|
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-01-004-046-001/2214
(PARSOTA)
|
1701004046NRG24181120231320950
|
20/11/2023
|
Kashi jatav
|
1701004046WL019866
|
Kashi jatav
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Kashijatav
|
AXIS BANK(607153)
|
|
2
|
PAHADGARH
|
MP-01-004-046-001/707-B
(PARSOTA)
|
1701004046NRG24181120231320976
|
20/11/2023
|
BHURI
|
1701004046WL019866
|
BHURI
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
BHURI
|
AXIS BANK(607153)
|
|
3
|
PAHADGARH
|
MP-01-004-046-001/710-A
(PARSOTA)
|
1701004046NRG24181120231320977
|
20/11/2023
|
RENU
|
1701004046WL019866
|
RENU
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAHADGARH
|
MP-01-004-046-001/894-B
(PARSOTA)
|
1701004046NRG24181120231320910
|
20/11/2023
|
RAJKUMARI
|
1701004046WL019865
|
RAJKUMARI
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
RAJKUMARI
|
AXIS BANK(607153)
|
|
5
|
PAHADGARH
|
MP-01-004-046-001/899-B
(PARSOTA)
|
1701004046NRG24181120231320921
|
20/11/2023
|
ravi kumar
|
1701004046WL019865
|
ravi kumar
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
ravikumar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-046-001/3043-B
(PARSOTA)
|
1701004046NRG24181120231320959
|
20/11/2023
|
sashi
|
1701004046WL019866
|
sashi
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
sashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-046-001/1263-B
(PARSOTA)
|
1701004046NRG24181120231320932
|
20/11/2023
|
Aasha dhakad
|
1701004046WL019866
|
Aasha dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Aashadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-046-001/1920-B
(PARSOTA)
|
1701004046NRG24181120231320939
|
20/11/2023
|
pushpa
|
1701004046WL019866
|
pushpa
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-046-001/1251-C
(PARSOTA)
|
1701004046NRG24181120231320931
|
20/11/2023
|
ramraj
|
1701004046WL019866
|
ramraj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHADGARH
|
MP-01-004-046-001/1428-A
(PARSOTA)
|
1701004046NRG24181120231320937
|
20/11/2023
|
savita jatav
|
1701004046WL019866
|
savita jatav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
savitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-046-001/1819
(PARSOTA)
|
1701004046NRG24181120231320938
|
20/11/2023
|
trilok
|
1701004046WL019866
|
trilok
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
trilok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAHADGARH
|
MP-01-004-046-001/2006-B
(PARSOTA)
|
1701004046NRG24181120231320944
|
20/11/2023
|
SEEMA
|
1701004046WL019866
|
SEEMA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-046-001/2113-A
(PARSOTA)
|
1701004046NRG24181120231320945
|
20/11/2023
|
SANDEEP
|
1701004046WL019866
|
SANDEEP
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-046-001/2120-A
(PARSOTA)
|
1701004046NRG24181120231320948
|
20/11/2023
|
mukesh
|
1701004046WL019866
|
mukesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-046-001/2137
(PARSOTA)
|
1701004046NRG24181120231320949
|
20/11/2023
|
Rakesh
|
1701004046WL019866
|
Rakesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-046-001/2230-A
(PARSOTA)
|
1701004046NRG24181120231320951
|
20/11/2023
|
brajesh
|
1701004046WL019866
|
brajesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-046-001/3043
(PARSOTA)
|
1701004046NRG24181120231320957
|
20/11/2023
|
ramjilal
|
1701004046WL019866
|
ramjilal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-046-001/3043-C
(PARSOTA)
|
1701004046NRG24181120231320960
|
20/11/2023
|
maya
|
1701004046WL019866
|
maya
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHADGARH
|
MP-01-004-046-001/564-A
(PARSOTA)
|
1701004046NRG24181120231320967
|
20/11/2023
|
raghuveer
|
1701004046WL019866
|
raghuveer
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-046-001/631-B
(PARSOTA)
|
1701004046NRG24181120231320968
|
20/11/2023
|
murari
|
1701004046WL019866
|
murari
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
21
|
PAHADGARH
|
MP-01-004-046-001/485-b
(PARSOTA)
|
1701004046NRG24181120231320963
|
20/11/2023
|
Naval
|
1701004046WL019866
|
Naval
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Naval
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-046-001/563-B
(PARSOTA)
|
1701004046NRG24181120231320966
|
20/11/2023
|
ravi
|
1701004046WL019866
|
ravi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
PAHADGARH
|
MP-01-004-046-001/1978
(PARSOTA)
|
1701004046NRG24181120231320940
|
20/11/2023
|
VEERENDRA
|
1701004046WL019866
|
VEERENDRA
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-046-001/1986
(PARSOTA)
|
1701004046NRG24181120231320941
|
20/11/2023
|
REKHA
|
1701004046WL019866
|
REKHA
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-046-001/1989
(PARSOTA)
|
1701004046NRG24181120231320942
|
20/11/2023
|
USHA
|
1701004046WL019866
|
USHA
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-046-001/1991
(PARSOTA)
|
1701004046NRG24181120231320943
|
20/11/2023
|
SUDHAR SINGH
|
1701004046WL019866
|
SUDHAR SINGH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
SUDHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHADGARH
|
MP-01-004-046-001/2600
(PARSOTA)
|
1701004046NRG24181120231320954
|
20/11/2023
|
Murari
|
1701004046WL019866
|
Murari
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAHADGARH
|
MP-01-004-046-001/502-A
(PARSOTA)
|
1701004046NRG24181120231320964
|
20/11/2023
|
ashok
|
1701004046WL019866
|
ashok
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-046-001/552-A
(PARSOTA)
|
1701004046NRG24181120231320965
|
20/11/2023
|
vidhya
|
1701004046WL019866
|
vidhya
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
vidhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
30
|
PAHADGARH
|
MP-01-004-046-001/1263-C
(PARSOTA)
|
1701004046NRG24181120231320933
|
20/11/2023
|
mukesh
|
1701004046WL019866
|
mukesh
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
PAHADGARH
|
MP-01-004-046-001/899-C
(PARSOTA)
|
1701004046NRG24181120231320922
|
20/11/2023
|
sanehi
|
1701004046WL019865
|
sanehi
|
00555
|
YESB0CMSNOC
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
sanehi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
PAHADGARH
|
MP-01-004-046-001/704-B
(PARSOTA)
|
1701004046NRG24181120231320970
|
20/11/2023
|
rajni
|
1701004046WL019866
|
rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-046-001/704-C
(PARSOTA)
|
1701004046NRG24181120231320971
|
20/11/2023
|
dileep
|
1701004046WL019866
|
dileep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-046-001/705-A
(PARSOTA)
|
1701004046NRG24181120231320972
|
20/11/2023
|
gabbar
|
1701004046WL019866
|
gabbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-046-001/733-A
(PARSOTA)
|
1701004046NRG24181120231320993
|
20/11/2023
|
balram
|
1701004046WL019866
|
balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-046-001/734-B
(PARSOTA)
|
1701004046NRG24181120231321356
|
20/11/2023
|
lalita
|
1701004046WL019873
|
lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-046-001/735-A
(PARSOTA)
|
1701004046NRG24181120231321357
|
20/11/2023
|
lalita
|
1701004046WL019873
|
lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-046-001/735-C
(PARSOTA)
|
1701004046NRG24181120231321358
|
20/11/2023
|
reena
|
1701004046WL019873
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-046-001/739-A
(PARSOTA)
|
1701004046NRG24181120231321359
|
20/11/2023
|
laxmi
|
1701004046WL019873
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-046-001/740-A
(PARSOTA)
|
1701004046NRG24181120231321360
|
20/11/2023
|
rajendra
|
1701004046WL019873
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-046-001/740-B
(PARSOTA)
|
1701004046NRG24181120231321361
|
20/11/2023
|
ramesh
|
1701004046WL019873
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-046-001/741-A
(PARSOTA)
|
1701004046NRG24181120231321362
|
20/11/2023
|
makhan dhakad
|
1701004046WL019873
|
makhan dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
makhandhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-046-001/741-B
(PARSOTA)
|
1701004046NRG24181120231321363
|
20/11/2023
|
suneel
|
1701004046WL019873
|
suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-046-001/742-A
(PARSOTA)
|
1701004046NRG24181120231321364
|
20/11/2023
|
lakhanu
|
1701004046WL019873
|
lakhanu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
lakhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-046-001/743-A
(PARSOTA)
|
1701004046NRG24181120231321365
|
20/11/2023
|
ravendra dhakar
|
1701004046WL019873
|
ravendra dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
ravendradhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-046-001/743-B
(PARSOTA)
|
1701004046NRG24181120231321366
|
20/11/2023
|
ramdulari
|
1701004046WL019873
|
ramdulari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
ramdulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-046-001/745-B
(PARSOTA)
|
1701004046NRG24181120231321367
|
20/11/2023
|
bhogeeram
|
1701004046WL019873
|
bhogeeram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
bhogeeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-046-001/746-A
(PARSOTA)
|
1701004046NRG24181120231321370
|
20/11/2023
|
tara
|
1701004046WL019873
|
tara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
tara
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-046-001/747-A
(PARSOTA)
|
1701004046NRG24181120231321373
|
20/11/2023
|
rohit
|
1701004046WL019873
|
rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-046-001/753-A
(PARSOTA)
|
1701004046NRG24181120231321375
|
20/11/2023
|
ramdeen
|
1701004046WL019873
|
ramdeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAHADGARH
|
MP-01-004-046-001/754-B
(PARSOTA)
|
1701004046NRG24181120231321377
|
20/11/2023
|
vasudev
|
1701004046WL019873
|
vasudev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-046-001/755-A
(PARSOTA)
|
1701004046NRG24181120231321378
|
20/11/2023
|
sheema
|
1701004046WL019873
|
sheema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
sheema
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-046-001/755-B
(PARSOTA)
|
1701004046NRG24181120231321379
|
20/11/2023
|
deevan singh
|
1701004046WL019873
|
deevan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
deevansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-046-001/755-C
(PARSOTA)
|
1701004046NRG24181120231321380
|
20/11/2023
|
naresh
|
1701004046WL019873
|
naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-046-001/756-A
(PARSOTA)
|
1701004046NRG24181120231321381
|
20/11/2023
|
rakesh
|
1701004046WL019873
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-046-001/757-A
(PARSOTA)
|
1701004046NRG24181120231321382
|
20/11/2023
|
siyaram
|
1701004046WL019873
|
siyaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-046-001/757-C
(PARSOTA)
|
1701004046NRG24181120231321383
|
20/11/2023
|
urmila
|
1701004046WL019873
|
urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-046-001/758-A
(PARSOTA)
|
1701004046NRG24181120231321384
|
20/11/2023
|
rona
|
1701004046WL019873
|
rona
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
rona
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-046-001/758-B
(PARSOTA)
|
1701004046NRG24181120231321385
|
20/11/2023
|
sunita
|
1701004046WL019873
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-046-001/759-A
(PARSOTA)
|
1701004046NRG24181120231321386
|
20/11/2023
|
rameshwar
|
1701004046WL019873
|
rameshwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-046-001/759-B
(PARSOTA)
|
1701004046NRG24181120231321387
|
20/11/2023
|
suneeta
|
1701004046WL019873
|
suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-046-001/760-A
(PARSOTA)
|
1701004046NRG24181120231321388
|
20/11/2023
|
suresh
|
1701004046WL019873
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-046-001/760-B
(PARSOTA)
|
1701004046NRG24181120231321389
|
20/11/2023
|
ramehti
|
1701004046WL019873
|
ramehti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
ramehti
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-046-001/761-B
(PARSOTA)
|
1701004046NRG24181120231321390
|
20/11/2023
|
sunita
|
1701004046WL019873
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-046-001/761-C
(PARSOTA)
|
1701004046NRG24181120231321391
|
20/11/2023
|
pradeep
|
1701004046WL019873
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-046-001/761-D
(PARSOTA)
|
1701004046NRG24181120231321392
|
20/11/2023
|
basanti
|
1701004046WL019873
|
basanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-046-001/762-A
(PARSOTA)
|
1701004046NRG24181120231321393
|
20/11/2023
|
mohan
|
1701004046WL019873
|
mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-046-001/762-C
(PARSOTA)
|
1701004046NRG24181120231321394
|
20/11/2023
|
deep singh
|
1701004046WL019873
|
deep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
deepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-046-001/762-D
(PARSOTA)
|
1701004046NRG24181120231321395
|
20/11/2023
|
priyanka
|
1701004046WL019873
|
priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-046-001/763-A
(PARSOTA)
|
1701004046NRG24181120231321396
|
20/11/2023
|
rishikesh
|
1701004046WL019873
|
rishikesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-046-001/763-B
(PARSOTA)
|
1701004046NRG24181120231321397
|
20/11/2023
|
barsa
|
1701004046WL019873
|
barsa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
barsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-046-001/763-C
(PARSOTA)
|
1701004046NRG24181120231321398
|
20/11/2023
|
monu
|
1701004046WL019873
|
monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-046-001/764-A
(PARSOTA)
|
1701004046NRG24181120231321399
|
20/11/2023
|
patiram
|
1701004046WL019873
|
patiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-046-001/764-B
(PARSOTA)
|
1701004046NRG24181120231321400
|
20/11/2023
|
neeraj
|
1701004046WL019873
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-046-001/764-C
(PARSOTA)
|
1701004046NRG24181120231321401
|
20/11/2023
|
sunil
|
1701004046WL019873
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-046-001/765-A
(PARSOTA)
|
1701004046NRG24181120231321402
|
20/11/2023
|
anega
|
1701004046WL019873
|
anega
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
anega
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-046-001/765-B
(PARSOTA)
|
1701004046NRG24181120231321403
|
20/11/2023
|
seema
|
1701004046WL019873
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-046-001/765-D
(PARSOTA)
|
1701004046NRG24181120231321404
|
20/11/2023
|
radha
|
1701004046WL019873
|
radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-046-001/767-A
(PARSOTA)
|
1701004046NRG24181120231321405
|
20/11/2023
|
maya devi
|
1701004046WL019873
|
maya devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-046-001/767-B
(PARSOTA)
|
1701004046NRG24181120231321406
|
20/11/2023
|
baniya
|
1701004046WL019873
|
baniya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326706013
|
|
baniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-046-001/768-A
(PARSOTA)
|
1701004046NRG24181120231321407
|
20/11/2023
|
kadam
|
1701004046WL019873
|
kadam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326706013
|
|
kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-046-001/768-C
(PARSOTA)
|
1701004046NRG24181120231321408
|
20/11/2023
|
priyanka
|
1701004046WL019873
|
priyanka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326706013
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-046-001/768-D
(PARSOTA)
|
1701004046NRG24181120231321409
|
20/11/2023
|
kalpna
|
1701004046WL019873
|
kalpna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326706013
|
|
kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-046-001/769-A
(PARSOTA)
|
1701004046NRG24181120231321410
|
20/11/2023
|
bhoop singh
|
1701004046WL019873
|
bhoop singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326706013
|
|
bhoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-046-001/769-B
(PARSOTA)
|
1701004046NRG24181120231321411
|
20/11/2023
|
mamata
|
1701004046WL019873
|
mamata
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326706013
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-046-001/769-C
(PARSOTA)
|
1701004046NRG24181120231321412
|
20/11/2023
|
savita
|
1701004046WL019873
|
savita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326706013
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-046-001/770-A
(PARSOTA)
|
1701004046NRG24181120231321413
|
20/11/2023
|
ankesh
|
1701004046WL019873
|
ankesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326706013
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-046-001/772-A
(PARSOTA)
|
1701004046NRG24181120231321414
|
20/11/2023
|
pooja
|
1701004046WL019873
|
pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326706013
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-046-001/772-B
(PARSOTA)
|
1701004046NRG24181120231321415
|
20/11/2023
|
beerbal singh
|
1701004046WL019873
|
beerbal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326706013
|
|
beerbalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-046-001/773-A
(PARSOTA)
|
1701004046NRG24181120231321416
|
20/11/2023
|
rajendra
|
1701004046WL019873
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-046-001/773-B
(PARSOTA)
|
1701004046NRG24181120231321417
|
20/11/2023
|
neeraj
|
1701004046WL019873
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-046-001/774-A
(PARSOTA)
|
1701004046NRG24181120231321418
|
20/11/2023
|
kamala
|
1701004046WL019873
|
kamala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-046-001/774-C
(PARSOTA)
|
1701004046NRG24181120231321419
|
20/11/2023
|
sanehi
|
1701004046WL019873
|
sanehi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
sanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-046-001/774-D
(PARSOTA)
|
1701004046NRG24181120231321420
|
20/11/2023
|
guddi
|
1701004046WL019873
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-046-001/775-A
(PARSOTA)
|
1701004046NRG24181120231321421
|
20/11/2023
|
aneeta
|
1701004046WL019873
|
aneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAHADGARH
|
MP-01-004-046-001/775-C
(PARSOTA)
|
1701004046NRG24181120231321422
|
20/11/2023
|
maheshwari
|
1701004046WL019873
|
maheshwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-046-001/775-D
(PARSOTA)
|
1701004046NRG24181120231321423
|
20/11/2023
|
siyabai
|
1701004046WL019873
|
siyabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-046-001/776-A
(PARSOTA)
|
1701004046NRG24181120231321424
|
20/11/2023
|
sanjay
|
1701004046WL019873
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-046-001/776-B
(PARSOTA)
|
1701004046NRG24181120231321425
|
20/11/2023
|
suhila
|
1701004046WL019873
|
suhila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
suhila
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-046-001/776-C
(PARSOTA)
|
1701004046NRG24181120231321426
|
20/11/2023
|
vinod
|
1701004046WL019873
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-046-001/776-D
(PARSOTA)
|
1701004046NRG24181120231321427
|
20/11/2023
|
dineshi
|
1701004046WL019873
|
dineshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
dineshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-046-001/777-A
(PARSOTA)
|
1701004046NRG24181120231321428
|
20/11/2023
|
shyansakhee
|
1701004046WL019873
|
shyansakhee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
shyansakhee
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-046-001/777-D
(PARSOTA)
|
1701004046NRG24181120231321429
|
20/11/2023
|
muraree lal
|
1701004046WL019873
|
muraree lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
murareelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-046-001/778-A
(PARSOTA)
|
1701004046NRG24181120231321430
|
20/11/2023
|
prem
|
1701004046WL019873
|
prem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-046-001/778-B
(PARSOTA)
|
1701004046NRG24181120231321431
|
20/11/2023
|
laxmi
|
1701004046WL019873
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-046-001/778-C
(PARSOTA)
|
1701004046NRG24181120231321432
|
20/11/2023
|
bijendr
|
1701004046WL019873
|
bijendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
bijendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-046-001/778-D
(PARSOTA)
|
1701004046NRG24181120231321433
|
20/11/2023
|
laxmi
|
1701004046WL019873
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-046-001/779-B
(PARSOTA)
|
1701004046NRG24181120231320994
|
20/11/2023
|
sarsvati
|
1701004046WL019866
|
sarsvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
sarsvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-046-001/779-C
(PARSOTA)
|
1701004046NRG24181120231320995
|
20/11/2023
|
yogendra
|
1701004046WL019866
|
yogendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-046-001/780-A
(PARSOTA)
|
1701004046NRG24181120231320996
|
20/11/2023
|
satish
|
1701004046WL019866
|
satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-046-001/780-B
(PARSOTA)
|
1701004046NRG24181120231320818
|
20/11/2023
|
sonoo
|
1701004046WL019864
|
sonoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
sonoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-046-001/780-C
(PARSOTA)
|
1701004046NRG24181120231320819
|
20/11/2023
|
jagdeesh
|
1701004046WL019864
|
jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-046-001/783-D
(PARSOTA)
|
1701004046NRG24181120231320828
|
20/11/2023
|
jitendra kushwah
|
1701004046WL019864
|
jitendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
jitendrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
PAHADGARH
|
MP-01-004-046-001/786-D
(PARSOTA)
|
1701004046NRG24181120231320838
|
20/11/2023
|
brijesh
|
1701004046WL019864
|
brijesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-046-001/787-A
(PARSOTA)
|
1701004046NRG24181120231320839
|
20/11/2023
|
manjulata rawat
|
1701004046WL019864
|
manjulata rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
manjulatarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-046-001/787-B
(PARSOTA)
|
1701004046NRG24181120231320840
|
20/11/2023
|
dheer singh rawat
|
1701004046WL019864
|
dheer singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
dheersinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-046-001/787-C
(PARSOTA)
|
1701004046NRG24181120231320841
|
20/11/2023
|
baniya
|
1701004046WL019864
|
baniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
baniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-046-001/866
(PARSOTA)
|
1701004046NRG24181120231320876
|
20/11/2023
|
meena
|
1701004046WL019864
|
meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-046-001/871-A
(PARSOTA)
|
1701004046NRG24181120231320880
|
20/11/2023
|
ram singh
|
1701004046WL019864
|
ram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-046-001/881-A
(PARSOTA)
|
1701004046NRG24181120231320900
|
20/11/2023
|
raju
|
1701004046WL019865
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-046-001/882
(PARSOTA)
|
1701004046NRG24181120231320901
|
20/11/2023
|
pansingh
|
1701004046WL019865
|
pansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-046-001/882-A
(PARSOTA)
|
1701004046NRG24181120231320902
|
20/11/2023
|
ramjilal
|
1701004046WL019865
|
ramjilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-046-001/882-B
(PARSOTA)
|
1701004046NRG24181120231320903
|
20/11/2023
|
urmila
|
1701004046WL019865
|
urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-046-001/883-A
(PARSOTA)
|
1701004046NRG24181120231320904
|
20/11/2023
|
aasharam
|
1701004046WL019865
|
aasharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-046-001/883-B
(PARSOTA)
|
1701004046NRG24181120231320905
|
20/11/2023
|
ramjilal
|
1701004046WL019865
|
ramjilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-046-001/884
(PARSOTA)
|
1701004046NRG24181120231320906
|
20/11/2023
|
puran
|
1701004046WL019865
|
puran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-046-001/885
(PARSOTA)
|
1701004046NRG24181120231320907
|
20/11/2023
|
prempal
|
1701004046WL019865
|
prempal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
prempal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-046-001/885-A
(PARSOTA)
|
1701004046NRG24181120231320908
|
20/11/2023
|
poonam
|
1701004046WL019865
|
poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-046-001/900-C
(PARSOTA)
|
1701004046NRG24181120231320923
|
20/11/2023
|
jogendra
|
1701004046WL019865
|
jogendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-046-001/900-D
(PARSOTA)
|
1701004046NRG24181120231320924
|
20/11/2023
|
vinita
|
1701004046WL019865
|
vinita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129064
|
129064
|
|
|
|
|
|
|
|
|
131
|
PAHADGARH
|
MP-01-004-001-003/6001-A
(KUKROLI)
|
1701004001NRG24181120231324635
|
20/11/2023
|
Bhavna
|
1701004001WL019918
|
Bhavna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Bhavna
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-001-003/6004-A
(KUKROLI)
|
1701004001NRG24181120231324636
|
20/11/2023
|
Amit
|
1701004001WL019918
|
Amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-001-003/6005-A
(KUKROLI)
|
1701004001NRG24181120231324637
|
20/11/2023
|
Shashank
|
1701004001WL019918
|
Shashank
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Shashank
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-001-003/6006-A
(KUKROLI)
|
1701004001NRG24181120231324638
|
20/11/2023
|
Nitin
|
1701004001WL019918
|
Nitin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-001-003/6007-A
(KUKROLI)
|
1701004001NRG24181120231324639
|
20/11/2023
|
Vishnu
|
1701004001WL019918
|
Vishnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-001-003/6008-A
(KUKROLI)
|
1701004001NRG24181120231324640
|
20/11/2023
|
Devendra singh
|
1701004001WL019918
|
Devendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-001-003/6010-A
(KUKROLI)
|
1701004001NRG24181120231324642
|
20/11/2023
|
Manoj
|
1701004001WL019918
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-001-003/6011-A
(KUKROLI)
|
1701004001NRG24181120231324643
|
20/11/2023
|
Ranjeet singh
|
1701004001WL019918
|
Ranjeet singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Ranjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-001-003/6012-A
(KUKROLI)
|
1701004001NRG24181120231324644
|
20/11/2023
|
Pinki
|
1701004001WL019918
|
Pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-001-003/6013-A
(KUKROLI)
|
1701004001NRG24181120231324645
|
20/11/2023
|
Prema bai
|
1701004001WL019918
|
Prema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Premabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-001-003/6014-A
(KUKROLI)
|
1701004001NRG24181120231324646
|
20/11/2023
|
Sujan singh
|
1701004001WL019918
|
Sujan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Sujansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-001-003/6015-A
(KUKROLI)
|
1701004001NRG24181120231324647
|
20/11/2023
|
Narendra singh
|
1701004001WL019918
|
Narendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-001-003/6016-A
(KUKROLI)
|
1701004001NRG24181120231324648
|
20/11/2023
|
Veekesh
|
1701004001WL019918
|
Veekesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Veekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-001-003/6018-A
(KUKROLI)
|
1701004001NRG24181120231324649
|
20/11/2023
|
Shailendra
|
1701004001WL019918
|
Shailendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Shailendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAHADGARH
|
MP-01-004-001-003/6019-A
(KUKROLI)
|
1701004001NRG24181120231324650
|
20/11/2023
|
Golu
|
1701004001WL019918
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-001-003/6021-A
(KUKROLI)
|
1701004001NRG24181120231324651
|
20/11/2023
|
Dheerendra singh sikarwar
|
1701004001WL019918
|
Dheerendra singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Dheerendrasinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-001-003/6023-A
(KUKROLI)
|
1701004001NRG24181120231324653
|
20/11/2023
|
Dharmendra
|
1701004001WL019918
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-001-003/6024-A
(KUKROLI)
|
1701004001NRG24181120231324654
|
20/11/2023
|
Pawan singh
|
1701004001WL019918
|
Pawan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Pawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-001-003/6025-A
(KUKROLI)
|
1701004001NRG24181120231324655
|
20/11/2023
|
Surya pratap singh
|
1701004001WL019918
|
Surya pratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Suryapratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-001-003/6026-A
(KUKROLI)
|
1701004001NRG24181120231324656
|
20/11/2023
|
Girraj
|
1701004001WL019918
|
Girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-001-003/6027-A
(KUKROLI)
|
1701004001NRG24181120231324657
|
20/11/2023
|
Satendra singh
|
1701004001WL019918
|
Satendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-001-003/6028-A
(KUKROLI)
|
1701004001NRG24181120231324658
|
20/11/2023
|
Surabhi
|
1701004001WL019918
|
Surabhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Surabhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-001-003/6029-A
(KUKROLI)
|
1701004001NRG24181120231324659
|
20/11/2023
|
Ankita
|
1701004001WL019918
|
Ankita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-001-003/6031-A
(KUKROLI)
|
1701004001NRG24181120231324660
|
20/11/2023
|
Deepak
|
1701004001WL019918
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-001-003/6032-A
(KUKROLI)
|
1701004001NRG24181120231324661
|
20/11/2023
|
Birjesh
|
1701004001WL019918
|
Birjesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Birjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-001-003/6033-A
(KUKROLI)
|
1701004001NRG24181120231324662
|
20/11/2023
|
Sany
|
1701004001WL019918
|
Sany
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Sany
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-001-003/6035-A
(KUKROLI)
|
1701004001NRG24181120231324663
|
20/11/2023
|
Lakshman singh
|
1701004001WL019918
|
Lakshman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Lakshmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-001-003/6036-A
(KUKROLI)
|
1701004001NRG24181120231324664
|
20/11/2023
|
Mandeep
|
1701004001WL019918
|
Mandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Mandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-001-003/6037-A
(KUKROLI)
|
1701004001NRG24181120231324665
|
20/11/2023
|
Dheerendra
|
1701004001WL019918
|
Dheerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Dheerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-001-003/6038-A
(KUKROLI)
|
1701004001NRG24181120231324666
|
20/11/2023
|
Raju
|
1701004001WL019918
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-001-003/6040-A
(KUKROLI)
|
1701004001NRG24181120231324667
|
20/11/2023
|
Neha
|
1701004001WL019918
|
Neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-001-003/6041-A
(KUKROLI)
|
1701004001NRG24181120231324668
|
20/11/2023
|
Swati
|
1701004001WL019918
|
Swati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-001-003/6042-A
(KUKROLI)
|
1701004001NRG24181120231324669
|
20/11/2023
|
Anil singh
|
1701004001WL019918
|
Anil singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-001-003/6043-A
(KUKROLI)
|
1701004001NRG24181120231324670
|
20/11/2023
|
Raghvendra Pratap Singh
|
1701004001WL019918
|
Raghvendra Pratap Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
RaghvendraPratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-001-003/6044-A
(KUKROLI)
|
1701004001NRG24181120231324671
|
20/11/2023
|
Hemchandra
|
1701004001WL019918
|
Hemchandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326706013
|
|
Hemchandra
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
PAHADGARH
|
MP-01-004-001-003/6045-A
(KUKROLI)
|
1701004001NRG24181120231324672
|
20/11/2023
|
Bheekam singh
|
1701004001WL019918
|
Bheekam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Bheekamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PAHADGARH
|
MP-01-004-001-003/6046-A
(KUKROLI)
|
1701004001NRG24181120231324673
|
20/11/2023
|
Sourabh singh
|
1701004001WL019918
|
Sourabh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Sourabhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-001-003/6047-A
(KUKROLI)
|
1701004001NRG24181120231324674
|
20/11/2023
|
Rekha
|
1701004001WL019918
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-001-003/6048-A
(KUKROLI)
|
1701004001NRG24181120231324675
|
20/11/2023
|
Akash
|
1701004001WL019918
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-001-003/6050-A
(KUKROLI)
|
1701004001NRG24181120231324676
|
20/11/2023
|
Piyush
|
1701004001WL019918
|
Piyush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Piyush
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-001-003/6051-A
(KUKROLI)
|
1701004001NRG24181120231324677
|
20/11/2023
|
Pawan singh
|
1701004001WL019918
|
Pawan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Pawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-001-003/6052-A
(KUKROLI)
|
1701004001NRG24181120231324678
|
20/11/2023
|
Vinay pratap singh
|
1701004001WL019918
|
Vinay pratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Vinaypratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
173
|
PAHADGARH
|
MP-01-004-046-001/1276
(PARSOTA)
|
1701004046NRG24181120231320934
|
20/11/2023
|
vpsingh
|
1701004046WL019866
|
vpsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
vpsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAHADGARH
|
MP-01-004-046-001/2116-A
(PARSOTA)
|
1701004046NRG24181120231320946
|
20/11/2023
|
anita
|
1701004046WL019866
|
anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PAHADGARH
|
MP-01-004-046-001/2119-A
(PARSOTA)
|
1701004046NRG24181120231320947
|
20/11/2023
|
laxmi
|
1701004046WL019866
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-046-001/2608-A
(PARSOTA)
|
1701004046NRG24181120231320955
|
20/11/2023
|
phoolwati
|
1701004046WL019866
|
phoolwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
phoolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PAHADGARH
|
MP-01-004-046-001/705-C
(PARSOTA)
|
1701004046NRG24181120231320973
|
20/11/2023
|
sheela
|
1701004046WL019866
|
sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PAHADGARH
|
MP-01-004-046-001/706-B
(PARSOTA)
|
1701004046NRG24181120231320975
|
20/11/2023
|
chameli
|
1701004046WL019866
|
chameli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
chameli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PAHADGARH
|
MP-01-004-046-001/710-B
(PARSOTA)
|
1701004046NRG24181120231320978
|
20/11/2023
|
BHIMSEN
|
1701004046WL019866
|
BHIMSEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
BHIMSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PAHADGARH
|
MP-01-004-046-001/712-A
(PARSOTA)
|
1701004046NRG24181120231320979
|
20/11/2023
|
munesh
|
1701004046WL019866
|
munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PAHADGARH
|
MP-01-004-046-001/712-B
(PARSOTA)
|
1701004046NRG24181120231320980
|
20/11/2023
|
jaldevi
|
1701004046WL019866
|
jaldevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
jaldevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PAHADGARH
|
MP-01-004-046-001/713-A
(PARSOTA)
|
1701004046NRG24181120231320981
|
20/11/2023
|
raghuveer
|
1701004046WL019866
|
raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAHADGARH
|
MP-01-004-046-001/713-B
(PARSOTA)
|
1701004046NRG24181120231320982
|
20/11/2023
|
mamta
|
1701004046WL019866
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PAHADGARH
|
MP-01-004-046-001/714-A
(PARSOTA)
|
1701004046NRG24181120231320983
|
20/11/2023
|
nirma
|
1701004046WL019866
|
nirma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
nirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PAHADGARH
|
MP-01-004-046-001/714-B
(PARSOTA)
|
1701004046NRG24181120231320984
|
20/11/2023
|
shirmati
|
1701004046WL019866
|
shirmati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
shirmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PAHADGARH
|
MP-01-004-046-001/718-A
(PARSOTA)
|
1701004046NRG24181120231320985
|
20/11/2023
|
MEERA
|
1701004046WL019866
|
MEERA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PAHADGARH
|
MP-01-004-046-001/719-A
(PARSOTA)
|
1701004046NRG24181120231320986
|
20/11/2023
|
RAJESH
|
1701004046WL019866
|
RAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PAHADGARH
|
MP-01-004-046-001/719-B
(PARSOTA)
|
1701004046NRG24181120231320987
|
20/11/2023
|
GEETA
|
1701004046WL019866
|
GEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-046-001/721-B
(PARSOTA)
|
1701004046NRG24181120231320988
|
20/11/2023
|
rishikesh
|
1701004046WL019866
|
rishikesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-046-001/722-A
(PARSOTA)
|
1701004046NRG24181120231320989
|
20/11/2023
|
prakash
|
1701004046WL019866
|
prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PAHADGARH
|
MP-01-004-046-001/726-A
(PARSOTA)
|
1701004046NRG24181120231320990
|
20/11/2023
|
sakuntla
|
1701004046WL019866
|
sakuntla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
sakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PAHADGARH
|
MP-01-004-046-001/727-B
(PARSOTA)
|
1701004046NRG24181120231320992
|
20/11/2023
|
Shashi
|
1701004046WL019866
|
Shashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PAHADGARH
|
MP-01-004-046-001/745-C
(PARSOTA)
|
1701004046NRG24181120231321368
|
20/11/2023
|
lakhan gurjar
|
1701004046WL019873
|
lakhan gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
lakhangurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PAHADGARH
|
MP-01-004-046-001/746-C
(PARSOTA)
|
1701004046NRG24181120231321371
|
20/11/2023
|
bhuri gurjar
|
1701004046WL019873
|
bhuri gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
bhurigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAHADGARH
|
MP-01-004-046-001/746-D
(PARSOTA)
|
1701004046NRG24181120231321372
|
20/11/2023
|
ranveer
|
1701004046WL019873
|
ranveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
ranveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PAHADGARH
|
MP-01-004-046-001/754-A
(PARSOTA)
|
1701004046NRG24181120231321376
|
20/11/2023
|
bhaat singh
|
1701004046WL019873
|
bhaat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
bhaatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PAHADGARH
|
MP-01-004-046-001/781-B
(PARSOTA)
|
1701004046NRG24181120231320820
|
20/11/2023
|
meera kushwah
|
1701004046WL019864
|
meera kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
meerakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PAHADGARH
|
MP-01-004-046-001/781-C
(PARSOTA)
|
1701004046NRG24181120231320821
|
20/11/2023
|
guddi bai
|
1701004046WL019864
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PAHADGARH
|
MP-01-004-046-001/781-D
(PARSOTA)
|
1701004046NRG24181120231320822
|
20/11/2023
|
usha
|
1701004046WL019864
|
usha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PAHADGARH
|
MP-01-004-046-001/782-C
(PARSOTA)
|
1701004046NRG24181120231320823
|
20/11/2023
|
vimlesh
|
1701004046WL019864
|
vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PAHADGARH
|
MP-01-004-046-001/782-D
(PARSOTA)
|
1701004046NRG24181120231320824
|
20/11/2023
|
reena kushwah
|
1701004046WL019864
|
reena kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
reenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PAHADGARH
|
MP-01-004-046-001/783-A
(PARSOTA)
|
1701004046NRG24181120231320825
|
20/11/2023
|
rambaran
|
1701004046WL019864
|
rambaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PAHADGARH
|
MP-01-004-046-001/783-B
(PARSOTA)
|
1701004046NRG24181120231320826
|
20/11/2023
|
radha kushwah
|
1701004046WL019864
|
radha kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
radhakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PAHADGARH
|
MP-01-004-046-001/783-C
(PARSOTA)
|
1701004046NRG24181120231320827
|
20/11/2023
|
rajendra
|
1701004046WL019864
|
rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PAHADGARH
|
MP-01-004-046-001/784-A
(PARSOTA)
|
1701004046NRG24181120231320829
|
20/11/2023
|
samanti kushwah
|
1701004046WL019864
|
samanti kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
samantikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PAHADGARH
|
MP-01-004-046-001/784-B
(PARSOTA)
|
1701004046NRG24181120231320830
|
20/11/2023
|
mamta
|
1701004046WL019864
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PAHADGARH
|
MP-01-004-046-001/784-C
(PARSOTA)
|
1701004046NRG24181120231320831
|
20/11/2023
|
vishnu
|
1701004046WL019864
|
vishnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PAHADGARH
|
MP-01-004-046-001/785-A
(PARSOTA)
|
1701004046NRG24181120231320832
|
20/11/2023
|
sarbadi kushwah
|
1701004046WL019864
|
sarbadi kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
sarbadikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PAHADGARH
|
MP-01-004-046-001/785-B
(PARSOTA)
|
1701004046NRG24181120231320833
|
20/11/2023
|
sunita
|
1701004046WL019864
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PAHADGARH
|
MP-01-004-046-001/785-C
(PARSOTA)
|
1701004046NRG24181120231320834
|
20/11/2023
|
kavita kushwah
|
1701004046WL019864
|
kavita kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
kavitakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-046-001/785-D
(PARSOTA)
|
1701004046NRG24181120231320835
|
20/11/2023
|
naresh
|
1701004046WL019864
|
naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PAHADGARH
|
MP-01-004-046-001/786-B
(PARSOTA)
|
1701004046NRG24181120231320836
|
20/11/2023
|
suman
|
1701004046WL019864
|
suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PAHADGARH
|
MP-01-004-046-001/786-C
(PARSOTA)
|
1701004046NRG24181120231320837
|
20/11/2023
|
rampyari kushwah
|
1701004046WL019864
|
rampyari kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
rampyarikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PAHADGARH
|
MP-01-004-046-001/800-B
(PARSOTA)
|
1701004046NRG24181120231320842
|
20/11/2023
|
ramvati
|
1701004046WL019864
|
ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PAHADGARH
|
MP-01-004-046-001/802-A
(PARSOTA)
|
1701004046NRG24181120231320843
|
20/11/2023
|
neeraj rawat
|
1701004046WL019864
|
neeraj rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
neerajrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PAHADGARH
|
MP-01-004-046-001/802-D
(PARSOTA)
|
1701004046NRG24181120231320844
|
20/11/2023
|
avdesh
|
1701004046WL019864
|
avdesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326706013
|
|
avdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PAHADGARH
|
MP-01-004-046-001/806-A
(PARSOTA)
|
1701004046NRG24181120231320845
|
20/11/2023
|
nirma
|
1701004046WL019864
|
nirma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
nirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PAHADGARH
|
MP-01-004-046-001/812-A
(PARSOTA)
|
1701004046NRG24181120231320846
|
20/11/2023
|
ramkali
|
1701004046WL019864
|
ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PAHADGARH
|
MP-01-004-046-001/814-B
(PARSOTA)
|
1701004046NRG24181120231320847
|
20/11/2023
|
rajkumari
|
1701004046WL019864
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PAHADGARH
|
MP-01-004-046-001/818-A
(PARSOTA)
|
1701004046NRG24181120231320848
|
20/11/2023
|
soni rawat
|
1701004046WL019864
|
soni rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
sonirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PAHADGARH
|
MP-01-004-046-001/819-A
(PARSOTA)
|
1701004046NRG24181120231320850
|
20/11/2023
|
rasal rawat
|
1701004046WL019864
|
rasal rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
rasalrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PAHADGARH
|
MP-01-004-046-001/819-B
(PARSOTA)
|
1701004046NRG24181120231320851
|
20/11/2023
|
gudiya
|
1701004046WL019864
|
gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PAHADGARH
|
MP-01-004-046-001/820-A
(PARSOTA)
|
1701004046NRG24181120231320852
|
20/11/2023
|
seema rawat
|
1701004046WL019864
|
seema rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
seemarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PAHADGARH
|
MP-01-004-046-001/822-A
(PARSOTA)
|
1701004046NRG24181120231320853
|
20/11/2023
|
pooran
|
1701004046WL019864
|
pooran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PAHADGARH
|
MP-01-004-046-001/822-B
(PARSOTA)
|
1701004046NRG24181120231320854
|
20/11/2023
|
kanta
|
1701004046WL019864
|
kanta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PAHADGARH
|
MP-01-004-046-001/823-A
(PARSOTA)
|
1701004046NRG24181120231320855
|
20/11/2023
|
pappu
|
1701004046WL019864
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PAHADGARH
|
MP-01-004-046-001/823-B
(PARSOTA)
|
1701004046NRG24181120231320856
|
20/11/2023
|
SAROJ
|
1701004046WL019864
|
SAROJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PAHADGARH
|
MP-01-004-046-001/824-A
(PARSOTA)
|
1701004046NRG24181120231320857
|
20/11/2023
|
MUKESH
|
1701004046WL019864
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PAHADGARH
|
MP-01-004-046-001/825-A
(PARSOTA)
|
1701004046NRG24181120231320858
|
20/11/2023
|
RAJNI
|
1701004046WL019864
|
RAJNI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PAHADGARH
|
MP-01-004-046-001/827-B
(PARSOTA)
|
1701004046NRG24181120231320859
|
20/11/2023
|
MEERA
|
1701004046WL019864
|
MEERA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PAHADGARH
|
MP-01-004-046-001/831-B
(PARSOTA)
|
1701004046NRG24181120231320860
|
20/11/2023
|
NARESH
|
1701004046WL019864
|
NARESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PAHADGARH
|
MP-01-004-046-001/832-A
(PARSOTA)
|
1701004046NRG24181120231320861
|
20/11/2023
|
RAMPATI
|
1701004046WL019864
|
RAMPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
RAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PAHADGARH
|
MP-01-004-046-001/832-B
(PARSOTA)
|
1701004046NRG24181120231320862
|
20/11/2023
|
RATANI
|
1701004046WL019864
|
RATANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PAHADGARH
|
MP-01-004-046-001/832-C
(PARSOTA)
|
1701004046NRG24181120231320863
|
20/11/2023
|
HAJARI
|
1701004046WL019864
|
HAJARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
HAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PAHADGARH
|
MP-01-004-046-001/833-A
(PARSOTA)
|
1701004046NRG24181120231320864
|
20/11/2023
|
LALITA
|
1701004046WL019864
|
LALITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PAHADGARH
|
MP-01-004-046-001/834-A
(PARSOTA)
|
1701004046NRG24181120231320865
|
20/11/2023
|
RAMOTAR
|
1701004046WL019864
|
RAMOTAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
RAMOTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PAHADGARH
|
MP-01-004-046-001/835-A
(PARSOTA)
|
1701004046NRG24181120231320866
|
20/11/2023
|
VEDWATI
|
1701004046WL019864
|
VEDWATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
VEDWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PAHADGARH
|
MP-01-004-046-001/838-A
(PARSOTA)
|
1701004046NRG24181120231320867
|
20/11/2023
|
KAMAL
|
1701004046WL019864
|
KAMAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-046-001/845-A
(PARSOTA)
|
1701004046NRG24181120231320868
|
20/11/2023
|
mithlesh
|
1701004046WL019864
|
mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAHADGARH
|
MP-01-004-046-001/848-A
(PARSOTA)
|
1701004046NRG24181120231320870
|
20/11/2023
|
sanideval
|
1701004046WL019864
|
sanideval
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
sanideval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PAHADGARH
|
MP-01-004-046-001/852-A
(PARSOTA)
|
1701004046NRG24181120231320872
|
20/11/2023
|
ganeshi
|
1701004046WL019864
|
ganeshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
ganeshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PAHADGARH
|
MP-01-004-046-001/855-A
(PARSOTA)
|
1701004046NRG24181120231320874
|
20/11/2023
|
kiran
|
1701004046WL019864
|
kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PAHADGARH
|
MP-01-004-046-001/869
(PARSOTA)
|
1701004046NRG24181120231320878
|
20/11/2023
|
rachna
|
1701004046WL019864
|
rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PAHADGARH
|
MP-01-004-046-001/870
(PARSOTA)
|
1701004046NRG24181120231320879
|
20/11/2023
|
ramkali
|
1701004046WL019864
|
ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PAHADGARH
|
MP-01-004-046-001/895-B
(PARSOTA)
|
1701004046NRG24181120231320911
|
20/11/2023
|
MANOJ
|
1701004046WL019865
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PAHADGARH
|
MP-01-004-046-001/896
(PARSOTA)
|
1701004046NRG24181120231320912
|
20/11/2023
|
RADHA
|
1701004046WL019865
|
RADHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PAHADGARH
|
MP-01-004-046-001/896-A
(PARSOTA)
|
1701004046NRG24181120231320913
|
20/11/2023
|
EDAR
|
1701004046WL019865
|
EDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
EDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PAHADGARH
|
MP-01-004-046-001/896-B
(PARSOTA)
|
1701004046NRG24181120231320914
|
20/11/2023
|
RAMDEEN
|
1701004046WL019865
|
RAMDEEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
RAMDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PAHADGARH
|
MP-01-004-046-001/897-A
(PARSOTA)
|
1701004046NRG24181120231320915
|
20/11/2023
|
RATIBHAN
|
1701004046WL019865
|
RATIBHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
RATIBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PAHADGARH
|
MP-01-004-046-001/897-B
(PARSOTA)
|
1701004046NRG24181120231320916
|
20/11/2023
|
SHEELA
|
1701004046WL019865
|
SHEELA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
251
|
PAHADGARH
|
MP-01-004-046-001/898-A
(PARSOTA)
|
1701004046NRG24181120231320917
|
20/11/2023
|
SHIVSINGH
|
1701004046WL019865
|
SHIVSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAHADGARH
|
MP-01-004-046-001/898-B
(PARSOTA)
|
1701004046NRG24181120231320918
|
20/11/2023
|
ANEETA
|
1701004046WL019865
|
ANEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PAHADGARH
|
MP-01-004-046-001/899
(PARSOTA)
|
1701004046NRG24181120231320919
|
20/11/2023
|
kallu
|
1701004046WL019865
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PAHADGARH
|
MP-01-004-046-001/899-A
(PARSOTA)
|
1701004046NRG24181120231320920
|
20/11/2023
|
SHIVNATH
|
1701004046WL019865
|
SHIVNATH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
SHIVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PAHADGARH
|
MP-01-004-046-001/919
(PARSOTA)
|
1701004046NRG24181120231320925
|
20/11/2023
|
RAMBATI
|
1701004046WL019865
|
RAMBATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PAHADGARH
|
MP-01-004-046-001/923-A
(PARSOTA)
|
1701004046NRG24181120231320926
|
20/11/2023
|
anita
|
1701004046WL019865
|
anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PAHADGARH
|
MP-01-004-046-001/925-A
(PARSOTA)
|
1701004046NRG24181120231320927
|
20/11/2023
|
lakhan
|
1701004046WL019865
|
lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PAHADGARH
|
MP-01-004-046-001/926-B
(PARSOTA)
|
1701004046NRG24181120231320928
|
20/11/2023
|
RAKESH
|
1701004046WL019865
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PAHADGARH
|
MP-01-004-046-001/928
(PARSOTA)
|
1701004046NRG24181120231320929
|
20/11/2023
|
katoi
|
1701004046WL019865
|
katoi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
katoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PAHADGARH
|
MP-01-004-046-001/929
(PARSOTA)
|
1701004046NRG24181120231320930
|
20/11/2023
|
vijendra
|
1701004046WL019865
|
vijendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
vijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116467
|
116467
|
|
|
|
|
|
|
|
|
261
|
PAHADGARH
|
MP-01-004-046-001/1389
(PARSOTA)
|
1701004046NRG24181120231320936
|
20/11/2023
|
kaptan
|
1701004046WL019866
|
kaptan
|
00697
|
BKID0MG9058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
kaptan
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PAHADGARH
|
MP-01-004-046-001/334-a
(PARSOTA)
|
1701004046NRG24181120231320961
|
20/11/2023
|
Bharat lal
|
1701004046WL019866
|
Bharat lal
|
00697
|
BKID0MG9058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Bharatlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PAHADGARH
|
MP-01-004-046-001/335
(PARSOTA)
|
1701004046NRG24181120231320962
|
20/11/2023
|
Deenaram
|
1701004046WL019866
|
Deenaram
|
00697
|
BKID0MG9058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Deenaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
264
|
PAHADGARH
|
MP-01-004-046-001/2250-A
(PARSOTA)
|
1701004046NRG24181120231320952
|
20/11/2023
|
matadeen
|
1701004046WL019866
|
matadeen
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
matadeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
PAHADGARH
|
MP-01-004-046-001/2250-B
(PARSOTA)
|
1701004046NRG24181120231320953
|
20/11/2023
|
ramrati
|
1701004046WL019866
|
ramrati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
PAHADGARH
|
MP-01-004-046-001/3039-B
(PARSOTA)
|
1701004046NRG24181120231320956
|
20/11/2023
|
Pooja dhakad
|
1701004046WL019866
|
Pooja dhakad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Poojadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
267
|
PAHADGARH
|
MP-01-004-001-003/6000-A
(KUKROLI)
|
1701004001NRG24181120231324634
|
20/11/2023
|
Avadh kishore
|
1701004001WL019918
|
Avadh kishore
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Avadhkishore
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PAHADGARH
|
MP-01-004-001-003/6009-A
(KUKROLI)
|
1701004001NRG24181120231324641
|
20/11/2023
|
Ajay Singh badhoriya
|
1701004001WL019918
|
Ajay Singh badhoriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
AjaySinghbadhoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
PAHADGARH
|
MP-01-004-046-001/1350-A
(PARSOTA)
|
1701004046NRG24181120231320935
|
20/11/2023
|
sandeep
|
1701004046WL019866
|
sandeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PAHADGARH
|
MP-01-004-046-001/706-A
(PARSOTA)
|
1701004046NRG24181120231320974
|
20/11/2023
|
suneel
|
1701004046WL019866
|
suneel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
suneel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
PAHADGARH
|
MP-01-004-046-001/727-A
(PARSOTA)
|
1701004046NRG24181120231320991
|
20/11/2023
|
kamla bai
|
1701004046WL019866
|
kamla bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
kamlabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
PAHADGARH
|
MP-01-004-046-001/845-B
(PARSOTA)
|
1701004046NRG24181120231320869
|
20/11/2023
|
birpal
|
1701004046WL019864
|
birpal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
birpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PAHADGARH
|
MP-01-004-046-001/849-A
(PARSOTA)
|
1701004046NRG24181120231320871
|
20/11/2023
|
phoolsingh
|
1701004046WL019864
|
phoolsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PAHADGARH
|
MP-01-004-046-001/854
(PARSOTA)
|
1701004046NRG24181120231320873
|
20/11/2023
|
kinti
|
1701004046WL019864
|
kinti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
kinti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
PAHADGARH
|
MP-01-004-046-001/860
(PARSOTA)
|
1701004046NRG24181120231320875
|
20/11/2023
|
kaliya
|
1701004046WL019864
|
kaliya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PAHADGARH
|
MP-01-004-046-001/867
(PARSOTA)
|
1701004046NRG24181120231320877
|
20/11/2023
|
maheshwari
|
1701004046WL019864
|
maheshwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
maheshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
PAHADGARH
|
MP-01-004-046-001/873
(PARSOTA)
|
1701004046NRG24181120231320881
|
20/11/2023
|
deepa
|
1701004046WL019864
|
deepa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
deepa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
PAHADGARH
|
MP-01-004-046-001/873-A
(PARSOTA)
|
1701004046NRG24181120231320882
|
20/11/2023
|
varsha
|
1701004046WL019864
|
varsha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PAHADGARH
|
MP-01-004-046-001/874
(PARSOTA)
|
1701004046NRG24181120231320883
|
20/11/2023
|
lalo
|
1701004046WL019864
|
lalo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
lalo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
PAHADGARH
|
MP-01-004-046-001/875
(PARSOTA)
|
1701004046NRG24181120231320884
|
20/11/2023
|
krishna
|
1701004046WL019864
|
krishna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
PAHADGARH
|
MP-01-004-046-001/875-A
(PARSOTA)
|
1701004046NRG24181120231320885
|
20/11/2023
|
seema
|
1701004046WL019865
|
seema
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
PAHADGARH
|
MP-01-004-046-001/875-B
(PARSOTA)
|
1701004046NRG24181120231320886
|
20/11/2023
|
meera
|
1701004046WL019865
|
meera
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
PAHADGARH
|
MP-01-004-046-001/876
(PARSOTA)
|
1701004046NRG24181120231320887
|
20/11/2023
|
mohan
|
1701004046WL019865
|
mohan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAHADGARH
|
MP-01-004-046-001/876-A
(PARSOTA)
|
1701004046NRG24181120231320888
|
20/11/2023
|
bindbati
|
1701004046WL019865
|
bindbati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
bindbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
PAHADGARH
|
MP-01-004-046-001/876-B
(PARSOTA)
|
1701004046NRG24181120231320889
|
20/11/2023
|
sakuntala
|
1701004046WL019865
|
sakuntala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
sakuntala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
PAHADGARH
|
MP-01-004-046-001/876-C
(PARSOTA)
|
1701004046NRG24181120231320890
|
20/11/2023
|
sultan
|
1701004046WL019865
|
sultan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PAHADGARH
|
MP-01-004-046-001/877
(PARSOTA)
|
1701004046NRG24181120231320891
|
20/11/2023
|
malkhan
|
1701004046WL019865
|
malkhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
malkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
PAHADGARH
|
MP-01-004-046-001/877-A
(PARSOTA)
|
1701004046NRG24181120231320892
|
20/11/2023
|
kaliyan
|
1701004046WL019865
|
kaliyan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
kaliyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
PAHADGARH
|
MP-01-004-046-001/877-B
(PARSOTA)
|
1701004046NRG24181120231320893
|
20/11/2023
|
Anita
|
1701004046WL019865
|
Anita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
Anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
PAHADGARH
|
MP-01-004-046-001/878
(PARSOTA)
|
1701004046NRG24181120231320894
|
20/11/2023
|
kamlesh
|
1701004046WL019865
|
kamlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
PAHADGARH
|
MP-01-004-046-001/878-A
(PARSOTA)
|
1701004046NRG24181120231320895
|
20/11/2023
|
gomvati
|
1701004046WL019865
|
gomvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
gomvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
PAHADGARH
|
MP-01-004-046-001/878-B
(PARSOTA)
|
1701004046NRG24181120231320896
|
20/11/2023
|
sarita
|
1701004046WL019865
|
sarita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAHADGARH
|
MP-01-004-046-001/879
(PARSOTA)
|
1701004046NRG24181120231320897
|
20/11/2023
|
geeta
|
1701004046WL019865
|
geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAHADGARH
|
MP-01-004-046-001/879-B
(PARSOTA)
|
1701004046NRG24181120231320898
|
20/11/2023
|
reena
|
1701004046WL019865
|
reena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PAHADGARH
|
MP-01-004-046-001/880-B
(PARSOTA)
|
1701004046NRG24181120231320899
|
20/11/2023
|
dropati
|
1701004046WL019865
|
dropati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
dropati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
PAHADGARH
|
MP-01-004-046-001/891-B
(PARSOTA)
|
1701004046NRG24181120231320909
|
20/11/2023
|
shanti
|
1701004046WL019865
|
shanti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706013
|
|
shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390065
|
390065
|
|
|
|
|
|
|
|