|
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-01-004-020-001/845
(TILAWALI)
|
1701004020NRG24300620230386550
|
30/06/2023
|
Upendra singh
|
1701004020WL005021
|
Upendra singh
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Upendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-006-001/1682
(BRIJGADHI)
|
1701004006NRG24300620230385841
|
30/06/2023
|
Neetu
|
1701004006WL005010
|
Neetu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAHADGARH
|
MP-01-004-006-001/297-A
(BRIJGADHI)
|
1701004006NRG24300620230385843
|
30/06/2023
|
sarupi
|
1701004006WL005010
|
sarupi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
sarupi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAHADGARH
|
MP-01-004-006-001/557-B
(BRIJGADHI)
|
1701004006NRG24300620230385872
|
30/06/2023
|
RAVINDRA DHAKAD
|
1701004006WL005010
|
RAVINDRA DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
RAVINDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-006-001/1552-A
(BRIJGADHI)
|
1701004006NRG24300620230385828
|
30/06/2023
|
Phulwati
|
1701004006WL005010
|
Phulwati
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Phulwati
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHADGARH
|
MP-01-004-006-001/1558
(BRIJGADHI)
|
1701004006NRG24300620230385832
|
30/06/2023
|
Ajay
|
1701004006WL005010
|
Ajay
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Ajay
|
UCO BANK(607066)
|
|
7
|
PAHADGARH
|
MP-01-004-006-001/1558-A
(BRIJGADHI)
|
1701004006NRG24300620230385833
|
30/06/2023
|
Lakshmi
|
1701004006WL005010
|
Lakshmi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Lakshmi
|
UCO BANK(607066)
|
|
8
|
PAHADGARH
|
MP-01-004-006-001/1564
(BRIJGADHI)
|
1701004006NRG24300620230385836
|
30/06/2023
|
Kamal Kishor
|
1701004006WL005010
|
Kamal Kishor
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
KamalKishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PAHADGARH
|
MP-01-004-006-001/1565
(BRIJGADHI)
|
1701004006NRG24300620230385837
|
30/06/2023
|
Kuldeep
|
1701004006WL005010
|
Kuldeep
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHADGARH
|
MP-01-004-020-001/1123
(TILAWALI)
|
1701004020NRG24300620230386459
|
30/06/2023
|
Rambhadur
|
1701004020WL005021
|
Rambhadur
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Rambhadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-006-001/439-A
(BRIJGADHI)
|
1701004006NRG24300620230385852
|
30/06/2023
|
shrilal dhakad
|
1701004006WL005010
|
shrilal dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800096951
|
|
shrilaldhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-006-001/1370
(BRIJGADHI)
|
1701004006NRG24300620230385804
|
30/06/2023
|
Arti
|
1701004006WL005010
|
Arti
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800096951
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-006-001/1393
(BRIJGADHI)
|
1701004006NRG24300620230385811
|
30/06/2023
|
SONERAM
|
1701004006WL005010
|
SONERAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800096951
|
|
SONERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-020-001/1017
(TILAWALI)
|
1701004020NRG24300620230386450
|
30/06/2023
|
Darmendra
|
1701004020WL005021
|
Darmendra
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Darmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-020-001/1984
(TILAWALI)
|
1701004020NRG24300620230386536
|
30/06/2023
|
Shayam Singh
|
1701004020WL005021
|
Shayam Singh
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
ShayamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
PAHADGARH
|
MP-01-004-020-001/1014
(TILAWALI)
|
1701004020NRG24300620230386448
|
30/06/2023
|
Rajveer
|
1701004020WL005021
|
Rajveer
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Rajveer
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAHADGARH
|
MP-01-004-020-001/525
(TILAWALI)
|
1701004020NRG24300620230386547
|
30/06/2023
|
RAMESUAR
|
1701004020WL005021
|
RAMESUAR
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
RAMESUAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-020-001/961
(TILAWALI)
|
1701004020NRG24300620230386558
|
30/06/2023
|
Ajay
|
1701004020WL005021
|
Ajay
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PAHADGARH
|
MP-01-004-020-001/993-A
(TILAWALI)
|
1701004020NRG24300620230386566
|
30/06/2023
|
Awdesh
|
1701004020WL005021
|
Awdesh
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Awdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
PAHADGARH
|
MP-01-004-020-001/1016
(TILAWALI)
|
1701004020NRG24300620230386449
|
30/06/2023
|
Neetandra
|
1701004020WL005021
|
Neetandra
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Neetandra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
PAHADGARH
|
MP-01-004-020-001/1004
(TILAWALI)
|
1701004020NRG24300620230386446
|
30/06/2023
|
Sisupal
|
1701004020WL005021
|
Sisupal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Sisupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
PAHADGARH
|
MP-01-004-006-001/1107
(BRIJGADHI)
|
1701004006NRG24300620230385750
|
30/06/2023
|
ram avtar
|
1701004006WL005010
|
ram avtar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
ramavtar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PAHADGARH
|
MP-01-004-006-001/1497
(BRIJGADHI)
|
1701004006NRG24300620230385825
|
30/06/2023
|
Ramkumar
|
1701004006WL005010
|
Ramkumar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800096951
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAHADGARH
|
MP-01-004-006-001/400-B
(BRIJGADHI)
|
1701004006NRG24300620230385846
|
30/06/2023
|
ramveer
|
1701004006WL005010
|
ramveer
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-006-001/404-A
(BRIJGADHI)
|
1701004006NRG24300620230385849
|
30/06/2023
|
omprkash
|
1701004006WL005010
|
omprkash
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
omprkash
|
UCO BANK(607066)
|
|
26
|
PAHADGARH
|
MP-01-004-006-001/424-C
(BRIJGADHI)
|
1701004006NRG24300620230385850
|
30/06/2023
|
RAGHVENDRA
|
1701004006WL005010
|
RAGHVENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
RAGHVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAHADGARH
|
MP-01-004-006-001/440-B
(BRIJGADHI)
|
1701004006NRG24300620230385853
|
30/06/2023
|
AJMER DHAKAD
|
1701004006WL005010
|
AJMER DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
AJMERDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-006-001/485
(BRIJGADHI)
|
1701004006NRG24300620230385860
|
30/06/2023
|
lakhan singh
|
1701004006WL005010
|
lakhan singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-006-001/497-A
(BRIJGADHI)
|
1701004006NRG24300620230385862
|
30/06/2023
|
brama
|
1701004006WL005010
|
brama
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
brama
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-006-001/708
(BRIJGADHI)
|
1701004006NRG24300620230385892
|
30/06/2023
|
RAKESH
|
1701004006WL005010
|
RAKESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
31
|
PAHADGARH
|
MP-01-004-020-001/992
(TILAWALI)
|
1701004020NRG24300620230386565
|
30/06/2023
|
Sadhana
|
1701004020WL005021
|
Sadhana
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
PAHADGARH
|
MP-01-004-006-001/1392
(BRIJGADHI)
|
1701004006NRG24300620230385810
|
30/06/2023
|
fool singh
|
1701004006WL005010
|
fool singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-006-001/471
(BRIJGADHI)
|
1701004006NRG24300620230385858
|
30/06/2023
|
sobharam
|
1701004006WL005010
|
sobharam
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
sobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
PAHADGARH
|
MP-01-004-006-001/1355
(BRIJGADHI)
|
1701004006NRG24300620230385793
|
30/06/2023
|
neekesh
|
1701004006WL005010
|
neekesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
neekesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHADGARH
|
MP-01-004-006-001/1387
(BRIJGADHI)
|
1701004006NRG24300620230385806
|
30/06/2023
|
geeta
|
1701004006WL005010
|
geeta
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
geeta
|
UCO BANK(607066)
|
|
36
|
PAHADGARH
|
MP-01-004-006-001/1388
(BRIJGADHI)
|
1701004006NRG24300620230385807
|
30/06/2023
|
shanti
|
1701004006WL005010
|
shanti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
shanti
|
UCO BANK(607066)
|
|
37
|
PAHADGARH
|
MP-01-004-006-001/1395
(BRIJGADHI)
|
1701004006NRG24300620230385813
|
30/06/2023
|
meera
|
1701004006WL005010
|
meera
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-006-001/487-B
(BRIJGADHI)
|
1701004006NRG24300620230385861
|
30/06/2023
|
ajay dhakad
|
1701004006WL005010
|
ajay dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
ajaydhakad
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-006-001/512-B
(BRIJGADHI)
|
1701004006NRG24300620230385864
|
30/06/2023
|
ajeet dhakad
|
1701004006WL005010
|
ajeet dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
ajeetdhakad
|
UCO BANK(607066)
|
|
40
|
PAHADGARH
|
MP-01-004-006-001/515-A
(BRIJGADHI)
|
1701004006NRG24300620230385865
|
30/06/2023
|
maeesha dhakad
|
1701004006WL005010
|
maeesha dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
maeeshadhakad
|
UCO BANK(607066)
|
|
41
|
PAHADGARH
|
MP-01-004-006-001/557-A
(BRIJGADHI)
|
1701004006NRG24300620230385871
|
30/06/2023
|
omvati
|
1701004006WL005010
|
omvati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
omvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PAHADGARH
|
MP-01-004-006-001/646
(BRIJGADHI)
|
1701004006NRG24300620230385880
|
30/06/2023
|
phulwati
|
1701004006WL005010
|
phulwati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
phulwati
|
UCO BANK(607066)
|
|
43
|
PAHADGARH
|
MP-01-004-006-001/647-A
(BRIJGADHI)
|
1701004006NRG24300620230385881
|
30/06/2023
|
RAVINDRA DHAKAD
|
1701004006WL005010
|
RAVINDRA DHAKAD
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
RAVINDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-006-001/651
(BRIJGADHI)
|
1701004006NRG24300620230385882
|
30/06/2023
|
vimla
|
1701004006WL005010
|
vimla
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
vimla
|
UCO BANK(607066)
|
|
45
|
PAHADGARH
|
MP-01-004-006-001/665-A
(BRIJGADHI)
|
1701004006NRG24300620230385884
|
30/06/2023
|
shimla
|
1701004006WL005010
|
shimla
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
shimla
|
UCO BANK(607066)
|
|
46
|
PAHADGARH
|
MP-01-004-006-001/673
(BRIJGADHI)
|
1701004006NRG24300620230385885
|
30/06/2023
|
RAMESHWAR
|
1701004006WL005010
|
RAMESHWAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHADGARH
|
MP-01-004-006-001/673-A
(BRIJGADHI)
|
1701004006NRG24300620230385886
|
30/06/2023
|
arivendra dhakad
|
1701004006WL005010
|
arivendra dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
arivendradhakad
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHADGARH
|
MP-01-004-006-001/703
(BRIJGADHI)
|
1701004006NRG24300620230385891
|
30/06/2023
|
dropati
|
1701004006WL005010
|
dropati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
dropati
|
UCO BANK(607066)
|
|
49
|
PAHADGARH
|
MP-01-004-006-001/938
(BRIJGADHI)
|
1701004006NRG24300620230385897
|
30/06/2023
|
rambeer
|
1701004006WL005010
|
rambeer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
rambeer
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
50
|
PAHADGARH
|
MP-01-004-006-001/506-A
(BRIJGADHI)
|
1701004006NRG24300620230385863
|
30/06/2023
|
shishupal dhakad
|
1701004006WL005010
|
shishupal dhakad
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
shishupaldhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
PAHADGARH
|
MP-01-004-006-001/1207-A
(BRIJGADHI)
|
1701004006NRG24300620230385763
|
30/06/2023
|
dharmendra
|
1701004006WL005010
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAHADGARH
|
MP-01-004-006-001/1350-A
(BRIJGADHI)
|
1701004006NRG24300620230385789
|
30/06/2023
|
saroj
|
1701004006WL005010
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PAHADGARH
|
MP-01-004-006-001/1351
(BRIJGADHI)
|
1701004006NRG24300620230385790
|
30/06/2023
|
neeraj
|
1701004006WL005010
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800096951
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAHADGARH
|
MP-01-004-006-001/1353
(BRIJGADHI)
|
1701004006NRG24300620230385791
|
30/06/2023
|
maneesha
|
1701004006WL005010
|
maneesha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAHADGARH
|
MP-01-004-006-001/1354
(BRIJGADHI)
|
1701004006NRG24300620230385792
|
30/06/2023
|
ramveer
|
1701004006WL005010
|
ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-006-001/1356
(BRIJGADHI)
|
1701004006NRG24300620230385794
|
30/06/2023
|
manoj
|
1701004006WL005010
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAHADGARH
|
MP-01-004-006-001/1358
(BRIJGADHI)
|
1701004006NRG24300620230385795
|
30/06/2023
|
neeraj
|
1701004006WL005010
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAHADGARH
|
MP-01-004-006-001/1361-A
(BRIJGADHI)
|
1701004006NRG24300620230385799
|
30/06/2023
|
raghvendra
|
1701004006WL005010
|
raghvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
raghvendra
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
59
|
PAHADGARH
|
MP-01-004-006-001/1364
(BRIJGADHI)
|
1701004006NRG24300620230385800
|
30/06/2023
|
aneeta
|
1701004006WL005010
|
aneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAHADGARH
|
MP-01-004-006-001/1366
(BRIJGADHI)
|
1701004006NRG24300620230385801
|
30/06/2023
|
Neelam
|
1701004006WL005010
|
Neelam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHADGARH
|
MP-01-004-006-001/1368
(BRIJGADHI)
|
1701004006NRG24300620230385802
|
30/06/2023
|
Suneeta
|
1701004006WL005010
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAHADGARH
|
MP-01-004-006-001/1389
(BRIJGADHI)
|
1701004006NRG24300620230385808
|
30/06/2023
|
vidhya
|
1701004006WL005010
|
vidhya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
vidhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-006-001/1391
(BRIJGADHI)
|
1701004006NRG24300620230385809
|
30/06/2023
|
angoori
|
1701004006WL005010
|
angoori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
angoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAHADGARH
|
MP-01-004-006-001/1394
(BRIJGADHI)
|
1701004006NRG24300620230385812
|
30/06/2023
|
dileep
|
1701004006WL005010
|
dileep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
dileep
|
UCO BANK(607066)
|
|
65
|
PAHADGARH
|
MP-01-004-006-001/1396
(BRIJGADHI)
|
1701004006NRG24300620230385814
|
30/06/2023
|
kalpna
|
1701004006WL005010
|
kalpna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
kalpna
|
UNION BANK OF INDIA(508500)
|
|
66
|
PAHADGARH
|
MP-01-004-006-001/1487
(BRIJGADHI)
|
1701004006NRG24300620230385820
|
30/06/2023
|
Rinku
|
1701004006WL005010
|
Rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-006-001/1491
(BRIJGADHI)
|
1701004006NRG24300620230385822
|
30/06/2023
|
rambaran
|
1701004006WL005010
|
rambaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
rambaran
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHADGARH
|
MP-01-004-006-001/1495
(BRIJGADHI)
|
1701004006NRG24300620230385823
|
30/06/2023
|
Anar
|
1701004006WL005010
|
Anar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Anar
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHADGARH
|
MP-01-004-006-001/162-A
(BRIJGADHI)
|
1701004006NRG24300620230385839
|
30/06/2023
|
rakesh kevat
|
1701004006WL005010
|
rakesh kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
rakeshkevat
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHADGARH
|
MP-01-004-006-001/388-A
(BRIJGADHI)
|
1701004006NRG24300620230385845
|
30/06/2023
|
seema
|
1701004006WL005010
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAHADGARH
|
MP-01-004-006-001/402-A
(BRIJGADHI)
|
1701004006NRG24300620230385848
|
30/06/2023
|
suneel
|
1701004006WL005010
|
suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
suneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PAHADGARH
|
MP-01-004-006-001/551-B
(BRIJGADHI)
|
1701004006NRG24300620230385870
|
30/06/2023
|
sachin
|
1701004006WL005010
|
sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHADGARH
|
MP-01-004-020-001/1097
(TILAWALI)
|
1701004020NRG24300620230386452
|
30/06/2023
|
Mahesh
|
1701004020WL005021
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-020-001/1100
(TILAWALI)
|
1701004020NRG24300620230386454
|
30/06/2023
|
Sarvan
|
1701004020WL005021
|
Sarvan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Sarvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-020-001/1116
(TILAWALI)
|
1701004020NRG24300620230386457
|
30/06/2023
|
Narendra
|
1701004020WL005021
|
Narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-020-001/1132
(TILAWALI)
|
1701004020NRG24300620230386460
|
30/06/2023
|
Keshav
|
1701004020WL005021
|
Keshav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-020-001/1254
(TILAWALI)
|
1701004020NRG24300620230386470
|
30/06/2023
|
Satendra
|
1701004020WL005021
|
Satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-020-001/1380
(TILAWALI)
|
1701004020NRG24300620230386485
|
30/06/2023
|
Ramroop
|
1701004020WL005021
|
Ramroop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Ramroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-020-001/1411
(TILAWALI)
|
1701004020NRG24300620230386493
|
30/06/2023
|
Siya
|
1701004020WL005021
|
Siya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHADGARH
|
MP-01-004-020-001/1416
(TILAWALI)
|
1701004020NRG24300620230386496
|
30/06/2023
|
Kalavati
|
1701004020WL005021
|
Kalavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-020-001/1423
(TILAWALI)
|
1701004020NRG24300620230386499
|
30/06/2023
|
Baroshi
|
1701004020WL005021
|
Baroshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Baroshi
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHADGARH
|
MP-01-004-020-001/1555-A
(TILAWALI)
|
1701004020NRG24300620230386506
|
30/06/2023
|
Shivkumar Singh
|
1701004020WL005021
|
Shivkumar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
ShivkumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-020-001/1580
(TILAWALI)
|
1701004020NRG24300620230386507
|
30/06/2023
|
Jyoti
|
1701004020WL005021
|
Jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-020-001/1665
(TILAWALI)
|
1701004020NRG24300620230386512
|
30/06/2023
|
Chhaya
|
1701004020WL005021
|
Chhaya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
85
|
PAHADGARH
|
MP-01-004-006-001/1109
(BRIJGADHI)
|
1701004006NRG24300620230385751
|
30/06/2023
|
vishram
|
1701004006WL005010
|
vishram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
vishram
|
UCO BANK(607066)
|
|
86
|
PAHADGARH
|
MP-01-004-006-001/1112
(BRIJGADHI)
|
1701004006NRG24300620230385752
|
30/06/2023
|
alkesh
|
1701004006WL005010
|
alkesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
alkesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHADGARH
|
MP-01-004-006-001/1204
(BRIJGADHI)
|
1701004006NRG24300620230385759
|
30/06/2023
|
urmila
|
1701004006WL005010
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PAHADGARH
|
MP-01-004-006-001/1205
(BRIJGADHI)
|
1701004006NRG24300620230385760
|
30/06/2023
|
lalita
|
1701004006WL005010
|
lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAHADGARH
|
MP-01-004-006-001/1206
(BRIJGADHI)
|
1701004006NRG24300620230385761
|
30/06/2023
|
maya
|
1701004006WL005010
|
maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
maya
|
IDBI BANK(607095)
|
|
90
|
PAHADGARH
|
MP-01-004-006-001/1207
(BRIJGADHI)
|
1701004006NRG24300620230385762
|
30/06/2023
|
priyanka
|
1701004006WL005010
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAHADGARH
|
MP-01-004-006-001/1213
(BRIJGADHI)
|
1701004006NRG24300620230385765
|
30/06/2023
|
meera
|
1701004006WL005010
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAHADGARH
|
MP-01-004-006-001/1214-A
(BRIJGADHI)
|
1701004006NRG24300620230385766
|
30/06/2023
|
usha dhakad
|
1701004006WL005010
|
usha dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800096951
|
|
ushadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PAHADGARH
|
MP-01-004-006-001/1215
(BRIJGADHI)
|
1701004006NRG24300620230385767
|
30/06/2023
|
satybhan
|
1701004006WL005010
|
satybhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
satybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAHADGARH
|
MP-01-004-006-001/1556-A
(BRIJGADHI)
|
1701004006NRG24300620230385831
|
30/06/2023
|
Shashi
|
1701004006WL005010
|
Shashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAHADGARH
|
MP-01-004-006-001/401-C
(BRIJGADHI)
|
1701004006NRG24300620230385847
|
30/06/2023
|
ANGOORI
|
1701004006WL005010
|
ANGOORI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
ANGOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAHADGARH
|
MP-01-004-006-001/525-A
(BRIJGADHI)
|
1701004006NRG24300620230385866
|
30/06/2023
|
rajesh
|
1701004006WL005010
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PAHADGARH
|
MP-01-004-006-001/525-B
(BRIJGADHI)
|
1701004006NRG24300620230385867
|
30/06/2023
|
laxmi
|
1701004006WL005010
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PAHADGARH
|
MP-01-004-006-001/548
(BRIJGADHI)
|
1701004006NRG24300620230385869
|
30/06/2023
|
SIRMITI
|
1701004006WL005010
|
SIRMITI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
SIRMITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PAHADGARH
|
MP-01-004-006-001/60-A
(BRIJGADHI)
|
1701004006NRG24300620230385874
|
30/06/2023
|
siyapuri
|
1701004006WL005010
|
siyapuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
siyapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAHADGARH
|
MP-01-004-006-001/637
(BRIJGADHI)
|
1701004006NRG24300620230385878
|
30/06/2023
|
ramdeen
|
1701004006WL005010
|
ramdeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHADGARH
|
MP-01-004-006-001/639
(BRIJGADHI)
|
1701004006NRG24300620230385879
|
30/06/2023
|
chakrapan
|
1701004006WL005010
|
chakrapan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
chakrapan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PAHADGARH
|
MP-01-004-006-001/673-B
(BRIJGADHI)
|
1701004006NRG24300620230385887
|
30/06/2023
|
neetu
|
1701004006WL005010
|
neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800096951
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PAHADGARH
|
MP-01-004-020-001/1009
(TILAWALI)
|
1701004020NRG24300620230386447
|
30/06/2023
|
Vijendra
|
1701004020WL005021
|
Vijendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-020-001/1095
(TILAWALI)
|
1701004020NRG24300620230386451
|
30/06/2023
|
Ramlakhan
|
1701004020WL005021
|
Ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-020-001/1098
(TILAWALI)
|
1701004020NRG24300620230386453
|
30/06/2023
|
Satish
|
1701004020WL005021
|
Satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-020-001/1114
(TILAWALI)
|
1701004020NRG24300620230386456
|
30/06/2023
|
Dinesh
|
1701004020WL005021
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-020-001/1122
(TILAWALI)
|
1701004020NRG24300620230386458
|
30/06/2023
|
Roopendra
|
1701004020WL005021
|
Roopendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Roopendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-020-001/1138
(TILAWALI)
|
1701004020NRG24300620230386461
|
30/06/2023
|
Munesh
|
1701004020WL005021
|
Munesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PAHADGARH
|
MP-01-004-020-001/1170
(TILAWALI)
|
1701004020NRG24300620230386462
|
30/06/2023
|
Anup
|
1701004020WL005021
|
Anup
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Anup
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-020-001/1173
(TILAWALI)
|
1701004020NRG24300620230386464
|
30/06/2023
|
Nagendra
|
1701004020WL005021
|
Nagendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Nagendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-020-001/1174
(TILAWALI)
|
1701004020NRG24300620230386465
|
30/06/2023
|
Shailendra
|
1701004020WL005021
|
Shailendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-020-001/1205
(TILAWALI)
|
1701004020NRG24300620230386466
|
30/06/2023
|
Mavaram
|
1701004020WL005021
|
Mavaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Mavaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-020-001/1224
(TILAWALI)
|
1701004020NRG24300620230386467
|
30/06/2023
|
Ramnaresh
|
1701004020WL005021
|
Ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-020-001/1226
(TILAWALI)
|
1701004020NRG24300620230386468
|
30/06/2023
|
Pavan
|
1701004020WL005021
|
Pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-020-001/1243
(TILAWALI)
|
1701004020NRG24300620230386469
|
30/06/2023
|
Monu
|
1701004020WL005021
|
Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-020-001/1257
(TILAWALI)
|
1701004020NRG24300620230386471
|
30/06/2023
|
Varsha
|
1701004020WL005021
|
Varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-020-001/1270
(TILAWALI)
|
1701004020NRG24300620230386472
|
30/06/2023
|
Geetadevi
|
1701004020WL005021
|
Geetadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-020-001/1271
(TILAWALI)
|
1701004020NRG24300620230386473
|
30/06/2023
|
Manju devi
|
1701004020WL005021
|
Manju devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Manjudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-020-001/1273
(TILAWALI)
|
1701004020NRG24300620230386474
|
30/06/2023
|
Kirpal
|
1701004020WL005021
|
Kirpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Kirpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-020-001/1273
(TILAWALI)
|
1701004020NRG24300620230386475
|
30/06/2023
|
Pinky
|
1701004020WL005021
|
Pinky
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Pinky
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-020-001/1276
(TILAWALI)
|
1701004020NRG24300620230386476
|
30/06/2023
|
Rajan Beti
|
1701004020WL005021
|
Rajan Beti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
RajanBeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-020-001/1282
(TILAWALI)
|
1701004020NRG24300620230386477
|
30/06/2023
|
Amar singh
|
1701004020WL005021
|
Amar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-020-001/1307
(TILAWALI)
|
1701004020NRG24300620230386478
|
30/06/2023
|
Maharvan
|
1701004020WL005021
|
Maharvan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Maharvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-020-001/1310
(TILAWALI)
|
1701004020NRG24300620230386479
|
30/06/2023
|
Sugarsingh
|
1701004020WL005021
|
Sugarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Sugarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-020-001/1348
(TILAWALI)
|
1701004020NRG24300620230386480
|
30/06/2023
|
Sonu
|
1701004020WL005021
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-020-001/1349
(TILAWALI)
|
1701004020NRG24300620230386481
|
30/06/2023
|
Sheela
|
1701004020WL005021
|
Sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-020-001/1351
(TILAWALI)
|
1701004020NRG24300620230386482
|
30/06/2023
|
Suman Devi
|
1701004020WL005021
|
Suman Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
SumanDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-020-001/1355
(TILAWALI)
|
1701004020NRG24300620230386483
|
30/06/2023
|
Ramshankar
|
1701004020WL005021
|
Ramshankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Ramshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-020-001/1362
(TILAWALI)
|
1701004020NRG24300620230386484
|
30/06/2023
|
Rambabu
|
1701004020WL005021
|
Rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-020-001/1385
(TILAWALI)
|
1701004020NRG24300620230386486
|
30/06/2023
|
Nisha
|
1701004020WL005021
|
Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-020-001/1386
(TILAWALI)
|
1701004020NRG24300620230386487
|
30/06/2023
|
Naimadevi
|
1701004020WL005021
|
Naimadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Naimadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-020-001/1399
(TILAWALI)
|
1701004020NRG24300620230386488
|
30/06/2023
|
Lakhan
|
1701004020WL005021
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-020-001/1400
(TILAWALI)
|
1701004020NRG24300620230386489
|
30/06/2023
|
Kalyan
|
1701004020WL005021
|
Kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-020-001/1401
(TILAWALI)
|
1701004020NRG24300620230386490
|
30/06/2023
|
Santo
|
1701004020WL005021
|
Santo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Santo
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-020-001/1403
(TILAWALI)
|
1701004020NRG24300620230386491
|
30/06/2023
|
Satish
|
1701004020WL005021
|
Satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-020-001/1404
(TILAWALI)
|
1701004020NRG24300620230386492
|
30/06/2023
|
Balveer
|
1701004020WL005021
|
Balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-020-001/1415
(TILAWALI)
|
1701004020NRG24300620230386495
|
30/06/2023
|
Ramvati
|
1701004020WL005021
|
Ramvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-020-001/1421
(TILAWALI)
|
1701004020NRG24300620230386497
|
30/06/2023
|
Matadeen
|
1701004020WL005021
|
Matadeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-020-001/1422
(TILAWALI)
|
1701004020NRG24300620230386498
|
30/06/2023
|
Sheela
|
1701004020WL005021
|
Sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-020-001/1425
(TILAWALI)
|
1701004020NRG24300620230386500
|
30/06/2023
|
Rajesh
|
1701004020WL005021
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-020-001/1429
(TILAWALI)
|
1701004020NRG24300620230386501
|
30/06/2023
|
Munni
|
1701004020WL005021
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-020-001/1431
(TILAWALI)
|
1701004020NRG24300620230386503
|
30/06/2023
|
Brajesh
|
1701004020WL005021
|
Brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-020-001/1439
(TILAWALI)
|
1701004020NRG24300620230386504
|
30/06/2023
|
Girraj
|
1701004020WL005021
|
Girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-020-001/1601
(TILAWALI)
|
1701004020NRG24300620230386508
|
30/06/2023
|
Suman
|
1701004020WL005021
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-020-001/1603
(TILAWALI)
|
1701004020NRG24300620230386509
|
30/06/2023
|
Durgesh
|
1701004020WL005021
|
Durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-020-001/1604
(TILAWALI)
|
1701004020NRG24300620230386510
|
30/06/2023
|
Rajesh
|
1701004020WL005021
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PAHADGARH
|
MP-01-004-020-001/1611
(TILAWALI)
|
1701004020NRG24300620230386511
|
30/06/2023
|
Lilavati
|
1701004020WL005021
|
Lilavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Lilavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-020-001/1919
(TILAWALI)
|
1701004020NRG24300620230386513
|
30/06/2023
|
Neetu
|
1701004020WL005021
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-020-001/1943
(TILAWALI)
|
1701004020NRG24300620230386514
|
30/06/2023
|
Lalpati Rajak
|
1701004020WL005021
|
Lalpati Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
LalpatiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-020-001/1944
(TILAWALI)
|
1701004020NRG24300620230386515
|
30/06/2023
|
Ahivaran Singh
|
1701004020WL005021
|
Ahivaran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
AhivaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-020-001/1945
(TILAWALI)
|
1701004020NRG24300620230386516
|
30/06/2023
|
Ankush Singh
|
1701004020WL005021
|
Ankush Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
AnkushSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-020-001/1946
(TILAWALI)
|
1701004020NRG24300620230386517
|
30/06/2023
|
Raamhet
|
1701004020WL005021
|
Raamhet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Raamhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-020-001/1949
(TILAWALI)
|
1701004020NRG24300620230386518
|
30/06/2023
|
Kamlesh
|
1701004020WL005021
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PAHADGARH
|
MP-01-004-020-001/1950-A
(TILAWALI)
|
1701004020NRG24300620230386519
|
30/06/2023
|
Renu
|
1701004020WL005021
|
Renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-020-001/1954
(TILAWALI)
|
1701004020NRG24300620230386520
|
30/06/2023
|
Seeta
|
1701004020WL005021
|
Seeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-020-001/1955
(TILAWALI)
|
1701004020NRG24300620230386521
|
30/06/2023
|
Rahul
|
1701004020WL005021
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-020-001/1959
(TILAWALI)
|
1701004020NRG24300620230386522
|
30/06/2023
|
Mamta
|
1701004020WL005021
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PAHADGARH
|
MP-01-004-020-001/1960
(TILAWALI)
|
1701004020NRG24300620230386523
|
30/06/2023
|
Sunita
|
1701004020WL005021
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-020-001/1962
(TILAWALI)
|
1701004020NRG24300620230386524
|
30/06/2023
|
Suman
|
1701004020WL005021
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-020-001/1964
(TILAWALI)
|
1701004020NRG24300620230386525
|
30/06/2023
|
Brajesh
|
1701004020WL005021
|
Brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-020-001/1966
(TILAWALI)
|
1701004020NRG24300620230386526
|
30/06/2023
|
Sonu Singh
|
1701004020WL005021
|
Sonu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
SonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-020-001/1968
(TILAWALI)
|
1701004020NRG24300620230386527
|
30/06/2023
|
Nitesh Singh
|
1701004020WL005021
|
Nitesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
NiteshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-020-001/1969
(TILAWALI)
|
1701004020NRG24300620230386528
|
30/06/2023
|
Radha Shakya
|
1701004020WL005021
|
Radha Shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
RadhaShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-020-001/1973
(TILAWALI)
|
1701004020NRG24300620230386529
|
30/06/2023
|
Sanju
|
1701004020WL005021
|
Sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-020-001/1974
(TILAWALI)
|
1701004020NRG24300620230386530
|
30/06/2023
|
Nirpal Singh
|
1701004020WL005021
|
Nirpal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
NirpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-020-001/1975
(TILAWALI)
|
1701004020NRG24300620230386531
|
30/06/2023
|
Gabbar
|
1701004020WL005021
|
Gabbar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-020-001/1976
(TILAWALI)
|
1701004020NRG24300620230386532
|
30/06/2023
|
Ramakhtyar Rajak
|
1701004020WL005021
|
Ramakhtyar Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
RamakhtyarRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-020-001/1977
(TILAWALI)
|
1701004020NRG24300620230386533
|
30/06/2023
|
Dileep Singh
|
1701004020WL005021
|
Dileep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
DileepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-020-001/1978
(TILAWALI)
|
1701004020NRG24300620230386534
|
30/06/2023
|
Asho Rajak
|
1701004020WL005021
|
Asho Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
AshoRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-020-001/1979
(TILAWALI)
|
1701004020NRG24300620230386535
|
30/06/2023
|
Ramesh
|
1701004020WL005021
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-020-001/1985
(TILAWALI)
|
1701004020NRG24300620230386537
|
30/06/2023
|
Kuldeep
|
1701004020WL005021
|
Kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-020-001/1986
(TILAWALI)
|
1701004020NRG24300620230386538
|
30/06/2023
|
Ray Singh
|
1701004020WL005021
|
Ray Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
RaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-020-001/1989
(TILAWALI)
|
1701004020NRG24300620230386539
|
30/06/2023
|
Sarju
|
1701004020WL005021
|
Sarju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Sarju
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-020-001/1990-A
(TILAWALI)
|
1701004020NRG24300620230386540
|
30/06/2023
|
Ajavsingh
|
1701004020WL005021
|
Ajavsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Ajavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PAHADGARH
|
MP-01-004-020-001/1992
(TILAWALI)
|
1701004020NRG24300620230386541
|
30/06/2023
|
Shashi
|
1701004020WL005021
|
Shashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-020-001/1993
(TILAWALI)
|
1701004020NRG24300620230386542
|
30/06/2023
|
Ajay
|
1701004020WL005021
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-020-001/1994-A
(TILAWALI)
|
1701004020NRG24300620230386543
|
30/06/2023
|
Shashi
|
1701004020WL005021
|
Shashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-020-001/1998
(TILAWALI)
|
1701004020NRG24300620230386544
|
30/06/2023
|
Ramvilas
|
1701004020WL005021
|
Ramvilas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Ramvilas
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-020-001/1999
(TILAWALI)
|
1701004020NRG24300620230386545
|
30/06/2023
|
Neelu
|
1701004020WL005021
|
Neelu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Neelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-020-001/1999-A
(TILAWALI)
|
1701004020NRG24300620230386546
|
30/06/2023
|
Narendra
|
1701004020WL005021
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-020-001/526
(TILAWALI)
|
1701004020NRG24300620230386548
|
30/06/2023
|
NAROTAM
|
1701004020WL005021
|
NAROTAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
NAROTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-020-001/728
(TILAWALI)
|
1701004020NRG24300620230386549
|
30/06/2023
|
Dhrambeer
|
1701004020WL005021
|
Dhrambeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Dhrambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-020-001/924
(TILAWALI)
|
1701004020NRG24300620230386551
|
30/06/2023
|
Poonam
|
1701004020WL005021
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-020-001/927
(TILAWALI)
|
1701004020NRG24300620230386552
|
30/06/2023
|
BRAHMJEET
|
1701004020WL005021
|
BRAHMJEET
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
BRAHMJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-020-001/942
(TILAWALI)
|
1701004020NRG24300620230386553
|
30/06/2023
|
mamta
|
1701004020WL005021
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-020-001/947
(TILAWALI)
|
1701004020NRG24300620230386554
|
30/06/2023
|
Munna singh
|
1701004020WL005021
|
Munna singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Munnasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-020-001/948
(TILAWALI)
|
1701004020NRG24300620230386555
|
30/06/2023
|
Prakash
|
1701004020WL005021
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-020-001/952
(TILAWALI)
|
1701004020NRG24300620230386556
|
30/06/2023
|
Gopal
|
1701004020WL005021
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-020-001/952
(TILAWALI)
|
1701004020NRG24300620230386557
|
30/06/2023
|
Kailashi
|
1701004020WL005021
|
Kailashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Kailashi
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PAHADGARH
|
MP-01-004-020-001/962
(TILAWALI)
|
1701004020NRG24300620230386559
|
30/06/2023
|
Brajesh
|
1701004020WL005021
|
Brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PAHADGARH
|
MP-01-004-020-001/964
(TILAWALI)
|
1701004020NRG24300620230386560
|
30/06/2023
|
Banti
|
1701004020WL005021
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-020-001/965
(TILAWALI)
|
1701004020NRG24300620230386561
|
30/06/2023
|
Ajaypal
|
1701004020WL005021
|
Ajaypal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-020-001/971
(TILAWALI)
|
1701004020NRG24300620230386562
|
30/06/2023
|
Ramnaresh
|
1701004020WL005021
|
Ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-020-001/973
(TILAWALI)
|
1701004020NRG24300620230386563
|
30/06/2023
|
Murari
|
1701004020WL005021
|
Murari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-020-001/975
(TILAWALI)
|
1701004020NRG24300620230386564
|
30/06/2023
|
Rajveer
|
1701004020WL005021
|
Rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147186
|
147186
|
|
|
|
|
|
|
|
|
196
|
PAHADGARH
|
MP-01-004-006-001/1429
(BRIJGADHI)
|
1701004006NRG24300620230385817
|
30/06/2023
|
Ramesh
|
1701004006WL005010
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAHADGARH
|
MP-01-004-006-001/1483
(BRIJGADHI)
|
1701004006NRG24300620230385819
|
30/06/2023
|
Hemant
|
1701004006WL005010
|
Hemant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800096951
|
|
Hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PAHADGARH
|
MP-01-004-006-001/1489
(BRIJGADHI)
|
1701004006NRG24300620230385821
|
30/06/2023
|
Jamuna
|
1701004006WL005010
|
Jamuna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAHADGARH
|
MP-01-004-020-001/1104
(TILAWALI)
|
1701004020NRG24300620230386455
|
30/06/2023
|
Jayvir
|
1701004020WL005021
|
Jayvir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Jayvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
200
|
PAHADGARH
|
MP-01-004-006-001/1399
(BRIJGADHI)
|
1701004006NRG24300620230385815
|
30/06/2023
|
Devendra Kumar
|
1701004006WL005010
|
Devendra Kumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
DevendraKumar
|
GRAMIN BANK OF ARYAVART(508509)
|
|
201
|
PAHADGARH
|
MP-01-004-006-001/1399-A
(BRIJGADHI)
|
1701004006NRG24300620230385816
|
30/06/2023
|
priti
|
1701004006WL005010
|
priti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
priti
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
202
|
PAHADGARH
|
MP-01-004-020-001/1430
(TILAWALI)
|
1701004020NRG24300620230386502
|
30/06/2023
|
Soni
|
1701004020WL005021
|
Soni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800096951
|
|
Soni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267852
|
267852
|
|
|
|
|
|
|
|