|
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-01-004-029-001/1851
(SUJANGARHI)
|
1701004029NRG24120120241644403
|
14/01/2024
|
Upendra
|
1701004029WL025007
|
Upendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAHADGARH
|
MP-01-004-029-001/1852
(SUJANGARHI)
|
1701004029NRG24120120241644404
|
14/01/2024
|
Nisha
|
1701004029WL025007
|
Nisha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-029-001/1853
(SUJANGARHI)
|
1701004029NRG24120120241644405
|
14/01/2024
|
Rekha
|
1701004029WL025007
|
Rekha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-029-001/28
(SUJANGARHI)
|
1701004029NRG24120120241644407
|
14/01/2024
|
seetaram
|
1701004029WL025007
|
seetaram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-056-002/1196-A
(PAHADGARH)
|
1701004056NRG24110120241633329
|
14/01/2024
|
Ram Kumar Shakya
|
1701004056WL024809
|
Ram Kumar Shakya
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
RamKumarShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-019-001/886-A
(KHIDORA)
|
1701004019NRG24080120241617723
|
14/01/2024
|
Meera Devi Sikarwar
|
1701004019WL024433
|
Meera Devi Sikarwar
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
MeeraDeviSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-019-001/909
(KHIDORA)
|
1701004019NRG24110120241632847
|
14/01/2024
|
AHRIBAN
|
1701004019WL024797
|
AHRIBAN
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
AHRIBAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-056-002/1588
(PAHADGARH)
|
1701004056NRG24110120241633367
|
14/01/2024
|
Pankaj Rathor
|
1701004056WL024809
|
Pankaj Rathor
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
PankajRathor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-056-002/1029
(PAHADGARH)
|
1701004056NRG24110120241633310
|
14/01/2024
|
Babita
|
1701004056WL024809
|
Babita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Babita
|
UCO BANK(607066)
|
|
10
|
PAHADGARH
|
MP-01-004-056-002/1717
(PAHADGARH)
|
1701004056NRG24110120241633383
|
14/01/2024
|
Dharmendra Kumar Pandey
|
1701004056WL024809
|
Dharmendra Kumar Pandey
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
DharmendraKumarPandey
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-059-005/834
(JADERU)
|
1701004057NRG24110120241631853
|
14/01/2024
|
Chhotu
|
1701004057WL024776
|
Chhotu
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
Chhotu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-046-001/1986
(PARSOTA)
|
1701004046NRG24130120241648855
|
14/01/2024
|
REKHA
|
1701004046WL025085
|
REKHA
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931828
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
PAHADGARH
|
MP-01-004-019-001/885-A
(KHIDORA)
|
1701004019NRG24110120241632840
|
14/01/2024
|
Priyanka
|
1701004019WL024797
|
Priyanka
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-056-002/1045
(PAHADGARH)
|
1701004056NRG24110120241633311
|
14/01/2024
|
Sarnam
|
1701004056WL024809
|
Sarnam
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Sarnam
|
UCO BANK(607066)
|
|
15
|
PAHADGARH
|
MP-01-004-056-002/1045-A
(PAHADGARH)
|
1701004056NRG24110120241633312
|
14/01/2024
|
Shivam Chauhan
|
1701004056WL024809
|
Shivam Chauhan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
ShivamChauhan
|
UCO BANK(607066)
|
|
16
|
PAHADGARH
|
MP-01-004-056-002/1052
(PAHADGARH)
|
1701004056NRG24110120241633313
|
14/01/2024
|
Shyamsundar
|
1701004056WL024809
|
Shyamsundar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Shyamsundar
|
UCO BANK(607066)
|
|
17
|
PAHADGARH
|
MP-01-004-056-002/1085
(PAHADGARH)
|
1701004056NRG24110120241633316
|
14/01/2024
|
Darshan
|
1701004056WL024809
|
Darshan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Darshan
|
UCO BANK(607066)
|
|
18
|
PAHADGARH
|
MP-01-004-056-002/1104-B
(PAHADGARH)
|
1701004056NRG24110120241633318
|
14/01/2024
|
Deelip
|
1701004056WL024809
|
Deelip
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Deelip
|
UCO BANK(607066)
|
|
19
|
PAHADGARH
|
MP-01-004-056-002/1104-C
(PAHADGARH)
|
1701004056NRG24110120241633319
|
14/01/2024
|
Vivek Rathor
|
1701004056WL024809
|
Vivek Rathor
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
VivekRathor
|
UCO BANK(607066)
|
|
20
|
PAHADGARH
|
MP-01-004-056-002/1144
(PAHADGARH)
|
1701004056NRG24110120241633320
|
14/01/2024
|
Laxmi
|
1701004056WL024809
|
Laxmi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Laxmi
|
UCO BANK(607066)
|
|
21
|
PAHADGARH
|
MP-01-004-056-002/1153
(PAHADGARH)
|
1701004056NRG24110120241633321
|
14/01/2024
|
Anvar bag
|
1701004056WL024809
|
Anvar bag
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Anvarbag
|
UCO BANK(607066)
|
|
22
|
PAHADGARH
|
MP-01-004-056-002/1163
(PAHADGARH)
|
1701004056NRG24110120241633322
|
14/01/2024
|
Manoj
|
1701004056WL024809
|
Manoj
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Manoj
|
UCO BANK(607066)
|
|
23
|
PAHADGARH
|
MP-01-004-056-002/1164
(PAHADGARH)
|
1701004056NRG24110120241633323
|
14/01/2024
|
Rambharat rajak
|
1701004056WL024809
|
Rambharat rajak
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Rambharatrajak
|
UCO BANK(607066)
|
|
24
|
PAHADGARH
|
MP-01-004-056-002/1164
(PAHADGARH)
|
1701004056NRG24110120241633324
|
14/01/2024
|
Sonam rajak
|
1701004056WL024809
|
Sonam rajak
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Sonamrajak
|
UCO BANK(607066)
|
|
25
|
PAHADGARH
|
MP-01-004-056-002/1176
(PAHADGARH)
|
1701004056NRG24110120241633325
|
14/01/2024
|
bakelal jatav
|
1701004056WL024809
|
bakelal jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
bakelaljatav
|
UCO BANK(607066)
|
|
26
|
PAHADGARH
|
MP-01-004-056-002/1193
(PAHADGARH)
|
1701004056NRG24110120241633326
|
14/01/2024
|
meena
|
1701004056WL024809
|
meena
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
meena
|
UCO BANK(607066)
|
|
27
|
PAHADGARH
|
MP-01-004-056-002/1195
(PAHADGARH)
|
1701004056NRG24110120241633327
|
14/01/2024
|
savitri
|
1701004056WL024809
|
savitri
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
savitri
|
UCO BANK(607066)
|
|
28
|
PAHADGARH
|
MP-01-004-056-002/1196
(PAHADGARH)
|
1701004056NRG24110120241633328
|
14/01/2024
|
jagdesh
|
1701004056WL024809
|
jagdesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
jagdesh
|
UCO BANK(607066)
|
|
29
|
PAHADGARH
|
MP-01-004-056-002/1198
(PAHADGARH)
|
1701004056NRG24110120241633330
|
14/01/2024
|
Sovran Kushwah
|
1701004056WL024809
|
Sovran Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
SovranKushwah
|
UCO BANK(607066)
|
|
30
|
PAHADGARH
|
MP-01-004-056-002/1211
(PAHADGARH)
|
1701004056NRG24110120241633331
|
14/01/2024
|
neelam shakya
|
1701004056WL024809
|
neelam shakya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
neelamshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAHADGARH
|
MP-01-004-056-002/1218
(PAHADGARH)
|
1701004056NRG24110120241633332
|
14/01/2024
|
Rajkumari
|
1701004056WL024809
|
Rajkumari
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Rajkumari
|
UCO BANK(607066)
|
|
32
|
PAHADGARH
|
MP-01-004-056-002/1221
(PAHADGARH)
|
1701004056NRG24110120241633333
|
14/01/2024
|
Siyaram
|
1701004056WL024809
|
Siyaram
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Siyaram
|
UCO BANK(607066)
|
|
33
|
PAHADGARH
|
MP-01-004-056-002/1263
(PAHADGARH)
|
1701004056NRG24110120241633335
|
14/01/2024
|
Mathuriya
|
1701004056WL024809
|
Mathuriya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Mathuriya
|
UCO BANK(607066)
|
|
34
|
PAHADGARH
|
MP-01-004-056-002/1268
(PAHADGARH)
|
1701004056NRG24110120241633336
|
14/01/2024
|
Mamta Patva
|
1701004056WL024809
|
Mamta Patva
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
MamtaPatva
|
UCO BANK(607066)
|
|
35
|
PAHADGARH
|
MP-01-004-056-002/1268-A
(PAHADGARH)
|
1701004056NRG24110120241633337
|
14/01/2024
|
Bharti Patva
|
1701004056WL024809
|
Bharti Patva
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
BhartiPatva
|
UCO BANK(607066)
|
|
36
|
PAHADGARH
|
MP-01-004-056-002/1282
(PAHADGARH)
|
1701004056NRG24110120241633341
|
14/01/2024
|
RUPA
|
1701004056WL024809
|
RUPA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
RUPA
|
UCO BANK(607066)
|
|
37
|
PAHADGARH
|
MP-01-004-056-002/1282
(PAHADGARH)
|
1701004056NRG24110120241633340
|
14/01/2024
|
SONU MANJHI
|
1701004056WL024809
|
SONU MANJHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
SONUMANJHI
|
UCO BANK(607066)
|
|
38
|
PAHADGARH
|
MP-01-004-056-002/1301
(PAHADGARH)
|
1701004056NRG24110120241633342
|
14/01/2024
|
Sonu Prajapati
|
1701004056WL024809
|
Sonu Prajapati
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
SonuPrajapati
|
UCO BANK(607066)
|
|
39
|
PAHADGARH
|
MP-01-004-056-002/1333
(PAHADGARH)
|
1701004056NRG24110120241633343
|
14/01/2024
|
Sheela Rajak
|
1701004056WL024809
|
Sheela Rajak
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
SheelaRajak
|
UCO BANK(607066)
|
|
40
|
PAHADGARH
|
MP-01-004-056-002/1334
(PAHADGARH)
|
1701004056NRG24110120241633344
|
14/01/2024
|
Chandra Rajak
|
1701004056WL024809
|
Chandra Rajak
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
ChandraRajak
|
UCO BANK(607066)
|
|
41
|
PAHADGARH
|
MP-01-004-056-002/1375
(PAHADGARH)
|
1701004056NRG24110120241633345
|
14/01/2024
|
Chand Beg
|
1701004056WL024809
|
Chand Beg
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
ChandBeg
|
UCO BANK(607066)
|
|
42
|
PAHADGARH
|
MP-01-004-056-002/1396
(PAHADGARH)
|
1701004056NRG24110120241633346
|
14/01/2024
|
Bharat
|
1701004056WL024809
|
Bharat
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Bharat
|
UCO BANK(607066)
|
|
43
|
PAHADGARH
|
MP-01-004-056-002/1396-A
(PAHADGARH)
|
1701004056NRG24110120241633347
|
14/01/2024
|
Bobi Darji
|
1701004056WL024809
|
Bobi Darji
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
BobiDarji
|
UCO BANK(607066)
|
|
44
|
PAHADGARH
|
MP-01-004-056-002/1501
(PAHADGARH)
|
1701004056NRG24110120241633351
|
14/01/2024
|
Raju
|
1701004056WL024809
|
Raju
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Raju
|
UCO BANK(607066)
|
|
45
|
PAHADGARH
|
MP-01-004-056-002/1501-A
(PAHADGARH)
|
1701004056NRG24110120241633352
|
14/01/2024
|
Mukul
|
1701004056WL024809
|
Mukul
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Mukul
|
UCO BANK(607066)
|
|
46
|
PAHADGARH
|
MP-01-004-056-002/1501-B
(PAHADGARH)
|
1701004056NRG24110120241633353
|
14/01/2024
|
Kiran
|
1701004056WL024809
|
Kiran
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Kiran
|
UCO BANK(607066)
|
|
47
|
PAHADGARH
|
MP-01-004-056-002/1504
(PAHADGARH)
|
1701004056NRG24110120241633354
|
14/01/2024
|
Rahul
|
1701004056WL024809
|
Rahul
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Rahul
|
UCO BANK(607066)
|
|
48
|
PAHADGARH
|
MP-01-004-056-002/1505
(PAHADGARH)
|
1701004056NRG24110120241633355
|
14/01/2024
|
Krashna Sikarwar
|
1701004056WL024809
|
Krashna Sikarwar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
KrashnaSikarwar
|
UCO BANK(607066)
|
|
49
|
PAHADGARH
|
MP-01-004-056-002/1528
(PAHADGARH)
|
1701004056NRG24110120241633356
|
14/01/2024
|
Neha Bano
|
1701004056WL024809
|
Neha Bano
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
NehaBano
|
UCO BANK(607066)
|
|
50
|
PAHADGARH
|
MP-01-004-056-002/1534
(PAHADGARH)
|
1701004056NRG24110120241633357
|
14/01/2024
|
Meenu Davi
|
1701004056WL024809
|
Meenu Davi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
MeenuDavi
|
UCO BANK(607066)
|
|
51
|
PAHADGARH
|
MP-01-004-056-002/1536
(PAHADGARH)
|
1701004056NRG24110120241633358
|
14/01/2024
|
Ajad Beg
|
1701004056WL024809
|
Ajad Beg
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
AjadBeg
|
UCO BANK(607066)
|
|
52
|
PAHADGARH
|
MP-01-004-056-002/1536-A
(PAHADGARH)
|
1701004056NRG24110120241633359
|
14/01/2024
|
Hamidan Bano
|
1701004056WL024809
|
Hamidan Bano
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
HamidanBano
|
UCO BANK(607066)
|
|
53
|
PAHADGARH
|
MP-01-004-056-002/1536-B
(PAHADGARH)
|
1701004056NRG24110120241633360
|
14/01/2024
|
Khushi
|
1701004056WL024809
|
Khushi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Khushi
|
UCO BANK(607066)
|
|
54
|
PAHADGARH
|
MP-01-004-056-002/1555
(PAHADGARH)
|
1701004056NRG24110120241633361
|
14/01/2024
|
Jeetoo Khatik
|
1701004056WL024809
|
Jeetoo Khatik
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
JeetooKhatik
|
UCO BANK(607066)
|
|
55
|
PAHADGARH
|
MP-01-004-056-002/1559
(PAHADGARH)
|
1701004056NRG24110120241633362
|
14/01/2024
|
Mehajabee
|
1701004056WL024809
|
Mehajabee
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Mehajabee
|
UCO BANK(607066)
|
|
56
|
PAHADGARH
|
MP-01-004-056-002/1565
(PAHADGARH)
|
1701004056NRG24110120241633363
|
14/01/2024
|
Rahish Beg
|
1701004056WL024809
|
Rahish Beg
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
RahishBeg
|
UCO BANK(607066)
|
|
57
|
PAHADGARH
|
MP-01-004-056-002/1572
(PAHADGARH)
|
1701004056NRG24110120241633364
|
14/01/2024
|
Vinod Shakya
|
1701004056WL024809
|
Vinod Shakya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
VinodShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-056-002/1574
(PAHADGARH)
|
1701004056NRG24110120241633365
|
14/01/2024
|
Vinod Shakya
|
1701004056WL024809
|
Vinod Shakya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
VinodShakya
|
UCO BANK(607066)
|
|
59
|
PAHADGARH
|
MP-01-004-056-002/1583
(PAHADGARH)
|
1701004056NRG24110120241633366
|
14/01/2024
|
Arvind Shakya
|
1701004056WL024809
|
Arvind Shakya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
ArvindShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-056-002/1592
(PAHADGARH)
|
1701004056NRG24110120241633368
|
14/01/2024
|
Sumant Kumar
|
1701004056WL024809
|
Sumant Kumar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
SumantKumar
|
UCO BANK(607066)
|
|
61
|
PAHADGARH
|
MP-01-004-056-002/1600
(PAHADGARH)
|
1701004056NRG24110120241633369
|
14/01/2024
|
Girish Kalamat
|
1701004056WL024809
|
Girish Kalamat
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
GirishKalamat
|
UCO BANK(607066)
|
|
62
|
PAHADGARH
|
MP-01-004-056-002/1608
(PAHADGARH)
|
1701004056NRG24110120241633370
|
14/01/2024
|
Rajani Sharma
|
1701004056WL024809
|
Rajani Sharma
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
RajaniSharma
|
UCO BANK(607066)
|
|
63
|
PAHADGARH
|
MP-01-004-056-002/1611
(PAHADGARH)
|
1701004056NRG24110120241633371
|
14/01/2024
|
Rakesh Sharma
|
1701004056WL024809
|
Rakesh Sharma
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
RakeshSharma
|
UCO BANK(607066)
|
|
64
|
PAHADGARH
|
MP-01-004-056-002/1611-A
(PAHADGARH)
|
1701004056NRG24110120241633372
|
14/01/2024
|
Somya Shukla
|
1701004056WL024809
|
Somya Shukla
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
SomyaShukla
|
UCO BANK(607066)
|
|
65
|
PAHADGARH
|
MP-01-004-056-002/1613
(PAHADGARH)
|
1701004056NRG24110120241633373
|
14/01/2024
|
Monika Shukla
|
1701004056WL024809
|
Monika Shukla
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
MonikaShukla
|
UCO BANK(607066)
|
|
66
|
PAHADGARH
|
MP-01-004-056-002/1639
(PAHADGARH)
|
1701004056NRG24110120241633374
|
14/01/2024
|
Rakhi Rajak
|
1701004056WL024809
|
Rakhi Rajak
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
RakhiRajak
|
UCO BANK(607066)
|
|
67
|
PAHADGARH
|
MP-01-004-056-002/1651
(PAHADGARH)
|
1701004056NRG24110120241633375
|
14/01/2024
|
Iswari
|
1701004056WL024809
|
Iswari
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Iswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-056-002/1654
(PAHADGARH)
|
1701004056NRG24110120241633376
|
14/01/2024
|
Yogesh Kushwah
|
1701004056WL024809
|
Yogesh Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
YogeshKushwah
|
UCO BANK(607066)
|
|
69
|
PAHADGARH
|
MP-01-004-056-002/1655
(PAHADGARH)
|
1701004056NRG24110120241633377
|
14/01/2024
|
Shyamlal
|
1701004056WL024809
|
Shyamlal
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Shyamlal
|
AXIS BANK(607153)
|
|
70
|
PAHADGARH
|
MP-01-004-056-002/1659
(PAHADGARH)
|
1701004056NRG24110120241633378
|
14/01/2024
|
Girraj Rajak
|
1701004056WL024809
|
Girraj Rajak
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
GirrajRajak
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHADGARH
|
MP-01-004-056-002/1674
(PAHADGARH)
|
1701004056NRG24110120241633379
|
14/01/2024
|
Makhan Manjhi
|
1701004056WL024809
|
Makhan Manjhi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
MakhanManjhi
|
UCO BANK(607066)
|
|
72
|
PAHADGARH
|
MP-01-004-056-002/1675
(PAHADGARH)
|
1701004056NRG24110120241633380
|
14/01/2024
|
Geeta Prajapati
|
1701004056WL024809
|
Geeta Prajapati
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
GeetaPrajapati
|
UCO BANK(607066)
|
|
73
|
PAHADGARH
|
MP-01-004-056-002/1702
(PAHADGARH)
|
1701004056NRG24110120241633381
|
14/01/2024
|
Nagina
|
1701004056WL024809
|
Nagina
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Nagina
|
UCO BANK(607066)
|
|
74
|
PAHADGARH
|
MP-01-004-056-002/1717-A
(PAHADGARH)
|
1701004056NRG24110120241633384
|
14/01/2024
|
Shilpa Pandey
|
1701004056WL024809
|
Shilpa Pandey
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
ShilpaPandey
|
UCO BANK(607066)
|
|
75
|
PAHADGARH
|
MP-01-004-056-002/1733
(PAHADGARH)
|
1701004056NRG24110120241633387
|
14/01/2024
|
Maya Rajak
|
1701004056WL024809
|
Maya Rajak
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
MayaRajak
|
UCO BANK(607066)
|
|
76
|
PAHADGARH
|
MP-01-004-056-002/1772
(PAHADGARH)
|
1701004056NRG24110120241633397
|
14/01/2024
|
Nishi Dhanuk
|
1701004056WL024809
|
Nishi Dhanuk
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
NishiDhanuk
|
UCO BANK(607066)
|
|
77
|
PAHADGARH
|
MP-01-004-056-002/1773
(PAHADGARH)
|
1701004056NRG24110120241633398
|
14/01/2024
|
Anju Dhanuk
|
1701004056WL024809
|
Anju Dhanuk
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
AnjuDhanuk
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHADGARH
|
MP-01-004-056-002/1774
(PAHADGARH)
|
1701004056NRG24110120241633399
|
14/01/2024
|
Deeksha Dhanuk
|
1701004056WL024809
|
Deeksha Dhanuk
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
DeekshaDhanuk
|
UCO BANK(607066)
|
|
79
|
PAHADGARH
|
MP-01-004-056-002/1775
(PAHADGARH)
|
1701004056NRG24110120241633400
|
14/01/2024
|
Sadhna Dhanuk
|
1701004056WL024809
|
Sadhna Dhanuk
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
SadhnaDhanuk
|
UCO BANK(607066)
|
|
80
|
PAHADGARH
|
MP-01-004-056-002/1776
(PAHADGARH)
|
1701004056NRG24110120241633401
|
14/01/2024
|
Pooja Shakya
|
1701004056WL024809
|
Pooja Shakya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
PoojaShakya
|
UCO BANK(607066)
|
|
81
|
PAHADGARH
|
MP-01-004-056-002/1793
(PAHADGARH)
|
1701004056NRG24110120241633415
|
14/01/2024
|
Rahul Shakya
|
1701004056WL024809
|
Rahul Shakya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
RahulShakya
|
UCO BANK(607066)
|
|
82
|
PAHADGARH
|
MP-01-004-056-002/1794
(PAHADGARH)
|
1701004056NRG24110120241633416
|
14/01/2024
|
Chadni Shakya
|
1701004056WL024809
|
Chadni Shakya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
ChadniShakya
|
UCO BANK(607066)
|
|
83
|
PAHADGARH
|
MP-01-004-056-002/1802
(PAHADGARH)
|
1701004056NRG24110120241633420
|
14/01/2024
|
Mantu Rajak
|
1701004056WL024809
|
Mantu Rajak
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
MantuRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PAHADGARH
|
MP-01-004-056-002/1803
(PAHADGARH)
|
1701004056NRG24110120241633421
|
14/01/2024
|
Sorav Khatik
|
1701004056WL024809
|
Sorav Khatik
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
SoravKhatik
|
UCO BANK(607066)
|
|
85
|
PAHADGARH
|
MP-01-004-056-002/323
(PAHADGARH)
|
1701004056NRG24110120241633422
|
14/01/2024
|
Vishram
|
1701004056WL024809
|
Vishram
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Vishram
|
UCO BANK(607066)
|
|
86
|
PAHADGARH
|
MP-01-004-056-002/503
(PAHADGARH)
|
1701004056NRG24110120241633425
|
14/01/2024
|
Karim khan
|
1701004056WL024809
|
Karim khan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Karimkhan
|
UCO BANK(607066)
|
|
87
|
PAHADGARH
|
MP-01-004-056-002/677-A
(PAHADGARH)
|
1701004056NRG24110120241633426
|
14/01/2024
|
Anil
|
1701004056WL024809
|
Anil
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Anil
|
UCO BANK(607066)
|
|
88
|
PAHADGARH
|
MP-01-004-056-002/692-A
(PAHADGARH)
|
1701004056NRG24110120241633427
|
14/01/2024
|
Krishna Shreevas
|
1701004056WL024809
|
Krishna Shreevas
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
KrishnaShreevas
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-056-002/692-B
(PAHADGARH)
|
1701004056NRG24110120241633428
|
14/01/2024
|
santosh
|
1701004056WL024809
|
santosh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
santosh
|
UCO BANK(607066)
|
|
90
|
PAHADGARH
|
MP-01-004-056-002/711
(PAHADGARH)
|
1701004056NRG24110120241633429
|
14/01/2024
|
Teepu
|
1701004056WL024809
|
Teepu
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Teepu
|
UCO BANK(607066)
|
|
91
|
PAHADGARH
|
MP-01-004-056-002/711-A
(PAHADGARH)
|
1701004056NRG24110120241633430
|
14/01/2024
|
Aarti
|
1701004056WL024809
|
Aarti
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Aarti
|
UCO BANK(607066)
|
|
92
|
PAHADGARH
|
MP-01-004-056-002/711-B
(PAHADGARH)
|
1701004056NRG24110120241633431
|
14/01/2024
|
Nancy
|
1701004056WL024809
|
Nancy
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Nancy
|
UCO BANK(607066)
|
|
93
|
PAHADGARH
|
MP-01-004-056-002/711-C
(PAHADGARH)
|
1701004056NRG24110120241633432
|
14/01/2024
|
AbhiShek
|
1701004056WL024809
|
AbhiShek
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
AbhiShek
|
UCO BANK(607066)
|
|
94
|
PAHADGARH
|
MP-01-004-056-002/711-D
(PAHADGARH)
|
1701004056NRG24110120241633433
|
14/01/2024
|
Dileep Kumar
|
1701004056WL024809
|
Dileep Kumar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
DileepKumar
|
UCO BANK(607066)
|
|
95
|
PAHADGARH
|
MP-01-004-056-002/84
(PAHADGARH)
|
1701004056NRG24110120241633434
|
14/01/2024
|
Suresh
|
1701004056WL024809
|
Suresh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Suresh
|
UCO BANK(607066)
|
|
96
|
PAHADGARH
|
MP-01-004-056-002/903-A
(PAHADGARH)
|
1701004056NRG24110120241633435
|
14/01/2024
|
Sonu
|
1701004056WL024809
|
Sonu
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Sonu
|
UCO BANK(607066)
|
|
97
|
PAHADGARH
|
MP-01-004-059-001/211-B
(JADERU)
|
1701004057NRG24110120241631828
|
14/01/2024
|
shiv singh gurjar
|
1701004057WL024776
|
shiv singh gurjar
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
shivsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-059-003/107
(JADERU)
|
1701004057NRG24110120241631840
|
14/01/2024
|
raju
|
1701004057WL024776
|
raju
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
raju
|
UCO BANK(607066)
|
|
99
|
PAHADGARH
|
MP-01-004-059-003/972
(JADERU)
|
1701004057NRG24110120241631844
|
14/01/2024
|
Seema
|
1701004057WL024776
|
Seema
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
Seema
|
UCO BANK(607066)
|
|
100
|
PAHADGARH
|
MP-01-004-059-003/975
(JADERU)
|
1701004057NRG24110120241631845
|
14/01/2024
|
puran
|
1701004057WL024776
|
puran
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113594
|
113594
|
|
|
|
|
|
|
|
|
101
|
PAHADGARH
|
MP-01-004-059-005/599
(JADERU)
|
1701004057NRG24110120241631850
|
14/01/2024
|
sur
|
1701004057WL024776
|
sur
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
sur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
102
|
PAHADGARH
|
MP-01-004-019-001/379-C
(KHIDORA)
|
1701004019NRG24080120241617685
|
14/01/2024
|
Mohini
|
1701004019WL024433
|
Mohini
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Mohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-019-001/380-C
(KHIDORA)
|
1701004019NRG24080120241617686
|
14/01/2024
|
Anita
|
1701004019WL024433
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-019-001/381-C
(KHIDORA)
|
1701004019NRG24080120241617687
|
14/01/2024
|
Renu
|
1701004019WL024433
|
Renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-019-001/382-C
(KHIDORA)
|
1701004019NRG24080120241617688
|
14/01/2024
|
Monu
|
1701004019WL024433
|
Monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-019-001/385-C
(KHIDORA)
|
1701004019NRG24080120241617689
|
14/01/2024
|
Kapuri
|
1701004019WL024433
|
Kapuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-019-001/387-C
(KHIDORA)
|
1701004019NRG24080120241617690
|
14/01/2024
|
Rina baretha
|
1701004019WL024433
|
Rina baretha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Rinabaretha
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-019-001/388-C
(KHIDORA)
|
1701004019NRG24080120241617691
|
14/01/2024
|
Geeta rajak
|
1701004019WL024433
|
Geeta rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Geetarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-019-001/389-C
(KHIDORA)
|
1701004019NRG24080120241617692
|
14/01/2024
|
Ghanshyam
|
1701004019WL024433
|
Ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-019-001/390-C
(KHIDORA)
|
1701004019NRG24080120241617693
|
14/01/2024
|
Poonam
|
1701004019WL024433
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-019-001/391-C
(KHIDORA)
|
1701004019NRG24080120241617694
|
14/01/2024
|
Kale
|
1701004019WL024433
|
Kale
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-019-001/394-C
(KHIDORA)
|
1701004019NRG24080120241617695
|
14/01/2024
|
Punam bhadouriya
|
1701004019WL024433
|
Punam bhadouriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Punambhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-019-001/395-C
(KHIDORA)
|
1701004019NRG24080120241617696
|
14/01/2024
|
Suneeta
|
1701004019WL024433
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-019-001/396-C
(KHIDORA)
|
1701004019NRG24080120241617697
|
14/01/2024
|
Sonu Singh Sikarwar
|
1701004019WL024433
|
Sonu Singh Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
SonuSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-019-001/397-C
(KHIDORA)
|
1701004019NRG24080120241617698
|
14/01/2024
|
Aneeta
|
1701004019WL024433
|
Aneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-019-001/398-C
(KHIDORA)
|
1701004019NRG24080120241617699
|
14/01/2024
|
Satyram
|
1701004019WL024433
|
Satyram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Satyram
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-019-001/400-C
(KHIDORA)
|
1701004019NRG24080120241617700
|
14/01/2024
|
Bhagwan singh
|
1701004019WL024433
|
Bhagwan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PAHADGARH
|
MP-01-004-019-001/401-C
(KHIDORA)
|
1701004019NRG24080120241617701
|
14/01/2024
|
Vimlesh
|
1701004019WL024433
|
Vimlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAHADGARH
|
MP-01-004-019-001/402-C
(KHIDORA)
|
1701004019NRG24080120241617702
|
14/01/2024
|
Satyabhan Singh
|
1701004019WL024433
|
Satyabhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
SatyabhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-019-001/403-C
(KHIDORA)
|
1701004019NRG24080120241617703
|
14/01/2024
|
Vinita Sikarwar
|
1701004019WL024433
|
Vinita Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
VinitaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-019-001/407-C
(KHIDORA)
|
1701004019NRG24080120241617704
|
14/01/2024
|
Gullo Devi
|
1701004019WL024433
|
Gullo Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
GulloDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-019-001/408-C
(KHIDORA)
|
1701004019NRG24080120241617705
|
14/01/2024
|
Raghvender Singh
|
1701004019WL024433
|
Raghvender Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
RaghvenderSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-019-001/410-C
(KHIDORA)
|
1701004019NRG24080120241617706
|
14/01/2024
|
Tahaseeldar Singh
|
1701004019WL024433
|
Tahaseeldar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
TahaseeldarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-019-001/413-C
(KHIDORA)
|
1701004019NRG24110120241632771
|
14/01/2024
|
Neetu
|
1701004019WL024797
|
Neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-019-001/414-C
(KHIDORA)
|
1701004019NRG24110120241632772
|
14/01/2024
|
Juli Sikarwar
|
1701004019WL024797
|
Juli Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
JuliSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-019-001/415-C
(KHIDORA)
|
1701004019NRG24110120241632773
|
14/01/2024
|
Manisha Devi
|
1701004019WL024797
|
Manisha Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
ManishaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-019-001/420-C
(KHIDORA)
|
1701004019NRG24110120241632774
|
14/01/2024
|
Anita Sikarwar
|
1701004019WL024797
|
Anita Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
AnitaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-019-001/421-C
(KHIDORA)
|
1701004019NRG24110120241632775
|
14/01/2024
|
Akash Singh
|
1701004019WL024797
|
Akash Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-019-001/425-C
(KHIDORA)
|
1701004019NRG24110120241632776
|
14/01/2024
|
Shivraj Sikarwar
|
1701004019WL024797
|
Shivraj Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
ShivrajSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-019-001/426-B
(KHIDORA)
|
1701004019NRG24110120241632777
|
14/01/2024
|
Dhurav Singh
|
1701004019WL024797
|
Dhurav Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
DhuravSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-019-001/429-C
(KHIDORA)
|
1701004019NRG24110120241632778
|
14/01/2024
|
Prithviraj Singh
|
1701004019WL024797
|
Prithviraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
PrithvirajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-019-001/435-C
(KHIDORA)
|
1701004019NRG24110120241632779
|
14/01/2024
|
Kamal Singh
|
1701004019WL024797
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-019-001/437-C
(KHIDORA)
|
1701004019NRG24110120241632780
|
14/01/2024
|
Omvati
|
1701004019WL024797
|
Omvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-019-001/438-C
(KHIDORA)
|
1701004019NRG24110120241632781
|
14/01/2024
|
Seema Sikarwar
|
1701004019WL024797
|
Seema Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
SeemaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-019-001/439-C
(KHIDORA)
|
1701004019NRG24110120241632782
|
14/01/2024
|
Mamata
|
1701004019WL024797
|
Mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-019-001/440-C
(KHIDORA)
|
1701004019NRG24110120241632783
|
14/01/2024
|
Sanju Devi
|
1701004019WL024797
|
Sanju Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
SanjuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-019-001/449-C
(KHIDORA)
|
1701004019NRG24110120241632784
|
14/01/2024
|
Rani bito
|
1701004019WL024797
|
Rani bito
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Ranibito
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-019-001/549
(KHIDORA)
|
1701004019NRG24110120241632788
|
14/01/2024
|
Radha
|
1701004019WL024797
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-019-001/551
(KHIDORA)
|
1701004019NRG24110120241632789
|
14/01/2024
|
Jyoti
|
1701004019WL024797
|
Jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-019-001/555
(KHIDORA)
|
1701004019NRG24080120241617707
|
14/01/2024
|
Pawankumar
|
1701004019WL024433
|
Pawankumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Pawankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-019-001/558-A
(KHIDORA)
|
1701004019NRG24110120241632790
|
14/01/2024
|
Dharampal
|
1701004019WL024797
|
Dharampal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Dharampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-019-001/559-A
(KHIDORA)
|
1701004019NRG24110120241632791
|
14/01/2024
|
Radha
|
1701004019WL024797
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-019-001/565-A
(KHIDORA)
|
1701004019NRG24080120241617708
|
14/01/2024
|
Usha Sikarwar
|
1701004019WL024433
|
Usha Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
UshaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-019-001/569
(KHIDORA)
|
1701004019NRG24080120241617709
|
14/01/2024
|
Khoob Singh
|
1701004019WL024433
|
Khoob Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
KhoobSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-019-001/570
(KHIDORA)
|
1701004019NRG24110120241632792
|
14/01/2024
|
Sandhya
|
1701004019WL024797
|
Sandhya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-019-001/571-A
(KHIDORA)
|
1701004019NRG24080120241617710
|
14/01/2024
|
Meera Sharma
|
1701004019WL024433
|
Meera Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
MeeraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-019-001/573
(KHIDORA)
|
1701004019NRG24080120241617711
|
14/01/2024
|
Sukhpal
|
1701004019WL024433
|
Sukhpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Sukhpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-019-001/574-A
(KHIDORA)
|
1701004019NRG24080120241617712
|
14/01/2024
|
Aneeta
|
1701004019WL024433
|
Aneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-019-001/596
(KHIDORA)
|
1701004019NRG24110120241632793
|
14/01/2024
|
Bhagvant
|
1701004019WL024797
|
Bhagvant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Bhagvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-019-001/599
(KHIDORA)
|
1701004019NRG24110120241632794
|
14/01/2024
|
Dhaniram
|
1701004019WL024797
|
Dhaniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-019-001/600-A
(KHIDORA)
|
1701004019NRG24110120241632795
|
14/01/2024
|
Pooran
|
1701004019WL024797
|
Pooran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAHADGARH
|
MP-01-004-019-001/619
(KHIDORA)
|
1701004019NRG24110120241632797
|
14/01/2024
|
Rammurti
|
1701004019WL024797
|
Rammurti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Rammurti
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-019-001/625-A
(KHIDORA)
|
1701004019NRG24110120241632798
|
14/01/2024
|
Meera
|
1701004019WL024797
|
Meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-019-001/627-A
(KHIDORA)
|
1701004019NRG24110120241632799
|
14/01/2024
|
Chhama
|
1701004019WL024797
|
Chhama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Chhama
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAHADGARH
|
MP-01-004-019-001/636-A
(KHIDORA)
|
1701004019NRG24110120241632800
|
14/01/2024
|
Sadhna
|
1701004019WL024797
|
Sadhna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-019-001/639
(KHIDORA)
|
1701004019NRG24110120241632801
|
14/01/2024
|
Ashok
|
1701004019WL024797
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-019-001/643
(KHIDORA)
|
1701004019NRG24080120241617713
|
14/01/2024
|
Radha
|
1701004019WL024433
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-019-001/646-A
(KHIDORA)
|
1701004019NRG24110120241632802
|
14/01/2024
|
Vivek
|
1701004019WL024797
|
Vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-019-001/654-A
(KHIDORA)
|
1701004019NRG24110120241632803
|
14/01/2024
|
Udaybhan
|
1701004019WL024797
|
Udaybhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-019-001/656
(KHIDORA)
|
1701004019NRG24080120241617714
|
14/01/2024
|
Manju
|
1701004019WL024433
|
Manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-019-001/658-A
(KHIDORA)
|
1701004019NRG24110120241632804
|
14/01/2024
|
Sumer
|
1701004019WL024797
|
Sumer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Sumer
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-019-001/661
(KHIDORA)
|
1701004019NRG24110120241632805
|
14/01/2024
|
Devendra
|
1701004019WL024797
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Devendra
|
BANK OF INDIA(508505)
|
|
163
|
PAHADGARH
|
MP-01-004-019-001/667
(KHIDORA)
|
1701004019NRG24080120241617715
|
14/01/2024
|
Jor Singh
|
1701004019WL024433
|
Jor Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
JorSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-019-001/672
(KHIDORA)
|
1701004019NRG24110120241632807
|
14/01/2024
|
Radha
|
1701004019WL024797
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-019-001/676
(KHIDORA)
|
1701004019NRG24110120241632808
|
14/01/2024
|
Pramod
|
1701004019WL024797
|
Pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-019-001/681
(KHIDORA)
|
1701004019NRG24110120241632809
|
14/01/2024
|
Patiram
|
1701004019WL024797
|
Patiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-019-001/697-A
(KHIDORA)
|
1701004019NRG24080120241617716
|
14/01/2024
|
Pooja
|
1701004019WL024433
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PAHADGARH
|
MP-01-004-019-001/704
(KHIDORA)
|
1701004019NRG24110120241632810
|
14/01/2024
|
Raghubeer
|
1701004019WL024797
|
Raghubeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Raghubeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-019-001/715-A
(KHIDORA)
|
1701004019NRG24110120241632812
|
14/01/2024
|
Hariraj
|
1701004019WL024797
|
Hariraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Hariraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-019-001/719
(KHIDORA)
|
1701004019NRG24110120241632814
|
14/01/2024
|
Durgesh
|
1701004019WL024797
|
Durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Durgesh
|
INDUSIND BANK(607189)
|
|
171
|
PAHADGARH
|
MP-01-004-019-001/724
(KHIDORA)
|
1701004019NRG24080120241617717
|
14/01/2024
|
Anil
|
1701004019WL024433
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PAHADGARH
|
MP-01-004-019-001/725
(KHIDORA)
|
1701004019NRG24110120241632815
|
14/01/2024
|
Jaswant
|
1701004019WL024797
|
Jaswant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Jaswant
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-019-001/727
(KHIDORA)
|
1701004019NRG24080120241617718
|
14/01/2024
|
Ajay
|
1701004019WL024433
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAHADGARH
|
MP-01-004-019-001/728
(KHIDORA)
|
1701004019NRG24110120241632816
|
14/01/2024
|
Munni
|
1701004019WL024797
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAHADGARH
|
MP-01-004-019-001/766
(KHIDORA)
|
1701004019NRG24110120241632818
|
14/01/2024
|
Dhanpal
|
1701004019WL024797
|
Dhanpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-019-001/768
(KHIDORA)
|
1701004019NRG24110120241632819
|
14/01/2024
|
Twinkle
|
1701004019WL024797
|
Twinkle
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Twinkle
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-019-001/769
(KHIDORA)
|
1701004019NRG24110120241632820
|
14/01/2024
|
Dhruv
|
1701004019WL024797
|
Dhruv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Dhruv
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-019-001/770
(KHIDORA)
|
1701004019NRG24110120241632821
|
14/01/2024
|
Ramhet jatav
|
1701004019WL024797
|
Ramhet jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Ramhetjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-019-001/771
(KHIDORA)
|
1701004019NRG24110120241632822
|
14/01/2024
|
Jagdeesh
|
1701004019WL024797
|
Jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-019-001/777
(KHIDORA)
|
1701004019NRG24110120241632823
|
14/01/2024
|
Suneeta
|
1701004019WL024797
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-019-001/787
(KHIDORA)
|
1701004019NRG24080120241617719
|
14/01/2024
|
Gopin
|
1701004019WL024433
|
Gopin
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
Gopin
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAHADGARH
|
MP-01-004-019-001/791
(KHIDORA)
|
1701004019NRG24110120241632824
|
14/01/2024
|
Ajaypal
|
1701004019WL024797
|
Ajaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Ajaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PAHADGARH
|
MP-01-004-019-001/797
(KHIDORA)
|
1701004019NRG24110120241632825
|
14/01/2024
|
Ramprakash
|
1701004019WL024797
|
Ramprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-019-001/799
(KHIDORA)
|
1701004019NRG24110120241632826
|
14/01/2024
|
Surendra Singh
|
1701004019WL024797
|
Surendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-019-001/858-A
(KHIDORA)
|
1701004019NRG24080120241617720
|
14/01/2024
|
Radha Sharma
|
1701004019WL024433
|
Radha Sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
RadhaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-019-001/860-A
(KHIDORA)
|
1701004019NRG24080120241617721
|
14/01/2024
|
Jagdeesh Sharma
|
1701004019WL024433
|
Jagdeesh Sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
JagdeeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-019-001/861-A
(KHIDORA)
|
1701004019NRG24110120241632831
|
14/01/2024
|
Ranveer Sharma
|
1701004019WL024797
|
Ranveer Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
RanveerSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-019-001/867-A
(KHIDORA)
|
1701004019NRG24110120241632832
|
14/01/2024
|
Santosh Singh Parmar
|
1701004019WL024797
|
Santosh Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
SantoshSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-019-001/869-A
(KHIDORA)
|
1701004019NRG24110120241632833
|
14/01/2024
|
Radhika Sikarwar
|
1701004019WL024797
|
Radhika Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
RadhikaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-019-001/870-A
(KHIDORA)
|
1701004019NRG24110120241632834
|
14/01/2024
|
ran singh
|
1701004019WL024797
|
ran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
ransingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAHADGARH
|
MP-01-004-019-001/871-A
(KHIDORA)
|
1701004019NRG24110120241632835
|
14/01/2024
|
shivdyal singh
|
1701004019WL024797
|
shivdyal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
shivdyalsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAHADGARH
|
MP-01-004-019-001/872-A
(KHIDORA)
|
1701004019NRG24110120241632836
|
14/01/2024
|
ravi singh
|
1701004019WL024797
|
ravi singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
ravisingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAHADGARH
|
MP-01-004-019-001/879-A
(KHIDORA)
|
1701004019NRG24110120241632838
|
14/01/2024
|
javitri
|
1701004019WL024797
|
javitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
javitri
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAHADGARH
|
MP-01-004-019-001/882-A
(KHIDORA)
|
1701004019NRG24110120241632839
|
14/01/2024
|
omvati
|
1701004019WL024797
|
omvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-019-001/884-A
(KHIDORA)
|
1701004019NRG24080120241617722
|
14/01/2024
|
satyabhan singh
|
1701004019WL024433
|
satyabhan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
satyabhansingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAHADGARH
|
MP-01-004-019-001/887-A
(KHIDORA)
|
1701004019NRG24110120241632841
|
14/01/2024
|
Priyanka
|
1701004019WL024797
|
Priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-019-001/888-A
(KHIDORA)
|
1701004019NRG24080120241617724
|
14/01/2024
|
Bhoopendra Singh
|
1701004019WL024433
|
Bhoopendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
BhoopendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-019-001/890-A
(KHIDORA)
|
1701004019NRG24080120241617725
|
14/01/2024
|
Shivam Singh
|
1701004019WL024433
|
Shivam Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
ShivamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-019-001/891-A
(KHIDORA)
|
1701004019NRG24080120241617726
|
14/01/2024
|
Sovran t
|
1701004019WL024433
|
Sovran t
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
Sovrant
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-019-001/892-A
(KHIDORA)
|
1701004019NRG24080120241617727
|
14/01/2024
|
Rama
|
1701004019WL024433
|
Rama
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-019-001/893-A
(KHIDORA)
|
1701004019NRG24080120241617728
|
14/01/2024
|
Shakhi
|
1701004019WL024433
|
Shakhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
Shakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-019-001/894-A
(KHIDORA)
|
1701004019NRG24080120241617729
|
14/01/2024
|
Juli Sikarwar
|
1701004019WL024433
|
Juli Sikarwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
JuliSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-019-001/895-A
(KHIDORA)
|
1701004019NRG24080120241617730
|
14/01/2024
|
Asiki
|
1701004019WL024433
|
Asiki
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
Asiki
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-019-001/900-A
(KHIDORA)
|
1701004019NRG24080120241617731
|
14/01/2024
|
Vipin
|
1701004019WL024433
|
Vipin
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
Vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-019-001/902-A
(KHIDORA)
|
1701004019NRG24110120241632845
|
14/01/2024
|
Hari Singh
|
1701004019WL024797
|
Hari Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-019-001/907-A
(KHIDORA)
|
1701004019NRG24110120241632846
|
14/01/2024
|
Meera Sharma
|
1701004019WL024797
|
Meera Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
MeeraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-046-001/402-A
(PARSOTA)
|
1701004046NRG24130120241648856
|
14/01/2024
|
mithlesh
|
1701004046WL025085
|
mithlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931828
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-046-001/402-B
(PARSOTA)
|
1701004046NRG24130120241648857
|
14/01/2024
|
santo
|
1701004046WL025085
|
santo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931828
|
|
santo
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-046-001/402-C
(PARSOTA)
|
1701004046NRG24130120241648858
|
14/01/2024
|
leelawati
|
1701004046WL025085
|
leelawati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931828
|
|
leelawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-046-001/403-A
(PARSOTA)
|
1701004046NRG24130120241648859
|
14/01/2024
|
manisha
|
1701004046WL025085
|
manisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931828
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-046-001/403-B
(PARSOTA)
|
1701004046NRG24130120241648860
|
14/01/2024
|
brajesh
|
1701004046WL025085
|
brajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931828
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-046-001/403-C
(PARSOTA)
|
1701004046NRG24130120241648861
|
14/01/2024
|
rajeshvari
|
1701004046WL025085
|
rajeshvari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931828
|
|
rajeshvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-046-001/404-A
(PARSOTA)
|
1701004046NRG24130120241648862
|
14/01/2024
|
vimala
|
1701004046WL025085
|
vimala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931828
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-046-001/404-B
(PARSOTA)
|
1701004046NRG24130120241648863
|
14/01/2024
|
udham singh
|
1701004046WL025085
|
udham singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931828
|
|
udhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-046-001/404-C
(PARSOTA)
|
1701004046NRG24130120241648864
|
14/01/2024
|
saroj
|
1701004046WL025085
|
saroj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931828
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-046-001/405-A
(PARSOTA)
|
1701004046NRG24130120241648865
|
14/01/2024
|
lelawati
|
1701004046WL025085
|
lelawati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931828
|
|
lelawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-046-001/405-B
(PARSOTA)
|
1701004046NRG24130120241648866
|
14/01/2024
|
mahendra
|
1701004046WL025085
|
mahendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931828
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-046-001/405-C
(PARSOTA)
|
1701004046NRG24130120241648867
|
14/01/2024
|
reena
|
1701004046WL025085
|
reena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931828
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-046-001/406-A
(PARSOTA)
|
1701004046NRG24130120241648868
|
14/01/2024
|
rajkumari kushwah
|
1701004046WL025085
|
rajkumari kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931828
|
|
rajkumarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-046-001/406-B
(PARSOTA)
|
1701004046NRG24130120241648869
|
14/01/2024
|
vidhya
|
1701004046WL025085
|
vidhya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931828
|
|
vidhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-046-001/406-C
(PARSOTA)
|
1701004046NRG24130120241648870
|
14/01/2024
|
kamla
|
1701004046WL025085
|
kamla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931828
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-046-001/407-B
(PARSOTA)
|
1701004046NRG24130120241648871
|
14/01/2024
|
rinku
|
1701004046WL025085
|
rinku
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931828
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-046-001/408-A
(PARSOTA)
|
1701004046NRG24130120241648872
|
14/01/2024
|
prem singh
|
1701004046WL025085
|
prem singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931828
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-046-001/408-B
(PARSOTA)
|
1701004046NRG24130120241648873
|
14/01/2024
|
satyvati
|
1701004046WL025085
|
satyvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931828
|
|
satyvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-046-001/408-C
(PARSOTA)
|
1701004046NRG24130120241648874
|
14/01/2024
|
chandan singh
|
1701004046WL025085
|
chandan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931828
|
|
chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-046-001/409-A
(PARSOTA)
|
1701004046NRG24130120241648875
|
14/01/2024
|
susheela
|
1701004046WL025085
|
susheela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931828
|
|
susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-046-001/409-B
(PARSOTA)
|
1701004046NRG24130120241648876
|
14/01/2024
|
feran kushwah
|
1701004046WL025085
|
feran kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931828
|
|
ferankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-046-001/409-C
(PARSOTA)
|
1701004046NRG24130120241648877
|
14/01/2024
|
pooja
|
1701004046WL025085
|
pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931828
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-046-001/866
(PARSOTA)
|
1701004046NRG24130120241648882
|
14/01/2024
|
meena
|
1701004046WL025085
|
meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931828
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-056-002/1727
(PAHADGARH)
|
1701004056NRG24110120241633385
|
14/01/2024
|
Niraj Rajak
|
1701004056WL024809
|
Niraj Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
NirajRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-056-002/1727-A
(PAHADGARH)
|
1701004056NRG24110120241633386
|
14/01/2024
|
Anjali Rajak
|
1701004056WL024809
|
Anjali Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
AnjaliRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-056-002/1753
(PAHADGARH)
|
1701004056NRG24110120241633392
|
14/01/2024
|
Rinku Rajak
|
1701004056WL024809
|
Rinku Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
RinkuRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-056-002/1777
(PAHADGARH)
|
1701004056NRG24110120241633402
|
14/01/2024
|
Tinku Manjhi
|
1701004056WL024809
|
Tinku Manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
TinkuManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-056-002/1778
(PAHADGARH)
|
1701004056NRG24110120241633403
|
14/01/2024
|
Guddu Sharma
|
1701004056WL024809
|
Guddu Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
GudduSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-056-002/1779
(PAHADGARH)
|
1701004056NRG24110120241633404
|
14/01/2024
|
Rakesh Gurjar
|
1701004056WL024809
|
Rakesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
RakeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAHADGARH
|
MP-01-004-056-002/1781
(PAHADGARH)
|
1701004056NRG24110120241633405
|
14/01/2024
|
Vishvjeet
|
1701004056WL024809
|
Vishvjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Vishvjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-056-002/1782
(PAHADGARH)
|
1701004056NRG24110120241633406
|
14/01/2024
|
Niraj Jatav
|
1701004056WL024809
|
Niraj Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
NirajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-056-002/1783
(PAHADGARH)
|
1701004056NRG24110120241633407
|
14/01/2024
|
Rahul Adiwashi
|
1701004056WL024809
|
Rahul Adiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
RahulAdiwashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
PAHADGARH
|
MP-01-004-056-002/1784
(PAHADGARH)
|
1701004056NRG24110120241633408
|
14/01/2024
|
Kalla Prajapati
|
1701004056WL024809
|
Kalla Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
KallaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-056-002/1785
(PAHADGARH)
|
1701004056NRG24110120241633409
|
14/01/2024
|
Bhura Jatav
|
1701004056WL024809
|
Bhura Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
BhuraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-056-002/1786
(PAHADGARH)
|
1701004056NRG24110120241633410
|
14/01/2024
|
Kalla Kushwah
|
1701004056WL024809
|
Kalla Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
KallaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-056-002/1787
(PAHADGARH)
|
1701004056NRG24110120241633411
|
14/01/2024
|
Sonu Kushwah
|
1701004056WL024809
|
Sonu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
SonuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PAHADGARH
|
MP-01-004-056-002/1788
(PAHADGARH)
|
1701004056NRG24110120241633412
|
14/01/2024
|
Deepesh Shakya
|
1701004056WL024809
|
Deepesh Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
DeepeshShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-056-002/1789
(PAHADGARH)
|
1701004056NRG24110120241633413
|
14/01/2024
|
Chotu Shah
|
1701004056WL024809
|
Chotu Shah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
ChotuShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-056-002/1790
(PAHADGARH)
|
1701004056NRG24110120241633414
|
14/01/2024
|
Mahesh Kushwah
|
1701004056WL024809
|
Mahesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
MaheshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PAHADGARH
|
MP-01-004-056-002/1796
(PAHADGARH)
|
1701004056NRG24110120241633417
|
14/01/2024
|
Mahesh Chandra Rajak
|
1701004056WL024809
|
Mahesh Chandra Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
MaheshChandraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PAHADGARH
|
MP-01-004-056-002/1797
(PAHADGARH)
|
1701004056NRG24110120241633418
|
14/01/2024
|
Dashrath Shakya
|
1701004056WL024809
|
Dashrath Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
DashrathShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PAHADGARH
|
MP-01-004-056-002/1798
(PAHADGARH)
|
1701004056NRG24110120241633419
|
14/01/2024
|
Akash
|
1701004056WL024809
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PAHADGARH
|
MP-01-004-056-003/1232
(PAHADGARH)
|
1701004056NRG24110120241633436
|
14/01/2024
|
Amar Singh
|
1701004056WL024809
|
Amar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PAHADGARH
|
MP-01-004-059-001/106
(JADERU)
|
1701004057NRG24110120241631824
|
14/01/2024
|
ravi gurjar
|
1701004057WL024776
|
ravi gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
ravigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PAHADGARH
|
MP-01-004-059-001/107
(JADERU)
|
1701004057NRG24110120241631825
|
14/01/2024
|
matadeen gurjar
|
1701004057WL024776
|
matadeen gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
matadeengurjar
|
UCO BANK(607066)
|
|
252
|
PAHADGARH
|
MP-01-004-059-001/217-D
(JADERU)
|
1701004057NRG24110120241631829
|
14/01/2024
|
raghunath gurjar
|
1701004057WL024776
|
raghunath gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
raghunathgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PAHADGARH
|
MP-01-004-059-001/218
(JADERU)
|
1701004057NRG24110120241631830
|
14/01/2024
|
shivnarayan
|
1701004057WL024776
|
shivnarayan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
shivnarayan
|
UCO BANK(607066)
|
|
254
|
PAHADGARH
|
MP-01-004-059-001/219-C
(JADERU)
|
1701004057NRG24110120241631832
|
14/01/2024
|
lali gurjar
|
1701004057WL024776
|
lali gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
laligurjar
|
UCO BANK(607066)
|
|
255
|
PAHADGARH
|
MP-01-004-059-001/607
(JADERU)
|
1701004057NRG24110120241631833
|
14/01/2024
|
rag
|
1701004057WL024776
|
rag
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
rag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PAHADGARH
|
MP-01-004-059-001/608
(JADERU)
|
1701004057NRG24110120241631834
|
14/01/2024
|
raj
|
1701004057WL024776
|
raj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
raj
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAHADGARH
|
MP-01-004-059-001/609
(JADERU)
|
1701004057NRG24110120241631835
|
14/01/2024
|
arta
|
1701004057WL024776
|
arta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
arta
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PAHADGARH
|
MP-01-004-059-001/610
(JADERU)
|
1701004057NRG24110120241631836
|
14/01/2024
|
rana
|
1701004057WL024776
|
rana
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
rana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193817
|
193817
|
|
|
|
|
|
|
|
|
259
|
PAHADGARH
|
MP-01-004-019-001/804
(KHIDORA)
|
1701004019NRG24110120241632827
|
14/01/2024
|
Amrit
|
1701004019WL024797
|
Amrit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Amrit
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PAHADGARH
|
MP-01-004-029-001/1840
(SUJANGARHI)
|
1701004029NRG24120120241644400
|
14/01/2024
|
Satendra
|
1701004029WL025007
|
Satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PAHADGARH
|
MP-01-004-029-001/1848
(SUJANGARHI)
|
1701004029NRG24120120241644401
|
14/01/2024
|
Ankit
|
1701004029WL025007
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PAHADGARH
|
MP-01-004-029-001/1849
(SUJANGARHI)
|
1701004029NRG24120120241644402
|
14/01/2024
|
Suneel
|
1701004029WL025007
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PAHADGARH
|
MP-01-004-029-001/1854
(SUJANGARHI)
|
1701004029NRG24120120241644406
|
14/01/2024
|
Saurabh
|
1701004029WL025007
|
Saurabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931828
|
|
Saurabh
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PAHADGARH
|
MP-01-004-059-001/117
(JADERU)
|
1701004057NRG24110120241631827
|
14/01/2024
|
ajuddi gurjar
|
1701004057WL024776
|
ajuddi gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
ajuddigurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
PAHADGARH
|
MP-01-004-059-001/219-C
(JADERU)
|
1701004057NRG24110120241631831
|
14/01/2024
|
kamal kishor
|
1701004057WL024776
|
kamal kishor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PAHADGARH
|
MP-01-004-059-003/970
(JADERU)
|
1701004057NRG24110120241631842
|
14/01/2024
|
Manisha
|
1701004057WL024776
|
Manisha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PAHADGARH
|
MP-01-004-059-003/971
(JADERU)
|
1701004057NRG24110120241631843
|
14/01/2024
|
Saroj
|
1701004057WL024776
|
Saroj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PAHADGARH
|
MP-01-004-059-003/976
(JADERU)
|
1701004057NRG24110120241631846
|
14/01/2024
|
moharsingh
|
1701004057WL024776
|
moharsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
PAHADGARH
|
MP-01-004-059-003/977
(JADERU)
|
1701004057NRG24110120241631847
|
14/01/2024
|
Sanehi
|
1701004057WL024776
|
Sanehi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
Sanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PAHADGARH
|
MP-01-004-059-003/978
(JADERU)
|
1701004057NRG24110120241631848
|
14/01/2024
|
Gorav
|
1701004057WL024776
|
Gorav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
Gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
271
|
PAHADGARH
|
MP-01-004-046-001/926-B
(PARSOTA)
|
1701004046NRG24130120241648883
|
14/01/2024
|
RAKESH
|
1701004046WL025085
|
RAKESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931828
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PAHADGARH
|
MP-01-004-059-001/111
(JADERU)
|
1701004057NRG24110120241631826
|
14/01/2024
|
brajraj gurjar
|
1701004057WL024776
|
brajraj gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
brajrajgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PAHADGARH
|
MP-01-004-059-001/829
(JADERU)
|
1701004057NRG24110120241631838
|
14/01/2024
|
Bharat
|
1701004057WL024776
|
Bharat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PAHADGARH
|
MP-01-004-059-001/832
(JADERU)
|
1701004057NRG24110120241631839
|
14/01/2024
|
Rachana
|
1701004057WL024776
|
Rachana
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
Rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PAHADGARH
|
MP-01-004-059-005/606
(JADERU)
|
1701004057NRG24110120241631851
|
14/01/2024
|
gopal
|
1701004057WL024776
|
gopal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PAHADGARH
|
MP-01-004-059-005/630
(JADERU)
|
1701004057NRG24110120241631852
|
14/01/2024
|
RAj
|
1701004057WL024776
|
RAj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
RAj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
277
|
PAHADGARH
|
MP-01-004-046-001/730-B
(PARSOTA)
|
1701004046NRG24130120241648878
|
14/01/2024
|
poonam
|
1701004046WL025085
|
poonam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931828
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PAHADGARH
|
MP-01-004-046-001/843-A
(PARSOTA)
|
1701004046NRG24130120241648879
|
14/01/2024
|
gudiya
|
1701004046WL025085
|
gudiya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931828
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PAHADGARH
|
MP-01-004-046-001/849-A
(PARSOTA)
|
1701004046NRG24130120241648880
|
14/01/2024
|
phoolsingh
|
1701004046WL025085
|
phoolsingh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684931828
|
|
phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PAHADGARH
|
MP-01-004-046-001/854
(PARSOTA)
|
1701004046NRG24130120241648881
|
14/01/2024
|
kinti
|
1701004046WL025085
|
kinti
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684931828
|
|
kinti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
PAHADGARH
|
MP-01-004-059-001/611
(JADERU)
|
1701004057NRG24110120241631837
|
14/01/2024
|
ravina
|
1701004057WL024776
|
ravina
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PAHADGARH
|
MP-01-004-059-003/90
(JADERU)
|
1701004057NRG24110120241631841
|
14/01/2024
|
beerbal
|
1701004057WL024776
|
beerbal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
beerbal
|
UCO BANK(607066)
|
|
283
|
PAHADGARH
|
MP-01-004-059-005/540
(JADERU)
|
1701004057NRG24110120241631849
|
14/01/2024
|
renu
|
1701004057WL024776
|
renu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931828
|
|
renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349180
|
349180
|
|
|
|
|
|
|
|