|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAHADGARH
|
MP-01-004-020-001/1444
(TILAWALI)
|
1701004020NRG24060320241939227
|
08/03/2024
|
Ramvilashi
|
1701004020WL030098
|
Ramvilashi
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Ramvilashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-020-001/1582
(TILAWALI)
|
1701004020NRG24060320241939238
|
08/03/2024
|
Renu Parmar
|
1701004020WL030098
|
Renu Parmar
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
RenuParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-020-001/922
(TILAWALI)
|
1701004020NRG24060320241939336
|
08/03/2024
|
shailendra
|
1701004020WL030098
|
shailendra
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-020-001/1212
(TILAWALI)
|
1701004020NRG24060320241939216
|
08/03/2024
|
Sundarpal
|
1701004020WL030098
|
Sundarpal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Sundarpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAHADGARH
|
MP-01-004-020-001/838
(TILAWALI)
|
1701004020NRG24060320241939335
|
08/03/2024
|
Manoj
|
1701004020WL030098
|
Manoj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-020-001/969
(TILAWALI)
|
1701004020NRG24060320241939337
|
08/03/2024
|
Subadar
|
1701004020WL030098
|
Subadar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Subadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-020-001/1028
(TILAWALI)
|
1701004020NRG24060320241939213
|
08/03/2024
|
Pradhumn
|
1701004020WL030098
|
Pradhumn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Pradhumn
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-020-001/1207
(TILAWALI)
|
1701004020NRG24060320241939215
|
08/03/2024
|
Ramlakhan
|
1701004020WL030098
|
Ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-020-001/1275
(TILAWALI)
|
1701004020NRG24060320241939220
|
08/03/2024
|
Yogandra
|
1701004020WL030098
|
Yogandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Yogandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-020-001/1434
(TILAWALI)
|
1701004020NRG24060320241939225
|
08/03/2024
|
Prakash
|
1701004020WL030098
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-020-001/1442
(TILAWALI)
|
1701004020NRG24060320241939226
|
08/03/2024
|
Naresh
|
1701004020WL030098
|
Naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-020-001/1518
(TILAWALI)
|
1701004020NRG24060320241939228
|
08/03/2024
|
Manoj
|
1701004020WL030098
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-020-001/1923
(TILAWALI)
|
1701004020NRG24060320241939315
|
08/03/2024
|
Ramlakhan
|
1701004020WL030098
|
Ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-020-001/1230
(TILAWALI)
|
1701004020NRG24060320241939217
|
08/03/2024
|
Shilandra
|
1701004020WL030098
|
Shilandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Shilandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-020-001/1248
(TILAWALI)
|
1701004020NRG24060320241939219
|
08/03/2024
|
Arti Devi
|
1701004020WL030098
|
Arti Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
ArtiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-020-001/1248
(TILAWALI)
|
1701004020NRG24060320241939218
|
08/03/2024
|
Puspandra
|
1701004020WL030098
|
Puspandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Puspandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-020-001/1379
(TILAWALI)
|
1701004020NRG24060320241939221
|
08/03/2024
|
Juli
|
1701004020WL030098
|
Juli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-020-001/1427
(TILAWALI)
|
1701004020NRG24060320241939223
|
08/03/2024
|
Munni
|
1701004020WL030098
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-020-001/1427
(TILAWALI)
|
1701004020NRG24060320241939222
|
08/03/2024
|
Virandavan
|
1701004020WL030098
|
Virandavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Virandavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-020-001/1428
(TILAWALI)
|
1701004020NRG24060320241939224
|
08/03/2024
|
AShok
|
1701004020WL030098
|
AShok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
AShok
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-020-001/1571
(TILAWALI)
|
1701004020NRG24060320241939229
|
08/03/2024
|
Rakshpal
|
1701004020WL030098
|
Rakshpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Rakshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-020-001/1572
(TILAWALI)
|
1701004020NRG24060320241939230
|
08/03/2024
|
Salini
|
1701004020WL030098
|
Salini
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Salini
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-020-001/1573
(TILAWALI)
|
1701004020NRG24060320241939232
|
08/03/2024
|
Nidhi
|
1701004020WL030098
|
Nidhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Nidhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-020-001/1573
(TILAWALI)
|
1701004020NRG24060320241939231
|
08/03/2024
|
Pushpa Devi
|
1701004020WL030098
|
Pushpa Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
PushpaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-020-001/1574
(TILAWALI)
|
1701004020NRG24060320241939233
|
08/03/2024
|
Pooja
|
1701004020WL030098
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-020-001/1575
(TILAWALI)
|
1701004020NRG24060320241939234
|
08/03/2024
|
Gyasi
|
1701004020WL030098
|
Gyasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Gyasi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PAHADGARH
|
MP-01-004-020-001/1576
(TILAWALI)
|
1701004020NRG24060320241939235
|
08/03/2024
|
Jeetendr
|
1701004020WL030098
|
Jeetendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Jeetendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-020-001/1576
(TILAWALI)
|
1701004020NRG24060320241939236
|
08/03/2024
|
Paarvati
|
1701004020WL030098
|
Paarvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Paarvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-020-001/1577
(TILAWALI)
|
1701004020NRG24060320241939237
|
08/03/2024
|
Geeta
|
1701004020WL030098
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
30
|
PAHADGARH
|
MP-01-004-020-001/1590
(TILAWALI)
|
1701004020NRG24060320241939239
|
08/03/2024
|
Gangadhar
|
1701004020WL030098
|
Gangadhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Gangadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAHADGARH
|
MP-01-004-020-001/1591
(TILAWALI)
|
1701004020NRG24060320241939240
|
08/03/2024
|
Santosh
|
1701004020WL030098
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-020-001/1592
(TILAWALI)
|
1701004020NRG24060320241939241
|
08/03/2024
|
Sonu Gour
|
1701004020WL030098
|
Sonu Gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
SonuGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-020-001/1593
(TILAWALI)
|
1701004020NRG24060320241939242
|
08/03/2024
|
Gourav Sikarwar
|
1701004020WL030098
|
Gourav Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
GouravSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-020-001/1594
(TILAWALI)
|
1701004020NRG24060320241939243
|
08/03/2024
|
Suman
|
1701004020WL030098
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-020-001/1595
(TILAWALI)
|
1701004020NRG24060320241939244
|
08/03/2024
|
Renu Jadon
|
1701004020WL030098
|
Renu Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
RenuJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-020-001/1596
(TILAWALI)
|
1701004020NRG24060320241939245
|
08/03/2024
|
Nitin Jadon
|
1701004020WL030098
|
Nitin Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
NitinJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-020-001/1597
(TILAWALI)
|
1701004020NRG24060320241939246
|
08/03/2024
|
Pooja Devi
|
1701004020WL030098
|
Pooja Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
PoojaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-020-001/1598
(TILAWALI)
|
1701004020NRG24060320241939247
|
08/03/2024
|
Kallu Savita
|
1701004020WL030098
|
Kallu Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
KalluSavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-020-001/1599
(TILAWALI)
|
1701004020NRG24060320241939248
|
08/03/2024
|
Rani
|
1701004020WL030098
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-020-001/1600
(TILAWALI)
|
1701004020NRG24060320241939249
|
08/03/2024
|
Neelam
|
1701004020WL030098
|
Neelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-020-001/1624
(TILAWALI)
|
1701004020NRG24060320241939250
|
08/03/2024
|
Ravikant
|
1701004020WL030098
|
Ravikant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Ravikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-020-001/1636
(TILAWALI)
|
1701004020NRG24060320241939251
|
08/03/2024
|
Lalita Rajak
|
1701004020WL030098
|
Lalita Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
LalitaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-020-001/1637
(TILAWALI)
|
1701004020NRG24060320241939252
|
08/03/2024
|
Neeraj Rajak
|
1701004020WL030098
|
Neeraj Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
NeerajRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-020-001/1638
(TILAWALI)
|
1701004020NRG24060320241939253
|
08/03/2024
|
Maya
|
1701004020WL030098
|
Maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-020-001/1639
(TILAWALI)
|
1701004020NRG24060320241939254
|
08/03/2024
|
Ankit Sikarwar
|
1701004020WL030098
|
Ankit Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
AnkitSikarwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-020-001/1640
(TILAWALI)
|
1701004020NRG24060320241939255
|
08/03/2024
|
Ravi Jadon
|
1701004020WL030098
|
Ravi Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
RaviJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-020-001/1641
(TILAWALI)
|
1701004020NRG24060320241939256
|
08/03/2024
|
Gouri Parmar
|
1701004020WL030098
|
Gouri Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
GouriParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-020-001/1642
(TILAWALI)
|
1701004020NRG24060320241939257
|
08/03/2024
|
Varsha
|
1701004020WL030098
|
Varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-020-001/1643
(TILAWALI)
|
1701004020NRG24060320241939259
|
08/03/2024
|
Monika
|
1701004020WL030098
|
Monika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-020-001/1643
(TILAWALI)
|
1701004020NRG24060320241939258
|
08/03/2024
|
Suneeta Parmar
|
1701004020WL030098
|
Suneeta Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
SuneetaParmar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PAHADGARH
|
MP-01-004-020-001/1644
(TILAWALI)
|
1701004020NRG24060320241939260
|
08/03/2024
|
Varsha Rajak
|
1701004020WL030098
|
Varsha Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
VarshaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-020-001/1645
(TILAWALI)
|
1701004020NRG24060320241939261
|
08/03/2024
|
Uma
|
1701004020WL030098
|
Uma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-020-001/1646
(TILAWALI)
|
1701004020NRG24060320241939263
|
08/03/2024
|
Krishna
|
1701004020WL030098
|
Krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-020-001/1646
(TILAWALI)
|
1701004020NRG24060320241939262
|
08/03/2024
|
Shivram Singh Sikarwar
|
1701004020WL030098
|
Shivram Singh Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
ShivramSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-020-001/1647
(TILAWALI)
|
1701004020NRG24060320241939264
|
08/03/2024
|
Ramsevak
|
1701004020WL030098
|
Ramsevak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-020-001/1648
(TILAWALI)
|
1701004020NRG24060320241939265
|
08/03/2024
|
Chetan Kumari Sharma
|
1701004020WL030098
|
Chetan Kumari Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
ChetanKumariSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-020-001/1649
(TILAWALI)
|
1701004020NRG24060320241939266
|
08/03/2024
|
Seema Sikarwar
|
1701004020WL030098
|
Seema Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
SeemaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-020-001/1651
(TILAWALI)
|
1701004020NRG24060320241939267
|
08/03/2024
|
Umesh Giri
|
1701004020WL030098
|
Umesh Giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
UmeshGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-020-001/1652
(TILAWALI)
|
1701004020NRG24060320241939268
|
08/03/2024
|
Ajay Singh Sikarwar
|
1701004020WL030098
|
Ajay Singh Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
AjaySinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHADGARH
|
MP-01-004-020-001/1653
(TILAWALI)
|
1701004020NRG24060320241939269
|
08/03/2024
|
Rajani
|
1701004020WL030098
|
Rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-020-001/1654
(TILAWALI)
|
1701004020NRG24060320241939270
|
08/03/2024
|
Savitri Devi
|
1701004020WL030098
|
Savitri Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
SavitriDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PAHADGARH
|
MP-01-004-020-001/1655
(TILAWALI)
|
1701004020NRG24060320241939271
|
08/03/2024
|
Neha Sikarwar
|
1701004020WL030098
|
Neha Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
NehaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-020-001/1656
(TILAWALI)
|
1701004020NRG24060320241939272
|
08/03/2024
|
Sunita
|
1701004020WL030098
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-020-001/1657
(TILAWALI)
|
1701004020NRG24060320241939273
|
08/03/2024
|
Pradeep Singh Sikarwar
|
1701004020WL030098
|
Pradeep Singh Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
PradeepSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-020-001/1658
(TILAWALI)
|
1701004020NRG24060320241939274
|
08/03/2024
|
Arati Rathor
|
1701004020WL030098
|
Arati Rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
AratiRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-020-001/1659
(TILAWALI)
|
1701004020NRG24060320241939276
|
08/03/2024
|
Dhruv
|
1701004020WL030098
|
Dhruv
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Dhruv
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-020-001/1659
(TILAWALI)
|
1701004020NRG24060320241939275
|
08/03/2024
|
Vineeta
|
1701004020WL030098
|
Vineeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Vineeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAHADGARH
|
MP-01-004-020-001/1667
(TILAWALI)
|
1701004020NRG24060320241939277
|
08/03/2024
|
Lakshmi
|
1701004020WL030098
|
Lakshmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-020-001/1668
(TILAWALI)
|
1701004020NRG24060320241939278
|
08/03/2024
|
Virendra
|
1701004020WL030098
|
Virendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-020-001/1669
(TILAWALI)
|
1701004020NRG24060320241939279
|
08/03/2024
|
Puspendra Singh
|
1701004020WL030098
|
Puspendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
PuspendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-020-001/1670
(TILAWALI)
|
1701004020NRG24060320241939280
|
08/03/2024
|
Kuldeep Singh
|
1701004020WL030098
|
Kuldeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
KuldeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-020-001/1671
(TILAWALI)
|
1701004020NRG24060320241939281
|
08/03/2024
|
Pramod Tomar
|
1701004020WL030098
|
Pramod Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
PramodTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-020-001/1671-A
(TILAWALI)
|
1701004020NRG24060320241939282
|
08/03/2024
|
Prashant Singh Sikarwar
|
1701004020WL030098
|
Prashant Singh Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
PrashantSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-020-001/1672
(TILAWALI)
|
1701004020NRG24060320241939283
|
08/03/2024
|
Arun Sikarwar
|
1701004020WL030098
|
Arun Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
ArunSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-020-001/1673
(TILAWALI)
|
1701004020NRG24060320241939284
|
08/03/2024
|
Jayprakash Singh Sikarwar
|
1701004020WL030098
|
Jayprakash Singh Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
JayprakashSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-020-001/1674
(TILAWALI)
|
1701004020NRG24060320241939285
|
08/03/2024
|
Dipika
|
1701004020WL030098
|
Dipika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Dipika
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-020-001/1675
(TILAWALI)
|
1701004020NRG24060320241939286
|
08/03/2024
|
Ruvi
|
1701004020WL030098
|
Ruvi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Ruvi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PAHADGARH
|
MP-01-004-020-001/1676
(TILAWALI)
|
1701004020NRG24060320241939287
|
08/03/2024
|
Rajani Giri
|
1701004020WL030098
|
Rajani Giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
RajaniGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-020-001/1677
(TILAWALI)
|
1701004020NRG24060320241939288
|
08/03/2024
|
Chhoti Vito
|
1701004020WL030098
|
Chhoti Vito
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
ChhotiVito
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-020-001/1699
(TILAWALI)
|
1701004020NRG24060320241939289
|
08/03/2024
|
Manisha
|
1701004020WL030098
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-020-001/1700
(TILAWALI)
|
1701004020NRG24060320241939290
|
08/03/2024
|
Chimman Singh
|
1701004020WL030098
|
Chimman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
ChimmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-020-001/1700
(TILAWALI)
|
1701004020NRG24060320241939291
|
08/03/2024
|
Omvati
|
1701004020WL030098
|
Omvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-020-001/1701
(TILAWALI)
|
1701004020NRG24060320241939292
|
08/03/2024
|
Raneeya
|
1701004020WL030098
|
Raneeya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Raneeya
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PAHADGARH
|
MP-01-004-020-001/1702
(TILAWALI)
|
1701004020NRG24060320241939293
|
08/03/2024
|
Brijesh Singh
|
1701004020WL030098
|
Brijesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
BrijeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-020-001/1703
(TILAWALI)
|
1701004020NRG24060320241939294
|
08/03/2024
|
Sandeep Singh Sikarwar
|
1701004020WL030098
|
Sandeep Singh Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
SandeepSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-020-001/1704
(TILAWALI)
|
1701004020NRG24060320241939295
|
08/03/2024
|
Raghavendra Singh
|
1701004020WL030098
|
Raghavendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
RaghavendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PAHADGARH
|
MP-01-004-020-001/1705
(TILAWALI)
|
1701004020NRG24060320241939296
|
08/03/2024
|
Raniya
|
1701004020WL030098
|
Raniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Raniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-020-001/1706
(TILAWALI)
|
1701004020NRG24060320241939297
|
08/03/2024
|
Ramswaroop Singh Sikarwar
|
1701004020WL030098
|
Ramswaroop Singh Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
RamswaroopSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-020-001/1706
(TILAWALI)
|
1701004020NRG24060320241939298
|
08/03/2024
|
Shivani Sikarwar
|
1701004020WL030098
|
Shivani Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
ShivaniSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-020-001/1707
(TILAWALI)
|
1701004020NRG24060320241939299
|
08/03/2024
|
Vishula
|
1701004020WL030098
|
Vishula
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Vishula
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-020-001/1708
(TILAWALI)
|
1701004020NRG24060320241939300
|
08/03/2024
|
Suraj Singh
|
1701004020WL030098
|
Suraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
SurajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-020-001/1709
(TILAWALI)
|
1701004020NRG24060320241939301
|
08/03/2024
|
Ramsvarup
|
1701004020WL030098
|
Ramsvarup
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Ramsvarup
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHADGARH
|
MP-01-004-020-001/1710
(TILAWALI)
|
1701004020NRG24060320241939302
|
08/03/2024
|
Kaleecharan Sharma
|
1701004020WL030098
|
Kaleecharan Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
KaleecharanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-020-001/1711
(TILAWALI)
|
1701004020NRG24060320241939303
|
08/03/2024
|
Bhavna Kumari
|
1701004020WL030098
|
Bhavna Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
BhavnaKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-020-001/1712
(TILAWALI)
|
1701004020NRG24060320241939304
|
08/03/2024
|
Mamta Sikarwar
|
1701004020WL030098
|
Mamta Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
MamtaSikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PAHADGARH
|
MP-01-004-020-001/1921
(TILAWALI)
|
1701004020NRG24060320241939314
|
08/03/2024
|
Pooja
|
1701004020WL030098
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-020-001/389
(TILAWALI)
|
1701004020NRG24060320241939316
|
08/03/2024
|
Rajbahadhur
|
1701004020WL030098
|
Rajbahadhur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Rajbahadhur
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-020-001/590
(TILAWALI)
|
1701004020NRG24060320241939317
|
08/03/2024
|
Jay Singh
|
1701004020WL030098
|
Jay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
JaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-020-001/591
(TILAWALI)
|
1701004020NRG24060320241939318
|
08/03/2024
|
Shashi
|
1701004020WL030098
|
Shashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-020-001/592
(TILAWALI)
|
1701004020NRG24060320241939319
|
08/03/2024
|
Seeta
|
1701004020WL030098
|
Seeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHADGARH
|
MP-01-004-020-001/593
(TILAWALI)
|
1701004020NRG24060320241939320
|
08/03/2024
|
Asha
|
1701004020WL030098
|
Asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-020-001/594
(TILAWALI)
|
1701004020NRG24060320241939321
|
08/03/2024
|
Sunita
|
1701004020WL030098
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-020-001/595
(TILAWALI)
|
1701004020NRG24060320241939322
|
08/03/2024
|
Mukesh Singh
|
1701004020WL030098
|
Mukesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
MukeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-020-001/603
(TILAWALI)
|
1701004020NRG24060320241939323
|
08/03/2024
|
Devendra Singh
|
1701004020WL030098
|
Devendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-020-001/604
(TILAWALI)
|
1701004020NRG24060320241939325
|
08/03/2024
|
Muskan
|
1701004020WL030098
|
Muskan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Muskan
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAHADGARH
|
MP-01-004-020-001/604
(TILAWALI)
|
1701004020NRG24060320241939324
|
08/03/2024
|
Pappee Devi
|
1701004020WL030098
|
Pappee Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
PappeeDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-020-001/605
(TILAWALI)
|
1701004020NRG24060320241939326
|
08/03/2024
|
Laxmi
|
1701004020WL030098
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-020-001/606
(TILAWALI)
|
1701004020NRG24060320241939327
|
08/03/2024
|
Renu
|
1701004020WL030098
|
Renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
109
|
PAHADGARH
|
MP-01-004-020-001/608
(TILAWALI)
|
1701004020NRG24060320241939328
|
08/03/2024
|
Seenu
|
1701004020WL030098
|
Seenu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Seenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-020-001/609
(TILAWALI)
|
1701004020NRG24060320241939329
|
08/03/2024
|
Chanchal Singh
|
1701004020WL030098
|
Chanchal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
ChanchalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-020-001/610
(TILAWALI)
|
1701004020NRG24060320241939330
|
08/03/2024
|
Kunti
|
1701004020WL030098
|
Kunti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-020-001/611
(TILAWALI)
|
1701004020NRG24060320241939331
|
08/03/2024
|
Sunita
|
1701004020WL030098
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-020-001/612
(TILAWALI)
|
1701004020NRG24060320241939332
|
08/03/2024
|
Rani
|
1701004020WL030098
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-020-001/630
(TILAWALI)
|
1701004020NRG24060320241939333
|
08/03/2024
|
Lalita Devi
|
1701004020WL030098
|
Lalita Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
LalitaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-020-001/631
(TILAWALI)
|
1701004020NRG24060320241939334
|
08/03/2024
|
Madhu Tomar
|
1701004020WL030098
|
Madhu Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
MadhuTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135252
|
135252
|
|
|
|
|
|
|
|
|
116
|
PAHADGARH
|
MP-01-004-020-001/1204
(TILAWALI)
|
1701004020NRG24060320241939214
|
08/03/2024
|
Shreenivas
|
1701004020WL030098
|
Shreenivas
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570227
|
|
Shreenivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
117
|
PAHADGARH
|
MP-01-004-020-001/1715
(TILAWALI)
|
1701004020NRG24060320241939305
|
08/03/2024
|
Monu
|
1701004020WL030098
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PAHADGARH
|
MP-01-004-020-001/1717
(TILAWALI)
|
1701004020NRG24060320241939306
|
08/03/2024
|
Sorav Parmar
|
1701004020WL030098
|
Sorav Parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
SoravParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAHADGARH
|
MP-01-004-020-001/1720
(TILAWALI)
|
1701004020NRG24060320241939307
|
08/03/2024
|
Pradhuman Singh
|
1701004020WL030098
|
Pradhuman Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
PradhumanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PAHADGARH
|
MP-01-004-020-001/1721
(TILAWALI)
|
1701004020NRG24060320241939308
|
08/03/2024
|
Hari Singh
|
1701004020WL030098
|
Hari Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
HariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAHADGARH
|
MP-01-004-020-001/1722
(TILAWALI)
|
1701004020NRG24060320241939309
|
08/03/2024
|
Rajveer Singh
|
1701004020WL030098
|
Rajveer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
RajveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAHADGARH
|
MP-01-004-020-001/1724
(TILAWALI)
|
1701004020NRG24060320241939310
|
08/03/2024
|
Dharmendra Singh Tomar
|
1701004020WL030098
|
Dharmendra Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
DharmendraSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAHADGARH
|
MP-01-004-020-001/1725
(TILAWALI)
|
1701004020NRG24060320241939311
|
08/03/2024
|
Rinki
|
1701004020WL030098
|
Rinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PAHADGARH
|
MP-01-004-020-001/1726
(TILAWALI)
|
1701004020NRG24060320241939312
|
08/03/2024
|
Jandel Singh
|
1701004020WL030098
|
Jandel Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
JandelSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAHADGARH
|
MP-01-004-020-001/1727
(TILAWALI)
|
1701004020NRG24060320241939313
|
08/03/2024
|
Jagendra Sikarwar
|
1701004020WL030098
|
Jagendra Sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570227
|
|
JagendraSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165529
|
165529
|
|
|
|
|
|
|
|