|
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
|
SABALGARH
|
MP-01-007-064-001/1160
(KADAWANA)
|
1701007064NRG24090620230239097
|
10/06/2023
|
Jagadeesh
|
1701007064WL002973
|
Jagadeesh
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Jagadeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SABALGARH
|
MP-01-007-064-001/1162
(KADAWANA)
|
1701007064NRG24090620230239098
|
10/06/2023
|
Manoj
|
1701007064WL002973
|
Manoj
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SABALGARH
|
MP-01-007-064-001/1163
(KADAWANA)
|
1701007064NRG24090620230239100
|
10/06/2023
|
Haluki
|
1701007064WL002973
|
Haluki
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Haluki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SABALGARH
|
MP-01-007-064-001/1065
(KADAWANA)
|
1701007064NRG24090620230239078
|
10/06/2023
|
GUDIYA
|
1701007064WL002973
|
GUDIYA
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
GUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SABALGARH
|
MP-01-007-064-001/1097
(KADAWANA)
|
1701007064NRG24090620230239089
|
10/06/2023
|
guddi
|
1701007064WL002973
|
guddi
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SABALGARH
|
MP-01-007-064-001/1122
(KADAWANA)
|
1701007064NRG24090620230239092
|
10/06/2023
|
ramdeijatav
|
1701007064WL002973
|
ramdeijatav
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
ramdeijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SABALGARH
|
MP-01-007-064-001/1147
(KADAWANA)
|
1701007064NRG24090620230239096
|
10/06/2023
|
mangeelal
|
1701007064WL002973
|
mangeelal
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
mangeelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SABALGARH
|
MP-01-007-064-001/1169
(KADAWANA)
|
1701007064NRG24090620230239101
|
10/06/2023
|
Maya Gurjar
|
1701007064WL002973
|
Maya Gurjar
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
MayaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SABALGARH
|
MP-01-007-064-001/122
(KADAWANA)
|
1701007064NRG24090620230239107
|
10/06/2023
|
ummed
|
1701007064WL002973
|
ummed
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SABALGARH
|
MP-01-007-064-001/242
(KADAWANA)
|
1701007064NRG24090620230239130
|
10/06/2023
|
Siya Davi
|
1701007064WL002973
|
Siya Davi
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
SiyaDavi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-064-001/246
(KADAWANA)
|
1701007064NRG24090620230239131
|
10/06/2023
|
Meenesh
|
1701007064WL002973
|
Meenesh
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Meenesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SABALGARH
|
MP-01-007-064-001/270
(KADAWANA)
|
1701007064NRG24090620230239134
|
10/06/2023
|
Hariram
|
1701007064WL002973
|
Hariram
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SABALGARH
|
MP-01-007-064-001/277
(KADAWANA)
|
1701007064NRG24090620230239135
|
10/06/2023
|
RAVI KUMAR
|
1701007064WL002973
|
RAVI KUMAR
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
RAVIKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SABALGARH
|
MP-01-007-064-001/280
(KADAWANA)
|
1701007064NRG24090620230239138
|
10/06/2023
|
MEENA
|
1701007064WL002973
|
MEENA
|
00415
|
SBIN0007238
|
663
|
663
|
Processed
|
15/06/2023
|
|
365048085
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SABALGARH
|
MP-01-007-064-001/280
(KADAWANA)
|
1701007064NRG24090620230239139
|
10/06/2023
|
Rajesh
|
1701007064WL002973
|
Rajesh
|
00415
|
SBIN0007238
|
663
|
663
|
Processed
|
15/06/2023
|
|
365048085
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-064-001/282
(KADAWANA)
|
1701007064NRG24090620230239140
|
10/06/2023
|
KEDAR
|
1701007064WL002973
|
KEDAR
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
KEDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SABALGARH
|
MP-01-007-064-001/283
(KADAWANA)
|
1701007064NRG24090620230239143
|
10/06/2023
|
REENA
|
1701007064WL002973
|
REENA
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SABALGARH
|
MP-01-007-064-001/285
(KADAWANA)
|
1701007064NRG24090620230239147
|
10/06/2023
|
Suresh
|
1701007064WL002973
|
Suresh
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SABALGARH
|
MP-01-007-064-001/285
(KADAWANA)
|
1701007064NRG24090620230239146
|
10/06/2023
|
Suresh
|
1701007064WL002973
|
Suresh
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SABALGARH
|
MP-01-007-064-001/342
(KADAWANA)
|
1701007064NRG24090620230239159
|
10/06/2023
|
narayani
|
1701007064WL002973
|
narayani
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SABALGARH
|
MP-01-007-064-001/39
(KADAWANA)
|
1701007064NRG24090620230239160
|
10/06/2023
|
SHRICHAND
|
1701007064WL002973
|
SHRICHAND
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
SHRICHAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-064-001/42
(KADAWANA)
|
1701007064NRG24090620230239162
|
10/06/2023
|
bhamar
|
1701007064WL002973
|
bhamar
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
16/06/2023
|
|
365048085
|
|
bhamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SABALGARH
|
MP-01-007-064-001/469
(KADAWANA)
|
1701007064NRG24090620230239166
|
10/06/2023
|
Deshraj
|
1701007064WL002973
|
Deshraj
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SABALGARH
|
MP-01-007-064-001/469
(KADAWANA)
|
1701007064NRG24090620230239165
|
10/06/2023
|
MAYA
|
1701007064WL002973
|
MAYA
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-064-001/470
(KADAWANA)
|
1701007064NRG24090620230239167
|
10/06/2023
|
BABULAL
|
1701007064WL002973
|
BABULAL
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SABALGARH
|
MP-01-007-064-001/473
(KADAWANA)
|
1701007064NRG24090620230239168
|
10/06/2023
|
SUNEETA
|
1701007064WL002973
|
SUNEETA
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-064-001/477
(KADAWANA)
|
1701007064NRG24090620230239169
|
10/06/2023
|
RAJSEREE
|
1701007064WL002973
|
RAJSEREE
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
RAJSEREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SABALGARH
|
MP-01-007-064-001/718
(KADAWANA)
|
1701007064NRG24090620230239185
|
10/06/2023
|
MANPAL
|
1701007064WL002973
|
MANPAL
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
MANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SABALGARH
|
MP-01-007-064-001/723
(KADAWANA)
|
1701007064NRG24090620230239186
|
10/06/2023
|
SEREEPATI
|
1701007064WL002973
|
SEREEPATI
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
SEREEPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SABALGARH
|
MP-01-007-064-001/728
(KADAWANA)
|
1701007064NRG24090620230239188
|
10/06/2023
|
KAMLESH
|
1701007064WL002973
|
KAMLESH
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SABALGARH
|
MP-01-007-064-001/755
(KADAWANA)
|
1701007064NRG24090620230239190
|
10/06/2023
|
KIRSHNA
|
1701007064WL002973
|
KIRSHNA
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
KIRSHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SABALGARH
|
MP-01-007-064-001/761
(KADAWANA)
|
1701007064NRG24090620230239191
|
10/06/2023
|
OMBATI
|
1701007064WL002973
|
OMBATI
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
OMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SABALGARH
|
MP-01-007-064-001/770
(KADAWANA)
|
1701007064NRG24090620230239192
|
10/06/2023
|
GEETA
|
1701007064WL002973
|
GEETA
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SABALGARH
|
MP-01-007-064-001/776
(KADAWANA)
|
1701007064NRG24090620230239195
|
10/06/2023
|
SIBDEI
|
1701007064WL002973
|
SIBDEI
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
SIBDEI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SABALGARH
|
MP-01-007-064-001/777
(KADAWANA)
|
1701007064NRG24090620230239196
|
10/06/2023
|
PERMBATI
|
1701007064WL002973
|
PERMBATI
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
PERMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SABALGARH
|
MP-01-007-064-001/782
(KADAWANA)
|
1701007064NRG24090620230239197
|
10/06/2023
|
LAXMI
|
1701007064WL002973
|
LAXMI
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SABALGARH
|
MP-01-007-064-001/786
(KADAWANA)
|
1701007064NRG24090620230239198
|
10/06/2023
|
MANOJ
|
1701007064WL002973
|
MANOJ
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SABALGARH
|
MP-01-007-064-001/791
(KADAWANA)
|
1701007064NRG24090620230239201
|
10/06/2023
|
KOMESH
|
1701007064WL002973
|
KOMESH
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
KOMESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-064-001/792
(KADAWANA)
|
1701007064NRG24090620230239202
|
10/06/2023
|
BIDEYARAM
|
1701007064WL002973
|
BIDEYARAM
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
BIDEYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SABALGARH
|
MP-01-007-064-001/800
(KADAWANA)
|
1701007064NRG24090620230239205
|
10/06/2023
|
MITHLESH
|
1701007064WL002973
|
MITHLESH
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
MITHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SABALGARH
|
MP-01-007-064-001/802
(KADAWANA)
|
1701007064NRG24090620230239206
|
10/06/2023
|
KESBATI
|
1701007064WL002973
|
KESBATI
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
KESBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SABALGARH
|
MP-01-007-064-001/816
(KADAWANA)
|
1701007064NRG24090620230239208
|
10/06/2023
|
RAMRATI
|
1701007064WL002973
|
RAMRATI
|
00415
|
SBIN0007238
|
884
|
884
|
Rejected
|
15/06/2023
|
|
365048085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SABALGARH
|
MP-01-007-064-001/820
(KADAWANA)
|
1701007064NRG24090620230239209
|
10/06/2023
|
ANJU
|
1701007064WL002973
|
ANJU
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
ANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SABALGARH
|
MP-01-007-064-001/829
(KADAWANA)
|
1701007064NRG24090620230239210
|
10/06/2023
|
santosh
|
1701007064WL002973
|
santosh
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
16/06/2023
|
|
365048085
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SABALGARH
|
MP-01-007-064-001/841
(KADAWANA)
|
1701007064NRG24090620230239211
|
10/06/2023
|
URMILA
|
1701007064WL002973
|
URMILA
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SABALGARH
|
MP-01-007-064-001/842
(KADAWANA)
|
1701007064NRG24090620230239212
|
10/06/2023
|
LAXMAN
|
1701007064WL002973
|
LAXMAN
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SABALGARH
|
MP-01-007-064-001/846
(KADAWANA)
|
1701007064NRG24090620230239213
|
10/06/2023
|
RAMRAJ
|
1701007064WL002973
|
RAMRAJ
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
RAMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SABALGARH
|
MP-01-007-064-001/850
(KADAWANA)
|
1701007064NRG24090620230239214
|
10/06/2023
|
chirongi
|
1701007064WL002973
|
chirongi
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
chirongi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SABALGARH
|
MP-01-007-064-001/857
(KADAWANA)
|
1701007064NRG24090620230239215
|
10/06/2023
|
lal singh
|
1701007064WL002973
|
lal singh
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SABALGARH
|
MP-01-007-064-001/861
(KADAWANA)
|
1701007064NRG24090620230239216
|
10/06/2023
|
babulal
|
1701007064WL002973
|
babulal
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-064-001/880
(KADAWANA)
|
1701007064NRG24090620230239218
|
10/06/2023
|
DEEMAN
|
1701007064WL002973
|
DEEMAN
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
DEEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SABALGARH
|
MP-01-007-064-001/890
(KADAWANA)
|
1701007064NRG24090620230239219
|
10/06/2023
|
DESHRAJ
|
1701007064WL002973
|
DESHRAJ
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-064-001/901
(KADAWANA)
|
1701007064NRG24090620230239225
|
10/06/2023
|
PIREETI
|
1701007064WL002973
|
PIREETI
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
PIREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SABALGARH
|
MP-01-007-064-001/902
(KADAWANA)
|
1701007064NRG24090620230239227
|
10/06/2023
|
RAMRATI
|
1701007064WL002973
|
RAMRATI
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
RAMRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SABALGARH
|
MP-01-007-064-001/904
(KADAWANA)
|
1701007064NRG24090620230239230
|
10/06/2023
|
BIJENDERA
|
1701007064WL002973
|
BIJENDERA
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
BIJENDERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SABALGARH
|
MP-01-007-064-001/914
(KADAWANA)
|
1701007064NRG24090620230239239
|
10/06/2023
|
RANBEER
|
1701007064WL002973
|
RANBEER
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
RANBEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SABALGARH
|
MP-01-007-064-001/919
(KADAWANA)
|
1701007064NRG24090620230239240
|
10/06/2023
|
MANGLEEYA
|
1701007064WL002973
|
MANGLEEYA
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
MANGLEEYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-064-001/928
(KADAWANA)
|
1701007064NRG24090620230239246
|
10/06/2023
|
PANSINGH
|
1701007064WL002973
|
PANSINGH
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
PANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SABALGARH
|
MP-01-007-064-001/943
(KADAWANA)
|
1701007064NRG24090620230239256
|
10/06/2023
|
devisingh
|
1701007064WL002973
|
devisingh
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SABALGARH
|
MP-01-007-064-001/944
(KADAWANA)
|
1701007064NRG24090620230239258
|
10/06/2023
|
setan
|
1701007064WL002973
|
setan
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
setan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SABALGARH
|
MP-01-007-064-001/946
(KADAWANA)
|
1701007064NRG24090620230239260
|
10/06/2023
|
keshb
|
1701007064WL002973
|
keshb
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
keshb
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SABALGARH
|
MP-01-007-064-001/949
(KADAWANA)
|
1701007064NRG24090620230239262
|
10/06/2023
|
atar singh
|
1701007064WL002973
|
atar singh
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SABALGARH
|
MP-01-007-064-001/953
(KADAWANA)
|
1701007064NRG24090620230239264
|
10/06/2023
|
ragubeer
|
1701007064WL002973
|
ragubeer
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
ragubeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SABALGARH
|
MP-01-007-064-001/958
(KADAWANA)
|
1701007064NRG24090620230239266
|
10/06/2023
|
LAXMAN
|
1701007064WL002973
|
LAXMAN
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SABALGARH
|
MP-01-007-064-001/959
(KADAWANA)
|
1701007064NRG24090620230239268
|
10/06/2023
|
BHAROSEE
|
1701007064WL002973
|
BHAROSEE
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
BHAROSEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SABALGARH
|
MP-01-007-064-001/962
(KADAWANA)
|
1701007064NRG24090620230239270
|
10/06/2023
|
REBATI
|
1701007064WL002973
|
REBATI
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
REBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SABALGARH
|
MP-01-007-064-001/963
(KADAWANA)
|
1701007064NRG24090620230239272
|
10/06/2023
|
NARENDERA
|
1701007064WL002973
|
NARENDERA
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
NARENDERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SABALGARH
|
MP-01-007-064-001/966
(KADAWANA)
|
1701007064NRG24090620230239276
|
10/06/2023
|
KAMAKKISOR
|
1701007064WL002973
|
KAMAKKISOR
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
KAMAKKISOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SABALGARH
|
MP-01-007-064-001/972
(KADAWANA)
|
1701007064NRG24090620230239280
|
10/06/2023
|
ramesur
|
1701007064WL002973
|
ramesur
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
ramesur
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-064-001/974
(KADAWANA)
|
1701007064NRG24090620230239283
|
10/06/2023
|
ramtar
|
1701007064WL002973
|
ramtar
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
ramtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SABALGARH
|
MP-01-007-064-001/975
(KADAWANA)
|
1701007064NRG24090620230239284
|
10/06/2023
|
vijay
|
1701007064WL002973
|
vijay
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SABALGARH
|
MP-01-007-064-001/976
(KADAWANA)
|
1701007064NRG24090620230239286
|
10/06/2023
|
narmada
|
1701007064WL002973
|
narmada
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SABALGARH
|
MP-01-007-064-001/978
(KADAWANA)
|
1701007064NRG24090620230239289
|
10/06/2023
|
pooja
|
1701007064WL002973
|
pooja
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SABALGARH
|
MP-01-007-064-001/979
(KADAWANA)
|
1701007064NRG24090620230239291
|
10/06/2023
|
rajo
|
1701007064WL002973
|
rajo
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
rajo
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SABALGARH
|
MP-01-007-064-001/980
(KADAWANA)
|
1701007064NRG24090620230239292
|
10/06/2023
|
bejo
|
1701007064WL002973
|
bejo
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
bejo
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SABALGARH
|
MP-01-007-064-001/980-A
(KADAWANA)
|
1701007064NRG24090620230239293
|
10/06/2023
|
VIVKPRATAPA SOLANKI
|
1701007064WL002973
|
VIVKPRATAPA SOLANKI
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
VIVKPRATAPASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SABALGARH
|
MP-01-007-064-001/982
(KADAWANA)
|
1701007064NRG24090620230239294
|
10/06/2023
|
suneeta
|
1701007064WL002973
|
suneeta
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SABALGARH
|
MP-01-007-064-001/984
(KADAWANA)
|
1701007064NRG24090620230239297
|
10/06/2023
|
rajesh
|
1701007064WL002973
|
rajesh
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
79
|
SABALGARH
|
MP-01-007-064-001/618
(KADAWANA)
|
1701007064NRG24090620230239180
|
10/06/2023
|
RAMBEER
|
1701007064WL002973
|
RAMBEER
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
RAMBEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SABALGARH
|
MP-01-007-064-001/672
(KADAWANA)
|
1701007064NRG24090620230239182
|
10/06/2023
|
sirmiti
|
1701007064WL002973
|
sirmiti
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
sirmiti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
81
|
SABALGARH
|
MP-01-007-064-001/532-C
(KADAWANA)
|
1701007064NRG24090620230239173
|
10/06/2023
|
foolbati
|
1701007064WL002973
|
foolbati
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
foolbati
|
BANK OF BARODA(606985)
|
|
82
|
SABALGARH
|
MP-01-007-064-001/786
(KADAWANA)
|
1701007064NRG24090620230239199
|
10/06/2023
|
ragunath
|
1701007064WL002973
|
ragunath
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
ragunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SABALGARH
|
MP-01-007-064-001/861
(KADAWANA)
|
1701007064NRG24090620230239217
|
10/06/2023
|
badami
|
1701007064WL002973
|
badami
|
00462
|
UCBA0001429
|
884
|
884
|
Rejected
|
15/06/2023
|
|
365048085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SABALGARH
|
MP-01-007-064-001/890
(KADAWANA)
|
1701007064NRG24090620230239220
|
10/06/2023
|
lale
|
1701007064WL002973
|
lale
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
lale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
85
|
SABALGARH
|
MP-01-007-064-001/1
(KADAWANA)
|
1701007064NRG24090620230239031
|
10/06/2023
|
sonu
|
1701007064WL002973
|
sonu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
86
|
SABALGARH
|
MP-01-007-064-001/1-D
(KADAWANA)
|
1701007064NRG24090620230239032
|
10/06/2023
|
rambraj
|
1701007064WL002973
|
rambraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
rambraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SABALGARH
|
MP-01-007-064-001/1034
(KADAWANA)
|
1701007064NRG24090620230239061
|
10/06/2023
|
roobee
|
1701007064WL002973
|
roobee
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
roobee
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SABALGARH
|
MP-01-007-064-001/13-C
(KADAWANA)
|
1701007064NRG24090620230239110
|
10/06/2023
|
hareelal
|
1701007064WL002973
|
hareelal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
hareelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SABALGARH
|
MP-01-007-064-001/16-C
(KADAWANA)
|
1701007064NRG24090620230239120
|
10/06/2023
|
savaraj
|
1701007064WL002973
|
savaraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365048085
|
|
savaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SABALGARH
|
MP-01-007-064-001/17-A
(KADAWANA)
|
1701007064NRG24090620230239121
|
10/06/2023
|
surendra
|
1701007064WL002973
|
surendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365048085
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SABALGARH
|
MP-01-007-064-001/18-C
(KADAWANA)
|
1701007064NRG24090620230239122
|
10/06/2023
|
sunita
|
1701007064WL002973
|
sunita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SABALGARH
|
MP-01-007-064-001/282
(KADAWANA)
|
1701007064NRG24090620230239141
|
10/06/2023
|
haresig
|
1701007064WL002973
|
haresig
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
haresig
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SABALGARH
|
MP-01-007-064-001/336
(KADAWANA)
|
1701007064NRG24090620230239158
|
10/06/2023
|
Beerendera
|
1701007064WL002973
|
Beerendera
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Beerendera
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SABALGARH
|
MP-01-007-064-001/615-C
(KADAWANA)
|
1701007064NRG24090620230239177
|
10/06/2023
|
kilashi
|
1701007064WL002973
|
kilashi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
kilashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SABALGARH
|
MP-01-007-064-001/616-C
(KADAWANA)
|
1701007064NRG24090620230239178
|
10/06/2023
|
shiridevi
|
1701007064WL002973
|
shiridevi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
shiridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SABALGARH
|
MP-01-007-064-001/969-A
(KADAWANA)
|
1701007064NRG24090620230239277
|
10/06/2023
|
varsha jatav
|
1701007064WL002973
|
varsha jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
varshajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
97
|
SABALGARH
|
MP-01-007-064-001/1000-A
(KADAWANA)
|
1701007064NRG24090620230239033
|
10/06/2023
|
jitenderasolanki
|
1701007064WL002973
|
jitenderasolanki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
jitenderasolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SABALGARH
|
MP-01-007-064-001/1001-A
(KADAWANA)
|
1701007064NRG24090620230239034
|
10/06/2023
|
CHOTE JATAV
|
1701007064WL002973
|
CHOTE JATAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
CHOTEJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SABALGARH
|
MP-01-007-064-001/1003-A
(KADAWANA)
|
1701007064NRG24090620230239035
|
10/06/2023
|
LAXMI JATAV
|
1701007064WL002973
|
LAXMI JATAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
LAXMIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SABALGARH
|
MP-01-007-064-001/1004-A
(KADAWANA)
|
1701007064NRG24090620230239036
|
10/06/2023
|
ajab singh
|
1701007064WL002973
|
ajab singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SABALGARH
|
MP-01-007-064-001/1006-A
(KADAWANA)
|
1701007064NRG24090620230239037
|
10/06/2023
|
ramnivas jatav
|
1701007064WL002973
|
ramnivas jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
ramnivasjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SABALGARH
|
MP-01-007-064-001/1007-A
(KADAWANA)
|
1701007064NRG24090620230239038
|
10/06/2023
|
rovin
|
1701007064WL002973
|
rovin
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
rovin
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SABALGARH
|
MP-01-007-064-001/1008-A
(KADAWANA)
|
1701007064NRG24090620230239039
|
10/06/2023
|
ravina
|
1701007064WL002973
|
ravina
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SABALGARH
|
MP-01-007-064-001/1009-A
(KADAWANA)
|
1701007064NRG24090620230239040
|
10/06/2023
|
gayetri jatav
|
1701007064WL002973
|
gayetri jatav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
365048085
|
|
gayetrijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SABALGARH
|
MP-01-007-064-001/101-A
(KADAWANA)
|
1701007064NRG24090620230239041
|
10/06/2023
|
hareti
|
1701007064WL002973
|
hareti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
hareti
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SABALGARH
|
MP-01-007-064-001/1010-A
(KADAWANA)
|
1701007064NRG24090620230239042
|
10/06/2023
|
lalo jatav
|
1701007064WL002973
|
lalo jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
lalojatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SABALGARH
|
MP-01-007-064-001/1012-A
(KADAWANA)
|
1701007064NRG24090620230239043
|
10/06/2023
|
Ravi kushla
|
1701007064WL002973
|
Ravi kushla
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Ravikushla
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SABALGARH
|
MP-01-007-064-001/1013-A
(KADAWANA)
|
1701007064NRG24090620230239044
|
10/06/2023
|
rahul solanki
|
1701007064WL002973
|
rahul solanki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
rahulsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SABALGARH
|
MP-01-007-064-001/1014-A
(KADAWANA)
|
1701007064NRG24090620230239045
|
10/06/2023
|
aneeta jatav
|
1701007064WL002973
|
aneeta jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
aneetajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SABALGARH
|
MP-01-007-064-001/1015-A
(KADAWANA)
|
1701007064NRG24090620230239046
|
10/06/2023
|
atulamarpal
|
1701007064WL002973
|
atulamarpal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
atulamarpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SABALGARH
|
MP-01-007-064-001/1016-A
(KADAWANA)
|
1701007064NRG24090620230239047
|
10/06/2023
|
Bharat
|
1701007064WL002973
|
Bharat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SABALGARH
|
MP-01-007-064-001/1019-A
(KADAWANA)
|
1701007064NRG24090620230239049
|
10/06/2023
|
Mithlesh jatav
|
1701007064WL002973
|
Mithlesh jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Mithleshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SABALGARH
|
MP-01-007-064-001/1021-A
(KADAWANA)
|
1701007064NRG24090620230239050
|
10/06/2023
|
beeratee
|
1701007064WL002973
|
beeratee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
beeratee
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SABALGARH
|
MP-01-007-064-001/1022-A
(KADAWANA)
|
1701007064NRG24090620230239051
|
10/06/2023
|
krishna jatav
|
1701007064WL002973
|
krishna jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
krishnajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SABALGARH
|
MP-01-007-064-001/1023-A
(KADAWANA)
|
1701007064NRG24090620230239052
|
10/06/2023
|
reena jatav
|
1701007064WL002973
|
reena jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
reenajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SABALGARH
|
MP-01-007-064-001/1025-A
(KADAWANA)
|
1701007064NRG24090620230239053
|
10/06/2023
|
Anju
|
1701007064WL002973
|
Anju
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-064-001/1026-A
(KADAWANA)
|
1701007064NRG24090620230239054
|
10/06/2023
|
simla
|
1701007064WL002973
|
simla
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
simla
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SABALGARH
|
MP-01-007-064-001/1027
(KADAWANA)
|
1701007064NRG24090620230239055
|
10/06/2023
|
ANKETA JATAV
|
1701007064WL002973
|
ANKETA JATAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
ANKETAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SABALGARH
|
MP-01-007-064-001/1029
(KADAWANA)
|
1701007064NRG24090620230239056
|
10/06/2023
|
jypti jatav
|
1701007064WL002973
|
jypti jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
jyptijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SABALGARH
|
MP-01-007-064-001/1030-A
(KADAWANA)
|
1701007064NRG24090620230239057
|
10/06/2023
|
virasingh
|
1701007064WL002973
|
virasingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
virasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SABALGARH
|
MP-01-007-064-001/1031
(KADAWANA)
|
1701007064NRG24090620230239058
|
10/06/2023
|
shrda
|
1701007064WL002973
|
shrda
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
shrda
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SABALGARH
|
MP-01-007-064-001/1032
(KADAWANA)
|
1701007064NRG24090620230239059
|
10/06/2023
|
khossaboo jadon
|
1701007064WL002973
|
khossaboo jadon
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
khossaboojadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SABALGARH
|
MP-01-007-064-001/1033
(KADAWANA)
|
1701007064NRG24090620230239060
|
10/06/2023
|
rajveer solanki
|
1701007064WL002973
|
rajveer solanki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
rajveersolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SABALGARH
|
MP-01-007-064-001/1035
(KADAWANA)
|
1701007064NRG24090620230239062
|
10/06/2023
|
bhti rajak
|
1701007064WL002973
|
bhti rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
bhtirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SABALGARH
|
MP-01-007-064-001/1036
(KADAWANA)
|
1701007064NRG24090620230239063
|
10/06/2023
|
rooma
|
1701007064WL002973
|
rooma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
rooma
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SABALGARH
|
MP-01-007-064-001/1037
(KADAWANA)
|
1701007064NRG24090620230239064
|
10/06/2023
|
preeti
|
1701007064WL002973
|
preeti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SABALGARH
|
MP-01-007-064-001/1040
(KADAWANA)
|
1701007064NRG24090620230239065
|
10/06/2023
|
Nerraj
|
1701007064WL002973
|
Nerraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
365048085
|
|
Nerraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
SABALGARH
|
MP-01-007-064-001/1043
(KADAWANA)
|
1701007064NRG24090620230239066
|
10/06/2023
|
ramkale
|
1701007064WL002973
|
ramkale
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
ramkale
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SABALGARH
|
MP-01-007-064-001/1051-A
(KADAWANA)
|
1701007064NRG24090620230239067
|
10/06/2023
|
Barsha jatav
|
1701007064WL002973
|
Barsha jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Barshajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SABALGARH
|
MP-01-007-064-001/1052
(KADAWANA)
|
1701007064NRG24090620230239068
|
10/06/2023
|
peyare
|
1701007064WL002973
|
peyare
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
peyare
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SABALGARH
|
MP-01-007-064-001/1052-A
(KADAWANA)
|
1701007064NRG24090620230239069
|
10/06/2023
|
LAXMI JATAV
|
1701007064WL002973
|
LAXMI JATAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
LAXMIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SABALGARH
|
MP-01-007-064-001/1053-A
(KADAWANA)
|
1701007064NRG24090620230239070
|
10/06/2023
|
pavan
|
1701007064WL002973
|
pavan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SABALGARH
|
MP-01-007-064-001/1054-A
(KADAWANA)
|
1701007064NRG24090620230239071
|
10/06/2023
|
MAYVATI
|
1701007064WL002973
|
MAYVATI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
MAYVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SABALGARH
|
MP-01-007-064-001/1055-A
(KADAWANA)
|
1701007064NRG24090620230239072
|
10/06/2023
|
Geyan
|
1701007064WL002973
|
Geyan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Geyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SABALGARH
|
MP-01-007-064-001/1056
(KADAWANA)
|
1701007064NRG24090620230239073
|
10/06/2023
|
sarpanch
|
1701007064WL002973
|
sarpanch
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
sarpanch
|
STATE BANK OF INDIA(508548)
|
|
136
|
SABALGARH
|
MP-01-007-064-001/1056-A
(KADAWANA)
|
1701007064NRG24090620230239074
|
10/06/2023
|
bharti rajak
|
1701007064WL002973
|
bharti rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
bhartirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SABALGARH
|
MP-01-007-064-001/1059-A
(KADAWANA)
|
1701007064NRG24090620230239075
|
10/06/2023
|
godeya
|
1701007064WL002973
|
godeya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
godeya
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SABALGARH
|
MP-01-007-064-001/1061-A
(KADAWANA)
|
1701007064NRG24090620230239076
|
10/06/2023
|
Chitera
|
1701007064WL002973
|
Chitera
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Chitera
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SABALGARH
|
MP-01-007-064-001/1064
(KADAWANA)
|
1701007064NRG24090620230239077
|
10/06/2023
|
JEETENDERA
|
1701007064WL002973
|
JEETENDERA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
JEETENDERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SABALGARH
|
MP-01-007-064-001/1070
(KADAWANA)
|
1701007064NRG24090620230239079
|
10/06/2023
|
SURXHA
|
1701007064WL002973
|
SURXHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
SURXHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SABALGARH
|
MP-01-007-064-001/1073-A
(KADAWANA)
|
1701007064NRG24090620230239080
|
10/06/2023
|
ramvilash
|
1701007064WL002973
|
ramvilash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SABALGARH
|
MP-01-007-064-001/1075-A
(KADAWANA)
|
1701007064NRG24090620230239081
|
10/06/2023
|
maya
|
1701007064WL002973
|
maya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SABALGARH
|
MP-01-007-064-001/1076
(KADAWANA)
|
1701007064NRG24090620230239082
|
10/06/2023
|
VINEETA
|
1701007064WL002973
|
VINEETA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SABALGARH
|
MP-01-007-064-001/1077
(KADAWANA)
|
1701007064NRG24090620230239083
|
10/06/2023
|
KAMLA
|
1701007064WL002973
|
KAMLA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SABALGARH
|
MP-01-007-064-001/1078
(KADAWANA)
|
1701007064NRG24090620230239084
|
10/06/2023
|
SAKUNTALA
|
1701007064WL002973
|
SAKUNTALA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
SAKUNTALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SABALGARH
|
MP-01-007-064-001/1080
(KADAWANA)
|
1701007064NRG24090620230239085
|
10/06/2023
|
KAVITA
|
1701007064WL002973
|
KAVITA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SABALGARH
|
MP-01-007-064-001/1082-A
(KADAWANA)
|
1701007064NRG24090620230239086
|
10/06/2023
|
bhartlal
|
1701007064WL002973
|
bhartlal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
bhartlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SABALGARH
|
MP-01-007-064-001/1087
(KADAWANA)
|
1701007064NRG24090620230239087
|
10/06/2023
|
FOOLBATI
|
1701007064WL002973
|
FOOLBATI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
FOOLBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SABALGARH
|
MP-01-007-064-001/109-B
(KADAWANA)
|
1701007064NRG24090620230239088
|
10/06/2023
|
padam
|
1701007064WL002973
|
padam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
padam
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SABALGARH
|
MP-01-007-064-001/1098
(KADAWANA)
|
1701007064NRG24090620230239090
|
10/06/2023
|
BAbulal
|
1701007064WL002973
|
BAbulal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
BAbulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SABALGARH
|
MP-01-007-064-001/1100
(KADAWANA)
|
1701007064NRG24090620230239091
|
10/06/2023
|
Dayaram
|
1701007064WL002973
|
Dayaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SABALGARH
|
MP-01-007-064-001/1124
(KADAWANA)
|
1701007064NRG24090620230239093
|
10/06/2023
|
urmila
|
1701007064WL002973
|
urmila
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SABALGARH
|
MP-01-007-064-001/1126
(KADAWANA)
|
1701007064NRG24090620230239094
|
10/06/2023
|
komesh
|
1701007064WL002973
|
komesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SABALGARH
|
MP-01-007-064-001/1143
(KADAWANA)
|
1701007064NRG24090620230239095
|
10/06/2023
|
Balbeer gurjar
|
1701007064WL002973
|
Balbeer gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Balbeergurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SABALGARH
|
MP-01-007-064-001/1173
(KADAWANA)
|
1701007064NRG24090620230239102
|
10/06/2023
|
Lokendra Jatav
|
1701007064WL002973
|
Lokendra Jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
LokendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SABALGARH
|
MP-01-007-064-001/1176
(KADAWANA)
|
1701007064NRG24090620230239103
|
10/06/2023
|
Girraj Gurjar
|
1701007064WL002973
|
Girraj Gurjar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
365048085
|
|
GirrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SABALGARH
|
MP-01-007-064-001/1192
(KADAWANA)
|
1701007064NRG24090620230239104
|
10/06/2023
|
habaldar
|
1701007064WL002973
|
habaldar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
365048085
|
|
habaldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SABALGARH
|
MP-01-007-064-001/12-A
(KADAWANA)
|
1701007064NRG24090620230239105
|
10/06/2023
|
bhavana
|
1701007064WL002973
|
bhavana
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
365048085
|
|
bhavana
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SABALGARH
|
MP-01-007-064-001/1200
(KADAWANA)
|
1701007064NRG24090620230239106
|
10/06/2023
|
karan
|
1701007064WL002973
|
karan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SABALGARH
|
MP-01-007-064-001/124
(KADAWANA)
|
1701007064NRG24090620230239109
|
10/06/2023
|
paremal
|
1701007064WL002973
|
paremal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
paremal
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SABALGARH
|
MP-01-007-064-001/124
(KADAWANA)
|
1701007064NRG24090620230239108
|
10/06/2023
|
paremal
|
1701007064WL002973
|
paremal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
paremal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SABALGARH
|
MP-01-007-064-001/130-A
(KADAWANA)
|
1701007064NRG24090620230239111
|
10/06/2023
|
RAJENDRA
|
1701007064WL002973
|
RAJENDRA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
365048085
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SABALGARH
|
MP-01-007-064-001/132
(KADAWANA)
|
1701007064NRG24090620230239112
|
10/06/2023
|
guddi
|
1701007064WL002973
|
guddi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SABALGARH
|
MP-01-007-064-001/133
(KADAWANA)
|
1701007064NRG24090620230239113
|
10/06/2023
|
raghubir
|
1701007064WL002973
|
raghubir
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
raghubir
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SABALGARH
|
MP-01-007-064-001/147
(KADAWANA)
|
1701007064NRG24090620230239114
|
10/06/2023
|
Jagannat
|
1701007064WL002973
|
Jagannat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Jagannat
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SABALGARH
|
MP-01-007-064-001/148
(KADAWANA)
|
1701007064NRG24090620230239116
|
10/06/2023
|
prem
|
1701007064WL002973
|
prem
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SABALGARH
|
MP-01-007-064-001/148
(KADAWANA)
|
1701007064NRG24090620230239115
|
10/06/2023
|
ragubar
|
1701007064WL002973
|
ragubar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
ragubar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SABALGARH
|
MP-01-007-064-001/15-B
(KADAWANA)
|
1701007064NRG24090620230239117
|
10/06/2023
|
dinesh
|
1701007064WL002973
|
dinesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SABALGARH
|
MP-01-007-064-001/184
(KADAWANA)
|
1701007064NRG24090620230239123
|
10/06/2023
|
rumali
|
1701007064WL002973
|
rumali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
rumali
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SABALGARH
|
MP-01-007-064-001/188
(KADAWANA)
|
1701007064NRG24090620230239124
|
10/06/2023
|
rajaram
|
1701007064WL002973
|
rajaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SABALGARH
|
MP-01-007-064-001/20-A
(KADAWANA)
|
1701007064NRG24090620230239125
|
10/06/2023
|
lakhan jatav
|
1701007064WL002973
|
lakhan jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
lakhanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SABALGARH
|
MP-01-007-064-001/221
(KADAWANA)
|
1701007064NRG24090620230239126
|
10/06/2023
|
Geeta Devi
|
1701007064WL002973
|
Geeta Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
GeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SABALGARH
|
MP-01-007-064-001/221
(KADAWANA)
|
1701007064NRG24090620230239127
|
10/06/2023
|
ramotar
|
1701007064WL002973
|
ramotar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SABALGARH
|
MP-01-007-064-001/238
(KADAWANA)
|
1701007064NRG24090620230239128
|
10/06/2023
|
Badri Singh Thhakur
|
1701007064WL002973
|
Badri Singh Thhakur
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
BadriSinghThhakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SABALGARH
|
MP-01-007-064-001/248
(KADAWANA)
|
1701007064NRG24090620230239132
|
10/06/2023
|
Krashna
|
1701007064WL002973
|
Krashna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Krashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SABALGARH
|
MP-01-007-064-001/258
(KADAWANA)
|
1701007064NRG24090620230239133
|
10/06/2023
|
Sanjay
|
1701007064WL002973
|
Sanjay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SABALGARH
|
MP-01-007-064-001/278
(KADAWANA)
|
1701007064NRG24090620230239137
|
10/06/2023
|
sombati
|
1701007064WL002973
|
sombati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
SABALGARH
|
MP-01-007-064-001/278
(KADAWANA)
|
1701007064NRG24090620230239136
|
10/06/2023
|
SOMBATI
|
1701007064WL002973
|
SOMBATI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
SOMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SABALGARH
|
MP-01-007-064-001/284
(KADAWANA)
|
1701007064NRG24090620230239144
|
10/06/2023
|
BHOORI
|
1701007064WL002973
|
BHOORI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
BHOORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SABALGARH
|
MP-01-007-064-001/286
(KADAWANA)
|
1701007064NRG24090620230239148
|
10/06/2023
|
Mamata
|
1701007064WL002973
|
Mamata
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SABALGARH
|
MP-01-007-064-001/288
(KADAWANA)
|
1701007064NRG24090620230239151
|
10/06/2023
|
nahar
|
1701007064WL002973
|
nahar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
nahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
SABALGARH
|
MP-01-007-064-001/288
(KADAWANA)
|
1701007064NRG24090620230239150
|
10/06/2023
|
Suraksha
|
1701007064WL002973
|
Suraksha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SABALGARH
|
MP-01-007-064-001/289
(KADAWANA)
|
1701007064NRG24090620230239153
|
10/06/2023
|
tulsha
|
1701007064WL002973
|
tulsha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
tulsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SABALGARH
|
MP-01-007-064-001/29
(KADAWANA)
|
1701007064NRG24090620230239154
|
10/06/2023
|
Bhagbati
|
1701007064WL002973
|
Bhagbati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Bhagbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
SABALGARH
|
MP-01-007-064-001/311
(KADAWANA)
|
1701007064NRG24090620230239155
|
10/06/2023
|
khushbo
|
1701007064WL002973
|
khushbo
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
khushbo
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
SABALGARH
|
MP-01-007-064-001/311
(KADAWANA)
|
1701007064NRG24090620230239156
|
10/06/2023
|
ramnaresh
|
1701007064WL002973
|
ramnaresh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SABALGARH
|
MP-01-007-064-001/336
(KADAWANA)
|
1701007064NRG24090620230239157
|
10/06/2023
|
kalavati
|
1701007064WL002973
|
kalavati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SABALGARH
|
MP-01-007-064-001/39
(KADAWANA)
|
1701007064NRG24090620230239161
|
10/06/2023
|
shanti jatav
|
1701007064WL002973
|
shanti jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
shantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
SABALGARH
|
MP-01-007-064-001/42
(KADAWANA)
|
1701007064NRG24090620230239163
|
10/06/2023
|
rajni
|
1701007064WL002973
|
rajni
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
365048085
|
|
rajni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
SABALGARH
|
MP-01-007-064-001/420
(KADAWANA)
|
1701007064NRG24090620230239164
|
10/06/2023
|
AMAR
|
1701007064WL002973
|
AMAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
AMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
SABALGARH
|
MP-01-007-064-001/483
(KADAWANA)
|
1701007064NRG24090620230239170
|
10/06/2023
|
geeta
|
1701007064WL002973
|
geeta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
SABALGARH
|
MP-01-007-064-001/508
(KADAWANA)
|
1701007064NRG24090620230239171
|
10/06/2023
|
sivchran
|
1701007064WL002973
|
sivchran
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
sivchran
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
SABALGARH
|
MP-01-007-064-001/520
(KADAWANA)
|
1701007064NRG24090620230239172
|
10/06/2023
|
SIRMOHAR
|
1701007064WL002973
|
SIRMOHAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
SIRMOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
SABALGARH
|
MP-01-007-064-001/540
(KADAWANA)
|
1701007064NRG24090620230239174
|
10/06/2023
|
ramdyal
|
1701007064WL002973
|
ramdyal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
SABALGARH
|
MP-01-007-064-001/544
(KADAWANA)
|
1701007064NRG24090620230239175
|
10/06/2023
|
RAMABTAR
|
1701007064WL002973
|
RAMABTAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
RAMABTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
SABALGARH
|
MP-01-007-064-001/6-A
(KADAWANA)
|
1701007064NRG24090620230239176
|
10/06/2023
|
priyaka
|
1701007064WL002973
|
priyaka
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
365048085
|
|
priyaka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
SABALGARH
|
MP-01-007-064-001/654
(KADAWANA)
|
1701007064NRG24090620230239181
|
10/06/2023
|
perem
|
1701007064WL002973
|
perem
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
365048085
|
|
perem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
SABALGARH
|
MP-01-007-064-001/689
(KADAWANA)
|
1701007064NRG24090620230239183
|
10/06/2023
|
atar
|
1701007064WL002973
|
atar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
atar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
SABALGARH
|
MP-01-007-064-001/712
(KADAWANA)
|
1701007064NRG24090620230239184
|
10/06/2023
|
NEERAJ
|
1701007064WL002973
|
NEERAJ
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SABALGARH
|
MP-01-007-064-001/723
(KADAWANA)
|
1701007064NRG24090620230239187
|
10/06/2023
|
SEREEPATI
|
1701007064WL002973
|
SEREEPATI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
SEREEPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
SABALGARH
|
MP-01-007-064-001/729
(KADAWANA)
|
1701007064NRG24090620230239189
|
10/06/2023
|
KONSHA
|
1701007064WL002973
|
KONSHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
KONSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
SABALGARH
|
MP-01-007-064-001/775
(KADAWANA)
|
1701007064NRG24090620230239194
|
10/06/2023
|
rajni
|
1701007064WL002973
|
rajni
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
SABALGARH
|
MP-01-007-064-001/79-a
(KADAWANA)
|
1701007064NRG24090620230239200
|
10/06/2023
|
Naresh
|
1701007064WL002973
|
Naresh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
SABALGARH
|
MP-01-007-064-001/8-C
(KADAWANA)
|
1701007064NRG24090620230239203
|
10/06/2023
|
mithalesh
|
1701007064WL002973
|
mithalesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SABALGARH
|
MP-01-007-064-001/8-D
(KADAWANA)
|
1701007064NRG24090620230239204
|
10/06/2023
|
gagga
|
1701007064WL002973
|
gagga
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
gagga
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SABALGARH
|
MP-01-007-064-001/808
(KADAWANA)
|
1701007064NRG24090620230239207
|
10/06/2023
|
BHURO
|
1701007064WL002973
|
BHURO
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
BHURO
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SABALGARH
|
MP-01-007-064-001/896
(KADAWANA)
|
1701007064NRG24090620230239221
|
10/06/2023
|
MUKHTIYA
|
1701007064WL002973
|
MUKHTIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
MUKHTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SABALGARH
|
MP-01-007-064-001/897
(KADAWANA)
|
1701007064NRG24090620230239222
|
10/06/2023
|
BIRJESH
|
1701007064WL002973
|
BIRJESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
365048085
|
|
BIRJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
SABALGARH
|
MP-01-007-064-001/9-A
(KADAWANA)
|
1701007064NRG24090620230239223
|
10/06/2023
|
nihal
|
1701007064WL002973
|
nihal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
nihal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
SABALGARH
|
MP-01-007-064-001/900-A
(KADAWANA)
|
1701007064NRG24090620230239224
|
10/06/2023
|
sangta
|
1701007064WL002973
|
sangta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
sangta
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
SABALGARH
|
MP-01-007-064-001/901-A
(KADAWANA)
|
1701007064NRG24090620230239226
|
10/06/2023
|
nageena
|
1701007064WL002973
|
nageena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
nageena
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
SABALGARH
|
MP-01-007-064-001/902-A
(KADAWANA)
|
1701007064NRG24090620230239228
|
10/06/2023
|
RAGURAJ
|
1701007064WL002973
|
RAGURAJ
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
RAGURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
SABALGARH
|
MP-01-007-064-001/903-A
(KADAWANA)
|
1701007064NRG24090620230239229
|
10/06/2023
|
Cheetariya
|
1701007064WL002973
|
Cheetariya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Cheetariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
SABALGARH
|
MP-01-007-064-001/904
(KADAWANA)
|
1701007064NRG24090620230239231
|
10/06/2023
|
manisa
|
1701007064WL002973
|
manisa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
manisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
SABALGARH
|
MP-01-007-064-001/907-A
(KADAWANA)
|
1701007064NRG24090620230239232
|
10/06/2023
|
babablu
|
1701007064WL002973
|
babablu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
babablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
SABALGARH
|
MP-01-007-064-001/908-A
(KADAWANA)
|
1701007064NRG24090620230239233
|
10/06/2023
|
basender
|
1701007064WL002973
|
basender
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
basender
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
SABALGARH
|
MP-01-007-064-001/909
(KADAWANA)
|
1701007064NRG24090620230239234
|
10/06/2023
|
OMKAR
|
1701007064WL002973
|
OMKAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
OMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
SABALGARH
|
MP-01-007-064-001/909-A
(KADAWANA)
|
1701007064NRG24090620230239235
|
10/06/2023
|
padam
|
1701007064WL002973
|
padam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
padam
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SABALGARH
|
MP-01-007-064-001/910-A
(KADAWANA)
|
1701007064NRG24090620230239236
|
10/06/2023
|
anusula
|
1701007064WL002973
|
anusula
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
anusula
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
SABALGARH
|
MP-01-007-064-001/911-A
(KADAWANA)
|
1701007064NRG24090620230239237
|
10/06/2023
|
Peerdpjatav
|
1701007064WL002973
|
Peerdpjatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Peerdpjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SABALGARH
|
MP-01-007-064-001/913-A
(KADAWANA)
|
1701007064NRG24090620230239238
|
10/06/2023
|
raninu
|
1701007064WL002973
|
raninu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
raninu
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
SABALGARH
|
MP-01-007-064-001/919-A
(KADAWANA)
|
1701007064NRG24090620230239241
|
10/06/2023
|
Anju
|
1701007064WL002973
|
Anju
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SABALGARH
|
MP-01-007-064-001/920-A
(KADAWANA)
|
1701007064NRG24090620230239242
|
10/06/2023
|
maihtap
|
1701007064WL002973
|
maihtap
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
maihtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
SABALGARH
|
MP-01-007-064-001/924-A
(KADAWANA)
|
1701007064NRG24090620230239243
|
10/06/2023
|
rishikash
|
1701007064WL002973
|
rishikash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
rishikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SABALGARH
|
MP-01-007-064-001/925-A
(KADAWANA)
|
1701007064NRG24090620230239244
|
10/06/2023
|
bharat
|
1701007064WL002973
|
bharat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
SABALGARH
|
MP-01-007-064-001/927-A
(KADAWANA)
|
1701007064NRG24090620230239245
|
10/06/2023
|
SEEMA
|
1701007064WL002973
|
SEEMA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
SABALGARH
|
MP-01-007-064-001/928-A
(KADAWANA)
|
1701007064NRG24090620230239247
|
10/06/2023
|
Dharsan
|
1701007064WL002973
|
Dharsan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Dharsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
SABALGARH
|
MP-01-007-064-001/929-A
(KADAWANA)
|
1701007064NRG24090620230239248
|
10/06/2023
|
sapna
|
1701007064WL002973
|
sapna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
SABALGARH
|
MP-01-007-064-001/930-A
(KADAWANA)
|
1701007064NRG24090620230239249
|
10/06/2023
|
Dinesh
|
1701007064WL002973
|
Dinesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
SABALGARH
|
MP-01-007-064-001/932-A
(KADAWANA)
|
1701007064NRG24090620230239250
|
10/06/2023
|
pooja
|
1701007064WL002973
|
pooja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
231
|
SABALGARH
|
MP-01-007-064-001/933-A
(KADAWANA)
|
1701007064NRG24090620230239251
|
10/06/2023
|
Mahesh
|
1701007064WL002973
|
Mahesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Mahesh
|
UCO BANK(607066)
|
|
232
|
SABALGARH
|
MP-01-007-064-001/934-A
(KADAWANA)
|
1701007064NRG24090620230239252
|
10/06/2023
|
sugara
|
1701007064WL002973
|
sugara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
sugara
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
SABALGARH
|
MP-01-007-064-001/938-A
(KADAWANA)
|
1701007064NRG24090620230239253
|
10/06/2023
|
suraj
|
1701007064WL002973
|
suraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
SABALGARH
|
MP-01-007-064-001/939-A
(KADAWANA)
|
1701007064NRG24090620230239254
|
10/06/2023
|
NEELAMjatav
|
1701007064WL002973
|
NEELAMjatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
NEELAMjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
SABALGARH
|
MP-01-007-064-001/940-A
(KADAWANA)
|
1701007064NRG24090620230239255
|
10/06/2023
|
deeraj jatav
|
1701007064WL002973
|
deeraj jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
deerajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
SABALGARH
|
MP-01-007-064-001/943-A
(KADAWANA)
|
1701007064NRG24090620230239257
|
10/06/2023
|
Neeraj solanki
|
1701007064WL002973
|
Neeraj solanki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Neerajsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
SABALGARH
|
MP-01-007-064-001/944-A
(KADAWANA)
|
1701007064NRG24090620230239259
|
10/06/2023
|
rajni jatav
|
1701007064WL002973
|
rajni jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
rajnijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
SABALGARH
|
MP-01-007-064-001/946-A
(KADAWANA)
|
1701007064NRG24090620230239261
|
10/06/2023
|
pratap
|
1701007064WL002973
|
pratap
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
SABALGARH
|
MP-01-007-064-001/949-A
(KADAWANA)
|
1701007064NRG24090620230239263
|
10/06/2023
|
reena jatav
|
1701007064WL002973
|
reena jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
reenajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
SABALGARH
|
MP-01-007-064-001/954-A
(KADAWANA)
|
1701007064NRG24090620230239265
|
10/06/2023
|
praveen
|
1701007064WL002973
|
praveen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
SABALGARH
|
MP-01-007-064-001/958-A
(KADAWANA)
|
1701007064NRG24090620230239267
|
10/06/2023
|
rumali
|
1701007064WL002973
|
rumali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
rumali
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
SABALGARH
|
MP-01-007-064-001/960-A
(KADAWANA)
|
1701007064NRG24090620230239269
|
10/06/2023
|
julee
|
1701007064WL002973
|
julee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
julee
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
SABALGARH
|
MP-01-007-064-001/962-A
(KADAWANA)
|
1701007064NRG24090620230239271
|
10/06/2023
|
lata jatav
|
1701007064WL002973
|
lata jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
latajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
SABALGARH
|
MP-01-007-064-001/963-A
(KADAWANA)
|
1701007064NRG24090620230239273
|
10/06/2023
|
Udaysingh
|
1701007064WL002973
|
Udaysingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
SABALGARH
|
MP-01-007-064-001/964-A
(KADAWANA)
|
1701007064NRG24090620230239274
|
10/06/2023
|
saruja jatav
|
1701007064WL002973
|
saruja jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
sarujajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
SABALGARH
|
MP-01-007-064-001/965-A
(KADAWANA)
|
1701007064NRG24090620230239275
|
10/06/2023
|
sapna
|
1701007064WL002973
|
sapna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
SABALGARH
|
MP-01-007-064-001/970-A
(KADAWANA)
|
1701007064NRG24090620230239278
|
10/06/2023
|
deepu jatav
|
1701007064WL002973
|
deepu jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
deepujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
SABALGARH
|
MP-01-007-064-001/971-A
(KADAWANA)
|
1701007064NRG24090620230239279
|
10/06/2023
|
Darmendera
|
1701007064WL002973
|
Darmendera
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Darmendera
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
SABALGARH
|
MP-01-007-064-001/972-A
(KADAWANA)
|
1701007064NRG24090620230239281
|
10/06/2023
|
Anar
|
1701007064WL002973
|
Anar
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
15/06/2023
|
|
365048085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
SABALGARH
|
MP-01-007-064-001/973-A
(KADAWANA)
|
1701007064NRG24090620230239282
|
10/06/2023
|
Dilip
|
1701007064WL002973
|
Dilip
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
SABALGARH
|
MP-01-007-064-001/975-A
(KADAWANA)
|
1701007064NRG24090620230239285
|
10/06/2023
|
rajani jatav
|
1701007064WL002973
|
rajani jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
rajanijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
SABALGARH
|
MP-01-007-064-001/976-A
(KADAWANA)
|
1701007064NRG24090620230239287
|
10/06/2023
|
sonam solanki
|
1701007064WL002973
|
sonam solanki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
sonamsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
SABALGARH
|
MP-01-007-064-001/977-A
(KADAWANA)
|
1701007064NRG24090620230239288
|
10/06/2023
|
surakha jatav
|
1701007064WL002973
|
surakha jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
surakhajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
SABALGARH
|
MP-01-007-064-001/978-A
(KADAWANA)
|
1701007064NRG24090620230239290
|
10/06/2023
|
shakuntila jatav
|
1701007064WL002973
|
shakuntila jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
shakuntilajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
SABALGARH
|
MP-01-007-064-001/982-A
(KADAWANA)
|
1701007064NRG24090620230239295
|
10/06/2023
|
priyanka
|
1701007064WL002973
|
priyanka
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
SABALGARH
|
MP-01-007-064-001/983-A
(KADAWANA)
|
1701007064NRG24090620230239296
|
10/06/2023
|
kamlsingh
|
1701007064WL002973
|
kamlsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
kamlsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
SABALGARH
|
MP-01-007-064-001/987-A
(KADAWANA)
|
1701007064NRG24090620230239298
|
10/06/2023
|
kamlsingh
|
1701007064WL002973
|
kamlsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
kamlsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
SABALGARH
|
MP-01-007-064-001/989-A
(KADAWANA)
|
1701007064NRG24090620230239299
|
10/06/2023
|
Aartebai rajak
|
1701007064WL002973
|
Aartebai rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
Aartebairajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
SABALGARH
|
MP-01-007-064-001/993-A
(KADAWANA)
|
1701007064NRG24090620230239300
|
10/06/2023
|
sonu
|
1701007064WL002973
|
sonu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
SABALGARH
|
MP-01-007-064-001/998-A
(KADAWANA)
|
1701007064NRG24090620230239301
|
10/06/2023
|
rishikesh rajak
|
1701007064WL002973
|
rishikesh rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
rishikeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
SABALGARH
|
MP-01-007-064-001/999-A
(KADAWANA)
|
1701007064NRG24090620230239302
|
10/06/2023
|
priyanka
|
1701007064WL002973
|
priyanka
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365048085
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144755
|
144755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228735
|
228735
|
|
|
|
|
|
|
|