|
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-01-004-047-001/1525
(BARA)
|
1701004047NRG24010120241575382
|
02/01/2024
|
foolwati
|
1701004047WL023727
|
foolwati
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
foolwati
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHADGARH
|
MP-01-004-047-002/641-D
(BARA)
|
1701004047NRG24010120241575579
|
02/01/2024
|
PREMA
|
1701004047WL023727
|
PREMA
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
PREMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-047-001/1415
(BARA)
|
1701004047NRG24010120241575361
|
02/01/2024
|
Chatiram
|
1701004047WL023727
|
Chatiram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Chatiram
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHADGARH
|
MP-01-004-047-001/1416
(BARA)
|
1701004047NRG24010120241575362
|
02/01/2024
|
Bharat Singh
|
1701004047WL023727
|
Bharat Singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
BharatSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PAHADGARH
|
MP-01-004-047-001/1420
(BARA)
|
1701004047NRG24010120241575363
|
02/01/2024
|
Anil
|
1701004047WL023727
|
Anil
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-047-001/1423
(BARA)
|
1701004047NRG24010120241575364
|
02/01/2024
|
Ramesh
|
1701004047WL023727
|
Ramesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHADGARH
|
MP-01-004-047-001/1498
(BARA)
|
1701004047NRG24010120241575371
|
02/01/2024
|
Rubi Sharma
|
1701004047WL023727
|
Rubi Sharma
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
RubiSharma
|
INDUSIND BANK(607189)
|
|
8
|
PAHADGARH
|
MP-01-004-047-001/1511
(BARA)
|
1701004047NRG24010120241575374
|
02/01/2024
|
Rajveer
|
1701004047WL023727
|
Rajveer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-047-001/1516
(BARA)
|
1701004047NRG24010120241575376
|
02/01/2024
|
Naresh
|
1701004047WL023727
|
Naresh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHADGARH
|
MP-01-004-047-001/1517
(BARA)
|
1701004047NRG24010120241575377
|
02/01/2024
|
Mukesh
|
1701004047WL023727
|
Mukesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-047-001/1523
(BARA)
|
1701004047NRG24010120241575381
|
02/01/2024
|
amar singh
|
1701004047WL023727
|
amar singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-047-001/1529
(BARA)
|
1701004047NRG24010120241575384
|
02/01/2024
|
lakhan
|
1701004047WL023727
|
lakhan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PAHADGARH
|
MP-01-004-047-001/1531
(BARA)
|
1701004047NRG24010120241575386
|
02/01/2024
|
ramesh
|
1701004047WL023727
|
ramesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
ramesh
|
UCO BANK(607066)
|
|
14
|
PAHADGARH
|
MP-01-004-047-001/1565
(BARA)
|
1701004047NRG24010120241575394
|
02/01/2024
|
Bhoori
|
1701004047WL023727
|
Bhoori
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Bhoori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PAHADGARH
|
MP-01-004-047-001/1626
(BARA)
|
1701004047NRG24010120241575400
|
02/01/2024
|
Rekha
|
1701004047WL023727
|
Rekha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAHADGARH
|
MP-01-004-047-001/1627
(BARA)
|
1701004047NRG24010120241575401
|
02/01/2024
|
Logashri
|
1701004047WL023727
|
Logashri
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Logashri
|
UCO BANK(607066)
|
|
17
|
PAHADGARH
|
MP-01-004-047-001/1672
(BARA)
|
1701004047NRG24010120241575403
|
02/01/2024
|
Shreepujan
|
1701004047WL023727
|
Shreepujan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Shreepujan
|
UCO BANK(607066)
|
|
18
|
PAHADGARH
|
MP-01-004-047-001/1676
(BARA)
|
1701004047NRG24010120241575406
|
02/01/2024
|
Pradeep
|
1701004047WL023727
|
Pradeep
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Pradeep
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-047-001/1530
(BARA)
|
1701004047NRG24010120241575385
|
02/01/2024
|
Suneel
|
1701004047WL023727
|
Suneel
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
PAHADGARH
|
MP-01-004-047-001/1201
(BARA)
|
1701004047NRG24010120241575353
|
02/01/2024
|
huro gurjar
|
1701004047WL023727
|
huro gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
hurogurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAHADGARH
|
MP-01-004-047-001/1298
(BARA)
|
1701004047NRG24010120241575357
|
02/01/2024
|
bhagvati sharma
|
1701004047WL023727
|
bhagvati sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
bhagvatisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-047-002/1337
(BARA)
|
1701004047NRG24010120241575578
|
02/01/2024
|
seema gurjar
|
1701004047WL023727
|
seema gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
seemagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
PAHADGARH
|
MP-01-004-047-001/1503
(BARA)
|
1701004047NRG24010120241575372
|
02/01/2024
|
Kali Charan Gurjar
|
1701004047WL023727
|
Kali Charan Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
KaliCharanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-047-001/1510
(BARA)
|
1701004047NRG24010120241575373
|
02/01/2024
|
Atendra Singh Gurjar
|
1701004047WL023727
|
Atendra Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
AtendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-047-001/1519
(BARA)
|
1701004047NRG24010120241575378
|
02/01/2024
|
Ramniwas
|
1701004047WL023727
|
Ramniwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-047-001/1520
(BARA)
|
1701004047NRG24010120241575379
|
02/01/2024
|
sanjay
|
1701004047WL023727
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-047-001/1535
(BARA)
|
1701004047NRG24010120241575387
|
02/01/2024
|
vishakaha
|
1701004047WL023727
|
vishakaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
vishakaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-047-001/1537
(BARA)
|
1701004047NRG24010120241575388
|
02/01/2024
|
Manisha
|
1701004047WL023727
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-047-001/1541
(BARA)
|
1701004047NRG24010120241575389
|
02/01/2024
|
Anguri
|
1701004047WL023727
|
Anguri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-047-001/1562
(BARA)
|
1701004047NRG24010120241575391
|
02/01/2024
|
Sarada
|
1701004047WL023727
|
Sarada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Sarada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PAHADGARH
|
MP-01-004-047-001/1582
(BARA)
|
1701004047NRG24010120241575396
|
02/01/2024
|
Sarita Kushwah
|
1701004047WL023727
|
Sarita Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
SaritaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-047-001/1608
(BARA)
|
1701004047NRG24010120241575397
|
02/01/2024
|
Surendra Gurjar
|
1701004047WL023727
|
Surendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684056632
|
A/c Blocked or Frozen
|
|
|
|
33
|
PAHADGARH
|
MP-01-004-047-001/1616
(BARA)
|
1701004047NRG24010120241575398
|
02/01/2024
|
Usha
|
1701004047WL023727
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684056632
|
A/c Blocked or Frozen
|
|
|
|
34
|
PAHADGARH
|
MP-01-004-047-001/1664
(BARA)
|
1701004047NRG24010120241575402
|
02/01/2024
|
Meena
|
1701004047WL023727
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-047-001/1674
(BARA)
|
1701004047NRG24010120241575404
|
02/01/2024
|
Nand Kishor Rawat
|
1701004047WL023727
|
Nand Kishor Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
NandKishorRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-047-001/1675
(BARA)
|
1701004047NRG24010120241575405
|
02/01/2024
|
Darshan Singh
|
1701004047WL023727
|
Darshan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
DarshanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-047-001/1680
(BARA)
|
1701004047NRG24010120241575407
|
02/01/2024
|
Veekesh Gurjar
|
1701004047WL023727
|
Veekesh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
VeekeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-047-001/1681
(BARA)
|
1701004047NRG24010120241575408
|
02/01/2024
|
Seema Devi
|
1701004047WL023727
|
Seema Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
SeemaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-047-001/1691
(BARA)
|
1701004047NRG24010120241575411
|
02/01/2024
|
Raghvendra Gurjar
|
1701004047WL023727
|
Raghvendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
RaghvendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-047-001/1692
(BARA)
|
1701004047NRG24010120241575412
|
02/01/2024
|
Rachana Gurjar
|
1701004047WL023727
|
Rachana Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
RachanaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-047-001/1693
(BARA)
|
1701004047NRG24010120241575413
|
02/01/2024
|
Sinki Gurjar
|
1701004047WL023727
|
Sinki Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
SinkiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-047-001/1694
(BARA)
|
1701004047NRG24010120241575414
|
02/01/2024
|
Chandrakant Sharma
|
1701004047WL023727
|
Chandrakant Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
ChandrakantSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-047-001/1695
(BARA)
|
1701004047NRG24010120241575415
|
02/01/2024
|
Vijay Singh
|
1701004047WL023727
|
Vijay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-047-001/1696
(BARA)
|
1701004047NRG24010120241575416
|
02/01/2024
|
Brajesh Singh
|
1701004047WL023727
|
Brajesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
BrajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-047-001/1697
(BARA)
|
1701004047NRG24010120241575417
|
02/01/2024
|
Surendra
|
1701004047WL023727
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-047-001/1698
(BARA)
|
1701004047NRG24010120241575418
|
02/01/2024
|
Dhyanendra Singh
|
1701004047WL023727
|
Dhyanendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
DhyanendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-047-001/1702
(BARA)
|
1701004047NRG24010120241575421
|
02/01/2024
|
Rani
|
1701004047WL023727
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-047-001/1705
(BARA)
|
1701004047NRG24010120241575424
|
02/01/2024
|
Kalli
|
1701004047WL023727
|
Kalli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Kalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-047-001/1707
(BARA)
|
1701004047NRG24010120241575425
|
02/01/2024
|
Roop Singh
|
1701004047WL023727
|
Roop Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
RoopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-047-001/1708
(BARA)
|
1701004047NRG24010120241575426
|
02/01/2024
|
Arvindra
|
1701004047WL023727
|
Arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-047-001/1709
(BARA)
|
1701004047NRG24010120241575427
|
02/01/2024
|
Avdhesh Kushwah
|
1701004047WL023727
|
Avdhesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
AvdheshKushwah
|
UNION BANK OF INDIA(508500)
|
|
52
|
PAHADGARH
|
MP-01-004-047-001/1712
(BARA)
|
1701004047NRG24010120241575429
|
02/01/2024
|
Munni Gurjar
|
1701004047WL023727
|
Munni Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
MunniGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PAHADGARH
|
MP-01-004-047-001/1734
(BARA)
|
1701004047NRG24010120241575431
|
02/01/2024
|
Pradeep
|
1701004047WL023727
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-047-001/1735
(BARA)
|
1701004047NRG24010120241575432
|
02/01/2024
|
Darvar Singh
|
1701004047WL023727
|
Darvar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
DarvarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-047-001/1736
(BARA)
|
1701004047NRG24010120241575433
|
02/01/2024
|
Hariom
|
1701004047WL023727
|
Hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-047-001/1738
(BARA)
|
1701004047NRG24010120241575435
|
02/01/2024
|
Anjali
|
1701004047WL023727
|
Anjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-047-001/1739
(BARA)
|
1701004047NRG24010120241575436
|
02/01/2024
|
Ramraheesh
|
1701004047WL023727
|
Ramraheesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Ramraheesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-047-001/1740
(BARA)
|
1701004047NRG24010120241575437
|
02/01/2024
|
Ramraj
|
1701004047WL023727
|
Ramraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-047-001/1741
(BARA)
|
1701004047NRG24010120241575438
|
02/01/2024
|
Omveer
|
1701004047WL023727
|
Omveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Omveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-047-001/1742
(BARA)
|
1701004047NRG24010120241575439
|
02/01/2024
|
Pooja
|
1701004047WL023727
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAHADGARH
|
MP-01-004-047-001/1743
(BARA)
|
1701004047NRG24010120241575440
|
02/01/2024
|
Rubee
|
1701004047WL023727
|
Rubee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Rubee
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-047-001/1745
(BARA)
|
1701004047NRG24010120241575441
|
02/01/2024
|
Naresh
|
1701004047WL023727
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684056632
|
Document Pending for Account Holder turning Major
|
|
|
|
63
|
PAHADGARH
|
MP-01-004-047-001/1746
(BARA)
|
1701004047NRG24010120241575442
|
02/01/2024
|
Neeraj Jatav
|
1701004047WL023727
|
Neeraj Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
NeerajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-047-001/1747
(BARA)
|
1701004047NRG24010120241575443
|
02/01/2024
|
Divya
|
1701004047WL023727
|
Divya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Divya
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-047-001/1748
(BARA)
|
1701004047NRG24010120241575444
|
02/01/2024
|
Suman
|
1701004047WL023727
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-047-001/1749
(BARA)
|
1701004047NRG24010120241575445
|
02/01/2024
|
Manoj Singh
|
1701004047WL023727
|
Manoj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
ManojSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-047-001/1750
(BARA)
|
1701004047NRG24010120241575446
|
02/01/2024
|
Bhaskar
|
1701004047WL023727
|
Bhaskar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-047-001/1751
(BARA)
|
1701004047NRG24010120241575447
|
02/01/2024
|
Ankita
|
1701004047WL023727
|
Ankita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-047-001/1752
(BARA)
|
1701004047NRG24010120241575448
|
02/01/2024
|
Sanchita
|
1701004047WL023727
|
Sanchita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Sanchita
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-047-001/1753
(BARA)
|
1701004047NRG24010120241575449
|
02/01/2024
|
Roobi Gurjar
|
1701004047WL023727
|
Roobi Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
RoobiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-047-001/1754
(BARA)
|
1701004047NRG24010120241575450
|
02/01/2024
|
Guddi Devi
|
1701004047WL023727
|
Guddi Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-047-001/1755
(BARA)
|
1701004047NRG24010120241575451
|
02/01/2024
|
Guddi
|
1701004047WL023727
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-047-001/1756
(BARA)
|
1701004047NRG24010120241575452
|
02/01/2024
|
Archana Gurjar
|
1701004047WL023727
|
Archana Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
ArchanaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-047-001/1757
(BARA)
|
1701004047NRG24010120241575453
|
02/01/2024
|
Priyanka
|
1701004047WL023727
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-047-001/1758
(BARA)
|
1701004047NRG24010120241575454
|
02/01/2024
|
Ankita
|
1701004047WL023727
|
Ankita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-047-001/1759
(BARA)
|
1701004047NRG24010120241575455
|
02/01/2024
|
Harendra Singh
|
1701004047WL023727
|
Harendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-047-001/1760
(BARA)
|
1701004047NRG24010120241575456
|
02/01/2024
|
Karan
|
1701004047WL023727
|
Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-047-001/1761
(BARA)
|
1701004047NRG24010120241575457
|
02/01/2024
|
Boby Gurjar
|
1701004047WL023727
|
Boby Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
BobyGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-047-001/1762
(BARA)
|
1701004047NRG24010120241575458
|
02/01/2024
|
Shyamabahadur
|
1701004047WL023727
|
Shyamabahadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Shyamabahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-047-001/1763
(BARA)
|
1701004047NRG24010120241575459
|
02/01/2024
|
Rani Mavai
|
1701004047WL023727
|
Rani Mavai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
RaniMavai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-047-001/1764
(BARA)
|
1701004047NRG24010120241575460
|
02/01/2024
|
Atendra Gurjar
|
1701004047WL023727
|
Atendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
AtendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-047-001/1765
(BARA)
|
1701004047NRG24010120241575461
|
02/01/2024
|
Kalyan
|
1701004047WL023727
|
Kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PAHADGARH
|
MP-01-004-047-001/1766
(BARA)
|
1701004047NRG24010120241575462
|
02/01/2024
|
Deependra Gurjar
|
1701004047WL023727
|
Deependra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
DeependraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-047-001/1767
(BARA)
|
1701004047NRG24010120241575463
|
02/01/2024
|
Rahul Mavai
|
1701004047WL023727
|
Rahul Mavai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
RahulMavai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-047-001/1768
(BARA)
|
1701004047NRG24010120241575464
|
02/01/2024
|
Jitendra Kushwah
|
1701004047WL023727
|
Jitendra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
JitendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-047-001/1769
(BARA)
|
1701004047NRG24010120241575465
|
02/01/2024
|
Mamta
|
1701004047WL023727
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-047-001/1770
(BARA)
|
1701004047NRG24010120241575466
|
02/01/2024
|
Amresh
|
1701004047WL023727
|
Amresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-047-001/1771
(BARA)
|
1701004047NRG24010120241575467
|
02/01/2024
|
preeti
|
1701004047WL023727
|
preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-047-001/1772
(BARA)
|
1701004047NRG24010120241575468
|
02/01/2024
|
Shivam Sejwar
|
1701004047WL023727
|
Shivam Sejwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
ShivamSejwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-047-001/1773
(BARA)
|
1701004047NRG24010120241575469
|
02/01/2024
|
Ankit Rajpoot
|
1701004047WL023727
|
Ankit Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
AnkitRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-047-001/1774
(BARA)
|
1701004047NRG24010120241575470
|
02/01/2024
|
Shailendr Singh
|
1701004047WL023727
|
Shailendr Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
ShailendrSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-047-001/1775
(BARA)
|
1701004047NRG24010120241575471
|
02/01/2024
|
Arif Khan
|
1701004047WL023727
|
Arif Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
ArifKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-047-001/1776
(BARA)
|
1701004047NRG24010120241575472
|
02/01/2024
|
Amit
|
1701004047WL023727
|
Amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-047-001/1777
(BARA)
|
1701004047NRG24010120241575473
|
02/01/2024
|
Govind
|
1701004047WL023727
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-047-001/1778
(BARA)
|
1701004047NRG24010120241575474
|
02/01/2024
|
Aqir Khan
|
1701004047WL023727
|
Aqir Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
AqirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-047-001/1779
(BARA)
|
1701004047NRG24010120241575475
|
02/01/2024
|
Manoj Rathore
|
1701004047WL023727
|
Manoj Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
ManojRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-047-001/1780
(BARA)
|
1701004047NRG24010120241575476
|
02/01/2024
|
Raj Sharma
|
1701004047WL023727
|
Raj Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
RajSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-047-001/1781
(BARA)
|
1701004047NRG24010120241575477
|
02/01/2024
|
Jigar
|
1701004047WL023727
|
Jigar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Jigar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-047-001/1782
(BARA)
|
1701004047NRG24010120241575478
|
02/01/2024
|
Abhay Rajput
|
1701004047WL023727
|
Abhay Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
AbhayRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-047-001/1783
(BARA)
|
1701004047NRG24010120241575479
|
02/01/2024
|
Ritik Varma
|
1701004047WL023727
|
Ritik Varma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
RitikVarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-047-001/1784
(BARA)
|
1701004047NRG24010120241575480
|
02/01/2024
|
Deepak Varma
|
1701004047WL023727
|
Deepak Varma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
DeepakVarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-047-001/1785
(BARA)
|
1701004047NRG24010120241575481
|
02/01/2024
|
Akash
|
1701004047WL023727
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-047-001/1786
(BARA)
|
1701004047NRG24010120241575482
|
02/01/2024
|
Rohit
|
1701004047WL023727
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-047-001/1787
(BARA)
|
1701004047NRG24010120241575483
|
02/01/2024
|
Arun Jatav
|
1701004047WL023727
|
Arun Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
ArunJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-047-001/1788
(BARA)
|
1701004047NRG24010120241575484
|
02/01/2024
|
Amit Mavai
|
1701004047WL023727
|
Amit Mavai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
AmitMavai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-047-001/1789
(BARA)
|
1701004047NRG24010120241575485
|
02/01/2024
|
Ramakant
|
1701004047WL023727
|
Ramakant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Ramakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-047-001/1790
(BARA)
|
1701004047NRG24010120241575486
|
02/01/2024
|
Karan
|
1701004047WL023727
|
Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-047-001/1791
(BARA)
|
1701004047NRG24010120241575487
|
02/01/2024
|
anil
|
1701004047WL023727
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-047-001/1792
(BARA)
|
1701004047NRG24010120241575488
|
02/01/2024
|
Ramu
|
1701004047WL023727
|
Ramu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-047-001/1793
(BARA)
|
1701004047NRG24010120241575489
|
02/01/2024
|
Sourabh
|
1701004047WL023727
|
Sourabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-047-001/1794
(BARA)
|
1701004047NRG24010120241575490
|
02/01/2024
|
Ashish
|
1701004047WL023727
|
Ashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-047-001/1795
(BARA)
|
1701004047NRG24010120241575491
|
02/01/2024
|
Sumit Savita
|
1701004047WL023727
|
Sumit Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
SumitSavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-047-001/1796
(BARA)
|
1701004047NRG24010120241575492
|
02/01/2024
|
Jatin Savita
|
1701004047WL023727
|
Jatin Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
JatinSavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-047-001/1797
(BARA)
|
1701004047NRG24010120241575493
|
02/01/2024
|
Naman JAIN
|
1701004047WL023727
|
Naman JAIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
NamanJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-047-001/1798
(BARA)
|
1701004047NRG24010120241575494
|
02/01/2024
|
Prashant
|
1701004047WL023727
|
Prashant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Prashant
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-047-001/1799
(BARA)
|
1701004047NRG24010120241575495
|
02/01/2024
|
Neelesh Jadon
|
1701004047WL023727
|
Neelesh Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
NeeleshJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-047-001/1800
(BARA)
|
1701004047NRG24010120241575496
|
02/01/2024
|
Balkrishna Sharma
|
1701004047WL023727
|
Balkrishna Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
BalkrishnaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-047-001/1801
(BARA)
|
1701004047NRG24010120241575497
|
02/01/2024
|
Shailendra Singh
|
1701004047WL023727
|
Shailendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
ShailendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-047-001/1802
(BARA)
|
1701004047NRG24010120241575498
|
02/01/2024
|
Girraj Singh Mavai
|
1701004047WL023727
|
Girraj Singh Mavai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
GirrajSinghMavai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-047-001/1803
(BARA)
|
1701004047NRG24010120241575499
|
02/01/2024
|
Bhan Singh
|
1701004047WL023727
|
Bhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
BhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-047-001/1804
(BARA)
|
1701004047NRG24010120241575500
|
02/01/2024
|
Hemant Faguna
|
1701004047WL023727
|
Hemant Faguna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
HemantFaguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-047-001/1805
(BARA)
|
1701004047NRG24010120241575501
|
02/01/2024
|
naveen khatik
|
1701004047WL023727
|
naveen khatik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
naveenkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-047-001/1807
(BARA)
|
1701004047NRG24010120241575502
|
02/01/2024
|
Rahul Gurjar
|
1701004047WL023727
|
Rahul Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
RahulGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-047-001/1808
(BARA)
|
1701004047NRG24010120241575503
|
02/01/2024
|
Monu
|
1701004047WL023727
|
Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-047-001/1809
(BARA)
|
1701004047NRG24010120241575504
|
02/01/2024
|
Manu Gurjar
|
1701004047WL023727
|
Manu Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
ManuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-047-001/1810
(BARA)
|
1701004047NRG24010120241575505
|
02/01/2024
|
Vishnu Gurjar
|
1701004047WL023727
|
Vishnu Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
VishnuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-047-001/1811
(BARA)
|
1701004047NRG24010120241575506
|
02/01/2024
|
Sanjana Gurjar
|
1701004047WL023727
|
Sanjana Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
SanjanaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-047-001/1812
(BARA)
|
1701004047NRG24010120241575507
|
02/01/2024
|
Shivram Singh Gurjar
|
1701004047WL023727
|
Shivram Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
ShivramSinghGurjar
|
INDIAN BANK(607105)
|
|
129
|
PAHADGARH
|
MP-01-004-047-001/1813
(BARA)
|
1701004047NRG24010120241575508
|
02/01/2024
|
Surendra Singh
|
1701004047WL023727
|
Surendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-047-001/1814
(BARA)
|
1701004047NRG24010120241575509
|
02/01/2024
|
Raj
|
1701004047WL023727
|
Raj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-047-001/1815
(BARA)
|
1701004047NRG24010120241575510
|
02/01/2024
|
Amar SINGH
|
1701004047WL023727
|
Amar SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
AmarSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-047-001/1816
(BARA)
|
1701004047NRG24010120241575511
|
02/01/2024
|
Radha Gurjar
|
1701004047WL023727
|
Radha Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
RadhaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-047-001/1817
(BARA)
|
1701004047NRG24010120241575512
|
02/01/2024
|
AKash Gurjar
|
1701004047WL023727
|
AKash Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
AKashGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-047-001/1818
(BARA)
|
1701004047NRG24010120241575513
|
02/01/2024
|
Rambeti
|
1701004047WL023727
|
Rambeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-047-001/1819
(BARA)
|
1701004047NRG24010120241575514
|
02/01/2024
|
Satish Gurjar
|
1701004047WL023727
|
Satish Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
SatishGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-047-001/1820
(BARA)
|
1701004047NRG24010120241575515
|
02/01/2024
|
Raju Gurjar
|
1701004047WL023727
|
Raju Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
RajuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-047-001/1821
(BARA)
|
1701004047NRG24010120241575516
|
02/01/2024
|
Shailendra Gurjar
|
1701004047WL023727
|
Shailendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
ShailendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-047-001/1822
(BARA)
|
1701004047NRG24010120241575517
|
02/01/2024
|
pappu
|
1701004047WL023727
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-047-001/1823
(BARA)
|
1701004047NRG24010120241575518
|
02/01/2024
|
Urmila
|
1701004047WL023727
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-047-001/1824
(BARA)
|
1701004047NRG24010120241575519
|
02/01/2024
|
Manjesh
|
1701004047WL023727
|
Manjesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-047-001/1825
(BARA)
|
1701004047NRG24010120241575520
|
02/01/2024
|
Pintoo
|
1701004047WL023727
|
Pintoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Pintoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-047-001/1826
(BARA)
|
1701004047NRG24010120241575521
|
02/01/2024
|
Sanjay Gurjar
|
1701004047WL023727
|
Sanjay Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
SanjayGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-047-001/1828
(BARA)
|
1701004047NRG24010120241575522
|
02/01/2024
|
Mahaveer
|
1701004047WL023727
|
Mahaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-047-001/1829
(BARA)
|
1701004047NRG24010120241575523
|
02/01/2024
|
Pinkee Gurjar
|
1701004047WL023727
|
Pinkee Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
PinkeeGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-047-001/1830
(BARA)
|
1701004047NRG24010120241575524
|
02/01/2024
|
Ram Naresh Gurjar
|
1701004047WL023727
|
Ram Naresh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
RamNareshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-047-001/1831
(BARA)
|
1701004047NRG24010120241575525
|
02/01/2024
|
pramod
|
1701004047WL023727
|
pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-047-001/1832
(BARA)
|
1701004047NRG24010120241575526
|
02/01/2024
|
Munna
|
1701004047WL023727
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-047-001/1833
(BARA)
|
1701004047NRG24010120241575527
|
02/01/2024
|
Lavkush Gurjar
|
1701004047WL023727
|
Lavkush Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
LavkushGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-047-001/1834
(BARA)
|
1701004047NRG24010120241575528
|
02/01/2024
|
Anup Gurjar
|
1701004047WL023727
|
Anup Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
AnupGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-047-001/1835
(BARA)
|
1701004047NRG24010120241575529
|
02/01/2024
|
Rama Gurjar
|
1701004047WL023727
|
Rama Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
RamaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-047-001/1836
(BARA)
|
1701004047NRG24010120241575530
|
02/01/2024
|
Prinsh
|
1701004047WL023727
|
Prinsh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Prinsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-047-001/1837
(BARA)
|
1701004047NRG24010120241575531
|
02/01/2024
|
Ashish
|
1701004047WL023727
|
Ashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-047-001/1838
(BARA)
|
1701004047NRG24010120241575532
|
02/01/2024
|
Vinay Rathore
|
1701004047WL023727
|
Vinay Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
VinayRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-047-001/1839
(BARA)
|
1701004047NRG24010120241575533
|
02/01/2024
|
Mahesh Dandotiya
|
1701004047WL023727
|
Mahesh Dandotiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
MaheshDandotiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-047-001/1840
(BARA)
|
1701004047NRG24010120241575534
|
02/01/2024
|
manoj
|
1701004047WL023727
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-047-001/1841
(BARA)
|
1701004047NRG24010120241575535
|
02/01/2024
|
suman gurjar
|
1701004047WL023727
|
suman gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
sumangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-047-001/1842
(BARA)
|
1701004047NRG24010120241575536
|
02/01/2024
|
sanjay
|
1701004047WL023727
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-047-001/1843
(BARA)
|
1701004047NRG24010120241575537
|
02/01/2024
|
ralakhan
|
1701004047WL023727
|
ralakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
ralakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-047-001/1844
(BARA)
|
1701004047NRG24010120241575538
|
02/01/2024
|
Parshottam
|
1701004047WL023727
|
Parshottam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Parshottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-047-001/1845
(BARA)
|
1701004047NRG24010120241575539
|
02/01/2024
|
Reena Gurjar
|
1701004047WL023727
|
Reena Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
ReenaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-047-001/1846
(BARA)
|
1701004047NRG24010120241575540
|
02/01/2024
|
Usha
|
1701004047WL023727
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-047-001/1847
(BARA)
|
1701004047NRG24010120241575541
|
02/01/2024
|
Khelo Bai
|
1701004047WL023727
|
Khelo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
KheloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-047-001/1848
(BARA)
|
1701004047NRG24010120241575542
|
02/01/2024
|
Rakhi
|
1701004047WL023727
|
Rakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-047-001/1849
(BARA)
|
1701004047NRG24010120241575543
|
02/01/2024
|
Devendra Gurjar
|
1701004047WL023727
|
Devendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
DevendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-047-001/1850
(BARA)
|
1701004047NRG24010120241575544
|
02/01/2024
|
Girija
|
1701004047WL023727
|
Girija
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-047-001/1851
(BARA)
|
1701004047NRG24010120241575545
|
02/01/2024
|
Banti
|
1701004047WL023727
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-047-001/1852
(BARA)
|
1701004047NRG24010120241575546
|
02/01/2024
|
Abhishek Gurjar
|
1701004047WL023727
|
Abhishek Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
AbhishekGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-047-001/1853
(BARA)
|
1701004047NRG24010120241575547
|
02/01/2024
|
Rinki KANSANA
|
1701004047WL023727
|
Rinki KANSANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
RinkiKANSANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-047-001/1854
(BARA)
|
1701004047NRG24010120241575548
|
02/01/2024
|
Pushpendra SIngh Gurjar
|
1701004047WL023727
|
Pushpendra SIngh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
PushpendraSInghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-047-001/1855
(BARA)
|
1701004047NRG24010120241575549
|
02/01/2024
|
Siya
|
1701004047WL023727
|
Siya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Siya
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-047-001/1856
(BARA)
|
1701004047NRG24010120241575550
|
02/01/2024
|
Shivani Gurjar
|
1701004047WL023727
|
Shivani Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
ShivaniGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-047-001/1857
(BARA)
|
1701004047NRG24010120241575551
|
02/01/2024
|
Bholu
|
1701004047WL023727
|
Bholu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Bholu
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-047-001/1858
(BARA)
|
1701004047NRG24010120241575552
|
02/01/2024
|
Bharat Singh
|
1701004047WL023727
|
Bharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-047-001/1859
(BARA)
|
1701004047NRG24010120241575553
|
02/01/2024
|
Meena Gurjar
|
1701004047WL023727
|
Meena Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
MeenaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-047-001/1860
(BARA)
|
1701004047NRG24010120241575554
|
02/01/2024
|
Bahuran Gurjar
|
1701004047WL023727
|
Bahuran Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
BahuranGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-047-001/1861
(BARA)
|
1701004047NRG24010120241575555
|
02/01/2024
|
Vishal Singh Gurjar
|
1701004047WL023727
|
Vishal Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
VishalSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-047-001/1862
(BARA)
|
1701004047NRG24010120241575556
|
02/01/2024
|
Dhanvanti Gurjar
|
1701004047WL023727
|
Dhanvanti Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
DhanvantiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-047-001/1863
(BARA)
|
1701004047NRG24010120241575557
|
02/01/2024
|
Harendra Singh
|
1701004047WL023727
|
Harendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-047-001/1864
(BARA)
|
1701004047NRG24010120241575558
|
02/01/2024
|
Manisha Gurjar
|
1701004047WL023727
|
Manisha Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
ManishaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-047-001/1865
(BARA)
|
1701004047NRG24010120241575559
|
02/01/2024
|
Ramabeti
|
1701004047WL023727
|
Ramabeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Ramabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-047-001/1866
(BARA)
|
1701004047NRG24010120241575560
|
02/01/2024
|
Chhaya
|
1701004047WL023727
|
Chhaya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-047-001/1867
(BARA)
|
1701004047NRG24010120241575561
|
02/01/2024
|
Suneel
|
1701004047WL023727
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-047-001/1868
(BARA)
|
1701004047NRG24010120241575562
|
02/01/2024
|
Hem Singh Gurjar
|
1701004047WL023727
|
Hem Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
HemSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-047-001/1869
(BARA)
|
1701004047NRG24010120241575563
|
02/01/2024
|
Narendra Gurjar
|
1701004047WL023727
|
Narendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
NarendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-047-001/1870
(BARA)
|
1701004047NRG24010120241575564
|
02/01/2024
|
Kalli
|
1701004047WL023727
|
Kalli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Kalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-047-001/1871
(BARA)
|
1701004047NRG24010120241575565
|
02/01/2024
|
Lalo
|
1701004047WL023727
|
Lalo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Lalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-047-001/1872
(BARA)
|
1701004047NRG24010120241575566
|
02/01/2024
|
Rekha
|
1701004047WL023727
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-047-001/1873
(BARA)
|
1701004047NRG24010120241575567
|
02/01/2024
|
Usha
|
1701004047WL023727
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-047-001/1874
(BARA)
|
1701004047NRG24010120241575568
|
02/01/2024
|
Vatasiya
|
1701004047WL023727
|
Vatasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Vatasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PAHADGARH
|
MP-01-004-047-001/1875
(BARA)
|
1701004047NRG24010120241575569
|
02/01/2024
|
phulvati
|
1701004047WL023727
|
phulvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
phulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-047-001/1876
(BARA)
|
1701004047NRG24010120241575570
|
02/01/2024
|
Indraveer Singh
|
1701004047WL023727
|
Indraveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
IndraveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-047-001/1877
(BARA)
|
1701004047NRG24010120241575571
|
02/01/2024
|
Sandhya
|
1701004047WL023727
|
Sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-047-001/1878
(BARA)
|
1701004047NRG24010120241575572
|
02/01/2024
|
Ankit
|
1701004047WL023727
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-047-001/1879
(BARA)
|
1701004047NRG24010120241575573
|
02/01/2024
|
Neetu
|
1701004047WL023727
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-047-001/1880
(BARA)
|
1701004047NRG24010120241575574
|
02/01/2024
|
Kaushal nagar
|
1701004047WL023727
|
Kaushal nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Kaushalnagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-047-001/1881
(BARA)
|
1701004047NRG24010120241575575
|
02/01/2024
|
Vinay Nagar
|
1701004047WL023727
|
Vinay Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
VinayNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230724
|
230724
|
|
|
|
|
|
|
|
|
197
|
PAHADGARH
|
MP-01-004-047-001/1429
(BARA)
|
1701004047NRG24010120241575365
|
02/01/2024
|
Ramsakhi
|
1701004047WL023727
|
Ramsakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-047-001/1512
(BARA)
|
1701004047NRG24010120241575375
|
02/01/2024
|
Pradeep Sharma
|
1701004047WL023727
|
Pradeep Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
PradeepSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PAHADGARH
|
MP-01-004-047-001/1522
(BARA)
|
1701004047NRG24010120241575380
|
02/01/2024
|
Hirdesh Sharma
|
1701004047WL023727
|
Hirdesh Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
HirdeshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PAHADGARH
|
MP-01-004-047-001/1564
(BARA)
|
1701004047NRG24010120241575393
|
02/01/2024
|
Badam singh
|
1701004047WL023727
|
Badam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Badamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-047-001/1566
(BARA)
|
1701004047NRG24010120241575395
|
02/01/2024
|
Kampotir
|
1701004047WL023727
|
Kampotir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Kampotir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
202
|
PAHADGARH
|
MP-01-004-047-001/1528
(BARA)
|
1701004047NRG24010120241575383
|
02/01/2024
|
puspa
|
1701004047WL023727
|
puspa
|
00697
|
BKID0MG9058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
puspa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
PAHADGARH
|
MP-01-004-047-001/1690
(BARA)
|
1701004047NRG24010120241575410
|
02/01/2024
|
Ranjana
|
1701004047WL023727
|
Ranjana
|
00697
|
BKID0MG9058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
204
|
PAHADGARH
|
MP-01-004-047-001/1171
(BARA)
|
1701004047NRG24010120241575350
|
02/01/2024
|
rishikesh kushwah
|
1701004047WL023727
|
rishikesh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
rishikeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-047-001/1172
(BARA)
|
1701004047NRG24010120241575351
|
02/01/2024
|
laxmi
|
1701004047WL023727
|
laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
PAHADGARH
|
MP-01-004-047-001/1176
(BARA)
|
1701004047NRG24010120241575352
|
02/01/2024
|
suman kushwah
|
1701004047WL023727
|
suman kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
sumankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-047-001/1269
(BARA)
|
1701004047NRG24010120241575354
|
02/01/2024
|
kamlesh
|
1701004047WL023727
|
kamlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PAHADGARH
|
MP-01-004-047-001/1280
(BARA)
|
1701004047NRG24010120241575355
|
02/01/2024
|
jogendra
|
1701004047WL023727
|
jogendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-047-001/1290
(BARA)
|
1701004047NRG24010120241575356
|
02/01/2024
|
rajendra gurjar
|
1701004047WL023727
|
rajendra gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
rajendragurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
PAHADGARH
|
MP-01-004-047-001/1306
(BARA)
|
1701004047NRG24010120241575358
|
02/01/2024
|
ramvinash sharma
|
1701004047WL023727
|
ramvinash sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
ramvinashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-047-001/1399
(BARA)
|
1701004047NRG24010120241575359
|
02/01/2024
|
Rajkumai
|
1701004047WL023727
|
Rajkumai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Rajkumai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-047-001/1413
(BARA)
|
1701004047NRG24010120241575360
|
02/01/2024
|
Anil Singh
|
1701004047WL023727
|
Anil Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
AnilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-047-001/1432
(BARA)
|
1701004047NRG24010120241575366
|
02/01/2024
|
Surendra
|
1701004047WL023727
|
Surendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-047-001/1456
(BARA)
|
1701004047NRG24010120241575367
|
02/01/2024
|
RamKali
|
1701004047WL023727
|
RamKali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
RamKali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
PAHADGARH
|
MP-01-004-047-001/1466
(BARA)
|
1701004047NRG24010120241575368
|
02/01/2024
|
Ramvilas
|
1701004047WL023727
|
Ramvilas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Ramvilas
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-047-001/1468
(BARA)
|
1701004047NRG24010120241575369
|
02/01/2024
|
Rekha
|
1701004047WL023727
|
Rekha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
PAHADGARH
|
MP-01-004-047-001/1478
(BARA)
|
1701004047NRG24010120241575370
|
02/01/2024
|
Preeti
|
1701004047WL023727
|
Preeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Preeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
PAHADGARH
|
MP-01-004-047-001/1546
(BARA)
|
1701004047NRG24010120241575390
|
02/01/2024
|
Balatar
|
1701004047WL023727
|
Balatar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Balatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-047-001/1563
(BARA)
|
1701004047NRG24010120241575392
|
02/01/2024
|
Bhanu Pratap Jatav
|
1701004047WL023727
|
Bhanu Pratap Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
BhanuPratapJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-047-001/1623
(BARA)
|
1701004047NRG24010120241575399
|
02/01/2024
|
Malbati
|
1701004047WL023727
|
Malbati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Malbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
PAHADGARH
|
MP-01-004-047-001/1682
(BARA)
|
1701004047NRG24010120241575409
|
02/01/2024
|
Seema Gurjar
|
1701004047WL023727
|
Seema Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
SeemaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PAHADGARH
|
MP-01-004-047-001/1700
(BARA)
|
1701004047NRG24010120241575419
|
02/01/2024
|
Ghanshayam Baba
|
1701004047WL023727
|
Ghanshayam Baba
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
GhanshayamBaba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
PAHADGARH
|
MP-01-004-047-001/1701
(BARA)
|
1701004047NRG24010120241575420
|
02/01/2024
|
Seema Gurjar
|
1701004047WL023727
|
Seema Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
SeemaGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
PAHADGARH
|
MP-01-004-047-001/1703
(BARA)
|
1701004047NRG24010120241575422
|
02/01/2024
|
Aneeta Gurjar
|
1701004047WL023727
|
Aneeta Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
AneetaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-047-001/1704
(BARA)
|
1701004047NRG24010120241575423
|
02/01/2024
|
Mamta
|
1701004047WL023727
|
Mamta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-047-001/1710
(BARA)
|
1701004047NRG24010120241575428
|
02/01/2024
|
Ravi Singh
|
1701004047WL023727
|
Ravi Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
RaviSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
PAHADGARH
|
MP-01-004-047-001/1720
(BARA)
|
1701004047NRG24010120241575430
|
02/01/2024
|
Rangeela
|
1701004047WL023727
|
Rangeela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Rangeela
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-047-001/1737
(BARA)
|
1701004047NRG24010120241575434
|
02/01/2024
|
Vinod Gurjar
|
1701004047WL023727
|
Vinod Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
VinodGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
PAHADGARH
|
MP-01-004-047-001/1882
(BARA)
|
1701004047NRG24010120241575576
|
02/01/2024
|
Shyama
|
1701004047WL023727
|
Shyama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Shyama
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-047-001/1883
(BARA)
|
1701004047NRG24010120241575577
|
02/01/2024
|
Nitto
|
1701004047WL023727
|
Nitto
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
Nitto
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-047-003/204-D
(BARA)
|
1701004047NRG24010120241575580
|
02/01/2024
|
UTTAM
|
1701004047WL023727
|
UTTAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056632
|
|
UTTAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306306
|
306306
|
|
|
|
|
|
|
|