|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAHADGARH
|
MP-01-004-012-001/1518
(KOLHUDANDA)
|
1701004012NRG24100620230252053
|
12/06/2023
|
vishnu singh jadon
|
1701004012WL003134
|
vishnu singh jadon
|
00078
|
CNRB0004780
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
vishnusinghjadon
|
CANARA BANK(508532)
|
|
2
|
PAHADGARH
|
MP-01-004-012-001/401
(KOLHUDANDA)
|
1701004012NRG24100620230251965
|
12/06/2023
|
Dharmendra Singh Jadon
|
1701004012WL003133
|
Dharmendra Singh Jadon
|
00078
|
CNRB0004780
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
DharmendraSinghJadon
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-012-001/1557
(KOLHUDANDA)
|
1701004012NRG24100620230251953
|
12/06/2023
|
Meena Gurjar
|
1701004012WL003133
|
Meena Gurjar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
MeenaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-021-001/880
(KHITORA)
|
1701004021NRG24110620230252367
|
12/06/2023
|
Rajvati
|
1701004021WL003143
|
Rajvati
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667661
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-012-001/1029
(KOLHUDANDA)
|
1701004012NRG24100620230251997
|
12/06/2023
|
lokman singh
|
1701004012WL003134
|
lokman singh
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
lokmansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PAHADGARH
|
MP-01-004-012-001/1038
(KOLHUDANDA)
|
1701004012NRG24100620230251998
|
12/06/2023
|
kuldip
|
1701004012WL003134
|
kuldip
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
kuldip
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PAHADGARH
|
MP-01-004-012-001/1155
(KOLHUDANDA)
|
1701004012NRG24100620230252003
|
12/06/2023
|
kaptan singh
|
1701004012WL003134
|
kaptan singh
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
kaptansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAHADGARH
|
MP-01-004-012-001/1162
(KOLHUDANDA)
|
1701004012NRG24100620230252005
|
12/06/2023
|
savitri devi
|
1701004012WL003134
|
savitri devi
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
savitridevi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAHADGARH
|
MP-01-004-012-001/1232
(KOLHUDANDA)
|
1701004012NRG24100620230252015
|
12/06/2023
|
poonam
|
1701004012WL003134
|
poonam
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PAHADGARH
|
MP-01-004-012-001/1435
(KOLHUDANDA)
|
1701004012NRG24100620230252038
|
12/06/2023
|
rajani gurjar
|
1701004012WL003134
|
rajani gurjar
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
rajanigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAHADGARH
|
MP-01-004-012-001/1436
(KOLHUDANDA)
|
1701004012NRG24100620230252039
|
12/06/2023
|
antima gurjar
|
1701004012WL003134
|
antima gurjar
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
antimagurjar
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-012-001/1441
(KOLHUDANDA)
|
1701004012NRG24100620230252041
|
12/06/2023
|
rinku gurjar
|
1701004012WL003134
|
rinku gurjar
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
rinkugurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PAHADGARH
|
MP-01-004-012-001/1529
(KOLHUDANDA)
|
1701004012NRG24100620230251942
|
12/06/2023
|
Shivom Singh Sikarwar
|
1701004012WL003133
|
Shivom Singh Sikarwar
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
ShivomSinghSikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PAHADGARH
|
MP-01-004-012-001/1549
(KOLHUDANDA)
|
1701004012NRG24100620230251947
|
12/06/2023
|
Manju
|
1701004012WL003133
|
Manju
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PAHADGARH
|
MP-01-004-012-001/1554
(KOLHUDANDA)
|
1701004012NRG24100620230251950
|
12/06/2023
|
Ramotar Singh Gurjar
|
1701004012WL003133
|
Ramotar Singh Gurjar
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
RamotarSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PAHADGARH
|
MP-01-004-012-001/1555
(KOLHUDANDA)
|
1701004012NRG24100620230251951
|
12/06/2023
|
Ramkesh Gurjar
|
1701004012WL003133
|
Ramkesh Gurjar
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
RamkeshGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAHADGARH
|
MP-01-004-012-001/1556
(KOLHUDANDA)
|
1701004012NRG24100620230251952
|
12/06/2023
|
Amar Singh Gurjar
|
1701004012WL003133
|
Amar Singh Gurjar
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
AmarSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PAHADGARH
|
MP-01-004-012-001/1558
(KOLHUDANDA)
|
1701004012NRG24100620230251954
|
12/06/2023
|
Sunita Gurjar
|
1701004012WL003133
|
Sunita Gurjar
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
SunitaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PAHADGARH
|
MP-01-004-012-001/1559
(KOLHUDANDA)
|
1701004012NRG24100620230251955
|
12/06/2023
|
Dheeraj Gurjar
|
1701004012WL003133
|
Dheeraj Gurjar
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
DheerajGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PAHADGARH
|
MP-01-004-012-001/1561
(KOLHUDANDA)
|
1701004012NRG24100620230251956
|
12/06/2023
|
Harendra Singh Gurjar
|
1701004012WL003133
|
Harendra Singh Gurjar
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
HarendraSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PAHADGARH
|
MP-01-004-012-001/452
(KOLHUDANDA)
|
1701004012NRG24100620230251969
|
12/06/2023
|
puran
|
1701004012WL003133
|
puran
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
puran
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PAHADGARH
|
MP-01-004-012-001/502
(KOLHUDANDA)
|
1701004012NRG24100620230251973
|
12/06/2023
|
surendra Singh Sikarwar
|
1701004012WL003133
|
surendra Singh Sikarwar
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
surendraSinghSikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PAHADGARH
|
MP-01-004-012-001/996
(KOLHUDANDA)
|
1701004012NRG24100620230251989
|
12/06/2023
|
rajveer
|
1701004012WL003133
|
rajveer
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
rajveer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
24
|
PAHADGARH
|
MP-01-004-021-001/892
(KHITORA)
|
1701004021NRG24110620230252371
|
12/06/2023
|
Butny
|
1701004021WL003143
|
Butny
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667661
|
|
Butny
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-021-001/892
(KHITORA)
|
1701004021NRG24110620230252370
|
12/06/2023
|
Butny
|
1701004021WL003143
|
Butny
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667661
|
|
Butny
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
PAHADGARH
|
MP-01-004-012-001/1306
(KOLHUDANDA)
|
1701004012NRG24100620230252028
|
12/06/2023
|
Ajay singh
|
1701004012WL003134
|
Ajay singh
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-012-001/1306
(KOLHUDANDA)
|
1701004012NRG24100620230252029
|
12/06/2023
|
Bharati
|
1701004012WL003134
|
Bharati
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-021-001/786
(KHITORA)
|
1701004021NRG24110620230252358
|
12/06/2023
|
reena
|
1701004021WL003143
|
reena
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-021-001/789
(KHITORA)
|
1701004021NRG24110620230252359
|
12/06/2023
|
vijayveer
|
1701004021WL003143
|
vijayveer
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
vijayveer
|
UNION BANK OF INDIA(508500)
|
|
30
|
PAHADGARH
|
MP-01-004-021-001/796
(KHITORA)
|
1701004021NRG24110620230252361
|
12/06/2023
|
banti
|
1701004021WL003143
|
banti
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
31
|
PAHADGARH
|
MP-01-004-012-001/1197
(KOLHUDANDA)
|
1701004012NRG24100620230252009
|
12/06/2023
|
Ramphal Gurjar
|
1701004012WL003134
|
Ramphal Gurjar
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
RamphalGurjar
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-012-001/1199
(KOLHUDANDA)
|
1701004012NRG24100620230252010
|
12/06/2023
|
Kuntlesh Gurjar
|
1701004012WL003134
|
Kuntlesh Gurjar
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
364667661
|
|
KuntleshGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PAHADGARH
|
MP-01-004-012-001/1238
(KOLHUDANDA)
|
1701004012NRG24100620230252018
|
12/06/2023
|
shiv dei
|
1701004012WL003134
|
shiv dei
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
364667661
|
|
shivdei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PAHADGARH
|
MP-01-004-012-001/1240
(KOLHUDANDA)
|
1701004012NRG24100620230252090
|
12/06/2023
|
dharnveer
|
1701004012WL003135
|
dharnveer
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
dharnveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-012-001/1241
(KOLHUDANDA)
|
1701004012NRG24100620230252091
|
12/06/2023
|
amaresh
|
1701004012WL003135
|
amaresh
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
364667661
|
|
amaresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PAHADGARH
|
MP-01-004-012-001/1245
(KOLHUDANDA)
|
1701004012NRG24100620230252092
|
12/06/2023
|
malti
|
1701004012WL003135
|
malti
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-012-001/1246
(KOLHUDANDA)
|
1701004012NRG24100620230252093
|
12/06/2023
|
kishuntan singh
|
1701004012WL003135
|
kishuntan singh
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
kishuntansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-012-001/1247
(KOLHUDANDA)
|
1701004012NRG24100620230252094
|
12/06/2023
|
ramavatar
|
1701004012WL003135
|
ramavatar
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
ramavatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-012-001/1250
(KOLHUDANDA)
|
1701004012NRG24100620230252095
|
12/06/2023
|
beenu
|
1701004012WL003135
|
beenu
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
beenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-012-001/1251
(KOLHUDANDA)
|
1701004012NRG24100620230252096
|
12/06/2023
|
vishamber
|
1701004012WL003135
|
vishamber
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
vishamber
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-012-001/1252
(KOLHUDANDA)
|
1701004012NRG24100620230252019
|
12/06/2023
|
hariom
|
1701004012WL003134
|
hariom
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-012-001/1262
(KOLHUDANDA)
|
1701004012NRG24100620230252097
|
12/06/2023
|
bhigirath
|
1701004012WL003135
|
bhigirath
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
bhigirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-012-001/1268
(KOLHUDANDA)
|
1701004012NRG24100620230252098
|
12/06/2023
|
vinod
|
1701004012WL003135
|
vinod
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-012-001/1275
(KOLHUDANDA)
|
1701004012NRG24100620230252099
|
12/06/2023
|
bahadur
|
1701004012WL003135
|
bahadur
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-012-001/1277
(KOLHUDANDA)
|
1701004012NRG24100620230252100
|
12/06/2023
|
girvar
|
1701004012WL003135
|
girvar
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
girvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-012-001/1280
(KOLHUDANDA)
|
1701004012NRG24100620230252101
|
12/06/2023
|
rajkumari
|
1701004012WL003135
|
rajkumari
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-012-001/1281
(KOLHUDANDA)
|
1701004012NRG24100620230252102
|
12/06/2023
|
dhrub singh
|
1701004012WL003135
|
dhrub singh
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
dhrubsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-012-001/1286
(KOLHUDANDA)
|
1701004012NRG24100620230252103
|
12/06/2023
|
abdhesh
|
1701004012WL003135
|
abdhesh
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
abdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-012-001/1288
(KOLHUDANDA)
|
1701004012NRG24100620230252020
|
12/06/2023
|
majboot
|
1701004012WL003134
|
majboot
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
majboot
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-012-001/1289
(KOLHUDANDA)
|
1701004012NRG24100620230252021
|
12/06/2023
|
bashant
|
1701004012WL003134
|
bashant
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
364667661
|
|
bashant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PAHADGARH
|
MP-01-004-012-001/1290
(KOLHUDANDA)
|
1701004012NRG24100620230252024
|
12/06/2023
|
dinesh
|
1701004012WL003134
|
dinesh
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-012-001/1290
(KOLHUDANDA)
|
1701004012NRG24100620230252023
|
12/06/2023
|
jandel
|
1701004012WL003134
|
jandel
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
jandel
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-012-001/1294
(KOLHUDANDA)
|
1701004012NRG24100620230252025
|
12/06/2023
|
priti
|
1701004012WL003134
|
priti
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-012-001/1295
(KOLHUDANDA)
|
1701004012NRG24100620230252026
|
12/06/2023
|
suman
|
1701004012WL003134
|
suman
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHADGARH
|
MP-01-004-012-001/1307
(KOLHUDANDA)
|
1701004012NRG24100620230252104
|
12/06/2023
|
nihal singh
|
1701004012WL003135
|
nihal singh
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-012-001/1319
(KOLHUDANDA)
|
1701004012NRG24100620230252105
|
12/06/2023
|
Ramhet
|
1701004012WL003135
|
Ramhet
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-012-001/1320
(KOLHUDANDA)
|
1701004012NRG24100620230252031
|
12/06/2023
|
Deshraj
|
1701004012WL003134
|
Deshraj
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Deshraj
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PAHADGARH
|
MP-01-004-012-001/886
(KOLHUDANDA)
|
1701004012NRG24100620230251986
|
12/06/2023
|
bhupendra
|
1701004012WL003133
|
bhupendra
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
364667661
|
|
bhupendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
59
|
PAHADGARH
|
MP-01-004-012-001/1081
(KOLHUDANDA)
|
1701004012NRG24100620230252000
|
12/06/2023
|
sanjit
|
1701004012WL003134
|
sanjit
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
364667661
|
|
sanjit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PAHADGARH
|
MP-01-004-012-001/1085
(KOLHUDANDA)
|
1701004012NRG24100620230252057
|
12/06/2023
|
raghvendra
|
1701004012WL003135
|
raghvendra
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-012-001/1096
(KOLHUDANDA)
|
1701004012NRG24100620230252058
|
12/06/2023
|
brajesh
|
1701004012WL003135
|
brajesh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-012-001/1128
(KOLHUDANDA)
|
1701004012NRG24100620230252071
|
12/06/2023
|
dilip
|
1701004012WL003135
|
dilip
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-012-001/1129
(KOLHUDANDA)
|
1701004012NRG24100620230252002
|
12/06/2023
|
uttam
|
1701004012WL003134
|
uttam
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHADGARH
|
MP-01-004-012-001/1156
(KOLHUDANDA)
|
1701004012NRG24100620230252004
|
12/06/2023
|
meera
|
1701004012WL003134
|
meera
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
meera
|
UCO BANK(607066)
|
|
65
|
PAHADGARH
|
MP-01-004-012-001/1431
(KOLHUDANDA)
|
1701004012NRG24100620230252037
|
12/06/2023
|
ramcharan
|
1701004012WL003134
|
ramcharan
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PAHADGARH
|
MP-01-004-012-001/419
(KOLHUDANDA)
|
1701004012NRG24100620230251966
|
12/06/2023
|
siyaram
|
1701004012WL003133
|
siyaram
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PAHADGARH
|
MP-01-004-012-001/422
(KOLHUDANDA)
|
1701004012NRG24100620230251967
|
12/06/2023
|
mavsiya
|
1701004012WL003133
|
mavsiya
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
mavsiya
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PAHADGARH
|
MP-01-004-012-001/447
(KOLHUDANDA)
|
1701004012NRG24100620230251968
|
12/06/2023
|
ramnivas singh
|
1701004012WL003133
|
ramnivas singh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
ramnivassingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-012-001/465
(KOLHUDANDA)
|
1701004012NRG24100620230251970
|
12/06/2023
|
kallan
|
1701004012WL003133
|
kallan
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
kallan
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHADGARH
|
MP-01-004-012-001/472
(KOLHUDANDA)
|
1701004012NRG24100620230251971
|
12/06/2023
|
naval singh
|
1701004012WL003133
|
naval singh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
navalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PAHADGARH
|
MP-01-004-012-001/479
(KOLHUDANDA)
|
1701004012NRG24100620230251972
|
12/06/2023
|
mormukut
|
1701004012WL003133
|
mormukut
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
mormukut
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHADGARH
|
MP-01-004-012-001/598
(KOLHUDANDA)
|
1701004012NRG24100620230251974
|
12/06/2023
|
desraj
|
1701004012WL003133
|
desraj
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
364667661
|
|
desraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PAHADGARH
|
MP-01-004-012-001/673
(KOLHUDANDA)
|
1701004012NRG24100620230251975
|
12/06/2023
|
Dharam singh
|
1701004012WL003133
|
Dharam singh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-012-001/698
(KOLHUDANDA)
|
1701004012NRG24100620230251976
|
12/06/2023
|
jiadar
|
1701004012WL003133
|
jiadar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
364667661
|
|
jiadar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
PAHADGARH
|
MP-01-004-012-001/715
(KOLHUDANDA)
|
1701004012NRG24100620230251977
|
12/06/2023
|
sharada
|
1701004012WL003133
|
sharada
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
sharada
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHADGARH
|
MP-01-004-012-001/765
(KOLHUDANDA)
|
1701004012NRG24100620230252124
|
12/06/2023
|
satendra
|
1701004012WL003135
|
satendra
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-012-001/813
(KOLHUDANDA)
|
1701004012NRG24100620230251978
|
12/06/2023
|
siya
|
1701004012WL003133
|
siya
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
siya
|
BANK OF BARODA(606985)
|
|
78
|
PAHADGARH
|
MP-01-004-012-001/819
(KOLHUDANDA)
|
1701004012NRG24100620230251979
|
12/06/2023
|
khaniya
|
1701004012WL003133
|
khaniya
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
khaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PAHADGARH
|
MP-01-004-012-001/825
(KOLHUDANDA)
|
1701004012NRG24100620230251980
|
12/06/2023
|
saroj
|
1701004012WL003133
|
saroj
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
saroj
|
AXIS BANK(607153)
|
|
80
|
PAHADGARH
|
MP-01-004-012-001/832
(KOLHUDANDA)
|
1701004012NRG24100620230251981
|
12/06/2023
|
lalo devi
|
1701004012WL003133
|
lalo devi
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
lalodevi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PAHADGARH
|
MP-01-004-012-001/833
(KOLHUDANDA)
|
1701004012NRG24100620230251982
|
12/06/2023
|
maya devi
|
1701004012WL003133
|
maya devi
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
mayadevi
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHADGARH
|
MP-01-004-012-001/834
(KOLHUDANDA)
|
1701004012NRG24100620230251983
|
12/06/2023
|
guddi devi
|
1701004012WL003133
|
guddi devi
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
guddidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PAHADGARH
|
MP-01-004-012-001/836
(KOLHUDANDA)
|
1701004012NRG24100620230251984
|
12/06/2023
|
gita devi
|
1701004012WL003133
|
gita devi
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
gitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PAHADGARH
|
MP-01-004-012-001/851
(KOLHUDANDA)
|
1701004012NRG24100620230251985
|
12/06/2023
|
lakshiman gurjar
|
1701004012WL003133
|
lakshiman gurjar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
lakshimangurjar
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHADGARH
|
MP-01-004-012-001/924
(KOLHUDANDA)
|
1701004012NRG24100620230251987
|
12/06/2023
|
soneram
|
1701004012WL003133
|
soneram
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHADGARH
|
MP-01-004-012-001/987
(KOLHUDANDA)
|
1701004012NRG24100620230251988
|
12/06/2023
|
dharam singh baghel
|
1701004012WL003133
|
dharam singh baghel
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
dharamsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
87
|
PAHADGARH
|
MP-01-004-012-001/1020
(KOLHUDANDA)
|
1701004012NRG24100620230251993
|
12/06/2023
|
roshan jatav
|
1701004012WL003134
|
roshan jatav
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
roshanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-012-001/1026
(KOLHUDANDA)
|
1701004012NRG24100620230251995
|
12/06/2023
|
dharam
|
1701004012WL003134
|
dharam
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
dharam
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHADGARH
|
MP-01-004-012-001/1039
(KOLHUDANDA)
|
1701004012NRG24100620230252056
|
12/06/2023
|
kalicharan
|
1701004012WL003135
|
kalicharan
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-012-001/1308
(KOLHUDANDA)
|
1701004012NRG24100620230252030
|
12/06/2023
|
baliram
|
1701004012WL003134
|
baliram
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
364667661
|
|
baliram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
PAHADGARH
|
MP-01-004-021-001/774
(KHITORA)
|
1701004021NRG24110620230252354
|
12/06/2023
|
babu
|
1701004021WL003143
|
babu
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-021-001/777
(KHITORA)
|
1701004021NRG24110620230252355
|
12/06/2023
|
balbeer
|
1701004021WL003143
|
balbeer
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-021-001/781
(KHITORA)
|
1701004021NRG24110620230252356
|
12/06/2023
|
bakil
|
1701004021WL003143
|
bakil
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
bakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-021-001/785
(KHITORA)
|
1701004021NRG24110620230252357
|
12/06/2023
|
reena
|
1701004021WL003143
|
reena
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-021-001/793
(KHITORA)
|
1701004021NRG24110620230252360
|
12/06/2023
|
varansingh
|
1701004021WL003143
|
varansingh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
varansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-021-001/851
(KHITORA)
|
1701004021NRG24110620230252362
|
12/06/2023
|
nathu
|
1701004021WL003143
|
nathu
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
nathu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
97
|
PAHADGARH
|
MP-01-004-012-001/1
(KOLHUDANDA)
|
1701004012NRG24100620230251991
|
12/06/2023
|
Anadi
|
1701004012WL003134
|
Anadi
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Anadi
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAHADGARH
|
MP-01-004-012-001/1017
(KOLHUDANDA)
|
1701004012NRG24100620230252055
|
12/06/2023
|
Jagendra Dhakad
|
1701004012WL003135
|
Jagendra Dhakad
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
JagendraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-012-001/1028
(KOLHUDANDA)
|
1701004012NRG24100620230251996
|
12/06/2023
|
rampal
|
1701004012WL003134
|
rampal
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHADGARH
|
MP-01-004-012-001/114
(KOLHUDANDA)
|
1701004012NRG24100620230252072
|
12/06/2023
|
Gajraj
|
1701004012WL003135
|
Gajraj
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-012-001/129
(KOLHUDANDA)
|
1701004012NRG24100620230252022
|
12/06/2023
|
jagidar
|
1701004012WL003134
|
jagidar
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
jagidar
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHADGARH
|
MP-01-004-012-001/1542
(KOLHUDANDA)
|
1701004012NRG24100620230251945
|
12/06/2023
|
Radha Sikarwar
|
1701004012WL003133
|
Radha Sikarwar
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
RadhaSikarwar
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAHADGARH
|
MP-01-004-012-001/210
(KOLHUDANDA)
|
1701004012NRG24100620230251957
|
12/06/2023
|
kaushal
|
1701004012WL003133
|
kaushal
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
kaushal
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAHADGARH
|
MP-01-004-012-001/274
(KOLHUDANDA)
|
1701004012NRG24100620230251958
|
12/06/2023
|
ramdhan
|
1701004012WL003133
|
ramdhan
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
ramdhan
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAHADGARH
|
MP-01-004-012-001/286
(KOLHUDANDA)
|
1701004012NRG24100620230251959
|
12/06/2023
|
lokendra
|
1701004012WL003133
|
lokendra
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAHADGARH
|
MP-01-004-012-001/295
(KOLHUDANDA)
|
1701004012NRG24100620230251960
|
12/06/2023
|
Ramrup Singh
|
1701004012WL003133
|
Ramrup Singh
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
RamrupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-012-001/34
(KOLHUDANDA)
|
1701004012NRG24100620230251961
|
12/06/2023
|
shrichand
|
1701004012WL003133
|
shrichand
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
shrichand
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAHADGARH
|
MP-01-004-012-001/354
(KOLHUDANDA)
|
1701004012NRG24100620230251962
|
12/06/2023
|
munshi
|
1701004012WL003133
|
munshi
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHADGARH
|
MP-01-004-012-001/382
(KOLHUDANDA)
|
1701004012NRG24100620230251963
|
12/06/2023
|
dharmsingh
|
1701004012WL003133
|
dharmsingh
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAHADGARH
|
MP-01-004-012-001/40
(KOLHUDANDA)
|
1701004012NRG24100620230251964
|
12/06/2023
|
Makhan
|
1701004012WL003133
|
Makhan
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
111
|
PAHADGARH
|
MP-01-004-012-001/997
(KOLHUDANDA)
|
1701004012NRG24100620230251990
|
12/06/2023
|
Binita Jadon
|
1701004012WL003133
|
Binita Jadon
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
BinitaJadon
|
UNION BANK OF INDIA(508500)
|
|
112
|
PAHADGARH
|
MP-01-004-021-001/855
(KHITORA)
|
1701004021NRG24110620230252364
|
12/06/2023
|
phoolsingh
|
1701004021WL003143
|
phoolsingh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667661
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
113
|
PAHADGARH
|
MP-01-004-012-001/1370
(KOLHUDANDA)
|
1701004012NRG24100620230252035
|
12/06/2023
|
jahar singh
|
1701004012WL003134
|
jahar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-012-001/1429
(KOLHUDANDA)
|
1701004012NRG24100620230252036
|
12/06/2023
|
dhara
|
1701004012WL003134
|
dhara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
dhara
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-012-001/1439
(KOLHUDANDA)
|
1701004012NRG24100620230252107
|
12/06/2023
|
Omvir
|
1701004012WL003135
|
Omvir
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Omvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-012-001/1440
(KOLHUDANDA)
|
1701004012NRG24100620230252040
|
12/06/2023
|
Rajkumar
|
1701004012WL003134
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-012-001/1466
(KOLHUDANDA)
|
1701004012NRG24100620230252043
|
12/06/2023
|
rajkumari sikarwar
|
1701004012WL003134
|
rajkumari sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
rajkumarisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-012-001/1473
(KOLHUDANDA)
|
1701004012NRG24100620230252108
|
12/06/2023
|
bhuri devi
|
1701004012WL003135
|
bhuri devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-012-001/1473
(KOLHUDANDA)
|
1701004012NRG24100620230252044
|
12/06/2023
|
suresh singh
|
1701004012WL003134
|
suresh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
sureshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PAHADGARH
|
MP-01-004-012-001/1506
(KOLHUDANDA)
|
1701004012NRG24100620230252048
|
12/06/2023
|
mamta
|
1701004012WL003134
|
mamta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAHADGARH
|
MP-01-004-012-001/1506
(KOLHUDANDA)
|
1701004012NRG24100620230252047
|
12/06/2023
|
raju singh
|
1701004012WL003134
|
raju singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
rajusingh
|
CANARA BANK(508532)
|
|
122
|
PAHADGARH
|
MP-01-004-012-001/1507
(KOLHUDANDA)
|
1701004012NRG24100620230252109
|
12/06/2023
|
krishanpal singh
|
1701004012WL003135
|
krishanpal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
364667661
|
|
krishanpalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
PAHADGARH
|
MP-01-004-012-001/1510
(KOLHUDANDA)
|
1701004012NRG24100620230252050
|
12/06/2023
|
aarati devi
|
1701004012WL003134
|
aarati devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
aaratidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-012-001/1511
(KOLHUDANDA)
|
1701004012NRG24100620230252052
|
12/06/2023
|
mona devi
|
1701004012WL003134
|
mona devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
monadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-012-001/1511
(KOLHUDANDA)
|
1701004012NRG24100620230252051
|
12/06/2023
|
santkumar singh
|
1701004012WL003134
|
santkumar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
santkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-012-001/1517
(KOLHUDANDA)
|
1701004012NRG24100620230252110
|
12/06/2023
|
sonu kadera
|
1701004012WL003135
|
sonu kadera
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
sonukadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-012-001/1523
(KOLHUDANDA)
|
1701004012NRG24100620230252111
|
12/06/2023
|
Dashrath Singh
|
1701004012WL003135
|
Dashrath Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
DashrathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-012-001/1525
(KOLHUDANDA)
|
1701004012NRG24100620230252054
|
12/06/2023
|
Javan Singh
|
1701004012WL003134
|
Javan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
JavanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PAHADGARH
|
MP-01-004-012-001/1526
(KOLHUDANDA)
|
1701004012NRG24100620230252112
|
12/06/2023
|
Simmee Sikarwar
|
1701004012WL003135
|
Simmee Sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
SimmeeSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-012-001/1527
(KOLHUDANDA)
|
1701004012NRG24100620230252113
|
12/06/2023
|
Rina
|
1701004012WL003135
|
Rina
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-012-001/1531
(KOLHUDANDA)
|
1701004012NRG24100620230252114
|
12/06/2023
|
Maniram Prajapati
|
1701004012WL003135
|
Maniram Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
ManiramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-012-001/1534
(KOLHUDANDA)
|
1701004012NRG24100620230252115
|
12/06/2023
|
Satybhan
|
1701004012WL003135
|
Satybhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Satybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-012-001/1535
(KOLHUDANDA)
|
1701004012NRG24100620230251943
|
12/06/2023
|
Sapana Kadera
|
1701004012WL003133
|
Sapana Kadera
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
SapanaKadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-012-001/1536
(KOLHUDANDA)
|
1701004012NRG24100620230251944
|
12/06/2023
|
Hemlata kadera
|
1701004012WL003133
|
Hemlata kadera
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Hemlatakadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-012-001/1540
(KOLHUDANDA)
|
1701004012NRG24100620230252116
|
12/06/2023
|
Satyaprakash Singh
|
1701004012WL003135
|
Satyaprakash Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
SatyaprakashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-012-001/1541
(KOLHUDANDA)
|
1701004012NRG24100620230252117
|
12/06/2023
|
Pooja
|
1701004012WL003135
|
Pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-012-001/1544
(KOLHUDANDA)
|
1701004012NRG24100620230252118
|
12/06/2023
|
Shailendra Singh Sikarwar
|
1701004012WL003135
|
Shailendra Singh Sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
ShailendraSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-012-001/1545
(KOLHUDANDA)
|
1701004012NRG24100620230251946
|
12/06/2023
|
Krishna Jatav
|
1701004012WL003133
|
Krishna Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
KrishnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-012-001/1546
(KOLHUDANDA)
|
1701004012NRG24100620230252119
|
12/06/2023
|
Roshani Sikarwar
|
1701004012WL003135
|
Roshani Sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
RoshaniSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-012-001/1547
(KOLHUDANDA)
|
1701004012NRG24100620230252120
|
12/06/2023
|
Poonam Sikarwar
|
1701004012WL003135
|
Poonam Sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
PoonamSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-012-001/1550
(KOLHUDANDA)
|
1701004012NRG24100620230252121
|
12/06/2023
|
Jatan Singh Sikarwar
|
1701004012WL003135
|
Jatan Singh Sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
JatanSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-012-001/1551
(KOLHUDANDA)
|
1701004012NRG24100620230251948
|
12/06/2023
|
Rachana
|
1701004012WL003133
|
Rachana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-012-001/1552
(KOLHUDANDA)
|
1701004012NRG24100620230252122
|
12/06/2023
|
Guddi Devi
|
1701004012WL003135
|
Guddi Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-012-001/1560
(KOLHUDANDA)
|
1701004012NRG24100620230252123
|
12/06/2023
|
Suraj Singh Sikarwar
|
1701004012WL003135
|
Suraj Singh Sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
SurajSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-021-001/873
(KHITORA)
|
1701004021NRG24110620230252365
|
12/06/2023
|
Arati
|
1701004021WL003143
|
Arati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667661
|
|
Arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-021-001/895
(KHITORA)
|
1701004021NRG24110620230252373
|
12/06/2023
|
Sahib Singh
|
1701004021WL003143
|
Sahib Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667661
|
|
SahibSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-021-001/897
(KHITORA)
|
1701004021NRG24110620230252374
|
12/06/2023
|
Bhupsingh
|
1701004021WL003143
|
Bhupsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667661
|
|
Bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-021-001/900
(KHITORA)
|
1701004021NRG24110620230252375
|
12/06/2023
|
Pooja
|
1701004021WL003143
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667661
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-021-001/902
(KHITORA)
|
1701004021NRG24110620230252376
|
12/06/2023
|
bhuri
|
1701004021WL003143
|
bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667661
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-021-001/903
(KHITORA)
|
1701004021NRG24110620230252378
|
12/06/2023
|
kamala
|
1701004021WL003143
|
kamala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667661
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-021-001/903
(KHITORA)
|
1701004021NRG24110620230252377
|
12/06/2023
|
kamala
|
1701004021WL003143
|
kamala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667661
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAHADGARH
|
MP-01-004-021-001/908
(KHITORA)
|
1701004021NRG24110620230252380
|
12/06/2023
|
Rampal
|
1701004021WL003143
|
Rampal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667661
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAHADGARH
|
MP-01-004-021-001/908
(KHITORA)
|
1701004021NRG24110620230252379
|
12/06/2023
|
Rampal
|
1701004021WL003143
|
Rampal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667661
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-021-001/909
(KHITORA)
|
1701004021NRG24110620230252381
|
12/06/2023
|
girija
|
1701004021WL003143
|
girija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667661
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-021-001/910
(KHITORA)
|
1701004021NRG24110620230252382
|
12/06/2023
|
reshama
|
1701004021WL003143
|
reshama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667661
|
|
reshama
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-021-001/911
(KHITORA)
|
1701004021NRG24110620230252383
|
12/06/2023
|
Rajni
|
1701004021WL003143
|
Rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667661
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAHADGARH
|
MP-01-004-021-001/915
(KHITORA)
|
1701004021NRG24110620230252384
|
12/06/2023
|
rajani
|
1701004021WL003143
|
rajani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667661
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-021-001/926
(KHITORA)
|
1701004021NRG24110620230252387
|
12/06/2023
|
kiran
|
1701004021WL003143
|
kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667661
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-021-001/928
(KHITORA)
|
1701004021NRG24110620230252388
|
12/06/2023
|
lokendra
|
1701004021WL003143
|
lokendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667661
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-021-001/929-A
(KHITORA)
|
1701004021NRG24110620230252389
|
12/06/2023
|
Shyam singh baghel
|
1701004021WL003143
|
Shyam singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667661
|
|
Shyamsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-021-001/930-A
(KHITORA)
|
1701004021NRG24110620230252390
|
12/06/2023
|
Raju
|
1701004021WL003143
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667661
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-021-001/931-A
(KHITORA)
|
1701004021NRG24110620230252391
|
12/06/2023
|
Jitendr
|
1701004021WL003143
|
Jitendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667661
|
|
Jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-021-001/932-A
(KHITORA)
|
1701004021NRG24110620230252392
|
12/06/2023
|
kiran
|
1701004021WL003143
|
kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667661
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
164
|
PAHADGARH
|
MP-01-004-012-001/1018
(KOLHUDANDA)
|
1701004012NRG24100620230251992
|
12/06/2023
|
santkumar
|
1701004012WL003134
|
santkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
santkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PAHADGARH
|
MP-01-004-012-001/1025
(KOLHUDANDA)
|
1701004012NRG24100620230251994
|
12/06/2023
|
rajpal singh sikarwar
|
1701004012WL003134
|
rajpal singh sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
rajpalsinghsikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PAHADGARH
|
MP-01-004-012-001/1079
(KOLHUDANDA)
|
1701004012NRG24100620230251999
|
12/06/2023
|
sughar gurjar
|
1701004012WL003134
|
sughar gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
sughargurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PAHADGARH
|
MP-01-004-012-001/1083
(KOLHUDANDA)
|
1701004012NRG24100620230252001
|
12/06/2023
|
Jitendra
|
1701004012WL003134
|
Jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PAHADGARH
|
MP-01-004-012-001/1110
(KOLHUDANDA)
|
1701004012NRG24100620230252059
|
12/06/2023
|
Deeraj
|
1701004012WL003135
|
Deeraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Deeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-012-001/1111
(KOLHUDANDA)
|
1701004012NRG24100620230252060
|
12/06/2023
|
Raghvendra singh sikarwar
|
1701004012WL003135
|
Raghvendra singh sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Raghvendrasinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-012-001/1112
(KOLHUDANDA)
|
1701004012NRG24100620230252061
|
12/06/2023
|
Mahendra
|
1701004012WL003135
|
Mahendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-012-001/1113
(KOLHUDANDA)
|
1701004012NRG24100620230252062
|
12/06/2023
|
Keshar
|
1701004012WL003135
|
Keshar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Keshar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-012-001/1114
(KOLHUDANDA)
|
1701004012NRG24100620230252063
|
12/06/2023
|
Neeru singh
|
1701004012WL003135
|
Neeru singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Neerusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-012-001/1116
(KOLHUDANDA)
|
1701004012NRG24100620230252064
|
12/06/2023
|
Rachana sikarwar
|
1701004012WL003135
|
Rachana sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Rachanasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-012-001/1117
(KOLHUDANDA)
|
1701004012NRG24100620230252065
|
12/06/2023
|
Bachan singh
|
1701004012WL003135
|
Bachan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Bachansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-012-001/1118
(KOLHUDANDA)
|
1701004012NRG24100620230252066
|
12/06/2023
|
Dhrub singh
|
1701004012WL003135
|
Dhrub singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Dhrubsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-012-001/1120
(KOLHUDANDA)
|
1701004012NRG24100620230252067
|
12/06/2023
|
Uma devi
|
1701004012WL003135
|
Uma devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
364667661
|
|
Umadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
PAHADGARH
|
MP-01-004-012-001/1121
(KOLHUDANDA)
|
1701004012NRG24100620230252068
|
12/06/2023
|
Meera devi
|
1701004012WL003135
|
Meera devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-012-001/1123
(KOLHUDANDA)
|
1701004012NRG24100620230252069
|
12/06/2023
|
Satendra singh
|
1701004012WL003135
|
Satendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-012-001/1124
(KOLHUDANDA)
|
1701004012NRG24100620230252070
|
12/06/2023
|
Sarda devi
|
1701004012WL003135
|
Sarda devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Sardadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-012-001/1166
(KOLHUDANDA)
|
1701004012NRG24100620230252073
|
12/06/2023
|
bhavani
|
1701004012WL003135
|
bhavani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
bhavani
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-012-001/1167
(KOLHUDANDA)
|
1701004012NRG24100620230252074
|
12/06/2023
|
subedar
|
1701004012WL003135
|
subedar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
subedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-012-001/1171
(KOLHUDANDA)
|
1701004012NRG24100620230252075
|
12/06/2023
|
sanjay
|
1701004012WL003135
|
sanjay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-012-001/1174
(KOLHUDANDA)
|
1701004012NRG24100620230252076
|
12/06/2023
|
munesh
|
1701004012WL003135
|
munesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-012-001/1175
(KOLHUDANDA)
|
1701004012NRG24100620230252077
|
12/06/2023
|
Bhikam
|
1701004012WL003135
|
Bhikam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Bhikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-012-001/1176
(KOLHUDANDA)
|
1701004012NRG24100620230252078
|
12/06/2023
|
Munni
|
1701004012WL003135
|
Munni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-012-001/1177
(KOLHUDANDA)
|
1701004012NRG24100620230252079
|
12/06/2023
|
Munna Baghel
|
1701004012WL003135
|
Munna Baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
MunnaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-012-001/1178
(KOLHUDANDA)
|
1701004012NRG24100620230252080
|
12/06/2023
|
Rajkumar
|
1701004012WL003135
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-012-001/1179
(KOLHUDANDA)
|
1701004012NRG24100620230252081
|
12/06/2023
|
Maya devi
|
1701004012WL003135
|
Maya devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-012-001/1181
(KOLHUDANDA)
|
1701004012NRG24100620230252082
|
12/06/2023
|
Prema
|
1701004012WL003135
|
Prema
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-012-001/1182
(KOLHUDANDA)
|
1701004012NRG24100620230252083
|
12/06/2023
|
Roshani
|
1701004012WL003135
|
Roshani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-012-001/1183
(KOLHUDANDA)
|
1701004012NRG24100620230252006
|
12/06/2023
|
chadrabhan
|
1701004012WL003134
|
chadrabhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
chadrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-012-001/1186
(KOLHUDANDA)
|
1701004012NRG24100620230252007
|
12/06/2023
|
ramveer
|
1701004012WL003134
|
ramveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAHADGARH
|
MP-01-004-012-001/1187
(KOLHUDANDA)
|
1701004012NRG24100620230252008
|
12/06/2023
|
ramvaran
|
1701004012WL003134
|
ramvaran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
ramvaran
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAHADGARH
|
MP-01-004-012-001/1192
(KOLHUDANDA)
|
1701004012NRG24100620230252084
|
12/06/2023
|
Munni
|
1701004012WL003135
|
Munni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-012-001/1203
(KOLHUDANDA)
|
1701004012NRG24100620230252085
|
12/06/2023
|
Charan singh
|
1701004012WL003135
|
Charan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAHADGARH
|
MP-01-004-012-001/1212
(KOLHUDANDA)
|
1701004012NRG24100620230252011
|
12/06/2023
|
amar singh
|
1701004012WL003134
|
amar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PAHADGARH
|
MP-01-004-012-001/1214
(KOLHUDANDA)
|
1701004012NRG24100620230252012
|
12/06/2023
|
rakesh singh sikarwar
|
1701004012WL003134
|
rakesh singh sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
rakeshsinghsikarwar
|
UNION BANK OF INDIA(508500)
|
|
198
|
PAHADGARH
|
MP-01-004-012-001/1215
(KOLHUDANDA)
|
1701004012NRG24100620230252086
|
12/06/2023
|
shishupal singh sikarwar
|
1701004012WL003135
|
shishupal singh sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
shishupalsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-012-001/1218
(KOLHUDANDA)
|
1701004012NRG24100620230252013
|
12/06/2023
|
dharam singh sikarwar
|
1701004012WL003134
|
dharam singh sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
dharamsinghsikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PAHADGARH
|
MP-01-004-012-001/1219
(KOLHUDANDA)
|
1701004012NRG24100620230252014
|
12/06/2023
|
anup singh sikarwar
|
1701004012WL003134
|
anup singh sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
anupsinghsikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PAHADGARH
|
MP-01-004-012-001/1226
(KOLHUDANDA)
|
1701004012NRG24100620230252087
|
12/06/2023
|
nitu jadon
|
1701004012WL003135
|
nitu jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
nitujadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-012-001/1227
(KOLHUDANDA)
|
1701004012NRG24100620230252088
|
12/06/2023
|
ramvati
|
1701004012WL003135
|
ramvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-012-001/1229
(KOLHUDANDA)
|
1701004012NRG24100620230252089
|
12/06/2023
|
mahesvari baghel
|
1701004012WL003135
|
mahesvari baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
mahesvaribaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-012-001/1236
(KOLHUDANDA)
|
1701004012NRG24100620230252016
|
12/06/2023
|
dasrath
|
1701004012WL003134
|
dasrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
364667661
|
|
dasrath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
PAHADGARH
|
MP-01-004-012-001/1237
(KOLHUDANDA)
|
1701004012NRG24100620230252017
|
12/06/2023
|
shila devi
|
1701004012WL003134
|
shila devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
shiladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PAHADGARH
|
MP-01-004-012-001/1305
(KOLHUDANDA)
|
1701004012NRG24100620230252027
|
12/06/2023
|
radheshayam gurjar
|
1701004012WL003134
|
radheshayam gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
radheshayamgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PAHADGARH
|
MP-01-004-021-001/853
(KHITORA)
|
1701004021NRG24110620230252363
|
12/06/2023
|
ramkhiloni
|
1701004021WL003143
|
ramkhiloni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667661
|
|
ramkhiloni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
208
|
PAHADGARH
|
MP-01-004-012-001/1365
(KOLHUDANDA)
|
1701004012NRG24100620230252106
|
12/06/2023
|
rakesh jatav
|
1701004012WL003135
|
rakesh jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
rakeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-012-001/1367
(KOLHUDANDA)
|
1701004012NRG24100620230252034
|
12/06/2023
|
siyaram jatav
|
1701004012WL003134
|
siyaram jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
siyaramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-012-001/1491
(KOLHUDANDA)
|
1701004012NRG24100620230252045
|
12/06/2023
|
priti devi
|
1701004012WL003134
|
priti devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
pritidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PAHADGARH
|
MP-01-004-012-001/1492
(KOLHUDANDA)
|
1701004012NRG24100620230252046
|
12/06/2023
|
pooja
|
1701004012WL003134
|
pooja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAHADGARH
|
MP-01-004-021-001/888-A
(KHITORA)
|
1701004021NRG24110620230252369
|
12/06/2023
|
Giyansingh
|
1701004021WL003143
|
Giyansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667661
|
|
Giyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-021-001/893
(KHITORA)
|
1701004021NRG24110620230252372
|
12/06/2023
|
keshav
|
1701004021WL003143
|
keshav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667661
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
214
|
PAHADGARH
|
MP-01-004-012-001/1528
(KOLHUDANDA)
|
1701004012NRG24100620230251941
|
12/06/2023
|
Balvir Singh
|
1701004012WL003133
|
Balvir Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364667661
|
|
BalvirSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PAHADGARH
|
MP-01-004-012-001/1553
(KOLHUDANDA)
|
1701004012NRG24100620230251949
|
12/06/2023
|
Rajesh Singh Sikarwar
|
1701004012WL003133
|
Rajesh Singh Sikarwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
364667661
|
|
RajeshSinghSikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
PAHADGARH
|
MP-01-004-021-001/921
(KHITORA)
|
1701004021NRG24110620230252386
|
12/06/2023
|
Suraj
|
1701004021WL003143
|
Suraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667661
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244647
|
244647
|
|
|
|
|
|
|
|