S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SABALGARH
|
MP-01-007-023-001/1990 (RAHUKAGAON)
|
1701007023NRG24171020231115674
|
17/10/2023
|
Ramnareshi Rawat
|
1701007023WL016930
|
Ramnareshi Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RamnareshiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
SABALGARH
|
MP-01-007-023-001/1990 (RAHUKAGAON)
|
1701007023NRG24171020231115675
|
17/10/2023
|
Ramnareshi Rawat
|
1701007023WL016930
|
Ramnareshi Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RamnareshiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
SABALGARH
|
MP-01-007-023-001/1991-C (RAHUKAGAON)
|
1701007023NRG24171020231115688
|
17/10/2023
|
maheshwari
|
1701007023WL016930
|
maheshwari
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
4
|
SABALGARH
|
MP-01-007-023-001/1991-C (RAHUKAGAON)
|
1701007023NRG24171020231115689
|
17/10/2023
|
maheshwari
|
1701007023WL016930
|
maheshwari
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
5
|
SABALGARH
|
MP-01-007-023-001/1995-D (RAHUKAGAON)
|
1701007023NRG24171020231115712
|
17/10/2023
|
MAHENDRA SINGH
|
1701007023WL016930
|
MAHENDRA SINGH
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
MAHENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
6
|
SABALGARH
|
MP-01-007-023-001/1995-D (RAHUKAGAON)
|
1701007023NRG24171020231115713
|
17/10/2023
|
MAHENDRA SINGH
|
1701007023WL016930
|
MAHENDRA SINGH
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
MAHENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
SABALGARH
|
MP-01-007-023-001/3914 (RAHUKAGAON)
|
1701007023NRG24171020231115745
|
17/10/2023
|
Ashok
|
1701007023WL016932
|
Ashok
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
SABALGARH
|
MP-01-007-023-001/1320-D (RAHUKAGAON)
|
1701007023NRG24171020231115424
|
17/10/2023
|
Rumali
|
1701007023WL016930
|
Rumali
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Rumali
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SABALGARH
|
MP-01-007-023-001/1320-D (RAHUKAGAON)
|
1701007023NRG24171020231115425
|
17/10/2023
|
Rumali
|
1701007023WL016930
|
Rumali
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Rumali
|
CENTRAL BANK OF INDIA(607115)
|
10
|
SABALGARH
|
MP-01-007-023-001/1552 (RAHUKAGAON)
|
1701007023NRG24171020231115426
|
17/10/2023
|
Kammodi
|
1701007023WL016930
|
Kammodi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Kammodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
SABALGARH
|
MP-01-007-023-001/1552 (RAHUKAGAON)
|
1701007023NRG24171020231115427
|
17/10/2023
|
Kammodi
|
1701007023WL016930
|
Kammodi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Kammodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
12
|
SABALGARH
|
MP-01-007-023-001/1992-B (RAHUKAGAON)
|
1701007023NRG24171020231115690
|
17/10/2023
|
SIYABAI
|
1701007023WL016930
|
SIYABAI
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
13
|
SABALGARH
|
MP-01-007-023-001/1992-B (RAHUKAGAON)
|
1701007023NRG24171020231115691
|
17/10/2023
|
SIYABAI
|
1701007023WL016930
|
SIYABAI
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
14
|
SABALGARH
|
MP-01-007-023-001/1992-C (RAHUKAGAON)
|
1701007023NRG24171020231115692
|
17/10/2023
|
RAJPAL
|
1701007023WL016930
|
RAJPAL
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
15
|
SABALGARH
|
MP-01-007-023-001/1992-C (RAHUKAGAON)
|
1701007023NRG24171020231115693
|
17/10/2023
|
RAJPAL
|
1701007023WL016930
|
RAJPAL
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
16
|
SABALGARH
|
MP-01-007-023-001/1994-A (RAHUKAGAON)
|
1701007023NRG24171020231115706
|
17/10/2023
|
SHYAMOO JATAV
|
1701007023WL016930
|
SHYAMOO JATAV
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
SHYAMOOJATAV
|
STATE BANK OF INDIA(508548)
|
17
|
SABALGARH
|
MP-01-007-023-001/1994-A (RAHUKAGAON)
|
1701007023NRG24171020231115707
|
17/10/2023
|
SHYAMOO JATAV
|
1701007023WL016930
|
SHYAMOO JATAV
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
SHYAMOOJATAV
|
STATE BANK OF INDIA(508548)
|
18
|
SABALGARH
|
MP-01-007-023-001/3920 (RAHUKAGAON)
|
1701007023NRG24171020231115747
|
17/10/2023
|
Banbaree
|
1701007023WL016932
|
Banbaree
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Banbaree
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
SABALGARH
|
MP-01-007-023-001/3959 (RAHUKAGAON)
|
1701007023NRG24171020231115756
|
17/10/2023
|
Rup singh
|
1701007023WL016932
|
Rup singh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Rupsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
SABALGARH
|
MP-01-007-023-001/449 (RAHUKAGAON)
|
1701007023NRG24171020231115761
|
17/10/2023
|
Ramsuree
|
1701007023WL016932
|
Ramsuree
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Ramsuree
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
21
|
SABALGARH
|
MP-01-007-023-001/1850-C (RAHUKAGAON)
|
1701007023NRG24171020231115442
|
17/10/2023
|
Logshree
|
1701007023WL016930
|
Logshree
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Logshree
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
SABALGARH
|
MP-01-007-023-001/1850-C (RAHUKAGAON)
|
1701007023NRG24171020231115443
|
17/10/2023
|
Logshree
|
1701007023WL016930
|
Logshree
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Logshree
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
SABALGARH
|
MP-01-007-023-001/2453 (RAHUKAGAON)
|
1701007023NRG24171020231115716
|
17/10/2023
|
Ramniwas
|
1701007023WL016930
|
Ramniwas
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
SABALGARH
|
MP-01-007-023-001/2453 (RAHUKAGAON)
|
1701007023NRG24171020231115717
|
17/10/2023
|
Ramniwas
|
1701007023WL016930
|
Ramniwas
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
25
|
SABALGARH
|
MP-01-007-023-001/1993 (RAHUKAGAON)
|
1701007023NRG24171020231115696
|
17/10/2023
|
BAIKUNTHI
|
1701007023WL016930
|
BAIKUNTHI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
BAIKUNTHI
|
UCO BANK(607066)
|
26
|
SABALGARH
|
MP-01-007-023-001/1993 (RAHUKAGAON)
|
1701007023NRG24171020231115697
|
17/10/2023
|
BAIKUNTHI
|
1701007023WL016930
|
BAIKUNTHI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
BAIKUNTHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
SABALGARH
|
MP-01-007-023-001/13120-B (RAHUKAGAON)
|
1701007023NRG24171020231115416
|
17/10/2023
|
ram lal
|
1701007023WL016930
|
ram lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
SABALGARH
|
MP-01-007-023-001/13120-B (RAHUKAGAON)
|
1701007023NRG24171020231115417
|
17/10/2023
|
ram lal
|
1701007023WL016930
|
ram lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
SABALGARH
|
MP-01-007-023-001/1847-B (RAHUKAGAON)
|
1701007023NRG24171020231115438
|
17/10/2023
|
yogendra
|
1701007023WL016930
|
yogendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
SABALGARH
|
MP-01-007-023-001/1847-B (RAHUKAGAON)
|
1701007023NRG24171020231115439
|
17/10/2023
|
yogendra
|
1701007023WL016930
|
yogendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
SABALGARH
|
MP-01-007-023-001/1856-A (RAHUKAGAON)
|
1701007023NRG24171020231115444
|
17/10/2023
|
AJAY
|
1701007023WL016930
|
AJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
SABALGARH
|
MP-01-007-023-001/1856-A (RAHUKAGAON)
|
1701007023NRG24171020231115445
|
17/10/2023
|
AJAY
|
1701007023WL016930
|
AJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
SABALGARH
|
MP-01-007-023-001/1924-D (RAHUKAGAON)
|
1701007023NRG24171020231115450
|
17/10/2023
|
Bhanvar Singh Malha
|
1701007023WL016930
|
Bhanvar Singh Malha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
BhanvarSinghMalha
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
SABALGARH
|
MP-01-007-023-001/1924-D (RAHUKAGAON)
|
1701007023NRG24171020231115451
|
17/10/2023
|
Bhanvar Singh Malha
|
1701007023WL016930
|
Bhanvar Singh Malha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
BhanvarSinghMalha
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
SABALGARH
|
MP-01-007-023-001/1937 (RAHUKAGAON)
|
1701007023NRG24171020231115454
|
17/10/2023
|
Shyamo
|
1701007023WL016930
|
Shyamo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Shyamo
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
SABALGARH
|
MP-01-007-023-001/1937 (RAHUKAGAON)
|
1701007023NRG24171020231115455
|
17/10/2023
|
Shyamo
|
1701007023WL016930
|
Shyamo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Shyamo
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
SABALGARH
|
MP-01-007-023-001/1937-A (RAHUKAGAON)
|
1701007023NRG24171020231115456
|
17/10/2023
|
Ghansyam
|
1701007023WL016930
|
Ghansyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
SABALGARH
|
MP-01-007-023-001/1937-A (RAHUKAGAON)
|
1701007023NRG24171020231115457
|
17/10/2023
|
Ghansyam
|
1701007023WL016930
|
Ghansyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
SABALGARH
|
MP-01-007-023-001/1937-B (RAHUKAGAON)
|
1701007023NRG24171020231115458
|
17/10/2023
|
Haricharan
|
1701007023WL016930
|
Haricharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Haricharan
|
CENTRAL BANK OF INDIA(607115)
|
40
|
SABALGARH
|
MP-01-007-023-001/1937-B (RAHUKAGAON)
|
1701007023NRG24171020231115459
|
17/10/2023
|
Haricharan
|
1701007023WL016930
|
Haricharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Haricharan
|
CENTRAL BANK OF INDIA(607115)
|
41
|
SABALGARH
|
MP-01-007-023-001/1938 (RAHUKAGAON)
|
1701007023NRG24171020231115460
|
17/10/2023
|
Kamlesh
|
1701007023WL016930
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
SABALGARH
|
MP-01-007-023-001/1938 (RAHUKAGAON)
|
1701007023NRG24171020231115461
|
17/10/2023
|
Kamlesh
|
1701007023WL016930
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
SABALGARH
|
MP-01-007-023-001/1940 (RAHUKAGAON)
|
1701007023NRG24171020231115464
|
17/10/2023
|
Pappu kevat
|
1701007023WL016930
|
Pappu kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Pappukevat
|
STATE BANK OF INDIA(508548)
|
44
|
SABALGARH
|
MP-01-007-023-001/1940 (RAHUKAGAON)
|
1701007023NRG24171020231115465
|
17/10/2023
|
Pappu kevat
|
1701007023WL016930
|
Pappu kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Pappukevat
|
STATE BANK OF INDIA(508548)
|
45
|
SABALGARH
|
MP-01-007-023-001/1940-A (RAHUKAGAON)
|
1701007023NRG24171020231115466
|
17/10/2023
|
gudiya kewart
|
1701007023WL016930
|
gudiya kewart
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
gudiyakewart
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
SABALGARH
|
MP-01-007-023-001/1940-A (RAHUKAGAON)
|
1701007023NRG24171020231115467
|
17/10/2023
|
gudiya kewart
|
1701007023WL016930
|
gudiya kewart
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
gudiyakewart
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
SABALGARH
|
MP-01-007-023-001/1941-C (RAHUKAGAON)
|
1701007023NRG24171020231115468
|
17/10/2023
|
Jankshri kevat
|
1701007023WL016930
|
Jankshri kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Jankshrikevat
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
SABALGARH
|
MP-01-007-023-001/1941-C (RAHUKAGAON)
|
1701007023NRG24171020231115469
|
17/10/2023
|
Jankshri kevat
|
1701007023WL016930
|
Jankshri kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Jankshrikevat
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
SABALGARH
|
MP-01-007-023-001/1945 (RAHUKAGAON)
|
1701007023NRG24171020231115470
|
17/10/2023
|
shiva kevat
|
1701007023WL016930
|
shiva kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
shivakevat
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
SABALGARH
|
MP-01-007-023-001/1945 (RAHUKAGAON)
|
1701007023NRG24171020231115471
|
17/10/2023
|
shiva kevat
|
1701007023WL016930
|
shiva kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
shivakevat
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
SABALGARH
|
MP-01-007-023-001/1948 (RAHUKAGAON)
|
1701007023NRG24171020231115472
|
17/10/2023
|
Gora Kewat
|
1701007023WL016930
|
Gora Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
GoraKewat
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
SABALGARH
|
MP-01-007-023-001/1948 (RAHUKAGAON)
|
1701007023NRG24171020231115473
|
17/10/2023
|
Gora Kewat
|
1701007023WL016930
|
Gora Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
GoraKewat
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
SABALGARH
|
MP-01-007-023-001/1949 (RAHUKAGAON)
|
1701007023NRG24171020231115474
|
17/10/2023
|
Shanti Jatav
|
1701007023WL016930
|
Shanti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
ShantiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
SABALGARH
|
MP-01-007-023-001/1949 (RAHUKAGAON)
|
1701007023NRG24171020231115475
|
17/10/2023
|
Shanti Jatav
|
1701007023WL016930
|
Shanti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
ShantiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
SABALGARH
|
MP-01-007-023-001/1949-A (RAHUKAGAON)
|
1701007023NRG24171020231115476
|
17/10/2023
|
Bharati Jatav
|
1701007023WL016930
|
Bharati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
BharatiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
56
|
SABALGARH
|
MP-01-007-023-001/1949-A (RAHUKAGAON)
|
1701007023NRG24171020231115477
|
17/10/2023
|
Bharati Jatav
|
1701007023WL016930
|
Bharati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
BharatiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
57
|
SABALGARH
|
MP-01-007-023-001/1957-B (RAHUKAGAON)
|
1701007023NRG24171020231115478
|
17/10/2023
|
Kalpna
|
1701007023WL016930
|
Kalpna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Kalpna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
58
|
SABALGARH
|
MP-01-007-023-001/1957-B (RAHUKAGAON)
|
1701007023NRG24171020231115479
|
17/10/2023
|
Kalpna
|
1701007023WL016930
|
Kalpna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Kalpna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
59
|
SABALGARH
|
MP-01-007-023-001/1958-D (RAHUKAGAON)
|
1701007023NRG24171020231115480
|
17/10/2023
|
Babita Jatav
|
1701007023WL016930
|
Babita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
BabitaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
60
|
SABALGARH
|
MP-01-007-023-001/1958-D (RAHUKAGAON)
|
1701007023NRG24171020231115481
|
17/10/2023
|
Babita Jatav
|
1701007023WL016930
|
Babita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
BabitaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
61
|
SABALGARH
|
MP-01-007-023-001/1966 (RAHUKAGAON)
|
1701007023NRG24171020231115482
|
17/10/2023
|
Shrilal Mahor
|
1701007023WL016930
|
Shrilal Mahor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
ShrilalMahor
|
STATE BANK OF INDIA(508548)
|
62
|
SABALGARH
|
MP-01-007-023-001/1966 (RAHUKAGAON)
|
1701007023NRG24171020231115483
|
17/10/2023
|
Shrilal Mahor
|
1701007023WL016930
|
Shrilal Mahor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
ShrilalMahor
|
STATE BANK OF INDIA(508548)
|
63
|
SABALGARH
|
MP-01-007-023-001/1967 (RAHUKAGAON)
|
1701007023NRG24171020231115484
|
17/10/2023
|
Shivraj Kewat
|
1701007023WL016930
|
Shivraj Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
ShivrajKewat
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
SABALGARH
|
MP-01-007-023-001/1967 (RAHUKAGAON)
|
1701007023NRG24171020231115485
|
17/10/2023
|
Shivraj Kewat
|
1701007023WL016930
|
Shivraj Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
ShivrajKewat
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
SABALGARH
|
MP-01-007-023-001/1967-B (RAHUKAGAON)
|
1701007023NRG24171020231115486
|
17/10/2023
|
Rekha Kewat
|
1701007023WL016930
|
Rekha Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RekhaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
SABALGARH
|
MP-01-007-023-001/1967-B (RAHUKAGAON)
|
1701007023NRG24171020231115487
|
17/10/2023
|
Rekha Kewat
|
1701007023WL016930
|
Rekha Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RekhaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
SABALGARH
|
MP-01-007-023-001/1967-C (RAHUKAGAON)
|
1701007023NRG24171020231115488
|
17/10/2023
|
Moto Kewat
|
1701007023WL016930
|
Moto Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
MotoKewat
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
SABALGARH
|
MP-01-007-023-001/1967-C (RAHUKAGAON)
|
1701007023NRG24171020231115489
|
17/10/2023
|
Moto Kewat
|
1701007023WL016930
|
Moto Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
MotoKewat
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
SABALGARH
|
MP-01-007-023-001/1967-D (RAHUKAGAON)
|
1701007023NRG24171020231115490
|
17/10/2023
|
Raju Kewat
|
1701007023WL016930
|
Raju Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RajuKewat
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
SABALGARH
|
MP-01-007-023-001/1967-D (RAHUKAGAON)
|
1701007023NRG24171020231115491
|
17/10/2023
|
Raju Kewat
|
1701007023WL016930
|
Raju Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RajuKewat
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
SABALGARH
|
MP-01-007-023-001/1968 (RAHUKAGAON)
|
1701007023NRG24171020231115492
|
17/10/2023
|
Sarda
|
1701007023WL016930
|
Sarda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Sarda
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
SABALGARH
|
MP-01-007-023-001/1968 (RAHUKAGAON)
|
1701007023NRG24171020231115493
|
17/10/2023
|
Sarda
|
1701007023WL016930
|
Sarda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Sarda
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
SABALGARH
|
MP-01-007-023-001/1968-A (RAHUKAGAON)
|
1701007023NRG24171020231115494
|
17/10/2023
|
Ajaypal singh jadon
|
1701007023WL016930
|
Ajaypal singh jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Ajaypalsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
SABALGARH
|
MP-01-007-023-001/1968-A (RAHUKAGAON)
|
1701007023NRG24171020231115495
|
17/10/2023
|
Ajaypal singh jadon
|
1701007023WL016930
|
Ajaypal singh jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Ajaypalsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
SABALGARH
|
MP-01-007-023-001/1968-B (RAHUKAGAON)
|
1701007023NRG24171020231115496
|
17/10/2023
|
Maya
|
1701007023WL016930
|
Maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
SABALGARH
|
MP-01-007-023-001/1968-B (RAHUKAGAON)
|
1701007023NRG24171020231115497
|
17/10/2023
|
Maya
|
1701007023WL016930
|
Maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
SABALGARH
|
MP-01-007-023-001/1968-C (RAHUKAGAON)
|
1701007023NRG24171020231115498
|
17/10/2023
|
Murari Kewat
|
1701007023WL016930
|
Murari Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
MurariKewat
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
SABALGARH
|
MP-01-007-023-001/1968-C (RAHUKAGAON)
|
1701007023NRG24171020231115499
|
17/10/2023
|
Murari Kewat
|
1701007023WL016930
|
Murari Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
MurariKewat
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
SABALGARH
|
MP-01-007-023-001/1971-B (RAHUKAGAON)
|
1701007023NRG24171020231115520
|
17/10/2023
|
Manisha Malha
|
1701007023WL016930
|
Manisha Malha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
ManishaMalha
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
SABALGARH
|
MP-01-007-023-001/1971-B (RAHUKAGAON)
|
1701007023NRG24171020231115521
|
17/10/2023
|
Manisha Malha
|
1701007023WL016930
|
Manisha Malha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
ManishaMalha
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
SABALGARH
|
MP-01-007-023-001/1971-C (RAHUKAGAON)
|
1701007023NRG24171020231115522
|
17/10/2023
|
Babulal Kewat
|
1701007023WL016930
|
Babulal Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
BabulalKewat
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
SABALGARH
|
MP-01-007-023-001/1971-C (RAHUKAGAON)
|
1701007023NRG24171020231115523
|
17/10/2023
|
Babulal Kewat
|
1701007023WL016930
|
Babulal Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
BabulalKewat
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
SABALGARH
|
MP-01-007-023-001/1972 (RAHUKAGAON)
|
1701007023NRG24171020231115526
|
17/10/2023
|
Imartlal
|
1701007023WL016930
|
Imartlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Imartlal
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
SABALGARH
|
MP-01-007-023-001/1972 (RAHUKAGAON)
|
1701007023NRG24171020231115527
|
17/10/2023
|
Imartlal
|
1701007023WL016930
|
Imartlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Imartlal
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
SABALGARH
|
MP-01-007-023-001/1973 (RAHUKAGAON)
|
1701007023NRG24171020231115528
|
17/10/2023
|
Shersingh
|
1701007023WL016930
|
Shersingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
SABALGARH
|
MP-01-007-023-001/1973 (RAHUKAGAON)
|
1701007023NRG24171020231115529
|
17/10/2023
|
Shersingh
|
1701007023WL016930
|
Shersingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
SABALGARH
|
MP-01-007-023-001/1973-B (RAHUKAGAON)
|
1701007023NRG24171020231115530
|
17/10/2023
|
Vijay Shriwas
|
1701007023WL016930
|
Vijay Shriwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
VijayShriwas
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
SABALGARH
|
MP-01-007-023-001/1973-B (RAHUKAGAON)
|
1701007023NRG24171020231115531
|
17/10/2023
|
Vijay Shriwas
|
1701007023WL016930
|
Vijay Shriwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
VijayShriwas
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
SABALGARH
|
MP-01-007-023-001/1973-D (RAHUKAGAON)
|
1701007023NRG24171020231115532
|
17/10/2023
|
Ramdyal kewat
|
1701007023WL016930
|
Ramdyal kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Ramdyalkewat
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
SABALGARH
|
MP-01-007-023-001/1973-D (RAHUKAGAON)
|
1701007023NRG24171020231115533
|
17/10/2023
|
Ramdyal kewat
|
1701007023WL016930
|
Ramdyal kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Ramdyalkewat
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
SABALGARH
|
MP-01-007-023-001/1974-A (RAHUKAGAON)
|
1701007023NRG24171020231115534
|
17/10/2023
|
Manuka Kewat
|
1701007023WL016930
|
Manuka Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
ManukaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
SABALGARH
|
MP-01-007-023-001/1974-A (RAHUKAGAON)
|
1701007023NRG24171020231115535
|
17/10/2023
|
Manuka Kewat
|
1701007023WL016930
|
Manuka Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
ManukaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
SABALGARH
|
MP-01-007-023-001/1974-B (RAHUKAGAON)
|
1701007023NRG24171020231115536
|
17/10/2023
|
Kalyan Mahour
|
1701007023WL016930
|
Kalyan Mahour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
KalyanMahour
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
SABALGARH
|
MP-01-007-023-001/1974-B (RAHUKAGAON)
|
1701007023NRG24171020231115537
|
17/10/2023
|
Kalyan Mahour
|
1701007023WL016930
|
Kalyan Mahour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
KalyanMahour
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
SABALGARH
|
MP-01-007-023-001/1974-C (RAHUKAGAON)
|
1701007023NRG24171020231115538
|
17/10/2023
|
Javitri Devi
|
1701007023WL016930
|
Javitri Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
JavitriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
SABALGARH
|
MP-01-007-023-001/1974-C (RAHUKAGAON)
|
1701007023NRG24171020231115539
|
17/10/2023
|
Javitri Devi
|
1701007023WL016930
|
Javitri Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
JavitriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
SABALGARH
|
MP-01-007-023-001/1974-D (RAHUKAGAON)
|
1701007023NRG24171020231115540
|
17/10/2023
|
Krishna
|
1701007023WL016930
|
Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
SABALGARH
|
MP-01-007-023-001/1974-D (RAHUKAGAON)
|
1701007023NRG24171020231115541
|
17/10/2023
|
Krishna
|
1701007023WL016930
|
Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
SABALGARH
|
MP-01-007-023-001/1975 (RAHUKAGAON)
|
1701007023NRG24171020231115542
|
17/10/2023
|
Raysingh
|
1701007023WL016930
|
Raysingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
SABALGARH
|
MP-01-007-023-001/1975 (RAHUKAGAON)
|
1701007023NRG24171020231115543
|
17/10/2023
|
Raysingh
|
1701007023WL016930
|
Raysingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
SABALGARH
|
MP-01-007-023-001/1975-A (RAHUKAGAON)
|
1701007023NRG24171020231115544
|
17/10/2023
|
Anjali Jatav
|
1701007023WL016930
|
Anjali Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
AnjaliJatav
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
SABALGARH
|
MP-01-007-023-001/1975-A (RAHUKAGAON)
|
1701007023NRG24171020231115545
|
17/10/2023
|
Anjali Jatav
|
1701007023WL016930
|
Anjali Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
AnjaliJatav
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
SABALGARH
|
MP-01-007-023-001/1975-B (RAHUKAGAON)
|
1701007023NRG24171020231115546
|
17/10/2023
|
Vishal
|
1701007023WL016930
|
Vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
SABALGARH
|
MP-01-007-023-001/1975-B (RAHUKAGAON)
|
1701007023NRG24171020231115547
|
17/10/2023
|
Vishal
|
1701007023WL016930
|
Vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
SABALGARH
|
MP-01-007-023-001/1975-C (RAHUKAGAON)
|
1701007023NRG24171020231115548
|
17/10/2023
|
Shanti Baiga
|
1701007023WL016930
|
Shanti Baiga
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
ShantiBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
SABALGARH
|
MP-01-007-023-001/1975-C (RAHUKAGAON)
|
1701007023NRG24171020231115549
|
17/10/2023
|
Shanti Baiga
|
1701007023WL016930
|
Shanti Baiga
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
ShantiBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
SABALGARH
|
MP-01-007-023-001/1975-D (RAHUKAGAON)
|
1701007023NRG24171020231115550
|
17/10/2023
|
Anar Singh
|
1701007023WL016930
|
Anar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
AnarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
SABALGARH
|
MP-01-007-023-001/1975-D (RAHUKAGAON)
|
1701007023NRG24171020231115551
|
17/10/2023
|
Anar Singh
|
1701007023WL016930
|
Anar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
AnarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
SABALGARH
|
MP-01-007-023-001/1976 (RAHUKAGAON)
|
1701007023NRG24171020231115552
|
17/10/2023
|
Nekaram Jatav
|
1701007023WL016930
|
Nekaram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
NekaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
SABALGARH
|
MP-01-007-023-001/1976 (RAHUKAGAON)
|
1701007023NRG24171020231115553
|
17/10/2023
|
Nekaram Jatav
|
1701007023WL016930
|
Nekaram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
NekaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
SABALGARH
|
MP-01-007-023-001/1976-A (RAHUKAGAON)
|
1701007023NRG24171020231115554
|
17/10/2023
|
Bhikam Jatav
|
1701007023WL016930
|
Bhikam Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
BhikamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
SABALGARH
|
MP-01-007-023-001/1976-A (RAHUKAGAON)
|
1701007023NRG24171020231115555
|
17/10/2023
|
Bhikam Jatav
|
1701007023WL016930
|
Bhikam Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
BhikamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
SABALGARH
|
MP-01-007-023-001/1976-B (RAHUKAGAON)
|
1701007023NRG24171020231115556
|
17/10/2023
|
Naresh Jatav
|
1701007023WL016930
|
Naresh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
NareshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
SABALGARH
|
MP-01-007-023-001/1976-B (RAHUKAGAON)
|
1701007023NRG24171020231115557
|
17/10/2023
|
Naresh Jatav
|
1701007023WL016930
|
Naresh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
NareshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
SABALGARH
|
MP-01-007-023-001/1976-C (RAHUKAGAON)
|
1701007023NRG24171020231115558
|
17/10/2023
|
Rohit Sonwar
|
1701007023WL016930
|
Rohit Sonwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RohitSonwar
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
SABALGARH
|
MP-01-007-023-001/1976-C (RAHUKAGAON)
|
1701007023NRG24171020231115559
|
17/10/2023
|
Rohit Sonwar
|
1701007023WL016930
|
Rohit Sonwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RohitSonwar
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
SABALGARH
|
MP-01-007-023-001/1976-D (RAHUKAGAON)
|
1701007023NRG24171020231115560
|
17/10/2023
|
Ajay
|
1701007023WL016930
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
SABALGARH
|
MP-01-007-023-001/1976-D (RAHUKAGAON)
|
1701007023NRG24171020231115561
|
17/10/2023
|
Ajay
|
1701007023WL016930
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
SABALGARH
|
MP-01-007-023-001/1977 (RAHUKAGAON)
|
1701007023NRG24171020231115562
|
17/10/2023
|
Chotu
|
1701007023WL016930
|
Chotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
SABALGARH
|
MP-01-007-023-001/1977 (RAHUKAGAON)
|
1701007023NRG24171020231115563
|
17/10/2023
|
Chotu
|
1701007023WL016930
|
Chotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
SABALGARH
|
MP-01-007-023-001/1977-A (RAHUKAGAON)
|
1701007023NRG24171020231115564
|
17/10/2023
|
Lokendra Jatav
|
1701007023WL016930
|
Lokendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
LokendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
SABALGARH
|
MP-01-007-023-001/1977-A (RAHUKAGAON)
|
1701007023NRG24171020231115565
|
17/10/2023
|
Lokendra Jatav
|
1701007023WL016930
|
Lokendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
LokendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
SABALGARH
|
MP-01-007-023-001/1977-B (RAHUKAGAON)
|
1701007023NRG24171020231115566
|
17/10/2023
|
Ravindra Jatav
|
1701007023WL016930
|
Ravindra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RavindraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
SABALGARH
|
MP-01-007-023-001/1977-B (RAHUKAGAON)
|
1701007023NRG24171020231115567
|
17/10/2023
|
Ravindra Jatav
|
1701007023WL016930
|
Ravindra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RavindraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
SABALGARH
|
MP-01-007-023-001/1977-C (RAHUKAGAON)
|
1701007023NRG24171020231115568
|
17/10/2023
|
Ajab Singh
|
1701007023WL016930
|
Ajab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
SABALGARH
|
MP-01-007-023-001/1977-C (RAHUKAGAON)
|
1701007023NRG24171020231115569
|
17/10/2023
|
Ajab Singh
|
1701007023WL016930
|
Ajab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
SABALGARH
|
MP-01-007-023-001/1977-D (RAHUKAGAON)
|
1701007023NRG24171020231115570
|
17/10/2023
|
Samanti Jatav
|
1701007023WL016930
|
Samanti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
SamantiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
SABALGARH
|
MP-01-007-023-001/1977-D (RAHUKAGAON)
|
1701007023NRG24171020231115571
|
17/10/2023
|
Samanti Jatav
|
1701007023WL016930
|
Samanti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
SamantiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
SABALGARH
|
MP-01-007-023-001/1978 (RAHUKAGAON)
|
1701007023NRG24171020231115572
|
17/10/2023
|
Prakash Jatav
|
1701007023WL016930
|
Prakash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
PrakashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
SABALGARH
|
MP-01-007-023-001/1978 (RAHUKAGAON)
|
1701007023NRG24171020231115573
|
17/10/2023
|
Prakash Jatav
|
1701007023WL016930
|
Prakash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
PrakashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
SABALGARH
|
MP-01-007-023-001/1978-A (RAHUKAGAON)
|
1701007023NRG24171020231115574
|
17/10/2023
|
Mukesh Jatav
|
1701007023WL016930
|
Mukesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
MukeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
SABALGARH
|
MP-01-007-023-001/1978-A (RAHUKAGAON)
|
1701007023NRG24171020231115575
|
17/10/2023
|
Mukesh Jatav
|
1701007023WL016930
|
Mukesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
MukeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
SABALGARH
|
MP-01-007-023-001/1978-B (RAHUKAGAON)
|
1701007023NRG24171020231115576
|
17/10/2023
|
Usha
|
1701007023WL016930
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
134
|
SABALGARH
|
MP-01-007-023-001/1978-B (RAHUKAGAON)
|
1701007023NRG24171020231115577
|
17/10/2023
|
Usha
|
1701007023WL016930
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
135
|
SABALGARH
|
MP-01-007-023-001/1979 (RAHUKAGAON)
|
1701007023NRG24171020231115578
|
17/10/2023
|
Kanta Mahor
|
1701007023WL016930
|
Kanta Mahor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
KantaMahor
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
SABALGARH
|
MP-01-007-023-001/1979 (RAHUKAGAON)
|
1701007023NRG24171020231115579
|
17/10/2023
|
Kanta Mahor
|
1701007023WL016930
|
Kanta Mahor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
KantaMahor
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
SABALGARH
|
MP-01-007-023-001/1979-A (RAHUKAGAON)
|
1701007023NRG24171020231115580
|
17/10/2023
|
Devee Singh
|
1701007023WL016930
|
Devee Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
DeveeSingh
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
SABALGARH
|
MP-01-007-023-001/1979-A (RAHUKAGAON)
|
1701007023NRG24171020231115581
|
17/10/2023
|
Devee Singh
|
1701007023WL016930
|
Devee Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
DeveeSingh
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
SABALGARH
|
MP-01-007-023-001/1979-B (RAHUKAGAON)
|
1701007023NRG24171020231115582
|
17/10/2023
|
Tinkoo Jatav
|
1701007023WL016930
|
Tinkoo Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
TinkooJatav
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
SABALGARH
|
MP-01-007-023-001/1979-B (RAHUKAGAON)
|
1701007023NRG24171020231115583
|
17/10/2023
|
Tinkoo Jatav
|
1701007023WL016930
|
Tinkoo Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
TinkooJatav
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
SABALGARH
|
MP-01-007-023-001/297 (RAHUKAGAON)
|
1701007023NRG24171020231115720
|
17/10/2023
|
angad
|
1701007023WL016930
|
angad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
angad
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
SABALGARH
|
MP-01-007-023-001/297 (RAHUKAGAON)
|
1701007023NRG24171020231115721
|
17/10/2023
|
angad
|
1701007023WL016930
|
angad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
angad
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
SABALGARH
|
MP-01-007-023-001/3924 (RAHUKAGAON)
|
1701007023NRG24171020231115748
|
17/10/2023
|
Geeta
|
1701007023WL016932
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
SABALGARH
|
MP-01-007-023-001/3925 (RAHUKAGAON)
|
1701007023NRG24171020231115749
|
17/10/2023
|
tejsingh malha
|
1701007023WL016932
|
tejsingh malha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
tejsinghmalha
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
SABALGARH
|
MP-01-007-023-001/3926-A (RAHUKAGAON)
|
1701007023NRG24171020231115750
|
17/10/2023
|
Sanjay
|
1701007023WL016932
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157794
|
157794
|
|
|
|
|
|
|
|
146
|
SABALGARH
|
MP-01-007-023-001/1211-B (RAHUKAGAON)
|
1701007023NRG24171020231115406
|
17/10/2023
|
Puja
|
1701007023WL016930
|
Puja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Puja
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
SABALGARH
|
MP-01-007-023-001/1211-B (RAHUKAGAON)
|
1701007023NRG24171020231115407
|
17/10/2023
|
Puja
|
1701007023WL016930
|
Puja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Puja
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
SABALGARH
|
MP-01-007-023-001/1222-A (RAHUKAGAON)
|
1701007023NRG24171020231115724
|
17/10/2023
|
Kaptan
|
1701007023WL016931
|
Kaptan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
SABALGARH
|
MP-01-007-023-001/1223-A (RAHUKAGAON)
|
1701007023NRG24171020231115725
|
17/10/2023
|
Munesh
|
1701007023WL016931
|
Munesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
SABALGARH
|
MP-01-007-023-001/1223-B (RAHUKAGAON)
|
1701007023NRG24171020231115726
|
17/10/2023
|
Jaykumar
|
1701007023WL016931
|
Jaykumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Jaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
SABALGARH
|
MP-01-007-023-001/1223-C (RAHUKAGAON)
|
1701007023NRG24171020231115727
|
17/10/2023
|
Anita
|
1701007023WL016931
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
SABALGARH
|
MP-01-007-023-001/1223-D (RAHUKAGAON)
|
1701007023NRG24171020231115728
|
17/10/2023
|
Rachana
|
1701007023WL016931
|
Rachana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
SABALGARH
|
MP-01-007-023-001/1225-B (RAHUKAGAON)
|
1701007023NRG24171020231115408
|
17/10/2023
|
Rahul
|
1701007023WL016930
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
154
|
SABALGARH
|
MP-01-007-023-001/1225-B (RAHUKAGAON)
|
1701007023NRG24171020231115409
|
17/10/2023
|
Rahul
|
1701007023WL016930
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
155
|
SABALGARH
|
MP-01-007-023-001/1305-B (RAHUKAGAON)
|
1701007023NRG24171020231115729
|
17/10/2023
|
Avadhesh
|
1701007023WL016931
|
Avadhesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Avadhesh
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
SABALGARH
|
MP-01-007-023-001/1305-C (RAHUKAGAON)
|
1701007023NRG24171020231113085
|
17/10/2023
|
Ajit
|
1701007023WL016871
|
Ajit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Ajit
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
SABALGARH
|
MP-01-007-023-001/1306-A (RAHUKAGAON)
|
1701007023NRG24171020231113086
|
17/10/2023
|
Suresh
|
1701007023WL016871
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
SABALGARH
|
MP-01-007-023-001/1306-B (RAHUKAGAON)
|
1701007023NRG24171020231113087
|
17/10/2023
|
Mukesh
|
1701007023WL016871
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
SABALGARH
|
MP-01-007-023-001/1306-C (RAHUKAGAON)
|
1701007023NRG24171020231113088
|
17/10/2023
|
Ramkali
|
1701007023WL016871
|
Ramkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
SABALGARH
|
MP-01-007-023-001/1307-A (RAHUKAGAON)
|
1701007023NRG24171020231115730
|
17/10/2023
|
Kamal kishor
|
1701007023WL016931
|
Kamal kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
SABALGARH
|
MP-01-007-023-001/1307-C (RAHUKAGAON)
|
1701007023NRG24171020231115731
|
17/10/2023
|
Rama
|
1701007023WL016931
|
Rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
SABALGARH
|
MP-01-007-023-001/1308-A (RAHUKAGAON)
|
1701007023NRG24171020231115732
|
17/10/2023
|
Dhara
|
1701007023WL016931
|
Dhara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Dhara
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
SABALGARH
|
MP-01-007-023-001/1308-B (RAHUKAGAON)
|
1701007023NRG24171020231115733
|
17/10/2023
|
Bhagirathi
|
1701007023WL016931
|
Bhagirathi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Bhagirathi
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
SABALGARH
|
MP-01-007-023-001/1308-C (RAHUKAGAON)
|
1701007023NRG24171020231115410
|
17/10/2023
|
Harvendra
|
1701007023WL016930
|
Harvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Harvendra
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
SABALGARH
|
MP-01-007-023-001/1308-D (RAHUKAGAON)
|
1701007023NRG24171020231115411
|
17/10/2023
|
Jelu
|
1701007023WL016930
|
Jelu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Jelu
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
SABALGARH
|
MP-01-007-023-001/1309-A (RAHUKAGAON)
|
1701007023NRG24171020231115412
|
17/10/2023
|
Raju
|
1701007023WL016930
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
SABALGARH
|
MP-01-007-023-001/1309-B (RAHUKAGAON)
|
1701007023NRG24171020231115413
|
17/10/2023
|
Ram Lakhan
|
1701007023WL016930
|
Ram Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RamLakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
168
|
SABALGARH
|
MP-01-007-023-001/1309-C (RAHUKAGAON)
|
1701007023NRG24171020231113089
|
17/10/2023
|
Bhura
|
1701007023WL016871
|
Bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
SABALGARH
|
MP-01-007-023-001/1310-C (RAHUKAGAON)
|
1701007023NRG24171020231113090
|
17/10/2023
|
Adiram
|
1701007023WL016871
|
Adiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Adiram
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
SABALGARH
|
MP-01-007-023-001/1311-B (RAHUKAGAON)
|
1701007023NRG24171020231115414
|
17/10/2023
|
Chhoti
|
1701007023WL016930
|
Chhoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Chhoti
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
SABALGARH
|
MP-01-007-023-001/1311-B (RAHUKAGAON)
|
1701007023NRG24171020231115415
|
17/10/2023
|
Chhoti
|
1701007023WL016930
|
Chhoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Chhoti
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
SABALGARH
|
MP-01-007-023-001/1316-D (RAHUKAGAON)
|
1701007023NRG24171020231115418
|
17/10/2023
|
Vidgya
|
1701007023WL016930
|
Vidgya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Vidgya
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
SABALGARH
|
MP-01-007-023-001/1316-D (RAHUKAGAON)
|
1701007023NRG24171020231115419
|
17/10/2023
|
Vidgya
|
1701007023WL016930
|
Vidgya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Vidgya
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
SABALGARH
|
MP-01-007-023-001/1317-A (RAHUKAGAON)
|
1701007023NRG24171020231115420
|
17/10/2023
|
Ram vilash
|
1701007023WL016930
|
Ram vilash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
SABALGARH
|
MP-01-007-023-001/1317-A (RAHUKAGAON)
|
1701007023NRG24171020231115421
|
17/10/2023
|
Ram vilash
|
1701007023WL016930
|
Ram vilash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
SABALGARH
|
MP-01-007-023-001/1820-C (RAHUKAGAON)
|
1701007023NRG24171020231115428
|
17/10/2023
|
Kavita Jatav
|
1701007023WL016930
|
Kavita Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
KavitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
SABALGARH
|
MP-01-007-023-001/1820-C (RAHUKAGAON)
|
1701007023NRG24171020231115429
|
17/10/2023
|
Kavita Jatav
|
1701007023WL016930
|
Kavita Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
KavitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
SABALGARH
|
MP-01-007-023-001/1831-D (RAHUKAGAON)
|
1701007023NRG24171020231115430
|
17/10/2023
|
aarti
|
1701007023WL016930
|
aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
SABALGARH
|
MP-01-007-023-001/1831-D (RAHUKAGAON)
|
1701007023NRG24171020231115431
|
17/10/2023
|
aarti
|
1701007023WL016930
|
aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
SABALGARH
|
MP-01-007-023-001/1833-D (RAHUKAGAON)
|
1701007023NRG24171020231115432
|
17/10/2023
|
punam
|
1701007023WL016930
|
punam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
punam
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
SABALGARH
|
MP-01-007-023-001/1833-D (RAHUKAGAON)
|
1701007023NRG24171020231115433
|
17/10/2023
|
punam
|
1701007023WL016930
|
punam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
punam
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
SABALGARH
|
MP-01-007-023-001/1834-D (RAHUKAGAON)
|
1701007023NRG24171020231115434
|
17/10/2023
|
ajav singh
|
1701007023WL016930
|
ajav singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
ajavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
SABALGARH
|
MP-01-007-023-001/1834-D (RAHUKAGAON)
|
1701007023NRG24171020231115435
|
17/10/2023
|
ajav singh
|
1701007023WL016930
|
ajav singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
ajavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
SABALGARH
|
MP-01-007-023-001/1840-B (RAHUKAGAON)
|
1701007023NRG24171020231115436
|
17/10/2023
|
anita
|
1701007023WL016930
|
anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
SABALGARH
|
MP-01-007-023-001/1840-B (RAHUKAGAON)
|
1701007023NRG24171020231115437
|
17/10/2023
|
anita
|
1701007023WL016930
|
anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
SABALGARH
|
MP-01-007-023-001/1919-C (RAHUKAGAON)
|
1701007023NRG24171020231115446
|
17/10/2023
|
Mohan Singh Jadon
|
1701007023WL016930
|
Mohan Singh Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
MohanSinghJadon
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
SABALGARH
|
MP-01-007-023-001/1919-C (RAHUKAGAON)
|
1701007023NRG24171020231115447
|
17/10/2023
|
Mohan Singh Jadon
|
1701007023WL016930
|
Mohan Singh Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
MohanSinghJadon
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
SABALGARH
|
MP-01-007-023-001/1925-B (RAHUKAGAON)
|
1701007023NRG24171020231115734
|
17/10/2023
|
Gajendra
|
1701007023WL016932
|
Gajendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261551
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
SABALGARH
|
MP-01-007-023-001/1925-C (RAHUKAGAON)
|
1701007023NRG24171020231115735
|
17/10/2023
|
Akash Rawat
|
1701007023WL016932
|
Akash Rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261551
|
|
AkashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
SABALGARH
|
MP-01-007-023-001/1926-A (RAHUKAGAON)
|
1701007023NRG24171020231115737
|
17/10/2023
|
Banti
|
1701007023WL016932
|
Banti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261551
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
SABALGARH
|
MP-01-007-023-001/1926-B (RAHUKAGAON)
|
1701007023NRG24171020231115738
|
17/10/2023
|
Kamlesh Karn
|
1701007023WL016932
|
Kamlesh Karn
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261551
|
|
KamleshKarn
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
SABALGARH
|
MP-01-007-023-001/1926-D (RAHUKAGAON)
|
1701007023NRG24171020231115740
|
17/10/2023
|
Beer Singh Rawat
|
1701007023WL016932
|
Beer Singh Rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261551
|
|
BeerSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
SABALGARH
|
MP-01-007-023-001/1927 (RAHUKAGAON)
|
1701007023NRG24171020231115741
|
17/10/2023
|
Mahabeer Kewat
|
1701007023WL016932
|
Mahabeer Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261551
|
|
MahabeerKewat
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
SABALGARH
|
MP-01-007-023-001/1968-D (RAHUKAGAON)
|
1701007023NRG24171020231115500
|
17/10/2023
|
Jatan
|
1701007023WL016930
|
Jatan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Jatan
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
SABALGARH
|
MP-01-007-023-001/1968-D (RAHUKAGAON)
|
1701007023NRG24171020231115501
|
17/10/2023
|
Jatan
|
1701007023WL016930
|
Jatan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Jatan
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
SABALGARH
|
MP-01-007-023-001/1969 (RAHUKAGAON)
|
1701007023NRG24171020231115502
|
17/10/2023
|
Samanti Kewat
|
1701007023WL016930
|
Samanti Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
SamantiKewat
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
SABALGARH
|
MP-01-007-023-001/1969 (RAHUKAGAON)
|
1701007023NRG24171020231115503
|
17/10/2023
|
Samanti Kewat
|
1701007023WL016930
|
Samanti Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
SamantiKewat
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
SABALGARH
|
MP-01-007-023-001/1969-A (RAHUKAGAON)
|
1701007023NRG24171020231115504
|
17/10/2023
|
Basanti Kewat
|
1701007023WL016930
|
Basanti Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
BasantiKewat
|
CENTRAL BANK OF INDIA(607115)
|
199
|
SABALGARH
|
MP-01-007-023-001/1969-A (RAHUKAGAON)
|
1701007023NRG24171020231115505
|
17/10/2023
|
Basanti Kewat
|
1701007023WL016930
|
Basanti Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
BasantiKewat
|
CENTRAL BANK OF INDIA(607115)
|
200
|
SABALGARH
|
MP-01-007-023-001/1969-B (RAHUKAGAON)
|
1701007023NRG24171020231115506
|
17/10/2023
|
Rajan Kewat
|
1701007023WL016930
|
Rajan Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RajanKewat
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
SABALGARH
|
MP-01-007-023-001/1969-B (RAHUKAGAON)
|
1701007023NRG24171020231115507
|
17/10/2023
|
Rajan Kewat
|
1701007023WL016930
|
Rajan Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RajanKewat
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
SABALGARH
|
MP-01-007-023-001/1969-C (RAHUKAGAON)
|
1701007023NRG24171020231115508
|
17/10/2023
|
Lalta Kewat
|
1701007023WL016930
|
Lalta Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
LaltaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
SABALGARH
|
MP-01-007-023-001/1969-C (RAHUKAGAON)
|
1701007023NRG24171020231115509
|
17/10/2023
|
Lalta Kewat
|
1701007023WL016930
|
Lalta Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
LaltaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
SABALGARH
|
MP-01-007-023-001/1969-D (RAHUKAGAON)
|
1701007023NRG24171020231115510
|
17/10/2023
|
Hakim Kewat
|
1701007023WL016930
|
Hakim Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
HakimKewat
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
SABALGARH
|
MP-01-007-023-001/1969-D (RAHUKAGAON)
|
1701007023NRG24171020231115511
|
17/10/2023
|
Hakim Kewat
|
1701007023WL016930
|
Hakim Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
HakimKewat
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
SABALGARH
|
MP-01-007-023-001/1970 (RAHUKAGAON)
|
1701007023NRG24171020231115512
|
17/10/2023
|
Sheela Rawat
|
1701007023WL016930
|
Sheela Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
SheelaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
SABALGARH
|
MP-01-007-023-001/1970 (RAHUKAGAON)
|
1701007023NRG24171020231115513
|
17/10/2023
|
Sheela Rawat
|
1701007023WL016930
|
Sheela Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
SheelaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
SABALGARH
|
MP-01-007-023-001/1970-A (RAHUKAGAON)
|
1701007023NRG24171020231115514
|
17/10/2023
|
Satish Rawat
|
1701007023WL016930
|
Satish Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
SatishRawat
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
SABALGARH
|
MP-01-007-023-001/1970-A (RAHUKAGAON)
|
1701007023NRG24171020231115515
|
17/10/2023
|
Satish Rawat
|
1701007023WL016930
|
Satish Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
SatishRawat
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
SABALGARH
|
MP-01-007-023-001/1971 (RAHUKAGAON)
|
1701007023NRG24171020231115516
|
17/10/2023
|
Sheela Kewat
|
1701007023WL016930
|
Sheela Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
SheelaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
SABALGARH
|
MP-01-007-023-001/1971 (RAHUKAGAON)
|
1701007023NRG24171020231115517
|
17/10/2023
|
Sheela Kewat
|
1701007023WL016930
|
Sheela Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
SheelaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
SABALGARH
|
MP-01-007-023-001/1971-A (RAHUKAGAON)
|
1701007023NRG24171020231115518
|
17/10/2023
|
Shrilal
|
1701007023WL016930
|
Shrilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
SABALGARH
|
MP-01-007-023-001/1971-A (RAHUKAGAON)
|
1701007023NRG24171020231115519
|
17/10/2023
|
Shrilal
|
1701007023WL016930
|
Shrilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
SABALGARH
|
MP-01-007-023-001/1971-D (RAHUKAGAON)
|
1701007023NRG24171020231115524
|
17/10/2023
|
rambaran
|
1701007023WL016930
|
rambaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
SABALGARH
|
MP-01-007-023-001/1971-D (RAHUKAGAON)
|
1701007023NRG24171020231115525
|
17/10/2023
|
rambaran
|
1701007023WL016930
|
rambaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
SABALGARH
|
MP-01-007-023-001/1979-C (RAHUKAGAON)
|
1701007023NRG24171020231115584
|
17/10/2023
|
Kamal Kishor Jatav
|
1701007023WL016930
|
Kamal Kishor Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
KamalKishorJatav
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
SABALGARH
|
MP-01-007-023-001/1979-C (RAHUKAGAON)
|
1701007023NRG24171020231115585
|
17/10/2023
|
Kamal Kishor Jatav
|
1701007023WL016930
|
Kamal Kishor Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
KamalKishorJatav
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
SABALGARH
|
MP-01-007-023-001/1979-D (RAHUKAGAON)
|
1701007023NRG24171020231115586
|
17/10/2023
|
Kavita Jatav
|
1701007023WL016930
|
Kavita Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
KavitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
SABALGARH
|
MP-01-007-023-001/1979-D (RAHUKAGAON)
|
1701007023NRG24171020231115587
|
17/10/2023
|
Kavita Jatav
|
1701007023WL016930
|
Kavita Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
KavitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
SABALGARH
|
MP-01-007-023-001/1980 (RAHUKAGAON)
|
1701007023NRG24171020231115588
|
17/10/2023
|
Manoj
|
1701007023WL016930
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
SABALGARH
|
MP-01-007-023-001/1980 (RAHUKAGAON)
|
1701007023NRG24171020231115589
|
17/10/2023
|
Manoj
|
1701007023WL016930
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
SABALGARH
|
MP-01-007-023-001/1980-A (RAHUKAGAON)
|
1701007023NRG24171020231115590
|
17/10/2023
|
Kosha
|
1701007023WL016930
|
Kosha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Kosha
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
SABALGARH
|
MP-01-007-023-001/1980-A (RAHUKAGAON)
|
1701007023NRG24171020231115591
|
17/10/2023
|
Kosha
|
1701007023WL016930
|
Kosha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Kosha
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
SABALGARH
|
MP-01-007-023-001/1980-B (RAHUKAGAON)
|
1701007023NRG24171020231115592
|
17/10/2023
|
Laxmi
|
1701007023WL016930
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
SABALGARH
|
MP-01-007-023-001/1980-B (RAHUKAGAON)
|
1701007023NRG24171020231115593
|
17/10/2023
|
Laxmi
|
1701007023WL016930
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
SABALGARH
|
MP-01-007-023-001/1980-D (RAHUKAGAON)
|
1701007023NRG24171020231115594
|
17/10/2023
|
Kamal Singh Sengar
|
1701007023WL016930
|
Kamal Singh Sengar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
KamalSinghSengar
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
SABALGARH
|
MP-01-007-023-001/1980-D (RAHUKAGAON)
|
1701007023NRG24171020231115595
|
17/10/2023
|
Kamal Singh Sengar
|
1701007023WL016930
|
Kamal Singh Sengar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
KamalSinghSengar
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
SABALGARH
|
MP-01-007-023-001/1981 (RAHUKAGAON)
|
1701007023NRG24171020231115596
|
17/10/2023
|
Kaliya Rawat
|
1701007023WL016930
|
Kaliya Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
KaliyaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
229
|
SABALGARH
|
MP-01-007-023-001/1981 (RAHUKAGAON)
|
1701007023NRG24171020231115597
|
17/10/2023
|
Kaliya Rawat
|
1701007023WL016930
|
Kaliya Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
KaliyaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
230
|
SABALGARH
|
MP-01-007-023-001/1981-A (RAHUKAGAON)
|
1701007023NRG24171020231115598
|
17/10/2023
|
RAjjo Sikarwar
|
1701007023WL016930
|
RAjjo Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RAjjoSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
SABALGARH
|
MP-01-007-023-001/1981-A (RAHUKAGAON)
|
1701007023NRG24171020231115599
|
17/10/2023
|
RAjjo Sikarwar
|
1701007023WL016930
|
RAjjo Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RAjjoSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
SABALGARH
|
MP-01-007-023-001/1981-B (RAHUKAGAON)
|
1701007023NRG24171020231115600
|
17/10/2023
|
Kailashi Devi
|
1701007023WL016930
|
Kailashi Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
KailashiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
SABALGARH
|
MP-01-007-023-001/1981-B (RAHUKAGAON)
|
1701007023NRG24171020231115601
|
17/10/2023
|
Kailashi Devi
|
1701007023WL016930
|
Kailashi Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
KailashiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
SABALGARH
|
MP-01-007-023-001/1981-C (RAHUKAGAON)
|
1701007023NRG24171020231115602
|
17/10/2023
|
Shyam Simgh Kewat
|
1701007023WL016930
|
Shyam Simgh Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
ShyamSimghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
SABALGARH
|
MP-01-007-023-001/1981-C (RAHUKAGAON)
|
1701007023NRG24171020231115603
|
17/10/2023
|
Shyam Simgh Kewat
|
1701007023WL016930
|
Shyam Simgh Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
ShyamSimghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
SABALGARH
|
MP-01-007-023-001/1982 (RAHUKAGAON)
|
1701007023NRG24171020231115604
|
17/10/2023
|
Sonam Mahour
|
1701007023WL016930
|
Sonam Mahour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
SonamMahour
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
SABALGARH
|
MP-01-007-023-001/1982 (RAHUKAGAON)
|
1701007023NRG24171020231115605
|
17/10/2023
|
Sonam Mahour
|
1701007023WL016930
|
Sonam Mahour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
SonamMahour
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
SABALGARH
|
MP-01-007-023-001/1982-A (RAHUKAGAON)
|
1701007023NRG24171020231115606
|
17/10/2023
|
Rajendra Mahour
|
1701007023WL016930
|
Rajendra Mahour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RajendraMahour
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
SABALGARH
|
MP-01-007-023-001/1982-A (RAHUKAGAON)
|
1701007023NRG24171020231115607
|
17/10/2023
|
Rajendra Mahour
|
1701007023WL016930
|
Rajendra Mahour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RajendraMahour
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
SABALGARH
|
MP-01-007-023-001/1982-C (RAHUKAGAON)
|
1701007023NRG24171020231115608
|
17/10/2023
|
mantesh Kewat
|
1701007023WL016930
|
mantesh Kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261551
|
|
manteshKewat
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
SABALGARH
|
MP-01-007-023-001/1982-C (RAHUKAGAON)
|
1701007023NRG24171020231115609
|
17/10/2023
|
mantesh Kewat
|
1701007023WL016930
|
mantesh Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
manteshKewat
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
SABALGARH
|
MP-01-007-023-001/1983 (RAHUKAGAON)
|
1701007023NRG24171020231115610
|
17/10/2023
|
Renu Giri
|
1701007023WL016930
|
Renu Giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RenuGiri
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
SABALGARH
|
MP-01-007-023-001/1983 (RAHUKAGAON)
|
1701007023NRG24171020231115611
|
17/10/2023
|
Renu Giri
|
1701007023WL016930
|
Renu Giri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261551
|
|
RenuGiri
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
SABALGARH
|
MP-01-007-023-001/1983-A (RAHUKAGAON)
|
1701007023NRG24171020231115612
|
17/10/2023
|
Somwati Jatav
|
1701007023WL016930
|
Somwati Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261551
|
|
SomwatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
SABALGARH
|
MP-01-007-023-001/1983-A (RAHUKAGAON)
|
1701007023NRG24171020231115613
|
17/10/2023
|
Somwati Jatav
|
1701007023WL016930
|
Somwati Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
SomwatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
SABALGARH
|
MP-01-007-023-001/1983-B (RAHUKAGAON)
|
1701007023NRG24171020231115614
|
17/10/2023
|
Urmila
|
1701007023WL016930
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
SABALGARH
|
MP-01-007-023-001/1983-B (RAHUKAGAON)
|
1701007023NRG24171020231115615
|
17/10/2023
|
Urmila
|
1701007023WL016930
|
Urmila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261551
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
SABALGARH
|
MP-01-007-023-001/1983-C (RAHUKAGAON)
|
1701007023NRG24171020231115616
|
17/10/2023
|
REKHA JATAV
|
1701007023WL016930
|
REKHA JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261551
|
|
REKHAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
SABALGARH
|
MP-01-007-023-001/1983-C (RAHUKAGAON)
|
1701007023NRG24171020231115617
|
17/10/2023
|
REKHA JATAV
|
1701007023WL016930
|
REKHA JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
REKHAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
SABALGARH
|
MP-01-007-023-001/1984 (RAHUKAGAON)
|
1701007023NRG24171020231115618
|
17/10/2023
|
Rajani Jadon
|
1701007023WL016930
|
Rajani Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RajaniJadon
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
SABALGARH
|
MP-01-007-023-001/1984 (RAHUKAGAON)
|
1701007023NRG24171020231115619
|
17/10/2023
|
Rajani Jadon
|
1701007023WL016930
|
Rajani Jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261551
|
|
RajaniJadon
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
SABALGARH
|
MP-01-007-023-001/1984-A (RAHUKAGAON)
|
1701007023NRG24171020231115620
|
17/10/2023
|
Udaybhan Kewat
|
1701007023WL016930
|
Udaybhan Kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261551
|
|
UdaybhanKewat
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
SABALGARH
|
MP-01-007-023-001/1984-A (RAHUKAGAON)
|
1701007023NRG24171020231115621
|
17/10/2023
|
Udaybhan Kewat
|
1701007023WL016930
|
Udaybhan Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
UdaybhanKewat
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
SABALGARH
|
MP-01-007-023-001/1984-B (RAHUKAGAON)
|
1701007023NRG24171020231115622
|
17/10/2023
|
Pritam
|
1701007023WL016930
|
Pritam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Pritam
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
SABALGARH
|
MP-01-007-023-001/1984-B (RAHUKAGAON)
|
1701007023NRG24171020231115623
|
17/10/2023
|
Pritam
|
1701007023WL016930
|
Pritam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261551
|
|
Pritam
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
SABALGARH
|
MP-01-007-023-001/1984-C (RAHUKAGAON)
|
1701007023NRG24171020231115624
|
17/10/2023
|
Kallu Prajapatri
|
1701007023WL016930
|
Kallu Prajapatri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261551
|
|
KalluPrajapatri
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
SABALGARH
|
MP-01-007-023-001/1984-C (RAHUKAGAON)
|
1701007023NRG24171020231115625
|
17/10/2023
|
Kallu Prajapatri
|
1701007023WL016930
|
Kallu Prajapatri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
KalluPrajapatri
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
SABALGARH
|
MP-01-007-023-001/1984-D (RAHUKAGAON)
|
1701007023NRG24171020231115626
|
17/10/2023
|
Sudama Mahour
|
1701007023WL016930
|
Sudama Mahour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
SudamaMahour
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
SABALGARH
|
MP-01-007-023-001/1984-D (RAHUKAGAON)
|
1701007023NRG24171020231115627
|
17/10/2023
|
Sudama Mahour
|
1701007023WL016930
|
Sudama Mahour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261551
|
|
SudamaMahour
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
SABALGARH
|
MP-01-007-023-001/1985-B (RAHUKAGAON)
|
1701007023NRG24171020231115632
|
17/10/2023
|
Narayan Kewat
|
1701007023WL016930
|
Narayan Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
NarayanKewat
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
SABALGARH
|
MP-01-007-023-001/1985-B (RAHUKAGAON)
|
1701007023NRG24171020231115633
|
17/10/2023
|
Narayan Kewat
|
1701007023WL016930
|
Narayan Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
NarayanKewat
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
SABALGARH
|
MP-01-007-023-001/1985-D (RAHUKAGAON)
|
1701007023NRG24171020231115634
|
17/10/2023
|
Rumali Malha
|
1701007023WL016930
|
Rumali Malha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RumaliMalha
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
SABALGARH
|
MP-01-007-023-001/1985-D (RAHUKAGAON)
|
1701007023NRG24171020231115635
|
17/10/2023
|
Rumali Malha
|
1701007023WL016930
|
Rumali Malha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RumaliMalha
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
SABALGARH
|
MP-01-007-023-001/1986 (RAHUKAGAON)
|
1701007023NRG24171020231115636
|
17/10/2023
|
Ravi Kewat
|
1701007023WL016930
|
Ravi Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RaviKewat
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
SABALGARH
|
MP-01-007-023-001/1986 (RAHUKAGAON)
|
1701007023NRG24171020231115637
|
17/10/2023
|
Ravi Kewat
|
1701007023WL016930
|
Ravi Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RaviKewat
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
SABALGARH
|
MP-01-007-023-001/1986-A (RAHUKAGAON)
|
1701007023NRG24171020231115638
|
17/10/2023
|
Priti Balmeek
|
1701007023WL016930
|
Priti Balmeek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
PritiBalmeek
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
SABALGARH
|
MP-01-007-023-001/1986-A (RAHUKAGAON)
|
1701007023NRG24171020231115639
|
17/10/2023
|
Priti Balmeek
|
1701007023WL016930
|
Priti Balmeek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
PritiBalmeek
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
SABALGARH
|
MP-01-007-023-001/1986-B (RAHUKAGAON)
|
1701007023NRG24171020231115640
|
17/10/2023
|
Sampati Rawat
|
1701007023WL016930
|
Sampati Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
SampatiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
SABALGARH
|
MP-01-007-023-001/1986-B (RAHUKAGAON)
|
1701007023NRG24171020231115641
|
17/10/2023
|
Sampati Rawat
|
1701007023WL016930
|
Sampati Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
SampatiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
SABALGARH
|
MP-01-007-023-001/1986-C (RAHUKAGAON)
|
1701007023NRG24171020231115642
|
17/10/2023
|
Rinki Koli
|
1701007023WL016930
|
Rinki Koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RinkiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
SABALGARH
|
MP-01-007-023-001/1986-C (RAHUKAGAON)
|
1701007023NRG24171020231115643
|
17/10/2023
|
Rinki Koli
|
1701007023WL016930
|
Rinki Koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RinkiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
SABALGARH
|
MP-01-007-023-001/1986-D (RAHUKAGAON)
|
1701007023NRG24171020231115644
|
17/10/2023
|
Rubee Gupta
|
1701007023WL016930
|
Rubee Gupta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RubeeGupta
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
SABALGARH
|
MP-01-007-023-001/1986-D (RAHUKAGAON)
|
1701007023NRG24171020231115645
|
17/10/2023
|
Rubee Gupta
|
1701007023WL016930
|
Rubee Gupta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RubeeGupta
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
SABALGARH
|
MP-01-007-023-001/1987 (RAHUKAGAON)
|
1701007023NRG24171020231115646
|
17/10/2023
|
Mamta
|
1701007023WL016930
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
SABALGARH
|
MP-01-007-023-001/1987 (RAHUKAGAON)
|
1701007023NRG24171020231115647
|
17/10/2023
|
Mamta
|
1701007023WL016930
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
SABALGARH
|
MP-01-007-023-001/1987-A (RAHUKAGAON)
|
1701007023NRG24171020231115648
|
17/10/2023
|
Anil
|
1701007023WL016930
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
SABALGARH
|
MP-01-007-023-001/1987-A (RAHUKAGAON)
|
1701007023NRG24171020231115649
|
17/10/2023
|
Anil
|
1701007023WL016930
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
SABALGARH
|
MP-01-007-023-001/1987-B (RAHUKAGAON)
|
1701007023NRG24171020231115650
|
17/10/2023
|
Kalicharan Kewat
|
1701007023WL016930
|
Kalicharan Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
KalicharanKewat
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
SABALGARH
|
MP-01-007-023-001/1987-B (RAHUKAGAON)
|
1701007023NRG24171020231115651
|
17/10/2023
|
Kalicharan Kewat
|
1701007023WL016930
|
Kalicharan Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
KalicharanKewat
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
SABALGARH
|
MP-01-007-023-001/1987-C (RAHUKAGAON)
|
1701007023NRG24171020231115652
|
17/10/2023
|
Dhara Singh Kewat
|
1701007023WL016930
|
Dhara Singh Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
DharaSinghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
SABALGARH
|
MP-01-007-023-001/1987-C (RAHUKAGAON)
|
1701007023NRG24171020231115653
|
17/10/2023
|
Dhara Singh Kewat
|
1701007023WL016930
|
Dhara Singh Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
DharaSinghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
SABALGARH
|
MP-01-007-023-001/1988 (RAHUKAGAON)
|
1701007023NRG24171020231115654
|
17/10/2023
|
Arna Rawat
|
1701007023WL016930
|
Arna Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
ArnaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
SABALGARH
|
MP-01-007-023-001/1988 (RAHUKAGAON)
|
1701007023NRG24171020231115655
|
17/10/2023
|
Arna Rawat
|
1701007023WL016930
|
Arna Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
ArnaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
SABALGARH
|
MP-01-007-023-001/1988-A (RAHUKAGAON)
|
1701007023NRG24171020231115656
|
17/10/2023
|
Atendra Rawat
|
1701007023WL016930
|
Atendra Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
AtendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
SABALGARH
|
MP-01-007-023-001/1988-A (RAHUKAGAON)
|
1701007023NRG24171020231115657
|
17/10/2023
|
Atendra Rawat
|
1701007023WL016930
|
Atendra Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
AtendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
SABALGARH
|
MP-01-007-023-001/1988-B (RAHUKAGAON)
|
1701007023NRG24171020231115658
|
17/10/2023
|
Sanjay Prajapati
|
1701007023WL016930
|
Sanjay Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
SanjayPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
SABALGARH
|
MP-01-007-023-001/1988-B (RAHUKAGAON)
|
1701007023NRG24171020231115659
|
17/10/2023
|
Sanjay Prajapati
|
1701007023WL016930
|
Sanjay Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
SanjayPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
SABALGARH
|
MP-01-007-023-001/1988-C (RAHUKAGAON)
|
1701007023NRG24171020231115660
|
17/10/2023
|
Somoti Mahour
|
1701007023WL016930
|
Somoti Mahour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
SomotiMahour
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
SABALGARH
|
MP-01-007-023-001/1988-C (RAHUKAGAON)
|
1701007023NRG24171020231115661
|
17/10/2023
|
Somoti Mahour
|
1701007023WL016930
|
Somoti Mahour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
SomotiMahour
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
SABALGARH
|
MP-01-007-023-001/1988-D (RAHUKAGAON)
|
1701007023NRG24171020231115662
|
17/10/2023
|
Kamleshi Mahour
|
1701007023WL016930
|
Kamleshi Mahour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
KamleshiMahour
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
SABALGARH
|
MP-01-007-023-001/1988-D (RAHUKAGAON)
|
1701007023NRG24171020231115663
|
17/10/2023
|
Kamleshi Mahour
|
1701007023WL016930
|
Kamleshi Mahour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
KamleshiMahour
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
SABALGARH
|
MP-01-007-023-001/1989-A (RAHUKAGAON)
|
1701007023NRG24171020231115666
|
17/10/2023
|
Parimal Malha
|
1701007023WL016930
|
Parimal Malha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
ParimalMalha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
293
|
SABALGARH
|
MP-01-007-023-001/1989-A (RAHUKAGAON)
|
1701007023NRG24171020231115667
|
17/10/2023
|
Parimal Malha
|
1701007023WL016930
|
Parimal Malha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
ParimalMalha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
294
|
SABALGARH
|
MP-01-007-023-001/1989-B (RAHUKAGAON)
|
1701007023NRG24171020231115668
|
17/10/2023
|
Ramnuvas
|
1701007023WL016930
|
Ramnuvas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Ramnuvas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
295
|
SABALGARH
|
MP-01-007-023-001/1989-B (RAHUKAGAON)
|
1701007023NRG24171020231115669
|
17/10/2023
|
Ramnuvas
|
1701007023WL016930
|
Ramnuvas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Ramnuvas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
296
|
SABALGARH
|
MP-01-007-023-001/1989-C (RAHUKAGAON)
|
1701007023NRG24171020231115670
|
17/10/2023
|
Ravindra Jatav
|
1701007023WL016930
|
Ravindra Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RavindraJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
297
|
SABALGARH
|
MP-01-007-023-001/1989-C (RAHUKAGAON)
|
1701007023NRG24171020231115671
|
17/10/2023
|
Ravindra Jatav
|
1701007023WL016930
|
Ravindra Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RavindraJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
298
|
SABALGARH
|
MP-01-007-023-001/1989-D (RAHUKAGAON)
|
1701007023NRG24171020231115672
|
17/10/2023
|
Atipal Kewat
|
1701007023WL016930
|
Atipal Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
AtipalKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
299
|
SABALGARH
|
MP-01-007-023-001/1989-D (RAHUKAGAON)
|
1701007023NRG24171020231115673
|
17/10/2023
|
Atipal Kewat
|
1701007023WL016930
|
Atipal Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
AtipalKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
300
|
SABALGARH
|
MP-01-007-023-001/1990-A (RAHUKAGAON)
|
1701007023NRG24171020231115676
|
17/10/2023
|
tinkal
|
1701007023WL016930
|
tinkal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
tinkal
|
UNION BANK OF INDIA(508500)
|
301
|
SABALGARH
|
MP-01-007-023-001/1990-A (RAHUKAGAON)
|
1701007023NRG24171020231115677
|
17/10/2023
|
tinkal
|
1701007023WL016930
|
tinkal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
tinkal
|
UNION BANK OF INDIA(508500)
|
302
|
SABALGARH
|
MP-01-007-023-001/1990-B (RAHUKAGAON)
|
1701007023NRG24171020231115678
|
17/10/2023
|
Vijay Singh
|
1701007023WL016930
|
Vijay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
SABALGARH
|
MP-01-007-023-001/1990-B (RAHUKAGAON)
|
1701007023NRG24171020231115679
|
17/10/2023
|
Vijay Singh
|
1701007023WL016930
|
Vijay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
SABALGARH
|
MP-01-007-023-001/1990-D (RAHUKAGAON)
|
1701007023NRG24171020231115680
|
17/10/2023
|
MEENA MAHOR
|
1701007023WL016930
|
MEENA MAHOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
MEENAMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
SABALGARH
|
MP-01-007-023-001/1990-D (RAHUKAGAON)
|
1701007023NRG24171020231115681
|
17/10/2023
|
MEENA MAHOR
|
1701007023WL016930
|
MEENA MAHOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
MEENAMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
SABALGARH
|
MP-01-007-023-001/1991 (RAHUKAGAON)
|
1701007023NRG24171020231115682
|
17/10/2023
|
OMBATI
|
1701007023WL016930
|
OMBATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
OMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
SABALGARH
|
MP-01-007-023-001/1991 (RAHUKAGAON)
|
1701007023NRG24171020231115683
|
17/10/2023
|
OMBATI
|
1701007023WL016930
|
OMBATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
OMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
SABALGARH
|
MP-01-007-023-001/1991-A (RAHUKAGAON)
|
1701007023NRG24171020231115684
|
17/10/2023
|
KAMLESHI
|
1701007023WL016930
|
KAMLESHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
KAMLESHI
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
SABALGARH
|
MP-01-007-023-001/1991-A (RAHUKAGAON)
|
1701007023NRG24171020231115685
|
17/10/2023
|
KAMLESHI
|
1701007023WL016930
|
KAMLESHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
KAMLESHI
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
SABALGARH
|
MP-01-007-023-001/1991-B (RAHUKAGAON)
|
1701007023NRG24171020231115686
|
17/10/2023
|
CHOTE RAWAT
|
1701007023WL016930
|
CHOTE RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
CHOTERAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
SABALGARH
|
MP-01-007-023-001/1991-B (RAHUKAGAON)
|
1701007023NRG24171020231115687
|
17/10/2023
|
CHOTE RAWAT
|
1701007023WL016930
|
CHOTE RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
CHOTERAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
SABALGARH
|
MP-01-007-023-001/1992-D (RAHUKAGAON)
|
1701007023NRG24171020231115694
|
17/10/2023
|
SEEMA KEWAT
|
1701007023WL016930
|
SEEMA KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
SEEMAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
SABALGARH
|
MP-01-007-023-001/1992-D (RAHUKAGAON)
|
1701007023NRG24171020231115695
|
17/10/2023
|
SEEMA KEWAT
|
1701007023WL016930
|
SEEMA KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
SEEMAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
SABALGARH
|
MP-01-007-023-001/1993-A (RAHUKAGAON)
|
1701007023NRG24171020231115698
|
17/10/2023
|
BANESH
|
1701007023WL016930
|
BANESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
BANESH
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
SABALGARH
|
MP-01-007-023-001/1993-A (RAHUKAGAON)
|
1701007023NRG24171020231115699
|
17/10/2023
|
BANESH
|
1701007023WL016930
|
BANESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
BANESH
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
SABALGARH
|
MP-01-007-023-001/1993-B (RAHUKAGAON)
|
1701007023NRG24171020231115700
|
17/10/2023
|
DILIP
|
1701007023WL016930
|
DILIP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
DILIP
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
SABALGARH
|
MP-01-007-023-001/1993-B (RAHUKAGAON)
|
1701007023NRG24171020231115701
|
17/10/2023
|
DILIP
|
1701007023WL016930
|
DILIP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
DILIP
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
SABALGARH
|
MP-01-007-023-001/1993-D (RAHUKAGAON)
|
1701007023NRG24171020231115702
|
17/10/2023
|
REKHA JATAV
|
1701007023WL016930
|
REKHA JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
REKHAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
SABALGARH
|
MP-01-007-023-001/1993-D (RAHUKAGAON)
|
1701007023NRG24171020231115703
|
17/10/2023
|
REKHA JATAV
|
1701007023WL016930
|
REKHA JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
REKHAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
SABALGARH
|
MP-01-007-023-001/1994 (RAHUKAGAON)
|
1701007023NRG24171020231115704
|
17/10/2023
|
MANSINGH
|
1701007023WL016930
|
MANSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
SABALGARH
|
MP-01-007-023-001/1994 (RAHUKAGAON)
|
1701007023NRG24171020231115705
|
17/10/2023
|
MANSINGH
|
1701007023WL016930
|
MANSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
SABALGARH
|
MP-01-007-023-001/1995 (RAHUKAGAON)
|
1701007023NRG24171020231115708
|
17/10/2023
|
Prakash
|
1701007023WL016930
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
SABALGARH
|
MP-01-007-023-001/1995 (RAHUKAGAON)
|
1701007023NRG24171020231115709
|
17/10/2023
|
Prakash
|
1701007023WL016930
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
SABALGARH
|
MP-01-007-023-001/1995-A (RAHUKAGAON)
|
1701007023NRG24171020231115710
|
17/10/2023
|
Bharat
|
1701007023WL016930
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
SABALGARH
|
MP-01-007-023-001/1995-A (RAHUKAGAON)
|
1701007023NRG24171020231115711
|
17/10/2023
|
Bharat
|
1701007023WL016930
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
SABALGARH
|
MP-01-007-023-001/1996 (RAHUKAGAON)
|
1701007023NRG24171020231115714
|
17/10/2023
|
Badami Rawat
|
1701007023WL016930
|
Badami Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
BadamiRawat
|
CENTRAL BANK OF INDIA(607115)
|
327
|
SABALGARH
|
MP-01-007-023-001/1996 (RAHUKAGAON)
|
1701007023NRG24171020231115715
|
17/10/2023
|
Badami Rawat
|
1701007023WL016930
|
Badami Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
BadamiRawat
|
CENTRAL BANK OF INDIA(607115)
|
328
|
SABALGARH
|
MP-01-007-023-001/3502 (RAHUKAGAON)
|
1701007023NRG24171020231115722
|
17/10/2023
|
Govinda kewat
|
1701007023WL016930
|
Govinda kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Govindakewat
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
SABALGARH
|
MP-01-007-023-001/3502 (RAHUKAGAON)
|
1701007023NRG24171020231115723
|
17/10/2023
|
Govinda kewat
|
1701007023WL016930
|
Govinda kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Govindakewat
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
SABALGARH
|
MP-01-007-023-001/3792 (RAHUKAGAON)
|
1701007023NRG24171020231115743
|
17/10/2023
|
Mukesh
|
1701007023WL016932
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
331
|
SABALGARH
|
MP-01-007-023-001/3833 (RAHUKAGAON)
|
1701007023NRG24171020231115744
|
17/10/2023
|
Ram kala
|
1701007023WL016932
|
Ram kala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Ramkala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
332
|
SABALGARH
|
MP-01-007-023-001/3915-A (RAHUKAGAON)
|
1701007023NRG24171020231115746
|
17/10/2023
|
Shajid
|
1701007023WL016932
|
Shajid
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Shajid
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
SABALGARH
|
MP-01-007-023-001/3928 (RAHUKAGAON)
|
1701007023NRG24171020231115751
|
17/10/2023
|
Aasha
|
1701007023WL016932
|
Aasha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Aasha
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
SABALGARH
|
MP-01-007-023-001/3943 (RAHUKAGAON)
|
1701007023NRG24171020231115752
|
17/10/2023
|
Mamata
|
1701007023WL016932
|
Mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
SABALGARH
|
MP-01-007-023-001/3956 (RAHUKAGAON)
|
1701007023NRG24171020231115754
|
17/10/2023
|
Santosh
|
1701007023WL016932
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
SABALGARH
|
MP-01-007-023-001/3958 (RAHUKAGAON)
|
1701007023NRG24171020231115755
|
17/10/2023
|
Raju
|
1701007023WL016932
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
SABALGARH
|
MP-01-007-023-001/3963 (RAHUKAGAON)
|
1701007023NRG24171020231115757
|
17/10/2023
|
Bhaskar
|
1701007023WL016932
|
Bhaskar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
SABALGARH
|
MP-01-007-023-001/3963-A (RAHUKAGAON)
|
1701007023NRG24171020231115758
|
17/10/2023
|
Ramveer
|
1701007023WL016932
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
SABALGARH
|
MP-01-007-023-001/3969 (RAHUKAGAON)
|
1701007023NRG24171020231115759
|
17/10/2023
|
Nahar
|
1701007023WL016932
|
Nahar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Nahar
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
SABALGARH
|
MP-01-007-023-001/3979 (RAHUKAGAON)
|
1701007023NRG24171020231115760
|
17/10/2023
|
Kamal
|
1701007023WL016932
|
Kamal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257686
|
257686
|
|
|
|
|
|
|
|
341
|
SABALGARH
|
MP-01-007-023-001/1319-B (RAHUKAGAON)
|
1701007023NRG24171020231115422
|
17/10/2023
|
Ashok
|
1701007023WL016930
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
SABALGARH
|
MP-01-007-023-001/1319-B (RAHUKAGAON)
|
1701007023NRG24171020231115423
|
17/10/2023
|
Ashok
|
1701007023WL016930
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
SABALGARH
|
MP-01-007-023-001/1847-D (RAHUKAGAON)
|
1701007023NRG24171020231115440
|
17/10/2023
|
bhura
|
1701007023WL016930
|
bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
SABALGARH
|
MP-01-007-023-001/1847-D (RAHUKAGAON)
|
1701007023NRG24171020231115441
|
17/10/2023
|
bhura
|
1701007023WL016930
|
bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
SABALGARH
|
MP-01-007-023-001/1922-B (RAHUKAGAON)
|
1701007023NRG24171020231115448
|
17/10/2023
|
Uday Singh
|
1701007023WL016930
|
Uday Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
UdaySingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
346
|
SABALGARH
|
MP-01-007-023-001/1922-B (RAHUKAGAON)
|
1701007023NRG24171020231115449
|
17/10/2023
|
Uday Singh
|
1701007023WL016930
|
Uday Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
UdaySingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
347
|
SABALGARH
|
MP-01-007-023-001/1925-D (RAHUKAGAON)
|
1701007023NRG24171020231115736
|
17/10/2023
|
Anand
|
1701007023WL016932
|
Anand
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261551
|
|
Anand
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
SABALGARH
|
MP-01-007-023-001/1926-C (RAHUKAGAON)
|
1701007023NRG24171020231115739
|
17/10/2023
|
Kallo
|
1701007023WL016932
|
Kallo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261551
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
SABALGARH
|
MP-01-007-023-001/1929 (RAHUKAGAON)
|
1701007023NRG24171020231115452
|
17/10/2023
|
traveni
|
1701007023WL016930
|
traveni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
traveni
|
STATE BANK OF INDIA(508548)
|
350
|
SABALGARH
|
MP-01-007-023-001/1929 (RAHUKAGAON)
|
1701007023NRG24171020231115453
|
17/10/2023
|
traveni
|
1701007023WL016930
|
traveni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
traveni
|
STATE BANK OF INDIA(508548)
|
351
|
SABALGARH
|
MP-01-007-023-001/1985 (RAHUKAGAON)
|
1701007023NRG24171020231115628
|
17/10/2023
|
Rishikesh Kadera
|
1701007023WL016930
|
Rishikesh Kadera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RishikeshKadera
|
UCO BANK(607066)
|
352
|
SABALGARH
|
MP-01-007-023-001/1985 (RAHUKAGAON)
|
1701007023NRG24171020231115629
|
17/10/2023
|
Rishikesh Kadera
|
1701007023WL016930
|
Rishikesh Kadera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
RishikeshKadera
|
UCO BANK(607066)
|
353
|
SABALGARH
|
MP-01-007-023-001/1985-A (RAHUKAGAON)
|
1701007023NRG24171020231115630
|
17/10/2023
|
Shani Kewat
|
1701007023WL016930
|
Shani Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
ShaniKewat
|
STATE BANK OF INDIA(508548)
|
354
|
SABALGARH
|
MP-01-007-023-001/1985-A (RAHUKAGAON)
|
1701007023NRG24171020231115631
|
17/10/2023
|
Shani Kewat
|
1701007023WL016930
|
Shani Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
ShaniKewat
|
STATE BANK OF INDIA(508548)
|
355
|
SABALGARH
|
MP-01-007-023-001/3944 (RAHUKAGAON)
|
1701007023NRG24171020231115753
|
17/10/2023
|
Bhagavati
|
1701007023WL016932
|
Bhagavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Bhagavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
356
|
SABALGARH
|
MP-01-007-023-001/3730 (RAHUKAGAON)
|
1701007023NRG24171020231115742
|
17/10/2023
|
Hareeom sharma
|
1701007023WL016932
|
Hareeom sharma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261551
|
|
Hareeomsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471614
|
471614
|
|
|
|
|
|
|
|