|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAHADGARH
|
MP-01-004-031-001/265-C
(JALALPUR)
|
1701004031NRG24040120241592647
|
04/01/2024
|
Hariom
|
1701004031WL023988
|
Hariom
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Hariom
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-031-001/291-D
(JALALPUR)
|
1701004031NRG24040120241592658
|
04/01/2024
|
Sunita
|
1701004031WL023988
|
Sunita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-031-001/491
(JALALPUR)
|
1701004031NRG24040120241592690
|
04/01/2024
|
SAMANT
|
1701004031WL023988
|
SAMANT
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
SAMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-034-001/1722
(BHARRA)
|
1701004034NRG24040120241594672
|
04/01/2024
|
munna
|
1701004034WL024014
|
munna
|
00089
|
CBIN0280782
|
442
|
442
|
Processed
|
13/03/2024
|
|
686599429
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-034-001/1727
(BHARRA)
|
1701004034NRG24040120241594674
|
04/01/2024
|
sunita
|
1701004034WL024014
|
sunita
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHADGARH
|
MP-01-004-034-001/1733
(BHARRA)
|
1701004034NRG24040120241594675
|
04/01/2024
|
bharti
|
1701004034WL024014
|
bharti
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHADGARH
|
MP-01-004-034-001/1749
(BHARRA)
|
1701004034NRG24040120241594676
|
04/01/2024
|
jaypikesh
|
1701004034WL024014
|
jaypikesh
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
jaypikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-034-001/211-B
(BHARRA)
|
1701004034NRG24040120241594679
|
04/01/2024
|
Kiran
|
1701004034WL024014
|
Kiran
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-034-001/215-A
(BHARRA)
|
1701004034NRG24040120241594680
|
04/01/2024
|
Bajrang
|
1701004034WL024014
|
Bajrang
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
Bajrang
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-034-001/219-B
(BHARRA)
|
1701004034NRG24040120241594681
|
04/01/2024
|
Omprakash
|
1701004034WL024014
|
Omprakash
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-034-001/2295-A
(BHARRA)
|
1701004034NRG24040120241594685
|
04/01/2024
|
Ravi
|
1701004034WL024014
|
Ravi
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAHADGARH
|
MP-01-004-034-001/23012
(BHARRA)
|
1701004034NRG24040120241594686
|
04/01/2024
|
KAMLESH
|
1701004034WL024014
|
KAMLESH
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-034-001/23050
(BHARRA)
|
1701004034NRG24040120241594687
|
04/01/2024
|
foolbati
|
1701004034WL024014
|
foolbati
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
foolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-034-001/2309
(BHARRA)
|
1701004034NRG24040120241594688
|
04/01/2024
|
jitendra
|
1701004034WL024014
|
jitendra
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-034-001/2634
(BHARRA)
|
1701004034NRG24040120241594700
|
04/01/2024
|
reena
|
1701004034WL024014
|
reena
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
reena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PAHADGARH
|
MP-01-004-034-001/2637
(BHARRA)
|
1701004034NRG24040120241594701
|
04/01/2024
|
krishna
|
1701004034WL024014
|
krishna
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
krishna
|
UCO BANK(607066)
|
|
17
|
PAHADGARH
|
MP-01-004-034-001/435-A
(BHARRA)
|
1701004034NRG24040120241594706
|
04/01/2024
|
gudiya
|
1701004034WL024014
|
gudiya
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAHADGARH
|
MP-01-004-034-001/810-A
(BHARRA)
|
1701004034NRG24040120241594711
|
04/01/2024
|
chandni
|
1701004034WL024014
|
chandni
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
chandni
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAHADGARH
|
MP-01-004-034-001/811-A
(BHARRA)
|
1701004034NRG24040120241594712
|
04/01/2024
|
anek
|
1701004034WL024014
|
anek
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
anek
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAHADGARH
|
MP-01-004-041-001/198-C
(AGAROTA)
|
1701004041NRG24030120241583814
|
04/01/2024
|
Narmada
|
1701004041WL023836
|
Narmada
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
21
|
PAHADGARH
|
MP-01-004-031-001/241-B
(JALALPUR)
|
1701004031NRG24040120241592641
|
04/01/2024
|
indra
|
1701004031WL023988
|
indra
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAHADGARH
|
MP-01-004-031-001/258-D
(JALALPUR)
|
1701004031NRG24040120241592644
|
04/01/2024
|
Banwari Lal
|
1701004031WL023988
|
Banwari Lal
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
BanwariLal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAHADGARH
|
MP-01-004-031-001/292-C
(JALALPUR)
|
1701004031NRG24040120241592661
|
04/01/2024
|
Ramlakhan Singh
|
1701004031WL023988
|
Ramlakhan Singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
RamlakhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAHADGARH
|
MP-01-004-041-001/191-D
(AGAROTA)
|
1701004041NRG24030120241583797
|
04/01/2024
|
Meera
|
1701004041WL023836
|
Meera
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAHADGARH
|
MP-01-004-041-001/192-C
(AGAROTA)
|
1701004041NRG24030120241583799
|
04/01/2024
|
Jasraj
|
1701004041WL023836
|
Jasraj
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Jasraj
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAHADGARH
|
MP-01-004-041-001/192-D
(AGAROTA)
|
1701004041NRG24030120241583800
|
04/01/2024
|
Arti
|
1701004041WL023836
|
Arti
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAHADGARH
|
MP-01-004-041-001/195-A
(AGAROTA)
|
1701004041NRG24030120241583805
|
04/01/2024
|
Mamata
|
1701004041WL023836
|
Mamata
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-041-001/196-B
(AGAROTA)
|
1701004041NRG24030120241583807
|
04/01/2024
|
Neeraj Kushwah
|
1701004041WL023836
|
Neeraj Kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
NeerajKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAHADGARH
|
MP-01-004-041-001/196-C
(AGAROTA)
|
1701004041NRG24030120241583808
|
04/01/2024
|
Divaliya
|
1701004041WL023836
|
Divaliya
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Divaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAHADGARH
|
MP-01-004-041-001/197-C
(AGAROTA)
|
1701004041NRG24030120241583811
|
04/01/2024
|
Sandip
|
1701004041WL023836
|
Sandip
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAHADGARH
|
MP-01-004-041-001/197-D
(AGAROTA)
|
1701004041NRG24030120241583812
|
04/01/2024
|
Sheela
|
1701004041WL023836
|
Sheela
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAHADGARH
|
MP-01-004-041-001/199-B
(AGAROTA)
|
1701004041NRG24030120241583816
|
04/01/2024
|
Manju Kushwah
|
1701004041WL023836
|
Manju Kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
ManjuKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAHADGARH
|
MP-01-004-041-001/199-D
(AGAROTA)
|
1701004041NRG24030120241583817
|
04/01/2024
|
Jasmant Kushwah
|
1701004041WL023836
|
Jasmant Kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
JasmantKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAHADGARH
|
MP-01-004-041-001/203-C
(AGAROTA)
|
1701004041NRG24030120241583823
|
04/01/2024
|
Rajkumari
|
1701004041WL023836
|
Rajkumari
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAHADGARH
|
MP-01-004-041-001/204-C
(AGAROTA)
|
1701004041NRG24030120241583826
|
04/01/2024
|
Dharmendra Singh Kushwah
|
1701004041WL023836
|
Dharmendra Singh Kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
DharmendraSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAHADGARH
|
MP-01-004-041-001/205-C
(AGAROTA)
|
1701004041NRG24030120241583829
|
04/01/2024
|
Kaliya Kushwah
|
1701004041WL023836
|
Kaliya Kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
KaliyaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-041-001/206-B
(AGAROTA)
|
1701004041NRG24030120241583831
|
04/01/2024
|
Hakim
|
1701004041WL023836
|
Hakim
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Hakim
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAHADGARH
|
MP-01-004-041-001/206-C
(AGAROTA)
|
1701004041NRG24030120241583832
|
04/01/2024
|
Poonam Kushwah
|
1701004041WL023836
|
Poonam Kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
PoonamKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAHADGARH
|
MP-01-004-041-001/206-D
(AGAROTA)
|
1701004041NRG24030120241583833
|
04/01/2024
|
Rabi Kushwah
|
1701004041WL023836
|
Rabi Kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
RabiKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAHADGARH
|
MP-01-004-041-001/207-B
(AGAROTA)
|
1701004041NRG24030120241583834
|
04/01/2024
|
Pushpa Kushwah
|
1701004041WL023836
|
Pushpa Kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
PushpaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAHADGARH
|
MP-01-004-041-001/207-C
(AGAROTA)
|
1701004041NRG24030120241583835
|
04/01/2024
|
Lal Singh Kushwah
|
1701004041WL023836
|
Lal Singh Kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
LalSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAHADGARH
|
MP-01-004-041-001/207-D
(AGAROTA)
|
1701004041NRG24030120241583836
|
04/01/2024
|
Dulari
|
1701004041WL023836
|
Dulari
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAHADGARH
|
MP-01-004-041-001/358
(AGAROTA)
|
1701004041NRG24030120241583847
|
04/01/2024
|
DURGA SINGH
|
1701004041WL023836
|
DURGA SINGH
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
DURGASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-041-001/362
(AGAROTA)
|
1701004041NRG24030120241583848
|
04/01/2024
|
VIJAY SINGH
|
1701004041WL023836
|
VIJAY SINGH
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
VIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
45
|
PAHADGARH
|
MP-01-004-031-001/1-B
(JALALPUR)
|
1701004031NRG24040120241592628
|
04/01/2024
|
badan
|
1701004031WL023988
|
badan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
badan
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-031-001/10-D
(JALALPUR)
|
1701004031NRG24040120241592629
|
04/01/2024
|
sunil jatav
|
1701004031WL023988
|
sunil jatav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
suniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-031-001/12-B
(JALALPUR)
|
1701004031NRG24040120241592630
|
04/01/2024
|
darshanlal jatav
|
1701004031WL023988
|
darshanlal jatav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
darshanlaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-031-001/14-B
(JALALPUR)
|
1701004031NRG24040120241592631
|
04/01/2024
|
kalawati tyagi
|
1701004031WL023988
|
kalawati tyagi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
kalawatityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-031-001/231-D
(JALALPUR)
|
1701004031NRG24040120241592636
|
04/01/2024
|
Neeraj
|
1701004031WL023988
|
Neeraj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHADGARH
|
MP-01-004-031-001/233-D
(JALALPUR)
|
1701004031NRG24040120241592638
|
04/01/2024
|
Kalyan
|
1701004031WL023988
|
Kalyan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAHADGARH
|
MP-01-004-031-001/256-B
(JALALPUR)
|
1701004031NRG24040120241592642
|
04/01/2024
|
sheela
|
1701004031WL023988
|
sheela
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-031-001/261-D
(JALALPUR)
|
1701004031NRG24040120241592645
|
04/01/2024
|
Pooja
|
1701004031WL023988
|
Pooja
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-031-001/43-A
(JALALPUR)
|
1701004031NRG24040120241592688
|
04/01/2024
|
santosi
|
1701004031WL023988
|
santosi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
santosi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHADGARH
|
MP-01-004-031-001/49-D
(JALALPUR)
|
1701004031NRG24040120241592689
|
04/01/2024
|
kaptan jatav
|
1701004031WL023988
|
kaptan jatav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
kaptanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-034-001/2686
(BHARRA)
|
1701004034NRG24040120241594703
|
04/01/2024
|
Rekha
|
1701004034WL024014
|
Rekha
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAHADGARH
|
MP-01-004-034-001/935-A
(BHARRA)
|
1701004034NRG24040120241594714
|
04/01/2024
|
lal singh
|
1701004034WL024014
|
lal singh
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAHADGARH
|
MP-01-004-034-001/938-A
(BHARRA)
|
1701004034NRG24040120241594715
|
04/01/2024
|
kusumkla
|
1701004034WL024014
|
kusumkla
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
kusumkla
|
INDUSIND BANK(607189)
|
|
58
|
PAHADGARH
|
MP-01-004-034-001/940-A
(BHARRA)
|
1701004034NRG24040120241594716
|
04/01/2024
|
puanm
|
1701004034WL024014
|
puanm
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
puanm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAHADGARH
|
MP-01-004-034-001/941-A
(BHARRA)
|
1701004034NRG24040120241594717
|
04/01/2024
|
ajit
|
1701004034WL024014
|
ajit
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
ajit
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHADGARH
|
MP-01-004-034-001/942-A
(BHARRA)
|
1701004034NRG24040120241594718
|
04/01/2024
|
vishaka
|
1701004034WL024014
|
vishaka
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
vishaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAHADGARH
|
MP-01-004-034-001/950-A
(BHARRA)
|
1701004034NRG24040120241594719
|
04/01/2024
|
kmla
|
1701004034WL024014
|
kmla
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
kmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAHADGARH
|
MP-01-004-034-001/956-A
(BHARRA)
|
1701004034NRG24040120241594720
|
04/01/2024
|
basdeb
|
1701004034WL024014
|
basdeb
|
00415
|
SBIN0003761
|
442
|
442
|
Processed
|
13/03/2024
|
|
686599429
|
|
basdeb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PAHADGARH
|
MP-01-004-041-001/193-B
(AGAROTA)
|
1701004041NRG24030120241583801
|
04/01/2024
|
Lali Kushwah
|
1701004041WL023836
|
Lali Kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
LaliKushwah
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHADGARH
|
MP-01-004-041-001/193-D
(AGAROTA)
|
1701004041NRG24030120241583802
|
04/01/2024
|
Indra
|
1701004041WL023836
|
Indra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHADGARH
|
MP-01-004-041-001/196-D
(AGAROTA)
|
1701004041NRG24030120241583809
|
04/01/2024
|
Seema Kushwah
|
1701004041WL023836
|
Seema Kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
SeemaKushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHADGARH
|
MP-01-004-041-001/201-B
(AGAROTA)
|
1701004041NRG24030120241583819
|
04/01/2024
|
Sheela
|
1701004041WL023836
|
Sheela
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-041-001/202-C
(AGAROTA)
|
1701004041NRG24030120241583821
|
04/01/2024
|
Ajve Kushwah
|
1701004041WL023836
|
Ajve Kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
AjveKushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHADGARH
|
MP-01-004-041-001/203-D
(AGAROTA)
|
1701004041NRG24030120241583824
|
04/01/2024
|
Kalyan Singh Kushwah
|
1701004041WL023836
|
Kalyan Singh Kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
KalyanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHADGARH
|
MP-01-004-041-001/204-D
(AGAROTA)
|
1701004041NRG24030120241583827
|
04/01/2024
|
Lajjaram Kushwah
|
1701004041WL023836
|
Lajjaram Kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
LajjaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-041-001/208-B
(AGAROTA)
|
1701004041NRG24030120241583837
|
04/01/2024
|
Sonu
|
1701004041WL023836
|
Sonu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-041-001/2117
(AGAROTA)
|
1701004041NRG24030120241583839
|
04/01/2024
|
lakhan
|
1701004041WL023836
|
lakhan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAHADGARH
|
MP-01-004-041-001/2117-B
(AGAROTA)
|
1701004041NRG24030120241583840
|
04/01/2024
|
ASMA
|
1701004041WL023836
|
ASMA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
ASMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAHADGARH
|
MP-01-004-041-001/2162
(AGAROTA)
|
1701004041NRG24030120241583841
|
04/01/2024
|
gajraj
|
1701004041WL023836
|
gajraj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-041-001/2192
(AGAROTA)
|
1701004041NRG24030120241583842
|
04/01/2024
|
lakhan
|
1701004041WL023836
|
lakhan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-041-001/221-C
(AGAROTA)
|
1701004041NRG24030120241583843
|
04/01/2024
|
Manoj
|
1701004041WL023836
|
Manoj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PAHADGARH
|
MP-01-004-041-001/2239
(AGAROTA)
|
1701004041NRG24030120241583844
|
04/01/2024
|
MAYA
|
1701004041WL023836
|
MAYA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-041-001/2287
(AGAROTA)
|
1701004041NRG24030120241583845
|
04/01/2024
|
barelal
|
1701004041WL023836
|
barelal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAHADGARH
|
MP-01-004-052-001/446
(JHOND)
|
1701004052NRG24030120241589322
|
04/01/2024
|
RINKU
|
1701004052WL023920
|
RINKU
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
RINKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
PAHADGARH
|
MP-01-004-052-001/469
(JHOND)
|
1701004052NRG24030120241589323
|
04/01/2024
|
ASHOK
|
1701004052WL023920
|
ASHOK
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
ASHOK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
80
|
PAHADGARH
|
MP-01-004-034-001/1724
(BHARRA)
|
1701004034NRG24040120241594673
|
04/01/2024
|
bhupendra
|
1701004034WL024014
|
bhupendra
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHADGARH
|
MP-01-004-034-001/226
(BHARRA)
|
1701004034NRG24040120241594684
|
04/01/2024
|
Vijay singh
|
1701004034WL024014
|
Vijay singh
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHADGARH
|
MP-01-004-034-001/852-A
(BHARRA)
|
1701004034NRG24040120241594713
|
04/01/2024
|
rubi
|
1701004034WL024014
|
rubi
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAHADGARH
|
MP-01-004-034-001/992-A
(BHARRA)
|
1701004034NRG24040120241594721
|
04/01/2024
|
Pooja
|
1701004034WL024014
|
Pooja
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHADGARH
|
MP-01-004-041-001/1053-A
(AGAROTA)
|
1701004041NRG24030120241583794
|
04/01/2024
|
RAVI
|
1701004041WL023836
|
RAVI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
85
|
PAHADGARH
|
MP-01-004-031-001/210-A
(JALALPUR)
|
1701004031NRG24040120241592632
|
04/01/2024
|
pramod
|
1701004031WL023988
|
pramod
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-031-001/211-A
(JALALPUR)
|
1701004031NRG24040120241592633
|
04/01/2024
|
rubi
|
1701004031WL023988
|
rubi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHADGARH
|
MP-01-004-031-001/214-A
(JALALPUR)
|
1701004031NRG24040120241592634
|
04/01/2024
|
anil
|
1701004031WL023988
|
anil
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PAHADGARH
|
MP-01-004-031-001/215-C
(JALALPUR)
|
1701004031NRG24040120241592635
|
04/01/2024
|
gopal
|
1701004031WL023988
|
gopal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-031-001/234-B
(JALALPUR)
|
1701004031NRG24040120241592639
|
04/01/2024
|
Nirasha
|
1701004031WL023988
|
Nirasha
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Nirasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-031-001/257-D
(JALALPUR)
|
1701004031NRG24040120241592643
|
04/01/2024
|
Bharat singh
|
1701004031WL023988
|
Bharat singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-031-001/264-B
(JALALPUR)
|
1701004031NRG24040120241592646
|
04/01/2024
|
Manoj
|
1701004031WL023988
|
Manoj
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHADGARH
|
MP-01-004-031-001/266-B
(JALALPUR)
|
1701004031NRG24040120241592648
|
04/01/2024
|
Ramesh
|
1701004031WL023988
|
Ramesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-034-001/434-A
(BHARRA)
|
1701004034NRG24040120241594705
|
04/01/2024
|
baijendra
|
1701004034WL024014
|
baijendra
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
baijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-041-001/194-D
(AGAROTA)
|
1701004041NRG24030120241583804
|
04/01/2024
|
Fulo
|
1701004041WL023836
|
Fulo
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Fulo
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHADGARH
|
MP-01-004-041-001/197-B
(AGAROTA)
|
1701004041NRG24030120241583810
|
04/01/2024
|
Rameshwar
|
1701004041WL023836
|
Rameshwar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAHADGARH
|
MP-01-004-041-001/198-B
(AGAROTA)
|
1701004041NRG24030120241583813
|
04/01/2024
|
Suman
|
1701004041WL023836
|
Suman
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAHADGARH
|
MP-01-004-051-004/232
(BICHPURI)
|
1701004051NRG24040120241594648
|
04/01/2024
|
rajesh
|
1701004051WL024012
|
rajesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-052-001/604
(JHOND)
|
1701004052NRG24030120241589328
|
04/01/2024
|
Mithlesh
|
1701004052WL023920
|
Mithlesh
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
Mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PAHADGARH
|
MP-01-004-052-001/609
(JHOND)
|
1701004052NRG24030120241589329
|
04/01/2024
|
Manju
|
1701004052WL023920
|
Manju
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHADGARH
|
MP-01-004-052-001/623
(JHOND)
|
1701004052NRG24030120241589330
|
04/01/2024
|
Parikchat
|
1701004052WL023920
|
Parikchat
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
Parikchat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
101
|
PAHADGARH
|
MP-01-004-031-001/233-B
(JALALPUR)
|
1701004031NRG24040120241592637
|
04/01/2024
|
Beerendra
|
1701004031WL023988
|
Beerendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-034-001/999-B
(BHARRA)
|
1701004034NRG24040120241594722
|
04/01/2024
|
raghvendra
|
1701004034WL024014
|
raghvendra
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAHADGARH
|
MP-01-004-041-001/198-D
(AGAROTA)
|
1701004041NRG24030120241583815
|
04/01/2024
|
Saroj
|
1701004041WL023836
|
Saroj
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
104
|
PAHADGARH
|
MP-01-004-041-001/21-D
(AGAROTA)
|
1701004041NRG24030120241583838
|
04/01/2024
|
Ayush
|
1701004041WL023836
|
Ayush
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Ayush
|
UCO BANK(607066)
|
|
105
|
PAHADGARH
|
MP-01-004-041-001/872-D
(AGAROTA)
|
1701004041NRG24030120241583909
|
04/01/2024
|
Gaurav
|
1701004041WL023836
|
Gaurav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Gaurav
|
UCO BANK(607066)
|
|
106
|
PAHADGARH
|
MP-01-004-041-001/873-D
(AGAROTA)
|
1701004041NRG24030120241583910
|
04/01/2024
|
Laxmi
|
1701004041WL023836
|
Laxmi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PAHADGARH
|
MP-01-004-041-001/874-D
(AGAROTA)
|
1701004041NRG24030120241583911
|
04/01/2024
|
Jeetu
|
1701004041WL023836
|
Jeetu
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Jeetu
|
UCO BANK(607066)
|
|
108
|
PAHADGARH
|
MP-01-004-041-001/875-D
(AGAROTA)
|
1701004041NRG24030120241583912
|
04/01/2024
|
Rajendra
|
1701004041WL023836
|
Rajendra
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Rajendra
|
CANARA BANK(508532)
|
|
109
|
PAHADGARH
|
MP-01-004-041-001/876-D
(AGAROTA)
|
1701004041NRG24030120241583913
|
04/01/2024
|
Akash
|
1701004041WL023836
|
Akash
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Akash
|
UCO BANK(607066)
|
|
110
|
PAHADGARH
|
MP-01-004-041-001/877-D
(AGAROTA)
|
1701004041NRG24030120241583914
|
04/01/2024
|
Neelam
|
1701004041WL023836
|
Neelam
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAHADGARH
|
MP-01-004-041-001/878-D
(AGAROTA)
|
1701004041NRG24030120241583915
|
04/01/2024
|
Monika
|
1701004041WL023836
|
Monika
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAHADGARH
|
MP-01-004-041-001/879-D
(AGAROTA)
|
1701004041NRG24030120241583916
|
04/01/2024
|
Dipika
|
1701004041WL023836
|
Dipika
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Dipika
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAHADGARH
|
MP-01-004-041-001/880-D
(AGAROTA)
|
1701004041NRG24030120241583917
|
04/01/2024
|
Bhavana
|
1701004041WL023836
|
Bhavana
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Bhavana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
114
|
PAHADGARH
|
MP-01-004-052-001/579
(JHOND)
|
1701004052NRG24030120241589326
|
04/01/2024
|
Preeti kushwah
|
1701004052WL023920
|
Preeti kushwah
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
Preetikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PAHADGARH
|
MP-01-004-052-003/571
(JHOND)
|
1701004052NRG24030120241589333
|
04/01/2024
|
VARSHA
|
1701004052WL023920
|
VARSHA
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
VARSHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
116
|
PAHADGARH
|
MP-01-004-041-001/192-B
(AGAROTA)
|
1701004041NRG24030120241583798
|
04/01/2024
|
Lalee
|
1701004041WL023836
|
Lalee
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Lalee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
PAHADGARH
|
MP-01-004-034-001/2411
(BHARRA)
|
1701004034NRG24040120241594691
|
04/01/2024
|
RAMKALI
|
1701004034WL024014
|
RAMKALI
|
00553
|
INDB0000123
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
118
|
PAHADGARH
|
MP-01-004-034-001/2419
(BHARRA)
|
1701004034NRG24040120241594692
|
04/01/2024
|
BANTI
|
1701004034WL024014
|
BANTI
|
00553
|
INDB0000123
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAHADGARH
|
MP-01-004-034-001/2423
(BHARRA)
|
1701004034NRG24040120241594694
|
04/01/2024
|
REKHA
|
1701004034WL024014
|
REKHA
|
00553
|
INDB0000123
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PAHADGARH
|
MP-01-004-034-001/2451
(BHARRA)
|
1701004034NRG24040120241594695
|
04/01/2024
|
ramdeen
|
1701004034WL024014
|
ramdeen
|
00553
|
INDB0000123
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PAHADGARH
|
MP-01-004-034-001/491-A
(BHARRA)
|
1701004034NRG24040120241594709
|
04/01/2024
|
DULARI
|
1701004034WL024014
|
DULARI
|
00553
|
INDB0000123
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAHADGARH
|
MP-01-004-034-001/521-A
(BHARRA)
|
1701004034NRG24040120241594710
|
04/01/2024
|
Manju
|
1701004034WL024014
|
Manju
|
00553
|
INDB0000123
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
123
|
PAHADGARH
|
MP-01-004-031-001/239-C
(JALALPUR)
|
1701004031NRG24040120241592640
|
04/01/2024
|
suneeta
|
1701004031WL023988
|
suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-031-001/289-C
(JALALPUR)
|
1701004031NRG24040120241592656
|
04/01/2024
|
Sapana
|
1701004031WL023988
|
Sapana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-031-001/289-D
(JALALPUR)
|
1701004031NRG24040120241592657
|
04/01/2024
|
Pradeep kumar
|
1701004031WL023988
|
Pradeep kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-031-001/292-A
(JALALPUR)
|
1701004031NRG24040120241592659
|
04/01/2024
|
Rinku rajak
|
1701004031WL023988
|
Rinku rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Rinkurajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-031-001/292-B
(JALALPUR)
|
1701004031NRG24040120241592660
|
04/01/2024
|
Rajesh Singh
|
1701004031WL023988
|
Rajesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-031-001/292-D
(JALALPUR)
|
1701004031NRG24040120241592662
|
04/01/2024
|
Rambhajan
|
1701004031WL023988
|
Rambhajan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Rambhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-031-001/293-A
(JALALPUR)
|
1701004031NRG24040120241592663
|
04/01/2024
|
Bholu Dhakar
|
1701004031WL023988
|
Bholu Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
BholuDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-031-001/293-B
(JALALPUR)
|
1701004031NRG24040120241592664
|
04/01/2024
|
Sheela Jatav
|
1701004031WL023988
|
Sheela Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
SheelaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-031-001/293-C
(JALALPUR)
|
1701004031NRG24040120241592665
|
04/01/2024
|
Manisha
|
1701004031WL023988
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-031-001/293-D
(JALALPUR)
|
1701004031NRG24040120241592666
|
04/01/2024
|
Pradeep
|
1701004031WL023988
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-031-001/294-A
(JALALPUR)
|
1701004031NRG24040120241592667
|
04/01/2024
|
Hariom
|
1701004031WL023988
|
Hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-031-001/294-B
(JALALPUR)
|
1701004031NRG24040120241592668
|
04/01/2024
|
Pinki
|
1701004031WL023988
|
Pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-031-001/294-C
(JALALPUR)
|
1701004031NRG24040120241592669
|
04/01/2024
|
Sunita
|
1701004031WL023988
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-031-001/294-D
(JALALPUR)
|
1701004031NRG24040120241592670
|
04/01/2024
|
Sonu Dhakar
|
1701004031WL023988
|
Sonu Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
SonuDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-031-001/295-A
(JALALPUR)
|
1701004031NRG24040120241592671
|
04/01/2024
|
Neeraj tyagi
|
1701004031WL023988
|
Neeraj tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Neerajtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-031-001/295-B
(JALALPUR)
|
1701004031NRG24040120241592672
|
04/01/2024
|
Hariom tyagi
|
1701004031WL023988
|
Hariom tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Hariomtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-031-001/295-C
(JALALPUR)
|
1701004031NRG24040120241592673
|
04/01/2024
|
Rajput
|
1701004031WL023988
|
Rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-031-001/295-D
(JALALPUR)
|
1701004031NRG24040120241592674
|
04/01/2024
|
Dinesh Dhakar
|
1701004031WL023988
|
Dinesh Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
DineshDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-031-001/296-A
(JALALPUR)
|
1701004031NRG24040120241592675
|
04/01/2024
|
Pavan Jatav
|
1701004031WL023988
|
Pavan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
PavanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-031-001/296-B
(JALALPUR)
|
1701004031NRG24040120241592676
|
04/01/2024
|
Sapna
|
1701004031WL023988
|
Sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-031-001/296-C
(JALALPUR)
|
1701004031NRG24040120241592677
|
04/01/2024
|
Sonu Dhakar
|
1701004031WL023988
|
Sonu Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
SonuDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-031-001/296-D
(JALALPUR)
|
1701004031NRG24040120241592678
|
04/01/2024
|
Subedar Jatav
|
1701004031WL023988
|
Subedar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
SubedarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-031-001/297-A
(JALALPUR)
|
1701004031NRG24040120241592679
|
04/01/2024
|
Nitoo
|
1701004031WL023988
|
Nitoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Nitoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-031-001/297-B
(JALALPUR)
|
1701004031NRG24040120241592680
|
04/01/2024
|
Premvati
|
1701004031WL023988
|
Premvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-031-001/297-C
(JALALPUR)
|
1701004031NRG24040120241592681
|
04/01/2024
|
Jitendra
|
1701004031WL023988
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-031-001/297-D
(JALALPUR)
|
1701004031NRG24040120241592682
|
04/01/2024
|
Mithlesh
|
1701004031WL023988
|
Mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-031-001/298-A
(JALALPUR)
|
1701004031NRG24040120241592683
|
04/01/2024
|
Madhuri Goud
|
1701004031WL023988
|
Madhuri Goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
MadhuriGoud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
PAHADGARH
|
MP-01-004-031-001/298-B
(JALALPUR)
|
1701004031NRG24040120241592684
|
04/01/2024
|
Mithalesh Dhakar
|
1701004031WL023988
|
Mithalesh Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
MithaleshDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-031-001/298-C
(JALALPUR)
|
1701004031NRG24040120241592685
|
04/01/2024
|
Archana rajak
|
1701004031WL023988
|
Archana rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Archanarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-031-001/298-D
(JALALPUR)
|
1701004031NRG24040120241592686
|
04/01/2024
|
Reena kumari
|
1701004031WL023988
|
Reena kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Reenakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-031-001/299-A
(JALALPUR)
|
1701004031NRG24040120241592687
|
04/01/2024
|
Kailashi
|
1701004031WL023988
|
Kailashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Kailashi
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAHADGARH
|
MP-01-004-034-001/1752
(BHARRA)
|
1701004034NRG24040120241594677
|
04/01/2024
|
satypikesh
|
1701004034WL024014
|
satypikesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
satypikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-051-001/100-C
(BICHPURI)
|
1701004051NRG24040120241594638
|
04/01/2024
|
ramvir gurjar
|
1701004051WL024012
|
ramvir gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
ramvirgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-051-001/101-C
(BICHPURI)
|
1701004051NRG24040120241594639
|
04/01/2024
|
rani gurjar
|
1701004051WL024012
|
rani gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
ranigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-051-001/103-C
(BICHPURI)
|
1701004051NRG24040120241594640
|
04/01/2024
|
meera
|
1701004051WL024012
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-051-003/10-C
(BICHPURI)
|
1701004051NRG24040120241594643
|
04/01/2024
|
jaldevi
|
1701004051WL024012
|
jaldevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
jaldevi
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAHADGARH
|
MP-01-004-051-003/35-C
(BICHPURI)
|
1701004051NRG24040120241594645
|
04/01/2024
|
banwari singh gurjar
|
1701004051WL024012
|
banwari singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
banwarisinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-051-003/46-C
(BICHPURI)
|
1701004051NRG24040120241594646
|
04/01/2024
|
ramlakhan
|
1701004051WL024012
|
ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAHADGARH
|
MP-01-004-051-004/28-C
(BICHPURI)
|
1701004051NRG24040120241594649
|
04/01/2024
|
ramdeen
|
1701004051WL024012
|
ramdeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-051-005/41-C
(BICHPURI)
|
1701004051NRG24040120241594650
|
04/01/2024
|
rakesh
|
1701004051WL024012
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-051-005/42-C
(BICHPURI)
|
1701004051NRG24040120241594651
|
04/01/2024
|
aneeta
|
1701004051WL024012
|
aneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-052-001/550
(JHOND)
|
1701004052NRG24030120241589324
|
04/01/2024
|
Naran singh
|
1701004052WL023920
|
Naran singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAHADGARH
|
MP-01-004-052-001/563
(JHOND)
|
1701004052NRG24030120241589325
|
04/01/2024
|
Matadine
|
1701004052WL023920
|
Matadine
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
Matadine
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAHADGARH
|
MP-01-004-052-001/591
(JHOND)
|
1701004052NRG24030120241589327
|
04/01/2024
|
Aratee
|
1701004052WL023920
|
Aratee
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
Aratee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
167
|
PAHADGARH
|
MP-01-004-001-001/2021-D
(KUKROLI)
|
1701004001NRG24030120241584285
|
04/01/2024
|
Ramveer
|
1701004001WL023842
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-001-001/2118-D
(KUKROLI)
|
1701004001NRG24030120241584286
|
04/01/2024
|
Vidue singh
|
1701004001WL023842
|
Vidue singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Viduesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-001-001/2120-D
(KUKROLI)
|
1701004001NRG24030120241584287
|
04/01/2024
|
Bholu gurjar
|
1701004001WL023842
|
Bholu gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Bholugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-001-001/2121-D
(KUKROLI)
|
1701004001NRG24030120241584288
|
04/01/2024
|
Birendra
|
1701004001WL023842
|
Birendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Birendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-001-001/2122-D
(KUKROLI)
|
1701004001NRG24030120241584289
|
04/01/2024
|
Shivani gurjar
|
1701004001WL023842
|
Shivani gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Shivanigurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
PAHADGARH
|
MP-01-004-001-002/2100-D
(KUKROLI)
|
1701004001NRG24030120241584292
|
04/01/2024
|
Vishnu kumar
|
1701004001WL023842
|
Vishnu kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Vishnukumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-001-002/2101-D
(KUKROLI)
|
1701004001NRG24030120241584293
|
04/01/2024
|
Balveer
|
1701004001WL023842
|
Balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-001-002/2102-D
(KUKROLI)
|
1701004001NRG24030120241584294
|
04/01/2024
|
Mahendra singh
|
1701004001WL023842
|
Mahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Mahendrasingh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PAHADGARH
|
MP-01-004-001-002/2105-D
(KUKROLI)
|
1701004001NRG24030120241584295
|
04/01/2024
|
Mangal singh
|
1701004001WL023842
|
Mangal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-001-002/2106-D
(KUKROLI)
|
1701004001NRG24030120241584296
|
04/01/2024
|
Reena gurjar
|
1701004001WL023842
|
Reena gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Reenagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-001-002/2108-D
(KUKROLI)
|
1701004001NRG24030120241584297
|
04/01/2024
|
Rachana kumari
|
1701004001WL023842
|
Rachana kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Rachanakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-001-002/2111-D
(KUKROLI)
|
1701004001NRG24030120241584298
|
04/01/2024
|
Sourav pratap singh parmar
|
1701004001WL023842
|
Sourav pratap singh parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Souravpratapsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-001-002/2112-D
(KUKROLI)
|
1701004001NRG24030120241584299
|
04/01/2024
|
Rahul kumar bhadouriya
|
1701004001WL023842
|
Rahul kumar bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Rahulkumarbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-001-002/2113-D
(KUKROLI)
|
1701004001NRG24030120241584300
|
04/01/2024
|
Sohil khan
|
1701004001WL023842
|
Sohil khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Sohilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-001-002/2114-D
(KUKROLI)
|
1701004001NRG24030120241584301
|
04/01/2024
|
Kaushal singh
|
1701004001WL023842
|
Kaushal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Kaushalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-001-003/6109-A
(KUKROLI)
|
1701004001NRG24030120241584302
|
04/01/2024
|
Rinku rawat
|
1701004001WL023842
|
Rinku rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Rinkurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-001-003/6110-A
(KUKROLI)
|
1701004001NRG24030120241584303
|
04/01/2024
|
Deewan
|
1701004001WL023842
|
Deewan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Deewan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-001-003/6113-A
(KUKROLI)
|
1701004001NRG24030120241584304
|
04/01/2024
|
Bhavna gurjar
|
1701004001WL023842
|
Bhavna gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Bhavnagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-001-003/6114-A
(KUKROLI)
|
1701004001NRG24030120241584305
|
04/01/2024
|
Raghvendra
|
1701004001WL023842
|
Raghvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-001-003/6115-A
(KUKROLI)
|
1701004001NRG24030120241584306
|
04/01/2024
|
Rustam
|
1701004001WL023842
|
Rustam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Rustam
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-001-003/6116-A
(KUKROLI)
|
1701004001NRG24030120241584307
|
04/01/2024
|
Nidhi
|
1701004001WL023842
|
Nidhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Nidhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-001-003/6117-A
(KUKROLI)
|
1701004001NRG24030120241584308
|
04/01/2024
|
Nitin
|
1701004001WL023842
|
Nitin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-001-003/6118-A
(KUKROLI)
|
1701004001NRG24030120241584309
|
04/01/2024
|
Shailendra
|
1701004001WL023842
|
Shailendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-001-003/6192-A
(KUKROLI)
|
1701004001NRG24030120241584231
|
04/01/2024
|
snadeep
|
1701004001WL023840
|
snadeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
snadeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-001-003/6193-A
(KUKROLI)
|
1701004001NRG24030120241584232
|
04/01/2024
|
vires
|
1701004001WL023840
|
vires
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
vires
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-001-003/6194-A
(KUKROLI)
|
1701004001NRG24030120241584233
|
04/01/2024
|
anoop
|
1701004001WL023840
|
anoop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-001-003/6195-A
(KUKROLI)
|
1701004001NRG24030120241584234
|
04/01/2024
|
anand
|
1701004001WL023840
|
anand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-001-003/6196-A
(KUKROLI)
|
1701004001NRG24030120241584235
|
04/01/2024
|
mangal
|
1701004001WL023840
|
mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-001-003/6197-A
(KUKROLI)
|
1701004001NRG24030120241584236
|
04/01/2024
|
NAMAN INGH
|
1701004001WL023840
|
NAMAN INGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
NAMANINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-001-003/6198-A
(KUKROLI)
|
1701004001NRG24030120241584237
|
04/01/2024
|
LOVEKUSH
|
1701004001WL023840
|
LOVEKUSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
LOVEKUSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-001-003/6199-A
(KUKROLI)
|
1701004001NRG24030120241584238
|
04/01/2024
|
shivam singh
|
1701004001WL023840
|
shivam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
shivamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-001-003/6201-A
(KUKROLI)
|
1701004001NRG24030120241584239
|
04/01/2024
|
manish
|
1701004001WL023840
|
manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-001-003/6202-A
(KUKROLI)
|
1701004001NRG24030120241584240
|
04/01/2024
|
pavan singh
|
1701004001WL023840
|
pavan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
pavansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-001-003/6204-A
(KUKROLI)
|
1701004001NRG24030120241584242
|
04/01/2024
|
sumit
|
1701004001WL023840
|
sumit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-001-003/6205-A
(KUKROLI)
|
1701004001NRG24030120241584243
|
04/01/2024
|
pappu
|
1701004001WL023840
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-001-003/6206-A
(KUKROLI)
|
1701004001NRG24030120241584244
|
04/01/2024
|
vikesh
|
1701004001WL023840
|
vikesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
vikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-001-003/6208-A
(KUKROLI)
|
1701004001NRG24030120241584245
|
04/01/2024
|
yubraj
|
1701004001WL023840
|
yubraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
yubraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-001-003/6209-A
(KUKROLI)
|
1701004001NRG24030120241584246
|
04/01/2024
|
arjun
|
1701004001WL023840
|
arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-001-003/6212-A
(KUKROLI)
|
1701004001NRG24030120241584247
|
04/01/2024
|
rashi
|
1701004001WL023840
|
rashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
rashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-001-003/6215-A
(KUKROLI)
|
1701004001NRG24030120241584248
|
04/01/2024
|
pappan singh
|
1701004001WL023840
|
pappan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
pappansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-001-003/6216-A
(KUKROLI)
|
1701004001NRG24030120241584249
|
04/01/2024
|
diksha
|
1701004001WL023840
|
diksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
diksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-001-003/6217-A
(KUKROLI)
|
1701004001NRG24030120241584250
|
04/01/2024
|
shalu
|
1701004001WL023840
|
shalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
shalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-001-003/6218-A
(KUKROLI)
|
1701004001NRG24030120241584251
|
04/01/2024
|
anjali
|
1701004001WL023840
|
anjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-001-003/6220-A
(KUKROLI)
|
1701004001NRG24030120241584252
|
04/01/2024
|
shivam singh
|
1701004001WL023840
|
shivam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
shivamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-001-003/6221-A
(KUKROLI)
|
1701004001NRG24030120241584253
|
04/01/2024
|
anurag singh
|
1701004001WL023840
|
anurag singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
anuragsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-001-003/6222-A
(KUKROLI)
|
1701004001NRG24030120241584254
|
04/01/2024
|
avaneesh
|
1701004001WL023840
|
avaneesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
avaneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-001-003/6223-A
(KUKROLI)
|
1701004001NRG24030120241584255
|
04/01/2024
|
ayush singh
|
1701004001WL023840
|
ayush singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
ayushsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-001-003/6224-A
(KUKROLI)
|
1701004001NRG24030120241584256
|
04/01/2024
|
deepemdra
|
1701004001WL023840
|
deepemdra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
deepemdra
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-001-003/6225-A
(KUKROLI)
|
1701004001NRG24030120241584257
|
04/01/2024
|
aman singh
|
1701004001WL023840
|
aman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
amansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-001-003/6227-A
(KUKROLI)
|
1701004001NRG24030120241584258
|
04/01/2024
|
kuldeep
|
1701004001WL023840
|
kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-001-003/6228-A
(KUKROLI)
|
1701004001NRG24030120241584259
|
04/01/2024
|
priyanshu
|
1701004001WL023840
|
priyanshu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
priyanshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-001-003/6230-A
(KUKROLI)
|
1701004001NRG24030120241584260
|
04/01/2024
|
reetesh
|
1701004001WL023840
|
reetesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
reetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-001-003/6231-A
(KUKROLI)
|
1701004001NRG24030120241584261
|
04/01/2024
|
bhoopendra
|
1701004001WL023840
|
bhoopendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
bhoopendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-001-003/6232-A
(KUKROLI)
|
1701004001NRG24030120241584262
|
04/01/2024
|
anurag
|
1701004001WL023840
|
anurag
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
anurag
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-001-003/6233-A
(KUKROLI)
|
1701004001NRG24030120241584263
|
04/01/2024
|
sourabh singh
|
1701004001WL023840
|
sourabh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
sourabhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-034-001/1795
(BHARRA)
|
1701004034NRG24040120241594678
|
04/01/2024
|
deshraj
|
1701004034WL024014
|
deshraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
deshraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
PAHADGARH
|
MP-01-004-034-001/2388
(BHARRA)
|
1701004034NRG24040120241594690
|
04/01/2024
|
ramotar
|
1701004034WL024014
|
ramotar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
ramotar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PAHADGARH
|
MP-01-004-034-001/2420
(BHARRA)
|
1701004034NRG24040120241594693
|
04/01/2024
|
pushpa
|
1701004034WL024014
|
pushpa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
PAHADGARH
|
MP-01-004-034-001/2460
(BHARRA)
|
1701004034NRG24040120241594696
|
04/01/2024
|
SINGH
|
1701004034WL024014
|
SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-034-001/2484
(BHARRA)
|
1701004034NRG24040120241594697
|
04/01/2024
|
SHIVSINGH
|
1701004034WL024014
|
SHIVSINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PAHADGARH
|
MP-01-004-034-001/2495
(BHARRA)
|
1701004034NRG24040120241594698
|
04/01/2024
|
AJAB SINGH KUSHWAH
|
1701004034WL024014
|
AJAB SINGH KUSHWAH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
AJABSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PAHADGARH
|
MP-01-004-041-001/154-A
(AGAROTA)
|
1701004041NRG24030120241583795
|
04/01/2024
|
reena
|
1701004041WL023836
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-041-001/2350
(AGAROTA)
|
1701004041NRG24030120241583846
|
04/01/2024
|
prahalad singh
|
1701004041WL023836
|
prahalad singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
prahaladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-041-001/708-D
(AGAROTA)
|
1701004041NRG24030120241583849
|
04/01/2024
|
BANVARI
|
1701004041WL023836
|
BANVARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
BANVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-041-001/709-D
(AGAROTA)
|
1701004041NRG24030120241583850
|
04/01/2024
|
LAKHAN SINGH
|
1701004041WL023836
|
LAKHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
LAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-041-001/713-D
(AGAROTA)
|
1701004041NRG24030120241583851
|
04/01/2024
|
MAKHAN SINGH
|
1701004041WL023836
|
MAKHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
MAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-041-001/714-D
(AGAROTA)
|
1701004041NRG24030120241583852
|
04/01/2024
|
GORAV
|
1701004041WL023836
|
GORAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
GORAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-041-001/716-D
(AGAROTA)
|
1701004041NRG24030120241583853
|
04/01/2024
|
RAMA
|
1701004041WL023836
|
RAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-041-001/722-D
(AGAROTA)
|
1701004041NRG24030120241583854
|
04/01/2024
|
ASHOK
|
1701004041WL023836
|
ASHOK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAHADGARH
|
MP-01-004-041-001/726-D
(AGAROTA)
|
1701004041NRG24030120241583855
|
04/01/2024
|
VIJENDRA
|
1701004041WL023836
|
VIJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
VIJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-041-001/729-D
(AGAROTA)
|
1701004041NRG24030120241583856
|
04/01/2024
|
JITENDRA
|
1701004041WL023836
|
JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-041-001/730-D
(AGAROTA)
|
1701004041NRG24030120241583857
|
04/01/2024
|
RINKU
|
1701004041WL023836
|
RINKU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-041-001/739-D
(AGAROTA)
|
1701004041NRG24030120241583858
|
04/01/2024
|
narottam
|
1701004041WL023836
|
narottam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-041-001/740-D
(AGAROTA)
|
1701004041NRG24030120241583859
|
04/01/2024
|
ASHA
|
1701004041WL023836
|
ASHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-041-001/741-D
(AGAROTA)
|
1701004041NRG24030120241583860
|
04/01/2024
|
DURGA SINGH
|
1701004041WL023836
|
DURGA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PAHADGARH
|
MP-01-004-041-001/742-D
(AGAROTA)
|
1701004041NRG24030120241583861
|
04/01/2024
|
pooja
|
1701004041WL023836
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PAHADGARH
|
MP-01-004-041-001/744-D
(AGAROTA)
|
1701004041NRG24030120241583862
|
04/01/2024
|
MANOJ
|
1701004041WL023836
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-041-001/745-D
(AGAROTA)
|
1701004041NRG24030120241583863
|
04/01/2024
|
DASRATH
|
1701004041WL023836
|
DASRATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
DASRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-041-001/746-D
(AGAROTA)
|
1701004041NRG24030120241583864
|
04/01/2024
|
MEENESH
|
1701004041WL023836
|
MEENESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
MEENESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PAHADGARH
|
MP-01-004-041-001/747-D
(AGAROTA)
|
1701004041NRG24030120241583865
|
04/01/2024
|
SUBEDAR SINGH
|
1701004041WL023836
|
SUBEDAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
SUBEDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PAHADGARH
|
MP-01-004-041-001/748-D
(AGAROTA)
|
1701004041NRG24030120241583866
|
04/01/2024
|
MOHAR SINGH
|
1701004041WL023836
|
MOHAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PAHADGARH
|
MP-01-004-041-001/749-D
(AGAROTA)
|
1701004041NRG24030120241583867
|
04/01/2024
|
RAMESH
|
1701004041WL023836
|
RAMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PAHADGARH
|
MP-01-004-041-001/752-D
(AGAROTA)
|
1701004041NRG24030120241583868
|
04/01/2024
|
SUNIL
|
1701004041WL023836
|
SUNIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PAHADGARH
|
MP-01-004-041-001/753-D
(AGAROTA)
|
1701004041NRG24030120241583869
|
04/01/2024
|
BEERABAL
|
1701004041WL023836
|
BEERABAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
BEERABAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PAHADGARH
|
MP-01-004-041-001/755-D
(AGAROTA)
|
1701004041NRG24030120241583870
|
04/01/2024
|
SURAJ
|
1701004041WL023836
|
SURAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PAHADGARH
|
MP-01-004-041-001/757-D
(AGAROTA)
|
1701004041NRG24030120241583871
|
04/01/2024
|
RAMVEER
|
1701004041WL023836
|
RAMVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PAHADGARH
|
MP-01-004-041-001/759-D
(AGAROTA)
|
1701004041NRG24030120241583872
|
04/01/2024
|
DEV SINGH
|
1701004041WL023836
|
DEV SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
DEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PAHADGARH
|
MP-01-004-041-001/761-D
(AGAROTA)
|
1701004041NRG24030120241583873
|
04/01/2024
|
KAMLA
|
1701004041WL023836
|
KAMLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PAHADGARH
|
MP-01-004-041-001/762-D
(AGAROTA)
|
1701004041NRG24030120241583874
|
04/01/2024
|
MITHLESH
|
1701004041WL023836
|
MITHLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
MITHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PAHADGARH
|
MP-01-004-041-001/769-D
(AGAROTA)
|
1701004041NRG24030120241583875
|
04/01/2024
|
HALUKE
|
1701004041WL023836
|
HALUKE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
HALUKE
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PAHADGARH
|
MP-01-004-041-001/772-D
(AGAROTA)
|
1701004041NRG24030120241583876
|
04/01/2024
|
MUSKEEN
|
1701004041WL023836
|
MUSKEEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
MUSKEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PAHADGARH
|
MP-01-004-041-001/774-D
(AGAROTA)
|
1701004041NRG24030120241583877
|
04/01/2024
|
MANGELAL
|
1701004041WL023836
|
MANGELAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
MANGELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PAHADGARH
|
MP-01-004-041-001/777-D
(AGAROTA)
|
1701004041NRG24030120241583878
|
04/01/2024
|
RAJVATI
|
1701004041WL023836
|
RAJVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
RAJVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
PAHADGARH
|
MP-01-004-041-001/778-D
(AGAROTA)
|
1701004041NRG24030120241583879
|
04/01/2024
|
LAXMAN
|
1701004041WL023836
|
LAXMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PAHADGARH
|
MP-01-004-041-001/782-D
(AGAROTA)
|
1701004041NRG24030120241583880
|
04/01/2024
|
RAMJILAL
|
1701004041WL023836
|
RAMJILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
RAMJILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PAHADGARH
|
MP-01-004-041-001/784-D
(AGAROTA)
|
1701004041NRG24030120241583881
|
04/01/2024
|
NATHI LAL
|
1701004041WL023836
|
NATHI LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
NATHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PAHADGARH
|
MP-01-004-041-001/785-D
(AGAROTA)
|
1701004041NRG24030120241583882
|
04/01/2024
|
LILABATI
|
1701004041WL023836
|
LILABATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
LILABATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PAHADGARH
|
MP-01-004-041-001/786-D
(AGAROTA)
|
1701004041NRG24030120241583883
|
04/01/2024
|
PARVEENA
|
1701004041WL023836
|
PARVEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
PARVEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PAHADGARH
|
MP-01-004-041-001/788-D
(AGAROTA)
|
1701004041NRG24030120241583884
|
04/01/2024
|
SAEENA
|
1701004041WL023836
|
SAEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
SAEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PAHADGARH
|
MP-01-004-041-001/789
(AGAROTA)
|
1701004041NRG24030120241583885
|
04/01/2024
|
MUKESH
|
1701004041WL023836
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PAHADGARH
|
MP-01-004-041-001/790-D
(AGAROTA)
|
1701004041NRG24030120241583886
|
04/01/2024
|
lajjaram
|
1701004041WL023836
|
lajjaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
lajjaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PAHADGARH
|
MP-01-004-041-001/792-D
(AGAROTA)
|
1701004041NRG24030120241583887
|
04/01/2024
|
raghuraj
|
1701004041WL023836
|
raghuraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
PAHADGARH
|
MP-01-004-041-001/793-D
(AGAROTA)
|
1701004041NRG24030120241583888
|
04/01/2024
|
krishan
|
1701004041WL023836
|
krishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
krishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PAHADGARH
|
MP-01-004-041-001/794-D
(AGAROTA)
|
1701004041NRG24030120241583889
|
04/01/2024
|
Diwan singh
|
1701004041WL023836
|
Diwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Diwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PAHADGARH
|
MP-01-004-041-001/795-D
(AGAROTA)
|
1701004041NRG24030120241583890
|
04/01/2024
|
Tilok singh
|
1701004041WL023836
|
Tilok singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Tiloksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PAHADGARH
|
MP-01-004-041-001/796-D
(AGAROTA)
|
1701004041NRG24030120241583891
|
04/01/2024
|
virendra singh
|
1701004041WL023836
|
virendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
virendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PAHADGARH
|
MP-01-004-041-001/798-D
(AGAROTA)
|
1701004041NRG24030120241583892
|
04/01/2024
|
mohar singh
|
1701004041WL023836
|
mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PAHADGARH
|
MP-01-004-041-001/800-B
(AGAROTA)
|
1701004041NRG24030120241583893
|
04/01/2024
|
rambilash
|
1701004041WL023836
|
rambilash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
rambilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PAHADGARH
|
MP-01-004-041-001/802-D
(AGAROTA)
|
1701004041NRG24030120241583894
|
04/01/2024
|
Jagdeesh
|
1701004041WL023836
|
Jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PAHADGARH
|
MP-01-004-041-001/803-D
(AGAROTA)
|
1701004041NRG24030120241583895
|
04/01/2024
|
sandeep
|
1701004041WL023836
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PAHADGARH
|
MP-01-004-041-001/804-D
(AGAROTA)
|
1701004041NRG24030120241583896
|
04/01/2024
|
banti
|
1701004041WL023836
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PAHADGARH
|
MP-01-004-041-001/805-D
(AGAROTA)
|
1701004041NRG24030120241583897
|
04/01/2024
|
pan singh
|
1701004041WL023836
|
pan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PAHADGARH
|
MP-01-004-041-001/806-D
(AGAROTA)
|
1701004041NRG24030120241583898
|
04/01/2024
|
rajabeti
|
1701004041WL023836
|
rajabeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
PAHADGARH
|
MP-01-004-041-001/807-D
(AGAROTA)
|
1701004041NRG24030120241583899
|
04/01/2024
|
ravindra singh
|
1701004041WL023836
|
ravindra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
ravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PAHADGARH
|
MP-01-004-041-001/809-D
(AGAROTA)
|
1701004041NRG24030120241583900
|
04/01/2024
|
rajveer
|
1701004041WL023836
|
rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PAHADGARH
|
MP-01-004-041-001/810-D
(AGAROTA)
|
1701004041NRG24030120241583901
|
04/01/2024
|
manoj
|
1701004041WL023836
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PAHADGARH
|
MP-01-004-041-001/811-D
(AGAROTA)
|
1701004041NRG24030120241583902
|
04/01/2024
|
amar singh
|
1701004041WL023836
|
amar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
PAHADGARH
|
MP-01-004-041-001/812-D
(AGAROTA)
|
1701004041NRG24030120241583903
|
04/01/2024
|
surendra
|
1701004041WL023836
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
PAHADGARH
|
MP-01-004-041-001/813-D
(AGAROTA)
|
1701004041NRG24030120241583904
|
04/01/2024
|
satyveer
|
1701004041WL023836
|
satyveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
satyveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
PAHADGARH
|
MP-01-004-041-001/816-D
(AGAROTA)
|
1701004041NRG24030120241583905
|
04/01/2024
|
bali
|
1701004041WL023836
|
bali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
bali
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
PAHADGARH
|
MP-01-004-041-001/817-D
(AGAROTA)
|
1701004041NRG24030120241583906
|
04/01/2024
|
man singh
|
1701004041WL023836
|
man singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
PAHADGARH
|
MP-01-004-041-001/818-D
(AGAROTA)
|
1701004041NRG24030120241583907
|
04/01/2024
|
satish
|
1701004041WL023836
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
PAHADGARH
|
MP-01-004-041-001/819-D
(AGAROTA)
|
1701004041NRG24030120241583908
|
04/01/2024
|
malkhan singh
|
1701004041WL023836
|
malkhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
PAHADGARH
|
MP-01-004-051-001/77-C
(BICHPURI)
|
1701004051NRG24040120241594642
|
04/01/2024
|
kumer singh gurjar
|
1701004051WL024012
|
kumer singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
kumersinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
PAHADGARH
|
MP-01-004-051-003/675
(BICHPURI)
|
1701004051NRG24040120241594647
|
04/01/2024
|
Shivani gurjar
|
1701004051WL024012
|
Shivani gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Shivanigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163098
|
163098
|
|
|
|
|
|
|
|
|
292
|
PAHADGARH
|
MP-01-004-034-002/1105-A
(BHARRA)
|
1701004034NRG24040120241594723
|
04/01/2024
|
satyabeer kushwah
|
1701004034WL024014
|
satyabeer kushwah
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
satyabeerkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
PAHADGARH
|
MP-01-004-034-002/1145-A
(BHARRA)
|
1701004034NRG24040120241594724
|
04/01/2024
|
kasheeram
|
1701004034WL024014
|
kasheeram
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
kasheeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PAHADGARH
|
MP-01-004-034-002/1150-A
(BHARRA)
|
1701004034NRG24040120241594725
|
04/01/2024
|
meera
|
1701004034WL024014
|
meera
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAHADGARH
|
MP-01-004-034-002/1152-A
(BHARRA)
|
1701004034NRG24040120241594726
|
04/01/2024
|
anita kushwah
|
1701004034WL024014
|
anita kushwah
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
anitakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
296
|
PAHADGARH
|
MP-01-004-034-001/454-A
(BHARRA)
|
1701004034NRG24040120241594707
|
04/01/2024
|
jyoti
|
1701004034WL024014
|
jyoti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
PAHADGARH
|
MP-01-004-034-001/455-A
(BHARRA)
|
1701004034NRG24040120241594708
|
04/01/2024
|
Mithlesh
|
1701004034WL024014
|
Mithlesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
Mithlesh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PAHADGARH
|
MP-01-004-041-001/194-C
(AGAROTA)
|
1701004041NRG24030120241583803
|
04/01/2024
|
Usha
|
1701004041WL023836
|
Usha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PAHADGARH
|
MP-01-004-041-001/202-B
(AGAROTA)
|
1701004041NRG24030120241583820
|
04/01/2024
|
Sanehi
|
1701004041WL023836
|
Sanehi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Sanehi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PAHADGARH
|
MP-01-004-041-001/203-B
(AGAROTA)
|
1701004041NRG24030120241583822
|
04/01/2024
|
Deepkala
|
1701004041WL023836
|
Deepkala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Deepkala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
PAHADGARH
|
MP-01-004-052-002/1219-A
(JHOND)
|
1701004052NRG24030120241589331
|
04/01/2024
|
Jagdish
|
1701004052WL023920
|
Jagdish
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAHADGARH
|
MP-01-004-052-002/1220-A
(JHOND)
|
1701004052NRG24030120241589332
|
04/01/2024
|
Shila
|
1701004052WL023920
|
Shila
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
303
|
PAHADGARH
|
MP-01-004-001-001/2123-D
(KUKROLI)
|
1701004001NRG24030120241584290
|
04/01/2024
|
Arti
|
1701004001WL023842
|
Arti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
PAHADGARH
|
MP-01-004-001-001/2126-D
(KUKROLI)
|
1701004001NRG24030120241584291
|
04/01/2024
|
Kashi devi
|
1701004001WL023842
|
Kashi devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Kashidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
PAHADGARH
|
MP-01-004-001-003/6203-A
(KUKROLI)
|
1701004001NRG24030120241584241
|
04/01/2024
|
Krishna
|
1701004001WL023840
|
Krishna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
PAHADGARH
|
MP-01-004-031-001/270-D
(JALALPUR)
|
1701004031NRG24040120241592649
|
04/01/2024
|
Munni
|
1701004031WL023988
|
Munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
PAHADGARH
|
MP-01-004-031-001/271-C
(JALALPUR)
|
1701004031NRG24040120241592650
|
04/01/2024
|
Shashi
|
1701004031WL023988
|
Shashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PAHADGARH
|
MP-01-004-031-001/271-D
(JALALPUR)
|
1701004031NRG24040120241592651
|
04/01/2024
|
Meera
|
1701004031WL023988
|
Meera
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
PAHADGARH
|
MP-01-004-031-001/272-A
(JALALPUR)
|
1701004031NRG24040120241592652
|
04/01/2024
|
Urmila
|
1701004031WL023988
|
Urmila
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
PAHADGARH
|
MP-01-004-031-001/272-B
(JALALPUR)
|
1701004031NRG24040120241592653
|
04/01/2024
|
Suneeta
|
1701004031WL023988
|
Suneeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
PAHADGARH
|
MP-01-004-031-001/272-C
(JALALPUR)
|
1701004031NRG24040120241592654
|
04/01/2024
|
Priyanka
|
1701004031WL023988
|
Priyanka
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
PAHADGARH
|
MP-01-004-031-001/272-D
(JALALPUR)
|
1701004031NRG24040120241592655
|
04/01/2024
|
Vidhya
|
1701004031WL023988
|
Vidhya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Vidhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
PAHADGARH
|
MP-01-004-034-001/2211-B
(BHARRA)
|
1701004034NRG24040120241594682
|
04/01/2024
|
neetu
|
1701004034WL024014
|
neetu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
PAHADGARH
|
MP-01-004-034-001/2217-B
(BHARRA)
|
1701004034NRG24040120241594683
|
04/01/2024
|
ramnath
|
1701004034WL024014
|
ramnath
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
ramnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
PAHADGARH
|
MP-01-004-034-001/231-B
(BHARRA)
|
1701004034NRG24040120241594689
|
04/01/2024
|
sulekha
|
1701004034WL024014
|
sulekha
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
sulekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
PAHADGARH
|
MP-01-004-034-001/2592
(BHARRA)
|
1701004034NRG24040120241594699
|
04/01/2024
|
chutte
|
1701004034WL024014
|
chutte
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
chutte
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PAHADGARH
|
MP-01-004-034-001/2655
(BHARRA)
|
1701004034NRG24040120241594702
|
04/01/2024
|
geeta
|
1701004034WL024014
|
geeta
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAHADGARH
|
MP-01-004-034-001/400-A
(BHARRA)
|
1701004034NRG24040120241594704
|
04/01/2024
|
Arati
|
1701004034WL024014
|
Arati
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599429
|
|
Arati
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
PAHADGARH
|
MP-01-004-041-001/191-C
(AGAROTA)
|
1701004041NRG24030120241583796
|
04/01/2024
|
Pokhan Singh
|
1701004041WL023836
|
Pokhan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
PokhanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
PAHADGARH
|
MP-01-004-041-001/195-C
(AGAROTA)
|
1701004041NRG24030120241583806
|
04/01/2024
|
Rajana Kushwah
|
1701004041WL023836
|
Rajana Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
RajanaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
PAHADGARH
|
MP-01-004-041-001/200-B
(AGAROTA)
|
1701004041NRG24030120241583818
|
04/01/2024
|
Ruby
|
1701004041WL023836
|
Ruby
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Ruby
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
PAHADGARH
|
MP-01-004-041-001/204-B
(AGAROTA)
|
1701004041NRG24030120241583825
|
04/01/2024
|
Deewan
|
1701004041WL023836
|
Deewan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
Deewan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
PAHADGARH
|
MP-01-004-041-001/205-B
(AGAROTA)
|
1701004041NRG24030120241583828
|
04/01/2024
|
Rubes Kushwah
|
1701004041WL023836
|
Rubes Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
RubesKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
PAHADGARH
|
MP-01-004-041-001/205-D
(AGAROTA)
|
1701004041NRG24030120241583830
|
04/01/2024
|
Anguri Kushwah
|
1701004041WL023836
|
Anguri Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
AnguriKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
PAHADGARH
|
MP-01-004-051-001/104-C
(BICHPURI)
|
1701004051NRG24040120241594641
|
04/01/2024
|
laveesh mourya
|
1701004051WL024012
|
laveesh mourya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
laveeshmourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
PAHADGARH
|
MP-01-004-051-003/17-C
(BICHPURI)
|
1701004051NRG24040120241594644
|
04/01/2024
|
saroj
|
1701004051WL024012
|
saroj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599429
|
|
saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401778
|
401778
|
|
|
|
|
|
|
|