|
MP-01-004-028-003/1418-B
(BUDHAWALI)
|
1701004028NRG25280420240231108
|
29/04/2024
|
Seema
|
1701004028WL002456
|
Seema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PAHADGARH
|
MP-01-004-028-003/1419-B
(BUDHAWALI)
|
1701004028NRG25280420240231109
|
29/04/2024
|
Mahesh Gurajar
|
1701004028WL002456
|
Mahesh Gurajar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
MaheshGurajar
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
PAHADGARH
|
MP-01-004-028-003/1420-B
(BUDHAWALI)
|
1701004028NRG25280420240231110
|
29/04/2024
|
Bharat Singh
|
1701004028WL002456
|
Bharat Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
PAHADGARH
|
MP-01-004-028-003/1580-B
(BUDHAWALI)
|
1701004028NRG25280420240231132
|
29/04/2024
|
Bobby
|
1701004028WL002456
|
Bobby
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Bobby
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
PAHADGARH
|
MP-01-004-028-003/334-A
(BUDHAWALI)
|
1701004028NRG25280420240231148
|
29/04/2024
|
Aarati
|
1701004028WL002456
|
Aarati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Aarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
PAHADGARH
|
MP-01-004-028-003/336-A
(BUDHAWALI)
|
1701004028NRG25280420240231149
|
29/04/2024
|
Pooja
|
1701004028WL002456
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PAHADGARH
|
MP-01-004-028-003/347-B
(BUDHAWALI)
|
1701004028NRG25280420240231151
|
29/04/2024
|
manjesh gurja
|
1701004028WL002456
|
manjesh gurja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
manjeshgurja
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
PAHADGARH
|
MP-01-004-028-003/349-B
(BUDHAWALI)
|
1701004028NRG25280420240231152
|
29/04/2024
|
mayaram
|
1701004028WL002456
|
mayaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
PAHADGARH
|
MP-01-004-028-003/351-B
(BUDHAWALI)
|
1701004028NRG25280420240231153
|
29/04/2024
|
Rinku
|
1701004028WL002456
|
Rinku
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
PAHADGARH
|
MP-01-004-028-003/352-B
(BUDHAWALI)
|
1701004028NRG25280420240231154
|
29/04/2024
|
Rama gurjar
|
1701004028WL002456
|
Rama gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Ramagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
PAHADGARH
|
MP-01-004-028-003/353-B
(BUDHAWALI)
|
1701004028NRG25280420240231155
|
29/04/2024
|
Reena gurjar
|
1701004028WL002456
|
Reena gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Reenagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
PAHADGARH
|
MP-01-004-028-003/354-B
(BUDHAWALI)
|
1701004028NRG25280420240231156
|
29/04/2024
|
priyanka gurjar
|
1701004028WL002456
|
priyanka gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
priyankagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
PAHADGARH
|
MP-01-004-028-003/355-B
(BUDHAWALI)
|
1701004028NRG25280420240231157
|
29/04/2024
|
ravi singh gurjar
|
1701004028WL002456
|
ravi singh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
ravisinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
PAHADGARH
|
MP-01-004-028-003/356-B
(BUDHAWALI)
|
1701004028NRG25280420240231158
|
29/04/2024
|
lovkush gurjar
|
1701004028WL002456
|
lovkush gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
lovkushgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
PAHADGARH
|
MP-01-004-028-003/357-B
(BUDHAWALI)
|
1701004028NRG25280420240231159
|
29/04/2024
|
shobharam
|
1701004028WL002456
|
shobharam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
shobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
PAHADGARH
|
MP-01-004-028-003/370-A
(BUDHAWALI)
|
1701004028NRG25280420240231160
|
29/04/2024
|
Geeta
|
1701004028WL002456
|
Geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
PAHADGARH
|
MP-01-004-028-003/376-A
(BUDHAWALI)
|
1701004028NRG25280420240231162
|
29/04/2024
|
Manoj Devi Gurjar
|
1701004028WL002456
|
Manoj Devi Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
ManojDeviGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
PAHADGARH
|
MP-01-004-028-003/398-A
(BUDHAWALI)
|
1701004028NRG25280420240231170
|
29/04/2024
|
Bhupendra Singh
|
1701004028WL002456
|
Bhupendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
BhupendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
PAHADGARH
|
MP-01-004-028-003/430-A
(BUDHAWALI)
|
1701004028NRG25280420240229533
|
29/04/2024
|
Mohar Singh
|
1701004028WL002442
|
Mohar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
PAHADGARH
|
MP-01-004-028-003/452-A
(BUDHAWALI)
|
1701004028NRG25280420240229540
|
29/04/2024
|
Brajesh Singh Gurjar
|
1701004028WL002442
|
Brajesh Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
BrajeshSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
PAHADGARH
|
MP-01-004-028-003/453-A
(BUDHAWALI)
|
1701004028NRG25280420240229541
|
29/04/2024
|
Poonam Gurjar
|
1701004028WL002442
|
Poonam Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
PoonamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
PAHADGARH
|
MP-01-004-028-003/454-A
(BUDHAWALI)
|
1701004028NRG25280420240229542
|
29/04/2024
|
Sudeep Singh Gurjar
|
1701004028WL002442
|
Sudeep Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
SudeepSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
PAHADGARH
|
MP-01-004-028-003/469-B
(BUDHAWALI)
|
1701004028NRG25280420240229553
|
29/04/2024
|
Anand Singh
|
1701004028WL002442
|
Anand Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
AnandSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
PAHADGARH
|
MP-01-004-028-003/470-A
(BUDHAWALI)
|
1701004028NRG25280420240229554
|
29/04/2024
|
Rinku gurjar
|
1701004028WL002442
|
Rinku gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Rinkugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
PAHADGARH
|
MP-01-004-028-003/475-B
(BUDHAWALI)
|
1701004028NRG25280420240229557
|
29/04/2024
|
Surendra
|
1701004028WL002442
|
Surendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
PAHADGARH
|
MP-01-004-028-003/491-B
(BUDHAWALI)
|
1701004028NRG25280420240229569
|
29/04/2024
|
Bhagirath Gurjar
|
1701004028WL002442
|
Bhagirath Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
BhagirathGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
PAHADGARH
|
MP-01-004-028-003/494-B
(BUDHAWALI)
|
1701004028NRG25280420240229572
|
29/04/2024
|
Rani
|
1701004028WL002442
|
Rani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
PAHADGARH
|
MP-01-004-028-003/503-B
(BUDHAWALI)
|
1701004028NRG25280420240229581
|
29/04/2024
|
Pradeep gurjar
|
1701004028WL002442
|
Pradeep gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Pradeepgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
PAHADGARH
|
MP-01-004-028-003/506-B
(BUDHAWALI)
|
1701004028NRG25280420240229584
|
29/04/2024
|
Radheshyam
|
1701004028WL002442
|
Radheshyam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
PAHADGARH
|
MP-01-004-028-003/511-B
(BUDHAWALI)
|
1701004028NRG25280420240229588
|
29/04/2024
|
Kallu
|
1701004028WL002442
|
Kallu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
PAHADGARH
|
MP-01-004-028-003/520-B
(BUDHAWALI)
|
1701004028NRG25280420240229594
|
29/04/2024
|
Kamla
|
1701004028WL002442
|
Kamla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
PAHADGARH
|
MP-01-004-028-003/534-B
(BUDHAWALI)
|
1701004028NRG25280420240229608
|
29/04/2024
|
Sangeeta
|
1701004028WL002442
|
Sangeeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
PAHADGARH
|
MP-01-004-028-003/542-B
(BUDHAWALI)
|
1701004028NRG25280420240229614
|
29/04/2024
|
Badam singh Gurjar
|
1701004028WL002442
|
Badam singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
BadamsinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
PAHADGARH
|
MP-01-004-040-001/464
(JONARA)
|
1701004040NRG25250420240185183
|
29/04/2024
|
laxmi
|
1701004040WL001967
|
laxmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
PAHADGARH
|
MP-01-004-040-002/363
(JONARA)
|
1701004040NRG25250420240185225
|
29/04/2024
|
dilip
|
1701004040WL001967
|
dilip
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAHADGARH
|
MP-01-004-040-002/386
(JONARA)
|
1701004040NRG25250420240185232
|
29/04/2024
|
jabar
|
1701004040WL001967
|
jabar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
jabar
|
STATE BANK OF INDIA(508548)
|
|
399
|
PAHADGARH
|
MP-01-004-040-002/554
(JONARA)
|
1701004040NRG25250420240185254
|
29/04/2024
|
rajan
|
1701004040WL001967
|
rajan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
PAHADGARH
|
MP-01-004-040-002/581
(JONARA)
|
1701004040NRG25250420240185266
|
29/04/2024
|
pankaj
|
1701004040WL001967
|
pankaj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
401
|
PAHADGARH
|
MP-01-004-040-002/608
(JONARA)
|
1701004040NRG25250420240185268
|
29/04/2024
|
guddi
|
1701004040WL001967
|
guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PAHADGARH
|
MP-01-004-040-002/608
(JONARA)
|
1701004040NRG25250420240185269
|
29/04/2024
|
guddi
|
1701004040WL001967
|
guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93798
|
93798
|
|
|
|
|
|
|
|
|
403
|
PAHADGARH
|
MP-01-004-028-003/1148
(BUDHAWALI)
|
1701004028NRG25280420240231056
|
29/04/2024
|
manoj
|
1701004028WL002456
|
manoj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
404
|
PAHADGARH
|
MP-01-004-028-003/2069
(BUDHAWALI)
|
1701004028NRG25280420240231142
|
29/04/2024
|
sevk
|
1701004028WL002456
|
sevk
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
sevk
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
405
|
PAHADGARH
|
MP-01-004-040-002/644
(JONARA)
|
1701004040NRG25250420240185065
|
29/04/2024
|
jonu kushwah
|
1701004040WL001965
|
jonu kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
jonukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
406
|
PAHADGARH
|
MP-01-004-057-001/117-A
(MANPUR)
|
1701004057NRG25260420240207183
|
29/04/2024
|
CHAVIRAJ
|
1701004057WL002177
|
CHAVIRAJ
|
00697
|
BKID0MG9057
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
CHAVIRAJ
|
UCO BANK(607066)
|
|
407
|
PAHADGARH
|
MP-01-004-057-001/121-B
(MANPUR)
|
1701004057NRG25260420240207185
|
29/04/2024
|
lajjaram
|
1701004057WL002177
|
lajjaram
|
00697
|
BKID0MG9057
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
lajjaram
|
UCO BANK(607066)
|
|
408
|
PAHADGARH
|
MP-01-004-057-001/121-B
(MANPUR)
|
1701004057NRG25260420240207186
|
29/04/2024
|
shivdei
|
1701004057WL002177
|
shivdei
|
00697
|
BKID0MG9057
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
shivdei
|
INDUSIND BANK(607189)
|
|
409
|
PAHADGARH
|
MP-01-004-057-001/462
(MANPUR)
|
1701004057NRG25260420240207233
|
29/04/2024
|
sugreev
|
1701004057WL002177
|
sugreev
|
00697
|
BKID0MG9057
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
sugreev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
410
|
PAHADGARH
|
MP-01-004-040-001/543
(JONARA)
|
1701004040NRG25250420240185191
|
29/04/2024
|
gangaram
|
1701004040WL001967
|
gangaram
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
PAHADGARH
|
MP-01-004-040-002/115-A
(JONARA)
|
1701004040NRG25250420240185200
|
29/04/2024
|
asharam
|
1701004040WL001967
|
asharam
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
PAHADGARH
|
MP-01-004-040-002/322
(JONARA)
|
1701004040NRG25250420240185213
|
29/04/2024
|
janved
|
1701004040WL001967
|
janved
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
janved
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
PAHADGARH
|
MP-01-004-040-002/322
(JONARA)
|
1701004040NRG25250420240185214
|
29/04/2024
|
vimla
|
1701004040WL001967
|
vimla
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
PAHADGARH
|
MP-01-004-040-002/336
(JONARA)
|
1701004040NRG25250420240185216
|
29/04/2024
|
maniram
|
1701004040WL001967
|
maniram
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
PAHADGARH
|
MP-01-004-040-002/369
(JONARA)
|
1701004040NRG25250420240185229
|
29/04/2024
|
sanju
|
1701004040WL001967
|
sanju
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
PAHADGARH
|
MP-01-004-040-002/387
(JONARA)
|
1701004040NRG25250420240185233
|
29/04/2024
|
rajbati
|
1701004040WL001967
|
rajbati
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
rajbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
PAHADGARH
|
MP-01-004-040-002/395
(JONARA)
|
1701004040NRG25250420240185238
|
29/04/2024
|
santo
|
1701004040WL001967
|
santo
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
santo
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
PAHADGARH
|
MP-01-004-040-002/548
(JONARA)
|
1701004040NRG25250420240185251
|
29/04/2024
|
dharmsingh
|
1701004040WL001967
|
dharmsingh
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
419
|
PAHADGARH
|
MP-01-004-040-002/581
(JONARA)
|
1701004040NRG25250420240185267
|
29/04/2024
|
kamla sharma
|
1701004040WL001967
|
kamla sharma
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
kamlasharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
PAHADGARH
|
MP-01-004-040-002/622
(JONARA)
|
1701004040NRG25250420240185043
|
29/04/2024
|
kamlesh
|
1701004040WL001965
|
kamlesh
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
PAHADGARH
|
MP-01-004-040-002/63
(JONARA)
|
1701004040NRG25250420240185053
|
29/04/2024
|
rambeti
|
1701004040WL001965
|
rambeti
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
rambeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
PAHADGARH
|
MP-01-004-040-002/63
(JONARA)
|
1701004040NRG25250420240185052
|
29/04/2024
|
rambeti
|
1701004040WL001965
|
rambeti
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
rambeti
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAHADGARH
|
MP-01-004-040-002/632
(JONARA)
|
1701004040NRG25250420240185055
|
29/04/2024
|
rakesh
|
1701004040WL001965
|
rakesh
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
PAHADGARH
|
MP-01-004-040-002/632
(JONARA)
|
1701004040NRG25250420240185056
|
29/04/2024
|
sanei
|
1701004040WL001965
|
sanei
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
sanei
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
PAHADGARH
|
MP-01-004-040-002/643
(JONARA)
|
1701004040NRG25250420240185064
|
29/04/2024
|
anguri devi
|
1701004040WL001965
|
anguri devi
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
anguridevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
PAHADGARH
|
MP-01-004-040-002/645
(JONARA)
|
1701004040NRG25250420240185066
|
29/04/2024
|
durgesh kushwah
|
1701004040WL001965
|
durgesh kushwah
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
durgeshkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
PAHADGARH
|
MP-01-004-040-002/648
(JONARA)
|
1701004040NRG25250420240185069
|
29/04/2024
|
rinku singh
|
1701004040WL001965
|
rinku singh
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
rinkusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PAHADGARH
|
MP-01-004-040-002/657
(JONARA)
|
1701004040NRG25250420240185075
|
29/04/2024
|
anar singh
|
1701004040WL001965
|
anar singh
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
PAHADGARH
|
MP-01-004-040-002/657
(JONARA)
|
1701004040NRG25250420240185076
|
29/04/2024
|
mithlesh
|
1701004040WL001965
|
mithlesh
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
PAHADGARH
|
MP-01-004-040-002/665
(JONARA)
|
1701004040NRG25250420240185083
|
29/04/2024
|
maya kushwah
|
1701004040WL001965
|
maya kushwah
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
mayakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
PAHADGARH
|
MP-01-004-040-002/666
(JONARA)
|
1701004040NRG25250420240185084
|
29/04/2024
|
manju
|
1701004040WL001965
|
manju
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
432
|
PAHADGARH
|
MP-01-004-040-002/568
(JONARA)
|
1701004040NRG25250420240185255
|
29/04/2024
|
risikesh
|
1701004040WL001967
|
risikesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
risikesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
PAHADGARH
|
MP-01-004-040-002/569
(JONARA)
|
1701004040NRG25250420240185257
|
29/04/2024
|
bahadur
|
1701004040WL001967
|
bahadur
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
bahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
PAHADGARH
|
MP-01-004-040-002/569
(JONARA)
|
1701004040NRG25250420240185256
|
29/04/2024
|
manpal
|
1701004040WL001967
|
manpal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
manpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
PAHADGARH
|
MP-01-004-057-001/115
(MANPUR)
|
1701004057NRG25260420240207181
|
29/04/2024
|
leela
|
1701004057WL002177
|
leela
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
PAHADGARH
|
MP-01-004-057-001/115-A
(MANPUR)
|
1701004057NRG25260420240207182
|
29/04/2024
|
dharmendra
|
1701004057WL002177
|
dharmendra
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
PAHADGARH
|
MP-01-004-057-001/224
(MANPUR)
|
1701004057NRG25260420240207190
|
29/04/2024
|
ramkumar
|
1701004057WL002177
|
ramkumar
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
ramkumar
|
UCO BANK(607066)
|
|
438
|
PAHADGARH
|
MP-01-004-057-001/224
(MANPUR)
|
1701004057NRG25260420240207191
|
29/04/2024
|
veekesh
|
1701004057WL002177
|
veekesh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
veekesh
|
INDUSIND BANK(607189)
|
|
439
|
PAHADGARH
|
MP-01-004-057-001/230
(MANPUR)
|
1701004057NRG25260420240207195
|
29/04/2024
|
ravina
|
1701004057WL002177
|
ravina
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
ravina
|
UCO BANK(607066)
|
|
440
|
PAHADGARH
|
MP-01-004-057-001/231
(MANPUR)
|
1701004057NRG25260420240207196
|
29/04/2024
|
kallu
|
1701004057WL002177
|
kallu
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
kallu
|
INDUSIND BANK(607189)
|
|
441
|
PAHADGARH
|
MP-01-004-057-001/428
(MANPUR)
|
1701004057NRG25260420240207229
|
29/04/2024
|
prema
|
1701004057WL002177
|
prema
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614204831
|
|
prema
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
442
|
PAHADGARH
|
MP-01-004-028-001/909
(BUDHAWALI)
|
1701004028NRG25280420240231047
|
29/04/2024
|
sardarsingh
|
1701004028WL002456
|
sardarsingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
443
|
PAHADGARH
|
MP-01-004-028-001/915
(BUDHAWALI)
|
1701004028NRG25280420240231048
|
29/04/2024
|
phirangi
|
1701004028WL002456
|
phirangi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
phirangi
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
PAHADGARH
|
MP-01-004-028-001/947
(BUDHAWALI)
|
1701004028NRG25280420240231049
|
29/04/2024
|
mahtap
|
1701004028WL002456
|
mahtap
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
mahtap
|
STATE BANK OF INDIA(508548)
|
|
445
|
PAHADGARH
|
MP-01-004-028-003/1329-B
(BUDHAWALI)
|
1701004028NRG25280420240231072
|
29/04/2024
|
Lali
|
1701004028WL002456
|
Lali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
446
|
PAHADGARH
|
MP-01-004-028-003/1332-B
(BUDHAWALI)
|
1701004028NRG25280420240231074
|
29/04/2024
|
Ramu Gurjar
|
1701004028WL002456
|
Ramu Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
RamuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PAHADGARH
|
MP-01-004-028-003/1358-B
(BUDHAWALI)
|
1701004028NRG25280420240231084
|
29/04/2024
|
Shanti
|
1701004028WL002456
|
Shanti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
PAHADGARH
|
MP-01-004-028-003/1380-B
(BUDHAWALI)
|
1701004028NRG25280420240231088
|
29/04/2024
|
Janakashri
|
1701004028WL002456
|
Janakashri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Janakashri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
449
|
PAHADGARH
|
MP-01-004-028-003/1382-B
(BUDHAWALI)
|
1701004028NRG25280420240231090
|
29/04/2024
|
Rishikesh Gurjar
|
1701004028WL002456
|
Rishikesh Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
RishikeshGurjar
|
UNION BANK OF INDIA(508500)
|
|
450
|
PAHADGARH
|
MP-01-004-028-003/1406-B
(BUDHAWALI)
|
1701004028NRG25280420240231100
|
29/04/2024
|
Anil Gurjar
|
1701004028WL002456
|
Anil Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
AnilGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
451
|
PAHADGARH
|
MP-01-004-028-003/1409-B
(BUDHAWALI)
|
1701004028NRG25280420240231102
|
29/04/2024
|
beeais
|
1701004028WL002456
|
beeais
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
beeais
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
452
|
PAHADGARH
|
MP-01-004-028-003/1425-B
(BUDHAWALI)
|
1701004028NRG25280420240231115
|
29/04/2024
|
Anikeah
|
1701004028WL002456
|
Anikeah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Anikeah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
453
|
PAHADGARH
|
MP-01-004-028-003/1438-B
(BUDHAWALI)
|
1701004028NRG25280420240231125
|
29/04/2024
|
Ashabeer
|
1701004028WL002456
|
Ashabeer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Ashabeer
|
BANK OF BARODA(606985)
|
|
454
|
PAHADGARH
|
MP-01-004-028-003/1439-B
(BUDHAWALI)
|
1701004028NRG25280420240231126
|
29/04/2024
|
Vinod
|
1701004028WL002456
|
Vinod
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
455
|
PAHADGARH
|
MP-01-004-028-003/1441-B
(BUDHAWALI)
|
1701004028NRG25280420240231127
|
29/04/2024
|
Anuruddh
|
1701004028WL002456
|
Anuruddh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Anuruddh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
PAHADGARH
|
MP-01-004-028-003/1442-B
(BUDHAWALI)
|
1701004028NRG25280420240231128
|
29/04/2024
|
Ramsevak
|
1701004028WL002456
|
Ramsevak
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
PAHADGARH
|
MP-01-004-028-003/1443-B
(BUDHAWALI)
|
1701004028NRG25280420240231129
|
29/04/2024
|
Anguri
|
1701004028WL002456
|
Anguri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Anguri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
PAHADGARH
|
MP-01-004-028-003/1444-B
(BUDHAWALI)
|
1701004028NRG25280420240231130
|
29/04/2024
|
Sheru
|
1701004028WL002456
|
Sheru
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Sheru
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
PAHADGARH
|
MP-01-004-028-003/1526-B
(BUDHAWALI)
|
1701004028NRG25280420240231131
|
29/04/2024
|
Santosh
|
1701004028WL002456
|
Santosh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
PAHADGARH
|
MP-01-004-028-003/1601-C
(BUDHAWALI)
|
1701004028NRG25280420240231133
|
29/04/2024
|
Pradeep Gurjar
|
1701004028WL002456
|
Pradeep Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
03/05/2024
|
|
614204831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
461
|
PAHADGARH
|
MP-01-004-028-003/1605-C
(BUDHAWALI)
|
1701004028NRG25280420240231135
|
29/04/2024
|
Amresh
|
1701004028WL002456
|
Amresh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Amresh
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
PAHADGARH
|
MP-01-004-028-003/1610-C
(BUDHAWALI)
|
1701004028NRG25280420240231136
|
29/04/2024
|
Brajraj
|
1701004028WL002456
|
Brajraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Brajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
PAHADGARH
|
MP-01-004-028-003/2080
(BUDHAWALI)
|
1701004028NRG25280420240231143
|
29/04/2024
|
veerendra
|
1701004028WL002456
|
veerendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
veerendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
464
|
PAHADGARH
|
MP-01-004-028-003/311-A
(BUDHAWALI)
|
1701004028NRG25280420240231146
|
29/04/2024
|
Peradeep
|
1701004028WL002456
|
Peradeep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Peradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
PAHADGARH
|
MP-01-004-028-003/328-A
(BUDHAWALI)
|
1701004028NRG25280420240231147
|
29/04/2024
|
Ramdulari
|
1701004028WL002456
|
Ramdulari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Ramdulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
PAHADGARH
|
MP-01-004-028-003/344-A
(BUDHAWALI)
|
1701004028NRG25280420240231150
|
29/04/2024
|
Chaya
|
1701004028WL002456
|
Chaya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Chaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
467
|
PAHADGARH
|
MP-01-004-028-003/419-A
(BUDHAWALI)
|
1701004028NRG25280420240229526
|
29/04/2024
|
Sonu Gurjar
|
1701004028WL002442
|
Sonu Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
SonuGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
PAHADGARH
|
MP-01-004-028-003/420-A
(BUDHAWALI)
|
1701004028NRG25280420240229527
|
29/04/2024
|
Rinku
|
1701004028WL002442
|
Rinku
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Rinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
PAHADGARH
|
MP-01-004-028-003/429-A
(BUDHAWALI)
|
1701004028NRG25280420240229532
|
29/04/2024
|
Shyamvaran
|
1701004028WL002442
|
Shyamvaran
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Shyamvaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
470
|
PAHADGARH
|
MP-01-004-028-003/461-A
(BUDHAWALI)
|
1701004028NRG25280420240229546
|
29/04/2024
|
Anari
|
1701004028WL002442
|
Anari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Anari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
PAHADGARH
|
MP-01-004-028-003/465-A
(BUDHAWALI)
|
1701004028NRG25280420240229549
|
29/04/2024
|
Rubi Gurjar
|
1701004028WL002442
|
Rubi Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
RubiGurjar
|
STATE BANK OF INDIA(508548)
|
|
472
|
PAHADGARH
|
MP-01-004-028-003/468-A
(BUDHAWALI)
|
1701004028NRG25280420240229552
|
29/04/2024
|
Lovekush Singh
|
1701004028WL002442
|
Lovekush Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
LovekushSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
473
|
PAHADGARH
|
MP-01-004-028-003/480-B
(BUDHAWALI)
|
1701004028NRG25280420240229560
|
29/04/2024
|
Dinesh GURjar
|
1701004028WL002442
|
Dinesh GURjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
DineshGURjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
474
|
PAHADGARH
|
MP-01-004-028-003/481-B
(BUDHAWALI)
|
1701004028NRG25280420240229561
|
29/04/2024
|
Kali Charan
|
1701004028WL002442
|
Kali Charan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
KaliCharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
PAHADGARH
|
MP-01-004-028-003/489-B
(BUDHAWALI)
|
1701004028NRG25280420240229567
|
29/04/2024
|
Saroj Gurjar
|
1701004028WL002442
|
Saroj Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
SarojGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
476
|
PAHADGARH
|
MP-01-004-028-003/490-B
(BUDHAWALI)
|
1701004028NRG25280420240229568
|
29/04/2024
|
Tehaseeldar
|
1701004028WL002442
|
Tehaseeldar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Tehaseeldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
477
|
PAHADGARH
|
MP-01-004-028-003/496-B
(BUDHAWALI)
|
1701004028NRG25280420240229574
|
29/04/2024
|
Meera
|
1701004028WL002442
|
Meera
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
478
|
PAHADGARH
|
MP-01-004-028-003/497-B
(BUDHAWALI)
|
1701004028NRG25280420240229575
|
29/04/2024
|
Guddo Gurjar
|
1701004028WL002442
|
Guddo Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
GuddoGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
479
|
PAHADGARH
|
MP-01-004-028-003/500-B
(BUDHAWALI)
|
1701004028NRG25280420240229578
|
29/04/2024
|
Ravi
|
1701004028WL002442
|
Ravi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
480
|
PAHADGARH
|
MP-01-004-028-003/502-B
(BUDHAWALI)
|
1701004028NRG25280420240229580
|
29/04/2024
|
Nirnjan
|
1701004028WL002442
|
Nirnjan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Nirnjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
PAHADGARH
|
MP-01-004-028-003/505-B
(BUDHAWALI)
|
1701004028NRG25280420240229583
|
29/04/2024
|
Hanumant Gurjar
|
1701004028WL002442
|
Hanumant Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
HanumantGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
482
|
PAHADGARH
|
MP-01-004-028-003/523-B
(BUDHAWALI)
|
1701004028NRG25280420240229597
|
29/04/2024
|
Mamta
|
1701004028WL002442
|
Mamta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
PAHADGARH
|
MP-01-004-028-003/527-B
(BUDHAWALI)
|
1701004028NRG25280420240229601
|
29/04/2024
|
Rumali
|
1701004028WL002442
|
Rumali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Rumali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
484
|
PAHADGARH
|
MP-01-004-028-003/529-B
(BUDHAWALI)
|
1701004028NRG25280420240229603
|
29/04/2024
|
Ravi Kumar Gurjar
|
1701004028WL002442
|
Ravi Kumar Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
RaviKumarGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
485
|
PAHADGARH
|
MP-01-004-028-003/533-B
(BUDHAWALI)
|
1701004028NRG25280420240229607
|
29/04/2024
|
Ramdulai
|
1701004028WL002442
|
Ramdulai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Ramdulai
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
PAHADGARH
|
MP-01-004-028-003/536-B
(BUDHAWALI)
|
1701004028NRG25280420240229609
|
29/04/2024
|
Sunil
|
1701004028WL002442
|
Sunil
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
PAHADGARH
|
MP-01-004-028-003/537-B
(BUDHAWALI)
|
1701004028NRG25280420240229610
|
29/04/2024
|
Mahadevi
|
1701004028WL002442
|
Mahadevi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Mahadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
488
|
PAHADGARH
|
MP-01-004-028-003/539-B
(BUDHAWALI)
|
1701004028NRG25280420240229611
|
29/04/2024
|
Puspa
|
1701004028WL002442
|
Puspa
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
Puspa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
PAHADGARH
|
MP-01-004-028-003/544-B
(BUDHAWALI)
|
1701004028NRG25280420240229616
|
29/04/2024
|
Ramraj Gurjar
|
1701004028WL002442
|
Ramraj Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
RamrajGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
490
|
PAHADGARH
|
MP-01-004-028-003/547-B
(BUDHAWALI)
|
1701004028NRG25280420240231173
|
29/04/2024
|
saheram
|
1701004028WL002456
|
saheram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
saheram
|
STATE BANK OF INDIA(508548)
|
|
491
|
PAHADGARH
|
MP-01-004-040-001/544
(JONARA)
|
1701004040NRG25250420240185193
|
29/04/2024
|
manisha
|
1701004040WL001967
|
manisha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
manisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
492
|
PAHADGARH
|
MP-01-004-040-001/552
(JONARA)
|
1701004040NRG25250420240185199
|
29/04/2024
|
shankar
|
1701004040WL001967
|
shankar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614204831
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74358
|
74358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
667278
|
667278
|
|
|
|
|
|
|
|