|
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-01-004-048-001/3974
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084316
|
01/04/2024
|
Lakhan singh
|
1701004048WL033555
|
Lakhan singh
|
00089
|
CBIN0282172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-048-001/3114
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084410
|
01/04/2024
|
Mangi Lal
|
1701004048WL033558
|
Mangi Lal
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
MangiLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-048-001/124-B
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084524
|
01/04/2024
|
Dashrath
|
1701004048WL033560
|
Dashrath
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAHADGARH
|
MP-01-004-048-001/2802
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084526
|
01/04/2024
|
uttam
|
1701004048WL033560
|
uttam
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAHADGARH
|
MP-01-004-048-001/2802
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084525
|
01/04/2024
|
uttam
|
1701004048WL033560
|
uttam
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-048-001/3972
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084315
|
01/04/2024
|
Rajbeer
|
1701004048WL033555
|
Rajbeer
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Rajbeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PAHADGARH
|
MP-01-004-048-001/3992
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084327
|
01/04/2024
|
Sethi
|
1701004048WL033555
|
Sethi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAHADGARH
|
MP-01-004-048-001/4040
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084343
|
01/04/2024
|
Laxmee
|
1701004048WL033555
|
Laxmee
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Laxmee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-048-001/3993
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084328
|
01/04/2024
|
Atipyari
|
1701004048WL033555
|
Atipyari
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Atipyari
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHADGARH
|
MP-01-004-048-001/4032
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084340
|
01/04/2024
|
RAmvran
|
1701004048WL033555
|
RAmvran
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
RAmvran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-048-001/2264
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084409
|
01/04/2024
|
munni
|
1701004048WL033558
|
munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-048-001/3068
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084527
|
01/04/2024
|
Sanehi
|
1701004048WL033560
|
Sanehi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Sanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-048-001/3201
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084529
|
01/04/2024
|
Anil kushwah
|
1701004048WL033560
|
Anil kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Anilkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAHADGARH
|
MP-01-004-048-001/3314
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084416
|
01/04/2024
|
Arti
|
1701004048WL033558
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-048-001/3380
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084423
|
01/04/2024
|
Punam kushwah
|
1701004048WL033558
|
Punam kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Punamkushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-048-001/3436
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084435
|
01/04/2024
|
kiiu
|
1701004048WL033558
|
kiiu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
kiiu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-048-001/3455
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084437
|
01/04/2024
|
Mukesh
|
1701004048WL033558
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHADGARH
|
MP-01-004-048-001/3458
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084439
|
01/04/2024
|
Arati kushwah
|
1701004048WL033558
|
Arati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Aratikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAHADGARH
|
MP-01-004-048-001/3459
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084440
|
01/04/2024
|
Punam
|
1701004048WL033558
|
Punam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-048-001/3477
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084446
|
01/04/2024
|
Lalita kushwah
|
1701004048WL033558
|
Lalita kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Lalitakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-048-001/3527
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084452
|
01/04/2024
|
Premwati
|
1701004048WL033558
|
Premwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Premwati
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-048-001/3650
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084461
|
01/04/2024
|
Gabbar
|
1701004048WL033558
|
Gabbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-048-001/3795
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084465
|
01/04/2024
|
Jsmant
|
1701004048WL033558
|
Jsmant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Jsmant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAHADGARH
|
MP-01-004-048-001/3811
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084468
|
01/04/2024
|
Prago
|
1701004048WL033558
|
Prago
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Prago
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAHADGARH
|
MP-01-004-048-001/3835
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084472
|
01/04/2024
|
Rambeti
|
1701004048WL033558
|
Rambeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-048-001/3874
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084473
|
01/04/2024
|
Parvati
|
1701004048WL033558
|
Parvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-048-001/3875
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084474
|
01/04/2024
|
Meera baghel
|
1701004048WL033558
|
Meera baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Meerabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PAHADGARH
|
MP-01-004-048-001/3881
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084478
|
01/04/2024
|
joyi baghel
|
1701004048WL033558
|
joyi baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
joyibaghel
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-048-001/3882
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084479
|
01/04/2024
|
Geeta
|
1701004048WL033558
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PAHADGARH
|
MP-01-004-048-001/3886
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084290
|
01/04/2024
|
Bharat
|
1701004048WL033555
|
Bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAHADGARH
|
MP-01-004-048-001/3905
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084295
|
01/04/2024
|
Rakesh
|
1701004048WL033555
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAHADGARH
|
MP-01-004-048-001/3914
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084298
|
01/04/2024
|
Chandrkal
|
1701004048WL033555
|
Chandrkal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Chandrkal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-048-001/3915
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084299
|
01/04/2024
|
Jagdeesh
|
1701004048WL033555
|
Jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PAHADGARH
|
MP-01-004-048-001/3920
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084301
|
01/04/2024
|
Suraksha
|
1701004048WL033555
|
Suraksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Suraksha
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-048-001/3928
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084303
|
01/04/2024
|
Mukesh
|
1701004048WL033555
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-048-001/3932
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084304
|
01/04/2024
|
Usha
|
1701004048WL033555
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PAHADGARH
|
MP-01-004-048-001/3940
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084307
|
01/04/2024
|
Bantee
|
1701004048WL033555
|
Bantee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Bantee
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-048-001/3944
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084308
|
01/04/2024
|
Atrsingh
|
1701004048WL033555
|
Atrsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Atrsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PAHADGARH
|
MP-01-004-048-001/3957
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084312
|
01/04/2024
|
Ramhetee
|
1701004048WL033555
|
Ramhetee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Ramhetee
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-048-001/3960
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084533
|
01/04/2024
|
OtarSingh
|
1701004048WL033560
|
OtarSingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
OtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-048-001/3964
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084314
|
01/04/2024
|
Suraksha kushwah
|
1701004048WL033555
|
Suraksha kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Surakshakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAHADGARH
|
MP-01-004-048-001/3976
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084317
|
01/04/2024
|
Laxman
|
1701004048WL033555
|
Laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PAHADGARH
|
MP-01-004-048-001/3983
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084320
|
01/04/2024
|
Renu
|
1701004048WL033555
|
Renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-048-001/3990
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084325
|
01/04/2024
|
Munni
|
1701004048WL033555
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHADGARH
|
MP-01-004-048-001/3991
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084326
|
01/04/2024
|
Sushila
|
1701004048WL033555
|
Sushila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAHADGARH
|
MP-01-004-048-001/3994
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084329
|
01/04/2024
|
Rajbeer
|
1701004048WL033555
|
Rajbeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Rajbeer
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHADGARH
|
MP-01-004-048-001/3995
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084330
|
01/04/2024
|
Kamala
|
1701004048WL033555
|
Kamala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
48
|
PAHADGARH
|
MP-01-004-048-001/4010
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084535
|
01/04/2024
|
Sateesh
|
1701004048WL033560
|
Sateesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397850623
|
Participant not mapped to the product
|
|
|
|
49
|
PAHADGARH
|
MP-01-004-048-001/4020
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084332
|
01/04/2024
|
Pradeep
|
1701004048WL033555
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAHADGARH
|
MP-01-004-048-001/4022
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084333
|
01/04/2024
|
Vinod
|
1701004048WL033555
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAHADGARH
|
MP-01-004-048-001/4025
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084336
|
01/04/2024
|
Ramu
|
1701004048WL033555
|
Ramu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAHADGARH
|
MP-01-004-048-001/4027
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084337
|
01/04/2024
|
Makhan
|
1701004048WL033555
|
Makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Makhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PAHADGARH
|
MP-01-004-048-001/4028
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084338
|
01/04/2024
|
Mukesh
|
1701004048WL033555
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAHADGARH
|
MP-01-004-048-001/4029
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084339
|
01/04/2024
|
Prem singh
|
1701004048WL033555
|
Prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Premsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
PAHADGARH
|
MP-01-004-048-001/4033
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084341
|
01/04/2024
|
Suneeta
|
1701004048WL033555
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-048-001/4041
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084344
|
01/04/2024
|
Bharat
|
1701004048WL033555
|
Bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHADGARH
|
MP-01-004-048-001/4059
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084347
|
01/04/2024
|
Skuntala
|
1701004048WL033555
|
Skuntala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Skuntala
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHADGARH
|
MP-01-004-048-001/4060
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084348
|
01/04/2024
|
Shriniwaas
|
1701004048WL033555
|
Shriniwaas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Shriniwaas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAHADGARH
|
MP-01-004-048-001/4062
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084350
|
01/04/2024
|
Lakhan
|
1701004048WL033555
|
Lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAHADGARH
|
MP-01-004-048-001/4069
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084352
|
01/04/2024
|
Bhupsingh
|
1701004048WL033555
|
Bhupsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Bhupsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHADGARH
|
MP-01-004-048-001/4070
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084353
|
01/04/2024
|
Basnnt
|
1701004048WL033555
|
Basnnt
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Basnnt
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHADGARH
|
MP-01-004-048-001/4072
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084355
|
01/04/2024
|
Mhadebee
|
1701004048WL033555
|
Mhadebee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Mhadebee
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHADGARH
|
MP-01-004-048-001/4077
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084537
|
01/04/2024
|
sapan
|
1701004048WL033560
|
sapan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
sapan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
64
|
PAHADGARH
|
MP-01-004-048-001/3452
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084436
|
01/04/2024
|
RAJKUMARI RAWAT
|
1701004048WL033558
|
RAJKUMARI RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397850623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
PAHADGARH
|
MP-01-004-048-001/3225
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084411
|
01/04/2024
|
Jayprakash
|
1701004048WL033558
|
Jayprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Jayprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PAHADGARH
|
MP-01-004-048-001/3227
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084412
|
01/04/2024
|
Bhuri
|
1701004048WL033558
|
Bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-048-001/3233
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084413
|
01/04/2024
|
Gabbar
|
1701004048WL033558
|
Gabbar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Gabbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAHADGARH
|
MP-01-004-048-001/3246
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084414
|
01/04/2024
|
Archana
|
1701004048WL033558
|
Archana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-048-001/3284
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084530
|
01/04/2024
|
Laxmi
|
1701004048WL033560
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAHADGARH
|
MP-01-004-048-001/3288
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084415
|
01/04/2024
|
Suneel
|
1701004048WL033558
|
Suneel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Suneel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
PAHADGARH
|
MP-01-004-048-001/3318
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084417
|
01/04/2024
|
Siya ram
|
1701004048WL033558
|
Siya ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAHADGARH
|
MP-01-004-048-001/3320
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084418
|
01/04/2024
|
Dharmendra
|
1701004048WL033558
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PAHADGARH
|
MP-01-004-048-001/3321
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084419
|
01/04/2024
|
Hari singh gurjar
|
1701004048WL033558
|
Hari singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Harisinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-048-001/3326
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084420
|
01/04/2024
|
Sonu goad
|
1701004048WL033558
|
Sonu goad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Sonugoad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PAHADGARH
|
MP-01-004-048-001/3330
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084421
|
01/04/2024
|
Pradeep kushwah
|
1701004048WL033558
|
Pradeep kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Pradeepkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAHADGARH
|
MP-01-004-048-001/3375
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084422
|
01/04/2024
|
Saroj
|
1701004048WL033558
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAHADGARH
|
MP-01-004-048-001/3395
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084424
|
01/04/2024
|
Naresh
|
1701004048WL033558
|
Naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAHADGARH
|
MP-01-004-048-001/3403
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084425
|
01/04/2024
|
Dwarrika
|
1701004048WL033558
|
Dwarrika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Dwarrika
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHADGARH
|
MP-01-004-048-001/3403
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084426
|
01/04/2024
|
Rajkumari
|
1701004048WL033558
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
80
|
PAHADGARH
|
MP-01-004-048-001/3407
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084427
|
01/04/2024
|
Barelal
|
1701004048WL033558
|
Barelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHADGARH
|
MP-01-004-048-001/3412
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084428
|
01/04/2024
|
Sunita
|
1701004048WL033558
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PAHADGARH
|
MP-01-004-048-001/3418
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084429
|
01/04/2024
|
Bijendra
|
1701004048WL033558
|
Bijendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Bijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAHADGARH
|
MP-01-004-048-001/3419
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084430
|
01/04/2024
|
Lotan
|
1701004048WL033558
|
Lotan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Lotan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-048-001/3421
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084431
|
01/04/2024
|
peetam
|
1701004048WL033558
|
peetam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
peetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAHADGARH
|
MP-01-004-048-001/3422
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084432
|
01/04/2024
|
Harikant
|
1701004048WL033558
|
Harikant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Harikant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
PAHADGARH
|
MP-01-004-048-001/3425
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084433
|
01/04/2024
|
Siyaram
|
1701004048WL033558
|
Siyaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAHADGARH
|
MP-01-004-048-001/3433
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084434
|
01/04/2024
|
Sunita
|
1701004048WL033558
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHADGARH
|
MP-01-004-048-001/3456
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084438
|
01/04/2024
|
Varsha
|
1701004048WL033558
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHADGARH
|
MP-01-004-048-001/3460
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084441
|
01/04/2024
|
padam singh
|
1701004048WL033558
|
padam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHADGARH
|
MP-01-004-048-001/3460
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084442
|
01/04/2024
|
Ramhetee
|
1701004048WL033558
|
Ramhetee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Ramhetee
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHADGARH
|
MP-01-004-048-001/3466
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084443
|
01/04/2024
|
Manisha
|
1701004048WL033558
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PAHADGARH
|
MP-01-004-048-001/3467
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084444
|
01/04/2024
|
Shashi
|
1701004048WL033558
|
Shashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAHADGARH
|
MP-01-004-048-001/3474
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084445
|
01/04/2024
|
Ramkhiloni
|
1701004048WL033558
|
Ramkhiloni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Ramkhiloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAHADGARH
|
MP-01-004-048-001/3476
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084531
|
01/04/2024
|
Vinod
|
1701004048WL033560
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHADGARH
|
MP-01-004-048-001/3497
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084447
|
01/04/2024
|
Badulal
|
1701004048WL033558
|
Badulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Badulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PAHADGARH
|
MP-01-004-048-001/3513
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084448
|
01/04/2024
|
KaMlesh
|
1701004048WL033558
|
KaMlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
KaMlesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAHADGARH
|
MP-01-004-048-001/3518
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084449
|
01/04/2024
|
mamta
|
1701004048WL033558
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAHADGARH
|
MP-01-004-048-001/3525
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084450
|
01/04/2024
|
Shashi
|
1701004048WL033558
|
Shashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHADGARH
|
MP-01-004-048-001/3553
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084453
|
01/04/2024
|
Kallo
|
1701004048WL033558
|
Kallo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Kallo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PAHADGARH
|
MP-01-004-048-001/3557
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084454
|
01/04/2024
|
Vimala
|
1701004048WL033558
|
Vimala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PAHADGARH
|
MP-01-004-048-001/3560
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084455
|
01/04/2024
|
Pawan
|
1701004048WL033558
|
Pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Pawan
|
UCO BANK(607066)
|
|
102
|
PAHADGARH
|
MP-01-004-048-001/3564
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084456
|
01/04/2024
|
Sughar singh
|
1701004048WL033558
|
Sughar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Sugharsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAHADGARH
|
MP-01-004-048-001/3566
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084457
|
01/04/2024
|
Geeta
|
1701004048WL033558
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PAHADGARH
|
MP-01-004-048-001/3575
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084458
|
01/04/2024
|
krishn
|
1701004048WL033558
|
krishn
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
krishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-048-001/3578
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084459
|
01/04/2024
|
Mohan singh
|
1701004048WL033558
|
Mohan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PAHADGARH
|
MP-01-004-048-001/3590
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084532
|
01/04/2024
|
Gneshee
|
1701004048WL033560
|
Gneshee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Gneshee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAHADGARH
|
MP-01-004-048-001/3601
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084460
|
01/04/2024
|
Drshan
|
1701004048WL033558
|
Drshan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Drshan
|
UCO BANK(607066)
|
|
108
|
PAHADGARH
|
MP-01-004-048-001/3678
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084462
|
01/04/2024
|
Matadeen
|
1701004048WL033558
|
Matadeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHADGARH
|
MP-01-004-048-001/3794
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084464
|
01/04/2024
|
Maya
|
1701004048WL033558
|
Maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PAHADGARH
|
MP-01-004-048-001/3796
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084466
|
01/04/2024
|
Rakesh
|
1701004048WL033558
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAHADGARH
|
MP-01-004-048-001/3807
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084467
|
01/04/2024
|
Rajoo
|
1701004048WL033558
|
Rajoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Rajoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-048-001/3813
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084469
|
01/04/2024
|
shimila
|
1701004048WL033558
|
shimila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
shimila
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-048-001/3832
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084470
|
01/04/2024
|
Anita
|
1701004048WL033558
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PAHADGARH
|
MP-01-004-048-001/3833
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084471
|
01/04/2024
|
Naresh kushwah
|
1701004048WL033558
|
Naresh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Nareshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-048-001/3876
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084475
|
01/04/2024
|
Shreedhar
|
1701004048WL033558
|
Shreedhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Shreedhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAHADGARH
|
MP-01-004-048-001/3878
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084476
|
01/04/2024
|
Maya
|
1701004048WL033558
|
Maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-048-001/3880
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084477
|
01/04/2024
|
Makhan
|
1701004048WL033558
|
Makhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Makhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
PAHADGARH
|
MP-01-004-048-001/3890
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084291
|
01/04/2024
|
Rashima
|
1701004048WL033555
|
Rashima
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Rashima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAHADGARH
|
MP-01-004-048-001/3891
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084292
|
01/04/2024
|
Leelavtee
|
1701004048WL033555
|
Leelavtee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Leelavtee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
PAHADGARH
|
MP-01-004-048-001/3894
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084293
|
01/04/2024
|
Shamal
|
1701004048WL033555
|
Shamal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Shamal
|
NSDL PAYMENTS BANK(990326)
|
|
121
|
PAHADGARH
|
MP-01-004-048-001/3899
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084294
|
01/04/2024
|
Bhuree
|
1701004048WL033555
|
Bhuree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Bhuree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAHADGARH
|
MP-01-004-048-001/3909
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084296
|
01/04/2024
|
Beersingh
|
1701004048WL033555
|
Beersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Beersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
PAHADGARH
|
MP-01-004-048-001/3912
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084297
|
01/04/2024
|
Mhendra
|
1701004048WL033555
|
Mhendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Mhendra
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAHADGARH
|
MP-01-004-048-001/3918
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084300
|
01/04/2024
|
Vimala
|
1701004048WL033555
|
Vimala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAHADGARH
|
MP-01-004-048-001/3926
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084302
|
01/04/2024
|
Basnt
|
1701004048WL033555
|
Basnt
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Basnt
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PAHADGARH
|
MP-01-004-048-001/3935
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084305
|
01/04/2024
|
Sookha
|
1701004048WL033555
|
Sookha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Sookha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAHADGARH
|
MP-01-004-048-001/3936
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084306
|
01/04/2024
|
Narada
|
1701004048WL033555
|
Narada
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Narada
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-048-001/3948
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084310
|
01/04/2024
|
Ashok
|
1701004048WL033555
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAHADGARH
|
MP-01-004-048-001/3954
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084311
|
01/04/2024
|
Barelal
|
1701004048WL033555
|
Barelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-048-001/3962
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084313
|
01/04/2024
|
Aguree
|
1701004048WL033555
|
Aguree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Aguree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAHADGARH
|
MP-01-004-048-001/3977
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084318
|
01/04/2024
|
Bhuri
|
1701004048WL033555
|
Bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PAHADGARH
|
MP-01-004-048-001/3982
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084319
|
01/04/2024
|
Neetu
|
1701004048WL033555
|
Neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Neetu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
PAHADGARH
|
MP-01-004-048-001/3984
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084321
|
01/04/2024
|
Laxman
|
1701004048WL033555
|
Laxman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAHADGARH
|
MP-01-004-048-001/3985
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084322
|
01/04/2024
|
golu
|
1701004048WL033555
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PAHADGARH
|
MP-01-004-048-001/3988
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084323
|
01/04/2024
|
Seema
|
1701004048WL033555
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
PAHADGARH
|
MP-01-004-048-001/3989
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084324
|
01/04/2024
|
Ramesh
|
1701004048WL033555
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAHADGARH
|
MP-01-004-048-001/3996
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084331
|
01/04/2024
|
Bharti
|
1701004048WL033555
|
Bharti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PAHADGARH
|
MP-01-004-048-001/4003
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084534
|
01/04/2024
|
Mukesh
|
1701004048WL033560
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PAHADGARH
|
MP-01-004-048-001/4011
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084536
|
01/04/2024
|
Nresh
|
1701004048WL033560
|
Nresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Nresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAHADGARH
|
MP-01-004-048-001/4023
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084334
|
01/04/2024
|
Lalee
|
1701004048WL033555
|
Lalee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Lalee
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-048-001/4036
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084342
|
01/04/2024
|
Vimala
|
1701004048WL033555
|
Vimala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PAHADGARH
|
MP-01-004-048-001/4044
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084345
|
01/04/2024
|
Ganga
|
1701004048WL033555
|
Ganga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAHADGARH
|
MP-01-004-048-001/4050
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084346
|
01/04/2024
|
Rekha
|
1701004048WL033555
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PAHADGARH
|
MP-01-004-048-001/4061
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084349
|
01/04/2024
|
Rampal
|
1701004048WL033555
|
Rampal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAHADGARH
|
MP-01-004-048-001/4065
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084351
|
01/04/2024
|
Sultan
|
1701004048WL033555
|
Sultan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAHADGARH
|
MP-01-004-048-001/4071
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084354
|
01/04/2024
|
Pramod
|
1701004048WL033555
|
Pramod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAHADGARH
|
MP-01-004-048-001/4080
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084356
|
01/04/2024
|
Siyama
|
1701004048WL033555
|
Siyama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Siyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAHADGARH
|
MP-01-004-048-001/4084
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084357
|
01/04/2024
|
Chhotee
|
1701004048WL033555
|
Chhotee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Chhotee
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-048-001/4085
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084538
|
01/04/2024
|
Radha
|
1701004048WL033560
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
PAHADGARH
|
MP-01-004-048-001/4086
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084539
|
01/04/2024
|
Ramesvr
|
1701004048WL033560
|
Ramesvr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Ramesvr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PAHADGARH
|
MP-01-004-048-001/4446
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084358
|
01/04/2024
|
Kishoree
|
1701004048WL033555
|
Kishoree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Kishoree
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
PAHADGARH
|
MP-01-004-048-001/4448
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084360
|
01/04/2024
|
Ummed
|
1701004048WL033555
|
Ummed
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAHADGARH
|
MP-01-004-048-001/4449
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084361
|
01/04/2024
|
Rajendr
|
1701004048WL033555
|
Rajendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Rajendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAHADGARH
|
MP-01-004-048-001/4460
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084362
|
01/04/2024
|
Poonam
|
1701004048WL033555
|
Poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PAHADGARH
|
MP-01-004-048-001/4461
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084363
|
01/04/2024
|
Jagdeesh
|
1701004048WL033555
|
Jagdeesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PAHADGARH
|
MP-01-004-048-001/4462
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084540
|
01/04/2024
|
Neelam
|
1701004048WL033560
|
Neelam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-048-001/4464
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084541
|
01/04/2024
|
Pushpa
|
1701004048WL033560
|
Pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PAHADGARH
|
MP-01-004-048-001/4466
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084364
|
01/04/2024
|
sarita
|
1701004048WL033555
|
sarita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PAHADGARH
|
MP-01-004-048-001/4467
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084365
|
01/04/2024
|
Pradeep
|
1701004048WL033555
|
Pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAHADGARH
|
MP-01-004-048-001/4470
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084366
|
01/04/2024
|
Stendra
|
1701004048WL033555
|
Stendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Stendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PAHADGARH
|
MP-01-004-048-001/4471
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084367
|
01/04/2024
|
Prakesh
|
1701004048WL033555
|
Prakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Prakesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAHADGARH
|
MP-01-004-048-001/4472
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084368
|
01/04/2024
|
Asaram
|
1701004048WL033555
|
Asaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Asaram
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAHADGARH
|
MP-01-004-048-001/4473
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084369
|
01/04/2024
|
Banti
|
1701004048WL033555
|
Banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAHADGARH
|
MP-01-004-048-001/4477
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084586
|
01/04/2024
|
Risheekesh
|
1701004048WL033561
|
Risheekesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Risheekesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PAHADGARH
|
MP-01-004-048-001/4484
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084587
|
01/04/2024
|
Sirnam
|
1701004048WL033561
|
Sirnam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PAHADGARH
|
MP-01-004-048-001/4490
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084589
|
01/04/2024
|
Keshav
|
1701004048WL033561
|
Keshav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Keshav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PAHADGARH
|
MP-01-004-048-001/4492
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084590
|
01/04/2024
|
Dinesh
|
1701004048WL033561
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-048-001/4495
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084542
|
01/04/2024
|
Godavree
|
1701004048WL033560
|
Godavree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Godavree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PAHADGARH
|
MP-01-004-048-001/4499
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084591
|
01/04/2024
|
Mneeram
|
1701004048WL033561
|
Mneeram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Mneeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PAHADGARH
|
MP-01-004-048-001/4501
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084592
|
01/04/2024
|
Ramesvr
|
1701004048WL033561
|
Ramesvr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Ramesvr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PAHADGARH
|
MP-01-004-048-001/4504
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084593
|
01/04/2024
|
Panjab singh
|
1701004048WL033561
|
Panjab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Panjabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-048-001/4507
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084594
|
01/04/2024
|
Varsha
|
1701004048WL033561
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Varsha
|
UNION BANK OF INDIA(508500)
|
|
173
|
PAHADGARH
|
MP-01-004-048-001/4510
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084595
|
01/04/2024
|
Sachin
|
1701004048WL033561
|
Sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAHADGARH
|
MP-01-004-048-001/4513
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084596
|
01/04/2024
|
Megh singh
|
1701004048WL033561
|
Megh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Meghsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-048-001/4515
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084543
|
01/04/2024
|
Ramdhar
|
1701004048WL033560
|
Ramdhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Ramdhar
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAHADGARH
|
MP-01-004-048-001/4519
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084597
|
01/04/2024
|
Lakhan
|
1701004048WL033561
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PAHADGARH
|
MP-01-004-048-001/4520
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084598
|
01/04/2024
|
Rambetee
|
1701004048WL033561
|
Rambetee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Rambetee
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAHADGARH
|
MP-01-004-048-001/4521
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084599
|
01/04/2024
|
Sheela
|
1701004048WL033561
|
Sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAHADGARH
|
MP-01-004-048-001/4522
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084600
|
01/04/2024
|
Praksas
|
1701004048WL033561
|
Praksas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Praksas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PAHADGARH
|
MP-01-004-048-001/4523
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084601
|
01/04/2024
|
Ramswrup
|
1701004048WL033561
|
Ramswrup
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Ramswrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-048-001/4524
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084602
|
01/04/2024
|
Jahar singh
|
1701004048WL033561
|
Jahar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Jaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PAHADGARH
|
MP-01-004-048-001/4527
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084603
|
01/04/2024
|
Lhoure
|
1701004048WL033561
|
Lhoure
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Lhoure
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAHADGARH
|
MP-01-004-048-001/4529
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084604
|
01/04/2024
|
Ajaya
|
1701004048WL033561
|
Ajaya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Ajaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
PAHADGARH
|
MP-01-004-048-001/4537
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084544
|
01/04/2024
|
Vimlesh
|
1701004048WL033560
|
Vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PAHADGARH
|
MP-01-004-048-001/4538
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084605
|
01/04/2024
|
Pooja
|
1701004048WL033561
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-048-001/4539
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084606
|
01/04/2024
|
Sunita
|
1701004048WL033561
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PAHADGARH
|
MP-01-004-048-001/4541
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084607
|
01/04/2024
|
Suraj
|
1701004048WL033561
|
Suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Suraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
PAHADGARH
|
MP-01-004-048-001/4542
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084608
|
01/04/2024
|
Makhan
|
1701004048WL033561
|
Makhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAHADGARH
|
MP-01-004-048-001/4544
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084609
|
01/04/2024
|
Rajoo
|
1701004048WL033561
|
Rajoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Rajoo
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAHADGARH
|
MP-01-004-048-001/4545
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084610
|
01/04/2024
|
Ramkhilonee
|
1701004048WL033561
|
Ramkhilonee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Ramkhilonee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PAHADGARH
|
MP-01-004-048-001/4546
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084611
|
01/04/2024
|
Sheela
|
1701004048WL033561
|
Sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
PAHADGARH
|
MP-01-004-048-001/4548
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084612
|
01/04/2024
|
Roshan
|
1701004048WL033561
|
Roshan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PAHADGARH
|
MP-01-004-048-001/4549
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084613
|
01/04/2024
|
Rinku
|
1701004048WL033561
|
Rinku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-048-001/4550
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084614
|
01/04/2024
|
Lakhan
|
1701004048WL033561
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
PAHADGARH
|
MP-01-004-048-001/4553
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084615
|
01/04/2024
|
Rahul
|
1701004048WL033561
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-048-001/4554
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084545
|
01/04/2024
|
Shirnam
|
1701004048WL033560
|
Shirnam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Shirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PAHADGARH
|
MP-01-004-048-001/4555
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084546
|
01/04/2024
|
Aneeta kushwah
|
1701004048WL033560
|
Aneeta kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Aneetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-048-001/4557
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084616
|
01/04/2024
|
nirjala
|
1701004048WL033561
|
nirjala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
nirjala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
PAHADGARH
|
MP-01-004-048-001/4558
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084617
|
01/04/2024
|
Shashi
|
1701004048WL033561
|
Shashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PAHADGARH
|
MP-01-004-048-001/4560
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084618
|
01/04/2024
|
Shashi
|
1701004048WL033561
|
Shashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PAHADGARH
|
MP-01-004-048-001/4561
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084619
|
01/04/2024
|
Bhooro
|
1701004048WL033561
|
Bhooro
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Bhooro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PAHADGARH
|
MP-01-004-048-001/4562
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084547
|
01/04/2024
|
Deevan
|
1701004048WL033560
|
Deevan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-048-001/4563
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084548
|
01/04/2024
|
Ravindra
|
1701004048WL033560
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-048-001/4566
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084620
|
01/04/2024
|
Bhartee
|
1701004048WL033561
|
Bhartee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Bhartee
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PAHADGARH
|
MP-01-004-048-001/4567
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084549
|
01/04/2024
|
Lalsingh
|
1701004048WL033560
|
Lalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PAHADGARH
|
MP-01-004-048-001/4568
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084621
|
01/04/2024
|
Anil
|
1701004048WL033561
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Anil
|
UCO BANK(607066)
|
|
207
|
PAHADGARH
|
MP-01-004-048-001/4573
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084622
|
01/04/2024
|
Hrisingh
|
1701004048WL033561
|
Hrisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Hrisingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAHADGARH
|
MP-01-004-048-001/4574
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084623
|
01/04/2024
|
Llita
|
1701004048WL033561
|
Llita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Llita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PAHADGARH
|
MP-01-004-048-001/4576
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084624
|
01/04/2024
|
Shrita
|
1701004048WL033561
|
Shrita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Shrita
|
NSDL PAYMENTS BANK(990326)
|
|
210
|
PAHADGARH
|
MP-01-004-048-001/4577
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084625
|
01/04/2024
|
saroj
|
1701004048WL033561
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
PAHADGARH
|
MP-01-004-048-001/4578
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084626
|
01/04/2024
|
Sanjay
|
1701004048WL033561
|
Sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAHADGARH
|
MP-01-004-048-001/4583
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084627
|
01/04/2024
|
Mukesh
|
1701004048WL033561
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAHADGARH
|
MP-01-004-048-001/4584
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084550
|
01/04/2024
|
Bhopsingh
|
1701004048WL033560
|
Bhopsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Bhopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PAHADGARH
|
MP-01-004-048-001/4585
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084551
|
01/04/2024
|
Gangaram
|
1701004048WL033560
|
Gangaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PAHADGARH
|
MP-01-004-048-001/4586
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084552
|
01/04/2024
|
rghuraj
|
1701004048WL033560
|
rghuraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
rghuraj
|
UNION BANK OF INDIA(508500)
|
|
216
|
PAHADGARH
|
MP-01-004-048-001/4592
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084628
|
01/04/2024
|
jamuna
|
1701004048WL033561
|
jamuna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAHADGARH
|
MP-01-004-048-001/4598
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084553
|
01/04/2024
|
Pushpa
|
1701004048WL033560
|
Pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAHADGARH
|
MP-01-004-048-001/4599
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084554
|
01/04/2024
|
Manisha
|
1701004048WL033560
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAHADGARH
|
MP-01-004-048-001/4600
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084555
|
01/04/2024
|
usha
|
1701004048WL033560
|
usha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PAHADGARH
|
MP-01-004-048-001/4601
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084556
|
01/04/2024
|
Manju
|
1701004048WL033560
|
Manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-048-001/4603
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084557
|
01/04/2024
|
Kavita
|
1701004048WL033560
|
Kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAHADGARH
|
MP-01-004-048-001/4604
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084558
|
01/04/2024
|
Pappi
|
1701004048WL033560
|
Pappi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PAHADGARH
|
MP-01-004-048-001/4605
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084559
|
01/04/2024
|
Pooja
|
1701004048WL033560
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
PAHADGARH
|
MP-01-004-048-001/4610
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084560
|
01/04/2024
|
Meena
|
1701004048WL033560
|
Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PAHADGARH
|
MP-01-004-048-001/4612
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084561
|
01/04/2024
|
Mhendra
|
1701004048WL033560
|
Mhendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Mhendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-048-001/4613
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084562
|
01/04/2024
|
Mithlesh
|
1701004048WL033560
|
Mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-048-001/4616
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084563
|
01/04/2024
|
Shashi
|
1701004048WL033560
|
Shashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-048-001/4617
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084564
|
01/04/2024
|
Atarsingh
|
1701004048WL033560
|
Atarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PAHADGARH
|
MP-01-004-048-001/4620
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084629
|
01/04/2024
|
Ramkhtiyar
|
1701004048WL033561
|
Ramkhtiyar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Ramkhtiyar
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAHADGARH
|
MP-01-004-048-001/4621
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084565
|
01/04/2024
|
Kashiram
|
1701004048WL033560
|
Kashiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PAHADGARH
|
MP-01-004-048-001/4623
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084566
|
01/04/2024
|
Sukhiya
|
1701004048WL033560
|
Sukhiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Sukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PAHADGARH
|
MP-01-004-048-001/4624
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084567
|
01/04/2024
|
Atarsingh
|
1701004048WL033560
|
Atarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAHADGARH
|
MP-01-004-048-001/4625
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084568
|
01/04/2024
|
Pramsingh
|
1701004048WL033560
|
Pramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Pramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-048-001/4626
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084630
|
01/04/2024
|
Jadeesh
|
1701004048WL033561
|
Jadeesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Jadeesh
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAHADGARH
|
MP-01-004-048-001/4628
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084569
|
01/04/2024
|
Baniya
|
1701004048WL033560
|
Baniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Baniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PAHADGARH
|
MP-01-004-048-001/4629
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084570
|
01/04/2024
|
Seema
|
1701004048WL033560
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PAHADGARH
|
MP-01-004-048-001/4630
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084571
|
01/04/2024
|
Anto
|
1701004048WL033560
|
Anto
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Anto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PAHADGARH
|
MP-01-004-048-001/4631
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084572
|
01/04/2024
|
julu kushwah
|
1701004048WL033560
|
julu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
julukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PAHADGARH
|
MP-01-004-048-001/4632
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084631
|
01/04/2024
|
Dleep
|
1701004048WL033561
|
Dleep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Dleep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PAHADGARH
|
MP-01-004-048-001/4634
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084573
|
01/04/2024
|
saroj
|
1701004048WL033560
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
241
|
PAHADGARH
|
MP-01-004-048-001/4635
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084574
|
01/04/2024
|
Shrilal
|
1701004048WL033560
|
Shrilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PAHADGARH
|
MP-01-004-048-001/4641
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084576
|
01/04/2024
|
Ranjna
|
1701004048WL033560
|
Ranjna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Ranjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PAHADGARH
|
MP-01-004-048-001/4643
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084577
|
01/04/2024
|
hlukee
|
1701004048WL033560
|
hlukee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
hlukee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PAHADGARH
|
MP-01-004-048-001/4645
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084578
|
01/04/2024
|
prdeep
|
1701004048WL033560
|
prdeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
prdeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PAHADGARH
|
MP-01-004-048-001/4646
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084579
|
01/04/2024
|
ranjana
|
1701004048WL033560
|
ranjana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
ranjana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
PAHADGARH
|
MP-01-004-048-001/4648
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084580
|
01/04/2024
|
janak singh
|
1701004048WL033560
|
janak singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
janaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PAHADGARH
|
MP-01-004-048-001/4649
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084581
|
01/04/2024
|
chmali
|
1701004048WL033560
|
chmali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
chmali
|
INDUSIND BANK(607189)
|
|
248
|
PAHADGARH
|
MP-01-004-048-001/4650
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084582
|
01/04/2024
|
suman
|
1701004048WL033560
|
suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAHADGARH
|
MP-01-004-048-001/4653
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084583
|
01/04/2024
|
jldebee
|
1701004048WL033560
|
jldebee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
jldebee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PAHADGARH
|
MP-01-004-048-001/4654
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084632
|
01/04/2024
|
Kamlesh rawat
|
1701004048WL033561
|
Kamlesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Kamleshrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
PAHADGARH
|
MP-01-004-048-001/4655
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084633
|
01/04/2024
|
Dharm singh
|
1701004048WL033561
|
Dharm singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAHADGARH
|
MP-01-004-048-001/4657
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084634
|
01/04/2024
|
Aratee kushwah
|
1701004048WL033561
|
Aratee kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Arateekushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PAHADGARH
|
MP-01-004-048-001/4658
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084635
|
01/04/2024
|
Meera
|
1701004048WL033561
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PAHADGARH
|
MP-01-004-048-001/4660
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084636
|
01/04/2024
|
Gadeepal
|
1701004048WL033561
|
Gadeepal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Gadeepal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
PAHADGARH
|
MP-01-004-048-001/4668
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084637
|
01/04/2024
|
Rekha
|
1701004048WL033561
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PAHADGARH
|
MP-01-004-048-001/4670
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084638
|
01/04/2024
|
Panjab singh
|
1701004048WL033561
|
Panjab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Panjabsingh
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAHADGARH
|
MP-01-004-048-001/4671
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084639
|
01/04/2024
|
Sheela
|
1701004048WL033561
|
Sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAHADGARH
|
MP-01-004-048-001/4672
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084640
|
01/04/2024
|
deepu
|
1701004048WL033561
|
deepu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
deepu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PAHADGARH
|
MP-01-004-048-001/4730
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084641
|
01/04/2024
|
Dilip kushwah
|
1701004048WL033561
|
Dilip kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Dilipkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PAHADGARH
|
MP-01-004-048-001/4732
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084642
|
01/04/2024
|
Bhawana
|
1701004048WL033561
|
Bhawana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Bhawana
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAHADGARH
|
MP-01-004-048-001/4733
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084643
|
01/04/2024
|
Gabbar singh kushwah
|
1701004048WL033561
|
Gabbar singh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Gabbarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAHADGARH
|
MP-01-004-048-001/4741
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084645
|
01/04/2024
|
jabar singh
|
1701004048WL033561
|
jabar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
jabarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
PAHADGARH
|
MP-01-004-048-001/4743
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084646
|
01/04/2024
|
Mithlesh
|
1701004048WL033561
|
Mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Mithlesh
|
UNION BANK OF INDIA(508500)
|
|
264
|
PAHADGARH
|
MP-01-004-048-001/4745
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084647
|
01/04/2024
|
Priti
|
1701004048WL033561
|
Priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PAHADGARH
|
MP-01-004-048-001/4748
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084648
|
01/04/2024
|
pavan
|
1701004048WL033561
|
pavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAHADGARH
|
MP-01-004-048-001/4751
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084649
|
01/04/2024
|
rajani
|
1701004048WL033561
|
rajani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
rajani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
PAHADGARH
|
MP-01-004-048-001/4752
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084650
|
01/04/2024
|
kalpana
|
1701004048WL033561
|
kalpana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PAHADGARH
|
MP-01-004-048-001/4753
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084651
|
01/04/2024
|
laxmee
|
1701004048WL033561
|
laxmee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
laxmee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PAHADGARH
|
MP-01-004-048-001/4754
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084652
|
01/04/2024
|
Arati kushwah
|
1701004048WL033561
|
Arati kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Aratikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PAHADGARH
|
MP-01-004-048-001/4755
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084653
|
01/04/2024
|
bhuree
|
1701004048WL033561
|
bhuree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
bhuree
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAHADGARH
|
MP-01-004-048-001/4756
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084654
|
01/04/2024
|
laxmee
|
1701004048WL033561
|
laxmee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
laxmee
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PAHADGARH
|
MP-01-004-048-001/4759
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084655
|
01/04/2024
|
Nresh
|
1701004048WL033561
|
Nresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Nresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PAHADGARH
|
MP-01-004-048-001/4771
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084584
|
01/04/2024
|
Surksha kushwah
|
1701004048WL033560
|
Surksha kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Surkshakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277134
|
277134
|
|
|
|
|
|
|
|
|
274
|
PAHADGARH
|
MP-01-004-048-001/4024
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084335
|
01/04/2024
|
Rambetee
|
1701004048WL033555
|
Rambetee
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Rambetee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
275
|
PAHADGARH
|
MP-01-004-048-001/3196
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084528
|
01/04/2024
|
Sandeep
|
1701004048WL033560
|
Sandeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PAHADGARH
|
MP-01-004-048-001/3526
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084451
|
01/04/2024
|
majabut
|
1701004048WL033558
|
majabut
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
majabut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
PAHADGARH
|
MP-01-004-048-001/3753
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084463
|
01/04/2024
|
Ramniwash
|
1701004048WL033558
|
Ramniwash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PAHADGARH
|
MP-01-004-048-001/3947
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084309
|
01/04/2024
|
Gulabo
|
1701004048WL033555
|
Gulabo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Gulabo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PAHADGARH
|
MP-01-004-048-001/4447
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084359
|
01/04/2024
|
Nrppal
|
1701004048WL033555
|
Nrppal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Nrppal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
PAHADGARH
|
MP-01-004-048-001/4489
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084588
|
01/04/2024
|
Roop singh
|
1701004048WL033561
|
Roop singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PAHADGARH
|
MP-01-004-048-001/4639
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084575
|
01/04/2024
|
sheema
|
1701004048WL033560
|
sheema
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
sheema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
PAHADGARH
|
MP-01-004-048-001/4735
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084644
|
01/04/2024
|
Premwati
|
1701004048WL033561
|
Premwati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Premwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PAHADGARH
|
MP-01-004-048-001/4772
(TIKTOLIDUMDAR)
|
1701004048NRG24310320242084585
|
01/04/2024
|
Htiya
|
1701004048WL033560
|
Htiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850623
|
|
Htiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375258
|
375258
|
|
|
|
|
|
|
|