|
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
|
BHIND
|
MP-02-002-040-001/773
(LAHRAULI)
|
1702002040NRG24231120230510705
|
24/11/2023
|
KIRAN DEVI
|
1702002040WL017261
|
KIRAN DEVI
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
KIRANDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHIND
|
MP-02-002-040-001/206
(LAHRAULI)
|
1702002040NRG24231120230510698
|
24/11/2023
|
SHRIKRASHNA SHAKYA
|
1702002040WL017261
|
SHRIKRASHNA SHAKYA
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SHRIKRASHNASHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHIND
|
MP-02-002-040-001/481
(LAHRAULI)
|
1702002040NRG24231120230510701
|
24/11/2023
|
hargyan singh
|
1702002040WL017261
|
hargyan singh
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
hargyansingh
|
BANK OF INDIA(508505)
|
|
4
|
BHIND
|
MP-02-002-040-001/546
(LAHRAULI)
|
1702002040NRG24231120230510844
|
24/11/2023
|
VIHARI SINGH
|
1702002040WL017263
|
VIHARI SINGH
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
VIHARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHIND
|
MP-02-002-040-001/647
(LAHRAULI)
|
1702002040NRG24231120230510702
|
24/11/2023
|
avadhesh singh
|
1702002040WL017261
|
avadhesh singh
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
avadheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHIND
|
MP-02-002-040-001/656
(LAHRAULI)
|
1702002040NRG24231120230510703
|
24/11/2023
|
dileep singh
|
1702002040WL017261
|
dileep singh
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
dileepsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
BHIND
|
MP-02-002-040-001/1724
(LAHRAULI)
|
1702002040NRG24231120230510839
|
24/11/2023
|
JYOTI KUSHWAH
|
1702002040WL017263
|
JYOTI KUSHWAH
|
00048
|
BKID0009403
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
JYOTIKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BHIND
|
MP-02-002-040-001/1721
(LAHRAULI)
|
1702002040NRG24231120230510836
|
24/11/2023
|
SHIVANI RAJAWAT
|
1702002040WL017263
|
SHIVANI RAJAWAT
|
00048
|
BKID0009464
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SHIVANIRAJAWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BHIND
|
MP-02-002-040-001/1725
(LAHRAULI)
|
1702002040NRG24231120230510840
|
24/11/2023
|
DINESH SINGH KUSHWAH
|
1702002040WL017263
|
DINESH SINGH KUSHWAH
|
00078
|
CNRB0004771
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
DINESHSINGHKUSHWAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BHIND
|
MP-02-002-040-001/1106
(LAHRAULI)
|
1702002040NRG24231120230510711
|
24/11/2023
|
RANI RAJAWAT
|
1702002040WL017262
|
RANI RAJAWAT
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
RANIRAJAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIND
|
MP-02-002-040-001/1521-A
(LAHRAULI)
|
1702002040NRG24231120230510721
|
24/11/2023
|
HARI SINGH
|
1702002040WL017262
|
HARI SINGH
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHIND
|
MP-02-002-040-001/1600
(LAHRAULI)
|
1702002040NRG24231120230510733
|
24/11/2023
|
KHUSHBOO BHADOURIYA
|
1702002040WL017262
|
KHUSHBOO BHADOURIYA
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
KHUSHBOOBHADOURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHIND
|
MP-02-002-040-001/1602
(LAHRAULI)
|
1702002040NRG24231120230510735
|
24/11/2023
|
SONAM DEVI
|
1702002040WL017262
|
SONAM DEVI
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SONAMDEVI
|
BANK OF INDIA(508505)
|
|
14
|
BHIND
|
MP-02-002-040-001/1608
(LAHRAULI)
|
1702002040NRG24231120230510739
|
24/11/2023
|
SURESH
|
1702002040WL017262
|
SURESH
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIND
|
MP-02-002-040-001/1609
(LAHRAULI)
|
1702002040NRG24231120230510740
|
24/11/2023
|
PINKEE OJHA
|
1702002040WL017262
|
PINKEE OJHA
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
PINKEEOJHA
|
UCO BANK(607066)
|
|
16
|
BHIND
|
MP-02-002-040-001/1611
(LAHRAULI)
|
1702002040NRG24231120230510741
|
24/11/2023
|
AJAY SHARMA
|
1702002040WL017262
|
AJAY SHARMA
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
AJAYSHARMA
|
UCO BANK(607066)
|
|
17
|
BHIND
|
MP-02-002-040-001/1612
(LAHRAULI)
|
1702002040NRG24231120230510742
|
24/11/2023
|
RADHA RAJAWAT
|
1702002040WL017262
|
RADHA RAJAWAT
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
RADHARAJAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIND
|
MP-02-002-040-001/1615
(LAHRAULI)
|
1702002040NRG24231120230510744
|
24/11/2023
|
BEBI DEVI
|
1702002040WL017262
|
BEBI DEVI
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
BEBIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIND
|
MP-02-002-040-001/1616
(LAHRAULI)
|
1702002040NRG24231120230510745
|
24/11/2023
|
GOURI BHADOURIYA
|
1702002040WL017262
|
GOURI BHADOURIYA
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
GOURIBHADOURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHIND
|
MP-02-002-040-001/1617
(LAHRAULI)
|
1702002040NRG24231120230510746
|
24/11/2023
|
SHIVA SINGH BHADOURIYA
|
1702002040WL017262
|
SHIVA SINGH BHADOURIYA
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SHIVASINGHBHADOURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIND
|
MP-02-002-040-001/1618
(LAHRAULI)
|
1702002040NRG24231120230510747
|
24/11/2023
|
SHIKHA RAJAWAT
|
1702002040WL017262
|
SHIKHA RAJAWAT
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SHIKHARAJAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHIND
|
MP-02-002-040-001/1651
(LAHRAULI)
|
1702002040NRG24231120230510778
|
24/11/2023
|
KULDEEP SINGH
|
1702002040WL017262
|
KULDEEP SINGH
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
KULDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIND
|
MP-02-002-040-001/818-C
(LAHRAULI)
|
1702002040NRG24231120230510849
|
24/11/2023
|
SHERSINGH
|
1702002040WL017263
|
SHERSINGH
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHIND
|
MP-02-002-040-001/905
(LAHRAULI)
|
1702002040NRG24231120230510850
|
24/11/2023
|
ajay
|
1702002040WL017263
|
ajay
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
25
|
BHIND
|
MP-02-002-040-001/1665
(LAHRAULI)
|
1702002040NRG24231120230510793
|
24/11/2023
|
SACHIN SINGH BHADORIYA
|
1702002040WL017263
|
SACHIN SINGH BHADORIYA
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SACHINSINGHBHADORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
BHIND
|
MP-02-002-036-001/20-A
(UMRAI)
|
1702002036NRG24231120230510591
|
24/11/2023
|
RAMRATAN
|
1702002036WL017258
|
RAMRATAN
|
00089
|
CBIN0282060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BHIND
|
MP-02-002-040-001/1728
(LAHRAULI)
|
1702002040NRG24231120230510841
|
24/11/2023
|
Sohani
|
1702002040WL017263
|
Sohani
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
Sohani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHIND
|
MP-02-002-040-001/1729
(LAHRAULI)
|
1702002040NRG24231120230510842
|
24/11/2023
|
RIMJHIM
|
1702002040WL017263
|
RIMJHIM
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
RIMJHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
BHIND
|
MP-02-002-058-002/511
(DWAR)
|
1702002058NRG24231120230511070
|
24/11/2023
|
SANGEETA DEVI
|
1702002058WL017267
|
SANGEETA DEVI
|
00089
|
CBIN0284177
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323647325
|
|
SANGEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHIND
|
MP-02-002-058-002/512
(DWAR)
|
1702002058NRG24231120230511071
|
24/11/2023
|
RAJNEE DEVI
|
1702002058WL017267
|
RAJNEE DEVI
|
00089
|
CBIN0284177
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323647325
|
|
RAJNEEDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
31
|
BHIND
|
MP-02-002-040-001/925
(LAHRAULI)
|
1702002040NRG24231120230510851
|
24/11/2023
|
mahesh singh
|
1702002040WL017263
|
mahesh singh
|
00354
|
PUNB0020010
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
maheshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
BHIND
|
MP-02-002-040-001/1606
(LAHRAULI)
|
1702002040NRG24231120230510697
|
24/11/2023
|
JAYNARAYAN
|
1702002040WL017261
|
JAYNARAYAN
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
JAYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIND
|
MP-02-002-058-002/784
(DWAR)
|
1702002058NRG24231120230511079
|
24/11/2023
|
dharam singh
|
1702002058WL017267
|
dharam singh
|
00354
|
PUNB0606800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323647325
|
|
dharamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
34
|
BHIND
|
MP-02-002-040-001/646
(LAHRAULI)
|
1702002040NRG24231120230510845
|
24/11/2023
|
bijendra singh
|
1702002040WL017263
|
bijendra singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
bijendrasingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BHIND
|
MP-02-002-040-001/1698
(LAHRAULI)
|
1702002040NRG24231120230510819
|
24/11/2023
|
VIPIN DUBEY
|
1702002040WL017263
|
VIPIN DUBEY
|
00415
|
SBIN0004661
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
VIPINDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
BHIND
|
MP-02-002-040-001/1723
(LAHRAULI)
|
1702002040NRG24231120230510838
|
24/11/2023
|
HMIR SINGH
|
1702002040WL017263
|
HMIR SINGH
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
HMIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BHIND
|
MP-02-002-040-001/1696
(LAHRAULI)
|
1702002040NRG24231120230510817
|
24/11/2023
|
Pinki
|
1702002040WL017263
|
Pinki
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
BHIND
|
MP-02-002-040-001/1094
(LAHRAULI)
|
1702002040NRG24231120230510694
|
24/11/2023
|
SANDHY
|
1702002040WL017261
|
SANDHY
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SANDHY
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHIND
|
MP-02-002-040-001/1170
(LAHRAULI)
|
1702002040NRG24231120230510715
|
24/11/2023
|
gudiya devi
|
1702002040WL017262
|
gudiya devi
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
gudiyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHIND
|
MP-02-002-040-001/1622
(LAHRAULI)
|
1702002040NRG24231120230510751
|
24/11/2023
|
narhari pachauri
|
1702002040WL017262
|
narhari pachauri
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
narharipachauri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
41
|
BHIND
|
MP-02-002-036-001/173-A
(UMRAI)
|
1702002036NRG24231120230510574
|
24/11/2023
|
MUNNI DEVI
|
1702002036WL017258
|
MUNNI DEVI
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
MUNNIDEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIND
|
MP-02-002-036-001/22-A
(UMRAI)
|
1702002036NRG24231120230510593
|
24/11/2023
|
mohit
|
1702002036WL017258
|
mohit
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
mohit
|
UCO BANK(607066)
|
|
43
|
BHIND
|
MP-02-002-040-001/1627
(LAHRAULI)
|
1702002040NRG24231120230510756
|
24/11/2023
|
KIRAN DEVI
|
1702002040WL017262
|
KIRAN DEVI
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
KIRANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHIND
|
MP-02-002-040-001/721
(LAHRAULI)
|
1702002040NRG24231120230510704
|
24/11/2023
|
GYANENDRA SINGH
|
1702002040WL017261
|
GYANENDRA SINGH
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
GYANENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIND
|
MP-02-002-040-001/809
(LAHRAULI)
|
1702002040NRG24231120230510707
|
24/11/2023
|
BANKE BIHARI
|
1702002040WL017261
|
BANKE BIHARI
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
BANKEBIHARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIND
|
MP-02-002-040-001/907
(LAHRAULI)
|
1702002040NRG24231120230510708
|
24/11/2023
|
vikas
|
1702002040WL017261
|
vikas
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIND
|
MP-02-002-058-002/784
(DWAR)
|
1702002058NRG24231120230511080
|
24/11/2023
|
neeraj
|
1702002058WL017267
|
neeraj
|
00415
|
SBIN0030395
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323647325
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
48
|
BHIND
|
MP-02-002-036-001/109-A
(UMRAI)
|
1702002036NRG24231120230510555
|
24/11/2023
|
ravi yadav
|
1702002036WL017258
|
ravi yadav
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
raviyadav
|
UCO BANK(607066)
|
|
49
|
BHIND
|
MP-02-002-036-001/113-A
(UMRAI)
|
1702002036NRG24231120230510557
|
24/11/2023
|
bhanupratap
|
1702002036WL017258
|
bhanupratap
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
bhanupratap
|
UCO BANK(607066)
|
|
50
|
BHIND
|
MP-02-002-036-001/122-A
(UMRAI)
|
1702002036NRG24231120230510559
|
24/11/2023
|
sonu yadav
|
1702002036WL017258
|
sonu yadav
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
sonuyadav
|
UCO BANK(607066)
|
|
51
|
BHIND
|
MP-02-002-036-001/137-A
(UMRAI)
|
1702002036NRG24231120230510562
|
24/11/2023
|
DAPOLE
|
1702002036WL017258
|
DAPOLE
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
DAPOLE
|
UCO BANK(607066)
|
|
52
|
BHIND
|
MP-02-002-036-001/140-A
(UMRAI)
|
1702002036NRG24231120230510563
|
24/11/2023
|
ASHIYANA BANO
|
1702002036WL017258
|
ASHIYANA BANO
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
ASHIYANABANO
|
UCO BANK(607066)
|
|
53
|
BHIND
|
MP-02-002-036-001/150-A
(UMRAI)
|
1702002036NRG24231120230510566
|
24/11/2023
|
RANI
|
1702002036WL017258
|
RANI
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
RANI
|
UCO BANK(607066)
|
|
54
|
BHIND
|
MP-02-002-036-001/156-A
(UMRAI)
|
1702002036NRG24231120230510567
|
24/11/2023
|
SONAM YADAV
|
1702002036WL017258
|
SONAM YADAV
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SONAMYADAV
|
UCO BANK(607066)
|
|
55
|
BHIND
|
MP-02-002-036-001/157-A
(UMRAI)
|
1702002036NRG24231120230510568
|
24/11/2023
|
ANWAR KHAN
|
1702002036WL017258
|
ANWAR KHAN
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
ANWARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHIND
|
MP-02-002-036-001/167-A
(UMRAI)
|
1702002036NRG24231120230510569
|
24/11/2023
|
PUSHPENDRA SINGH YADAV
|
1702002036WL017258
|
PUSHPENDRA SINGH YADAV
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
PUSHPENDRASINGHYADAV
|
UCO BANK(607066)
|
|
57
|
BHIND
|
MP-02-002-036-001/170-A
(UMRAI)
|
1702002036NRG24231120230510571
|
24/11/2023
|
PINKI
|
1702002036WL017258
|
PINKI
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
PINKI
|
UCO BANK(607066)
|
|
58
|
BHIND
|
MP-02-002-036-001/171-A
(UMRAI)
|
1702002036NRG24231120230510572
|
24/11/2023
|
SONU
|
1702002036WL017258
|
SONU
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SONU
|
UCO BANK(607066)
|
|
59
|
BHIND
|
MP-02-002-036-001/172-A
(UMRAI)
|
1702002036NRG24231120230510573
|
24/11/2023
|
REETA
|
1702002036WL017258
|
REETA
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
REETA
|
UCO BANK(607066)
|
|
60
|
BHIND
|
MP-02-002-036-001/174-A
(UMRAI)
|
1702002036NRG24231120230510575
|
24/11/2023
|
RINKU
|
1702002036WL017258
|
RINKU
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
RINKU
|
UCO BANK(607066)
|
|
61
|
BHIND
|
MP-02-002-036-001/175-A
(UMRAI)
|
1702002036NRG24231120230510576
|
24/11/2023
|
ABHISHEK KUSHWAH
|
1702002036WL017258
|
ABHISHEK KUSHWAH
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
ABHISHEKKUSHWAH
|
UCO BANK(607066)
|
|
62
|
BHIND
|
MP-02-002-036-001/21-A
(UMRAI)
|
1702002036NRG24231120230510592
|
24/11/2023
|
KALAWATI
|
1702002036WL017258
|
KALAWATI
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
KALAWATI
|
UCO BANK(607066)
|
|
63
|
BHIND
|
MP-02-002-036-001/44-A
(UMRAI)
|
1702002036NRG24231120230510594
|
24/11/2023
|
ANAND JAIN
|
1702002036WL017258
|
ANAND JAIN
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
ANANDJAIN
|
UCO BANK(607066)
|
|
64
|
BHIND
|
MP-02-002-036-001/52-A
(UMRAI)
|
1702002036NRG24231120230510595
|
24/11/2023
|
saurav
|
1702002036WL017258
|
saurav
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
saurav
|
UCO BANK(607066)
|
|
65
|
BHIND
|
MP-02-002-036-001/60-A
(UMRAI)
|
1702002036NRG24231120230510596
|
24/11/2023
|
basant shrivas
|
1702002036WL017258
|
basant shrivas
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
basantshrivas
|
UCO BANK(607066)
|
|
66
|
BHIND
|
MP-02-002-036-001/655
(UMRAI)
|
1702002036NRG24231120230510597
|
24/11/2023
|
SONU
|
1702002036WL017258
|
SONU
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SONU
|
UCO BANK(607066)
|
|
67
|
BHIND
|
MP-02-002-036-001/69-A
(UMRAI)
|
1702002036NRG24231120230510598
|
24/11/2023
|
ANGAD SINGH
|
1702002036WL017258
|
ANGAD SINGH
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
ANGADSINGH
|
UCO BANK(607066)
|
|
68
|
BHIND
|
MP-02-002-036-001/70-A
(UMRAI)
|
1702002036NRG24231120230510599
|
24/11/2023
|
BINEETA YADAV
|
1702002036WL017258
|
BINEETA YADAV
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
BINEETAYADAV
|
UCO BANK(607066)
|
|
69
|
BHIND
|
MP-02-002-036-001/89-A
(UMRAI)
|
1702002036NRG24231120230510600
|
24/11/2023
|
samadhan
|
1702002036WL017258
|
samadhan
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
samadhan
|
UCO BANK(607066)
|
|
70
|
BHIND
|
MP-02-002-036-001/94-A
(UMRAI)
|
1702002036NRG24231120230510601
|
24/11/2023
|
rajeev yadav
|
1702002036WL017258
|
rajeev yadav
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
rajeevyadav
|
UCO BANK(607066)
|
|
71
|
BHIND
|
MP-02-002-036-001/95-A
(UMRAI)
|
1702002036NRG24231120230510602
|
24/11/2023
|
priyaka
|
1702002036WL017258
|
priyaka
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
priyaka
|
UCO BANK(607066)
|
|
72
|
BHIND
|
MP-02-002-036-001/96-A
(UMRAI)
|
1702002036NRG24231120230510603
|
24/11/2023
|
aarti
|
1702002036WL017258
|
aarti
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
aarti
|
UCO BANK(607066)
|
|
73
|
BHIND
|
MP-02-002-040-001/1099
(LAHRAULI)
|
1702002040NRG24231120230510695
|
24/11/2023
|
bhupendra
|
1702002040WL017261
|
bhupendra
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
bhupendra
|
UCO BANK(607066)
|
|
74
|
BHIND
|
MP-02-002-040-001/1111
(LAHRAULI)
|
1702002040NRG24231120230510712
|
24/11/2023
|
KOK SINGH
|
1702002040WL017262
|
KOK SINGH
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
KOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHIND
|
MP-02-002-040-001/1407
(LAHRAULI)
|
1702002040NRG24231120230510717
|
24/11/2023
|
rambeer singh
|
1702002040WL017262
|
rambeer singh
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
rambeersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BHIND
|
MP-02-002-040-001/1712
(LAHRAULI)
|
1702002040NRG24231120230510828
|
24/11/2023
|
NEHA
|
1702002040WL017263
|
NEHA
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
NEHA
|
UCO BANK(607066)
|
|
77
|
BHIND
|
MP-02-002-040-001/1722
(LAHRAULI)
|
1702002040NRG24231120230510837
|
24/11/2023
|
RAM LAL SHARMA
|
1702002040WL017263
|
RAM LAL SHARMA
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
RAMLALSHARMA
|
UCO BANK(607066)
|
|
78
|
BHIND
|
MP-02-002-040-001/1732
(LAHRAULI)
|
1702002040NRG24231120230510843
|
24/11/2023
|
KUSMADEVI ARVIND BAGHEL
|
1702002040WL017263
|
KUSMADEVI ARVIND BAGHEL
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
KUSMADEVIARVINDBAGHEL
|
UCO BANK(607066)
|
|
79
|
BHIND
|
MP-02-002-040-001/793
(LAHRAULI)
|
1702002040NRG24231120230510706
|
24/11/2023
|
RAJKUMARI
|
1702002040WL017261
|
RAJKUMARI
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
RAJKUMARI
|
UCO BANK(607066)
|
|
80
|
BHIND
|
MP-02-002-040-001/962
(LAHRAULI)
|
1702002040NRG24231120230510854
|
24/11/2023
|
jagdeesh
|
1702002040WL017263
|
jagdeesh
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
81
|
BHIND
|
MP-02-002-040-001/113-A
(LAHRAULI)
|
1702002040NRG24231120230510714
|
24/11/2023
|
KRISHNA
|
1702002040WL017262
|
KRISHNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHIND
|
MP-02-002-040-001/1192
(LAHRAULI)
|
1702002040NRG24231120230510716
|
24/11/2023
|
shikha devi
|
1702002040WL017262
|
shikha devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
shikhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHIND
|
MP-02-002-040-001/1566
(LAHRAULI)
|
1702002040NRG24231120230510723
|
24/11/2023
|
NITOO DEVI
|
1702002040WL017262
|
NITOO DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
NITOODEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHIND
|
MP-02-002-040-001/1590
(LAHRAULI)
|
1702002040NRG24231120230510724
|
24/11/2023
|
REENA DEVI
|
1702002040WL017262
|
REENA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
REENADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHIND
|
MP-02-002-040-001/1594
(LAHRAULI)
|
1702002040NRG24231120230510727
|
24/11/2023
|
SUKHARAM SINGH
|
1702002040WL017262
|
SUKHARAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SUKHARAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHIND
|
MP-02-002-040-001/1595
(LAHRAULI)
|
1702002040NRG24231120230510728
|
24/11/2023
|
RAJENDRASINGH UDAYSINGH
|
1702002040WL017262
|
RAJENDRASINGH UDAYSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
RAJENDRASINGHUDAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHIND
|
MP-02-002-040-001/1596
(LAHRAULI)
|
1702002040NRG24231120230510729
|
24/11/2023
|
RAJ KUMAR SINGH JAGAT SINGH
|
1702002040WL017262
|
RAJ KUMAR SINGH JAGAT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
RAJKUMARSINGHJAGATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHIND
|
MP-02-002-040-001/1597
(LAHRAULI)
|
1702002040NRG24231120230510730
|
24/11/2023
|
KSHMA SINGH
|
1702002040WL017262
|
KSHMA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
KSHMASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHIND
|
MP-02-002-040-001/1598
(LAHRAULI)
|
1702002040NRG24231120230510731
|
24/11/2023
|
PRIYA
|
1702002040WL017262
|
PRIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
PRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHIND
|
MP-02-002-040-001/1599
(LAHRAULI)
|
1702002040NRG24231120230510732
|
24/11/2023
|
PREETI DEVI
|
1702002040WL017262
|
PREETI DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
PREETIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHIND
|
MP-02-002-040-001/1601
(LAHRAULI)
|
1702002040NRG24231120230510734
|
24/11/2023
|
SAGUNA DEVI
|
1702002040WL017262
|
SAGUNA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SAGUNADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHIND
|
MP-02-002-040-001/1605
(LAHRAULI)
|
1702002040NRG24231120230510696
|
24/11/2023
|
SUMAN DEVI
|
1702002040WL017261
|
SUMAN DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SUMANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHIND
|
MP-02-002-040-001/1607
(LAHRAULI)
|
1702002040NRG24231120230510738
|
24/11/2023
|
ARUNA DEVI
|
1702002040WL017262
|
ARUNA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
ARUNADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHIND
|
MP-02-002-040-001/1619
(LAHRAULI)
|
1702002040NRG24231120230510748
|
24/11/2023
|
VEENU
|
1702002040WL017262
|
VEENU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
VEENU
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIND
|
MP-02-002-040-001/1621
(LAHRAULI)
|
1702002040NRG24231120230510750
|
24/11/2023
|
SUDHIR SINGH
|
1702002040WL017262
|
SUDHIR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SUDHIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHIND
|
MP-02-002-040-001/1623
(LAHRAULI)
|
1702002040NRG24231120230510752
|
24/11/2023
|
GEETA
|
1702002040WL017262
|
GEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHIND
|
MP-02-002-040-001/1624
(LAHRAULI)
|
1702002040NRG24231120230510753
|
24/11/2023
|
PRITI DEVI
|
1702002040WL017262
|
PRITI DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
PRITIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHIND
|
MP-02-002-040-001/1625
(LAHRAULI)
|
1702002040NRG24231120230510754
|
24/11/2023
|
PARVATI
|
1702002040WL017262
|
PARVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
PARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHIND
|
MP-02-002-040-001/1626
(LAHRAULI)
|
1702002040NRG24231120230510755
|
24/11/2023
|
AVADHESH SHARMA
|
1702002040WL017262
|
AVADHESH SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
AVADHESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHIND
|
MP-02-002-040-001/1629
(LAHRAULI)
|
1702002040NRG24231120230510757
|
24/11/2023
|
PINKI SHARMA
|
1702002040WL017262
|
PINKI SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
PINKISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHIND
|
MP-02-002-040-001/1630
(LAHRAULI)
|
1702002040NRG24231120230510758
|
24/11/2023
|
MONU SINGH
|
1702002040WL017262
|
MONU SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
MONUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHIND
|
MP-02-002-040-001/1636
(LAHRAULI)
|
1702002040NRG24231120230510764
|
24/11/2023
|
POONAM DEVI
|
1702002040WL017262
|
POONAM DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
POONAMDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHIND
|
MP-02-002-040-001/1638
(LAHRAULI)
|
1702002040NRG24231120230510766
|
24/11/2023
|
RAMVEER
|
1702002040WL017262
|
RAMVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHIND
|
MP-02-002-040-001/1639
(LAHRAULI)
|
1702002040NRG24231120230510767
|
24/11/2023
|
MANEESH
|
1702002040WL017262
|
MANEESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
MANEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHIND
|
MP-02-002-040-001/1640
(LAHRAULI)
|
1702002040NRG24231120230510768
|
24/11/2023
|
DEVENDRA
|
1702002040WL017262
|
DEVENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHIND
|
MP-02-002-040-001/1641
(LAHRAULI)
|
1702002040NRG24231120230510769
|
24/11/2023
|
AKASH
|
1702002040WL017262
|
AKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHIND
|
MP-02-002-040-001/1642
(LAHRAULI)
|
1702002040NRG24231120230510770
|
24/11/2023
|
ASHA
|
1702002040WL017262
|
ASHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIND
|
MP-02-002-040-001/1643
(LAHRAULI)
|
1702002040NRG24231120230510771
|
24/11/2023
|
POOJA
|
1702002040WL017262
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
POOJA
|
UCO BANK(607066)
|
|
109
|
BHIND
|
MP-02-002-040-001/1644
(LAHRAULI)
|
1702002040NRG24231120230510772
|
24/11/2023
|
SANJU
|
1702002040WL017262
|
SANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHIND
|
MP-02-002-040-001/1645
(LAHRAULI)
|
1702002040NRG24231120230510773
|
24/11/2023
|
SUNEETA
|
1702002040WL017262
|
SUNEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHIND
|
MP-02-002-040-001/1646
(LAHRAULI)
|
1702002040NRG24231120230510774
|
24/11/2023
|
RABUDE
|
1702002040WL017262
|
RABUDE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
RABUDE
|
UCO BANK(607066)
|
|
112
|
BHIND
|
MP-02-002-040-001/1647
(LAHRAULI)
|
1702002040NRG24231120230510775
|
24/11/2023
|
ANOOP SINGH
|
1702002040WL017262
|
ANOOP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
ANOOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHIND
|
MP-02-002-040-001/1649
(LAHRAULI)
|
1702002040NRG24231120230510776
|
24/11/2023
|
KIRAN
|
1702002040WL017262
|
KIRAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHIND
|
MP-02-002-040-001/1650
(LAHRAULI)
|
1702002040NRG24231120230510777
|
24/11/2023
|
RUBI
|
1702002040WL017262
|
RUBI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
RUBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHIND
|
MP-02-002-040-001/1653
(LAHRAULI)
|
1702002040NRG24231120230510780
|
24/11/2023
|
AJAY PRATAP SINGH
|
1702002040WL017262
|
AJAY PRATAP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
AJAYPRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHIND
|
MP-02-002-040-001/1654
(LAHRAULI)
|
1702002040NRG24231120230510781
|
24/11/2023
|
PANKAJ SINGH
|
1702002040WL017262
|
PANKAJ SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
PANKAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHIND
|
MP-02-002-040-001/1655
(LAHRAULI)
|
1702002040NRG24231120230510782
|
24/11/2023
|
SHYAMSUNDAR SINGH
|
1702002040WL017262
|
SHYAMSUNDAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SHYAMSUNDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHIND
|
MP-02-002-040-001/1656
(LAHRAULI)
|
1702002040NRG24231120230510784
|
24/11/2023
|
NABAB
|
1702002040WL017263
|
NABAB
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
NABAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHIND
|
MP-02-002-040-001/1657
(LAHRAULI)
|
1702002040NRG24231120230510785
|
24/11/2023
|
SEEPU SINGH
|
1702002040WL017263
|
SEEPU SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SEEPUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHIND
|
MP-02-002-040-001/1658
(LAHRAULI)
|
1702002040NRG24231120230510786
|
24/11/2023
|
KHUSHI
|
1702002040WL017263
|
KHUSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
KHUSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHIND
|
MP-02-002-040-001/1659
(LAHRAULI)
|
1702002040NRG24231120230510787
|
24/11/2023
|
LAXMI
|
1702002040WL017263
|
LAXMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHIND
|
MP-02-002-040-001/1660
(LAHRAULI)
|
1702002040NRG24231120230510788
|
24/11/2023
|
DHRUV SINGH
|
1702002040WL017263
|
DHRUV SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
DHRUVSINGH
|
UCO BANK(607066)
|
|
123
|
BHIND
|
MP-02-002-040-001/1661
(LAHRAULI)
|
1702002040NRG24231120230510789
|
24/11/2023
|
HARPAL DOHARE
|
1702002040WL017263
|
HARPAL DOHARE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
HARPALDOHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHIND
|
MP-02-002-040-001/1662
(LAHRAULI)
|
1702002040NRG24231120230510790
|
24/11/2023
|
SHYAM BHUVAN
|
1702002040WL017263
|
SHYAM BHUVAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SHYAMBHUVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHIND
|
MP-02-002-040-001/1663
(LAHRAULI)
|
1702002040NRG24231120230510791
|
24/11/2023
|
MUNNI DEVI
|
1702002040WL017263
|
MUNNI DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
MUNNIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHIND
|
MP-02-002-040-001/1664
(LAHRAULI)
|
1702002040NRG24231120230510792
|
24/11/2023
|
MEENA BHAI
|
1702002040WL017263
|
MEENA BHAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
MEENABHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHIND
|
MP-02-002-040-001/1671
(LAHRAULI)
|
1702002040NRG24231120230510798
|
24/11/2023
|
sanjeev singh
|
1702002040WL017263
|
sanjeev singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
sanjeevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHIND
|
MP-02-002-040-001/1673
(LAHRAULI)
|
1702002040NRG24231120230510799
|
24/11/2023
|
TEJSINGH
|
1702002040WL017263
|
TEJSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
TEJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHIND
|
MP-02-002-040-001/1674
(LAHRAULI)
|
1702002040NRG24231120230510800
|
24/11/2023
|
SOM VATI DEVI
|
1702002040WL017263
|
SOM VATI DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SOMVATIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHIND
|
MP-02-002-040-001/1690
(LAHRAULI)
|
1702002040NRG24231120230510813
|
24/11/2023
|
BRJESH
|
1702002040WL017263
|
BRJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
BRJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHIND
|
MP-02-002-040-001/1693
(LAHRAULI)
|
1702002040NRG24231120230510814
|
24/11/2023
|
KUNNU SINGH
|
1702002040WL017263
|
KUNNU SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
KUNNUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHIND
|
MP-02-002-040-001/1695
(LAHRAULI)
|
1702002040NRG24231120230510816
|
24/11/2023
|
LOKENDRA SINGH SHAKYA
|
1702002040WL017263
|
LOKENDRA SINGH SHAKYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
LOKENDRASINGHSHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHIND
|
MP-02-002-040-001/1697
(LAHRAULI)
|
1702002040NRG24231120230510818
|
24/11/2023
|
AKAS SHAKYA
|
1702002040WL017263
|
AKAS SHAKYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
AKASSHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHIND
|
MP-02-002-040-001/1700
(LAHRAULI)
|
1702002040NRG24231120230510821
|
24/11/2023
|
SHEELA
|
1702002040WL017263
|
SHEELA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHIND
|
MP-02-002-040-001/1702
(LAHRAULI)
|
1702002040NRG24231120230510822
|
24/11/2023
|
SUDHEER SINGH RAJAWAT
|
1702002040WL017263
|
SUDHEER SINGH RAJAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SUDHEERSINGHRAJAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHIND
|
MP-02-002-040-001/1703
(LAHRAULI)
|
1702002040NRG24231120230510823
|
24/11/2023
|
SHAILENDRA SINGH RAJAWAT
|
1702002040WL017263
|
SHAILENDRA SINGH RAJAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SHAILENDRASINGHRAJAWAT
|
BANK OF BARODA(606985)
|
|
137
|
BHIND
|
MP-02-002-040-001/1704
(LAHRAULI)
|
1702002040NRG24231120230510824
|
24/11/2023
|
DHANEDRA
|
1702002040WL017263
|
DHANEDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
DHANEDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHIND
|
MP-02-002-040-001/1706
(LAHRAULI)
|
1702002040NRG24231120230510825
|
24/11/2023
|
ANVESH SINGH
|
1702002040WL017263
|
ANVESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
ANVESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIND
|
MP-02-002-040-001/1710
(LAHRAULI)
|
1702002040NRG24231120230510826
|
24/11/2023
|
SANDEEP SINGH
|
1702002040WL017263
|
SANDEEP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SANDEEPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHIND
|
MP-02-002-040-001/1711
(LAHRAULI)
|
1702002040NRG24231120230510827
|
24/11/2023
|
AJAY PAL SINGH
|
1702002040WL017263
|
AJAY PAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
AJAYPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHIND
|
MP-02-002-040-001/1718
(LAHRAULI)
|
1702002040NRG24231120230510833
|
24/11/2023
|
JAGADEV SINGH
|
1702002040WL017263
|
JAGADEV SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
JAGADEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHIND
|
MP-02-002-040-001/665
(LAHRAULI)
|
1702002040NRG24231120230510846
|
24/11/2023
|
MUNNI
|
1702002040WL017263
|
MUNNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHIND
|
MP-02-002-040-001/666
(LAHRAULI)
|
1702002040NRG24231120230510847
|
24/11/2023
|
BEENU CHAUHAN
|
1702002040WL017263
|
BEENU CHAUHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
BEENUCHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
BHIND
|
MP-02-002-040-001/694
(LAHRAULI)
|
1702002040NRG24231120230510848
|
24/11/2023
|
SHALU KUMARI
|
1702002040WL017263
|
SHALU KUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SHALUKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
145
|
BHIND
|
MP-02-002-040-001/1445
(LAHRAULI)
|
1702002040NRG24231120230510718
|
24/11/2023
|
SUNEEL SINGH
|
1702002040WL017262
|
SUNEEL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SUNEELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHIND
|
MP-02-002-040-001/1476
(LAHRAULI)
|
1702002040NRG24231120230510719
|
24/11/2023
|
RAMESH SINGH
|
1702002040WL017262
|
RAMESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
RAMESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHIND
|
MP-02-002-040-001/1477
(LAHRAULI)
|
1702002040NRG24231120230510720
|
24/11/2023
|
SHIKHA
|
1702002040WL017262
|
SHIKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SHIKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHIND
|
MP-02-002-040-001/1591
(LAHRAULI)
|
1702002040NRG24231120230510725
|
24/11/2023
|
SHIKHA RAJAWAT
|
1702002040WL017262
|
SHIKHA RAJAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SHIKHARAJAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHIND
|
MP-02-002-040-001/379
(LAHRAULI)
|
1702002040NRG24231120230510699
|
24/11/2023
|
ARJUN SINGH
|
1702002040WL017261
|
ARJUN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
ARJUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHIND
|
MP-02-002-040-001/380
(LAHRAULI)
|
1702002040NRG24231120230510700
|
24/11/2023
|
RINKEE
|
1702002040WL017261
|
RINKEE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
RINKEE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIND
|
MP-02-002-040-001/971-C
(LAHRAULI)
|
1702002040NRG24231120230510855
|
24/11/2023
|
ABHISHEK SINGH
|
1702002040WL017263
|
ABHISHEK SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
ABHISHEKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
152
|
BHIND
|
MP-02-002-040-001/1699
(LAHRAULI)
|
1702002040NRG24231120230510820
|
24/11/2023
|
SHINKY DUBEY
|
1702002040WL017263
|
SHINKY DUBEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SHINKYDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BHIND
|
MP-02-002-058-002/597
(DWAR)
|
1702002058NRG24231120230511073
|
24/11/2023
|
vimqla devi
|
1702002058WL017267
|
vimqla devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323647325
|
|
vimqladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
154
|
BHIND
|
MP-02-002-036-001/114-A
(UMRAI)
|
1702002036NRG24231120230510558
|
24/11/2023
|
svdesh shrivas
|
1702002036WL017258
|
svdesh shrivas
|
00697
|
BKID0MG9011
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
svdeshshrivas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BHIND
|
MP-02-002-036-001/146-A
(UMRAI)
|
1702002036NRG24231120230510565
|
24/11/2023
|
umesh kumar
|
1702002036WL017258
|
umesh kumar
|
00697
|
BKID0MG9011
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
umeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BHIND
|
MP-02-002-040-001/1120
(LAHRAULI)
|
1702002040NRG24231120230510713
|
24/11/2023
|
ABHISHEK RAJAWATH
|
1702002040WL017262
|
ABHISHEK RAJAWATH
|
00697
|
BKID0MG9011
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
ABHISHEKRAJAWATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHIND
|
MP-02-002-040-001/1614
(LAHRAULI)
|
1702002040NRG24231120230510743
|
24/11/2023
|
MONIKA MISHRA
|
1702002040WL017262
|
MONIKA MISHRA
|
00697
|
BKID0MG9011
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
MONIKAMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHIND
|
MP-02-002-040-001/96
(LAHRAULI)
|
1702002040NRG24231120230510783
|
24/11/2023
|
PRIYANKA
|
1702002040WL017262
|
PRIYANKA
|
00697
|
BKID0MG9011
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
159
|
BHIND
|
MP-02-002-040-001/1561
(LAHRAULI)
|
1702002040NRG24231120230510722
|
24/11/2023
|
nilam devi
|
1702002040WL017262
|
nilam devi
|
00697
|
BKID0MG9017
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
nilamdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHIND
|
MP-02-002-040-001/1593
(LAHRAULI)
|
1702002040NRG24231120230510726
|
24/11/2023
|
CHHOTU
|
1702002040WL017262
|
CHHOTU
|
00697
|
BKID0MG9017
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
CHHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHIND
|
MP-02-002-040-001/1603
(LAHRAULI)
|
1702002040NRG24231120230510736
|
24/11/2023
|
REETU
|
1702002040WL017262
|
REETU
|
00697
|
BKID0MG9017
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
REETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHIND
|
MP-02-002-040-001/1604
(LAHRAULI)
|
1702002040NRG24231120230510737
|
24/11/2023
|
pratibha
|
1702002040WL017262
|
pratibha
|
00697
|
BKID0MG9017
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
pratibha
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHIND
|
MP-02-002-040-001/1632
(LAHRAULI)
|
1702002040NRG24231120230510760
|
24/11/2023
|
REENA DEVI
|
1702002040WL017262
|
REENA DEVI
|
00697
|
BKID0MG9017
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
REENADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BHIND
|
MP-02-002-040-001/1694
(LAHRAULI)
|
1702002040NRG24231120230510815
|
24/11/2023
|
SHARDA DEVI
|
1702002040WL017263
|
SHARDA DEVI
|
00697
|
BKID0MG9017
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SHARDADEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIND
|
MP-02-002-040-001/1719
(LAHRAULI)
|
1702002040NRG24231120230510834
|
24/11/2023
|
RANJNA DEVI
|
1702002040WL017263
|
RANJNA DEVI
|
00697
|
BKID0MG9017
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
RANJNADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BHIND
|
MP-02-002-040-001/926
(LAHRAULI)
|
1702002040NRG24231120230510852
|
24/11/2023
|
kiran
|
1702002040WL017263
|
kiran
|
00697
|
BKID0MG9017
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BHIND
|
MP-02-002-040-001/954
(LAHRAULI)
|
1702002040NRG24231120230510853
|
24/11/2023
|
Sorabh
|
1702002040WL017263
|
Sorabh
|
00697
|
BKID0MG9017
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
Sorabh
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIND
|
MP-02-002-040-001/985
(LAHRAULI)
|
1702002040NRG24231120230510709
|
24/11/2023
|
preeti
|
1702002040WL017261
|
preeti
|
00697
|
BKID0MG9017
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
preeti
|
BANK OF INDIA(508505)
|
|
169
|
BHIND
|
MP-02-002-040-001/986
(LAHRAULI)
|
1702002040NRG24231120230510710
|
24/11/2023
|
sapana
|
1702002040WL017261
|
sapana
|
00697
|
BKID0MG9017
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
170
|
BHIND
|
MP-02-002-040-001/1637
(LAHRAULI)
|
1702002040NRG24231120230510765
|
24/11/2023
|
GAJENDRA SINGH
|
1702002040WL017262
|
GAJENDRA SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
GAJENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
BHIND
|
MP-02-002-040-001/1652
(LAHRAULI)
|
1702002040NRG24231120230510779
|
24/11/2023
|
NISHA
|
1702002040WL017262
|
NISHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
NISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
BHIND
|
MP-02-002-040-001/1666
(LAHRAULI)
|
1702002040NRG24231120230510794
|
24/11/2023
|
VIJAY SINGH
|
1702002040WL017263
|
VIJAY SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIND
|
MP-02-002-040-001/1667
(LAHRAULI)
|
1702002040NRG24231120230510795
|
24/11/2023
|
PIMKI RAJAWAT
|
1702002040WL017263
|
PIMKI RAJAWAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
PIMKIRAJAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
BHIND
|
MP-02-002-040-001/1668
(LAHRAULI)
|
1702002040NRG24231120230510796
|
24/11/2023
|
SONI
|
1702002040WL017263
|
SONI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
BHIND
|
MP-02-002-040-001/1670
(LAHRAULI)
|
1702002040NRG24231120230510797
|
24/11/2023
|
LOKPAL SINGH
|
1702002040WL017263
|
LOKPAL SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
LOKPALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
BHIND
|
MP-02-002-040-001/1675
(LAHRAULI)
|
1702002040NRG24231120230510801
|
24/11/2023
|
DEEP SINGH
|
1702002040WL017263
|
DEEP SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
DEEPSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
BHIND
|
MP-02-002-040-001/1676
(LAHRAULI)
|
1702002040NRG24231120230510802
|
24/11/2023
|
PRIYA RAJAWAT
|
1702002040WL017263
|
PRIYA RAJAWAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
PRIYARAJAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
BHIND
|
MP-02-002-040-001/1677
(LAHRAULI)
|
1702002040NRG24231120230510803
|
24/11/2023
|
SHUBHAM SINGH
|
1702002040WL017263
|
SHUBHAM SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SHUBHAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
BHIND
|
MP-02-002-040-001/1678
(LAHRAULI)
|
1702002040NRG24231120230510804
|
24/11/2023
|
ARTI DOHRE
|
1702002040WL017263
|
ARTI DOHRE
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
ARTIDOHRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
BHIND
|
MP-02-002-040-001/1679
(LAHRAULI)
|
1702002040NRG24231120230510805
|
24/11/2023
|
ARCHANA
|
1702002040WL017263
|
ARCHANA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
ARCHANA
|
UCO BANK(607066)
|
|
181
|
BHIND
|
MP-02-002-040-001/1680
(LAHRAULI)
|
1702002040NRG24231120230510806
|
24/11/2023
|
LALI DEVI
|
1702002040WL017263
|
LALI DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
LALIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
BHIND
|
MP-02-002-040-001/1683
(LAHRAULI)
|
1702002040NRG24231120230510807
|
24/11/2023
|
PRATIMA
|
1702002040WL017263
|
PRATIMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
PRATIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
BHIND
|
MP-02-002-040-001/1684
(LAHRAULI)
|
1702002040NRG24231120230510808
|
24/11/2023
|
AMRAVATI DEVI
|
1702002040WL017263
|
AMRAVATI DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
AMRAVATIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
BHIND
|
MP-02-002-040-001/1685
(LAHRAULI)
|
1702002040NRG24231120230510809
|
24/11/2023
|
RAMDATT
|
1702002040WL017263
|
RAMDATT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
RAMDATT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
BHIND
|
MP-02-002-040-001/1686
(LAHRAULI)
|
1702002040NRG24231120230510810
|
24/11/2023
|
DUSYANT SINGH
|
1702002040WL017263
|
DUSYANT SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
DUSYANTSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
BHIND
|
MP-02-002-040-001/1687
(LAHRAULI)
|
1702002040NRG24231120230510811
|
24/11/2023
|
DHANEDRA SINGH
|
1702002040WL017263
|
DHANEDRA SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
DHANEDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
BHIND
|
MP-02-002-040-001/1689
(LAHRAULI)
|
1702002040NRG24231120230510812
|
24/11/2023
|
NISHA RAJAWAT
|
1702002040WL017263
|
NISHA RAJAWAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
NISHARAJAWAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIND
|
MP-02-002-040-001/1714
(LAHRAULI)
|
1702002040NRG24231120230510829
|
24/11/2023
|
PRAMOD SINGH
|
1702002040WL017263
|
PRAMOD SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
PRAMODSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
BHIND
|
MP-02-002-040-001/1715
(LAHRAULI)
|
1702002040NRG24231120230510830
|
24/11/2023
|
SHAILENDRA SINGH
|
1702002040WL017263
|
SHAILENDRA SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SHAILENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
BHIND
|
MP-02-002-040-001/1716
(LAHRAULI)
|
1702002040NRG24231120230510831
|
24/11/2023
|
SHIVAM RAJAWAT
|
1702002040WL017263
|
SHIVAM RAJAWAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
SHIVAMRAJAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
BHIND
|
MP-02-002-040-001/1717
(LAHRAULI)
|
1702002040NRG24231120230510832
|
24/11/2023
|
BABY
|
1702002040WL017263
|
BABY
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323647325
|
|
BABY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252161
|
252161
|
|
|
|
|
|
|
|