|
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-01-004-039-001/2925
(BISNORI)
|
1701004039NRG25190520240467468
|
21/05/2024
|
geeta
|
1701004039WL004925
|
geeta
|
00045
|
BARB0MORENA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
geeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-039-001/2947
(BISNORI)
|
1701004039NRG25190520240467490
|
21/05/2024
|
bharati
|
1701004039WL004925
|
bharati
|
00089
|
CBIN0280781
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
bharati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-039-001/2948
(BISNORI)
|
1701004039NRG25190520240467491
|
21/05/2024
|
ramlakhan
|
1701004039WL004925
|
ramlakhan
|
00089
|
CBIN0280781
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-039-001/2951
(BISNORI)
|
1701004039NRG25190520240467494
|
21/05/2024
|
rachana
|
1701004039WL004925
|
rachana
|
00089
|
CBIN0280781
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
rachana
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-039-001/2959
(BISNORI)
|
1701004039NRG25190520240467501
|
21/05/2024
|
lalita
|
1701004039WL004925
|
lalita
|
00089
|
CBIN0280781
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-039-001/2964
(BISNORI)
|
1701004039NRG25190520240467506
|
21/05/2024
|
prem singh
|
1701004039WL004925
|
prem singh
|
00089
|
CBIN0280781
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-038-001/1329-A
(CHACHEDI)
|
1701004012NRG25180520240459916
|
21/05/2024
|
Vinod sikarwar
|
1701004012WL004855
|
Vinod sikarwar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
Vinodsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-038-001/1871
(CHACHEDI)
|
1701004012NRG25180520240459959
|
21/05/2024
|
Rukmani
|
1701004012WL004855
|
Rukmani
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-038-001/265-a
(CHACHEDI)
|
1701004012NRG25180520240459899
|
21/05/2024
|
Devendra singh
|
1701004012WL004854
|
Devendra singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
Devendrasingh
|
UCO BANK(607066)
|
|
10
|
PAHADGARH
|
MP-01-004-038-001/839
(CHACHEDI)
|
1701004012NRG25180520240459904
|
21/05/2024
|
guddan sikarwar
|
1701004012WL004854
|
guddan sikarwar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
guddansikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-038-001/846-D
(CHACHEDI)
|
1701004012NRG25180520240459907
|
21/05/2024
|
Saguna sikarwar
|
1701004012WL004854
|
Saguna sikarwar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
Sagunasikarwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-039-001/2856
(BISNORI)
|
1701004039NRG25190520240467452
|
21/05/2024
|
akash
|
1701004039WL004925
|
akash
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
akash
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-039-001/2860
(BISNORI)
|
1701004039NRG25190520240467456
|
21/05/2024
|
meena
|
1701004039WL004925
|
meena
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-039-001/2980
(BISNORI)
|
1701004039NRG25190520240467521
|
21/05/2024
|
visnu
|
1701004039WL004925
|
visnu
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
visnu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHADGARH
|
MP-01-004-039-001/2982
(BISNORI)
|
1701004039NRG25190520240467523
|
21/05/2024
|
sachin
|
1701004039WL004925
|
sachin
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-039-001/3043
(BISNORI)
|
1701004039NRG25190520240467533
|
21/05/2024
|
seema
|
1701004039WL004925
|
seema
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
17
|
PAHADGARH
|
MP-01-004-011-003/475
(RANCHHORPURA)
|
1701004011NRG25190520240468441
|
21/05/2024
|
Jyoti
|
1701004011WL004941
|
Jyoti
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
18
|
PAHADGARH
|
MP-01-004-038-001/1974
(CHACHEDI)
|
1701004012NRG25180520240459960
|
21/05/2024
|
Reeta
|
1701004012WL004855
|
Reeta
|
00089
|
CBIN0282716
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHADGARH
|
MP-01-004-038-001/1975
(CHACHEDI)
|
1701004012NRG25180520240459961
|
21/05/2024
|
Pramod Singh
|
1701004012WL004855
|
Pramod Singh
|
00089
|
CBIN0282716
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
PramodSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
20
|
PAHADGARH
|
MP-01-004-039-001/2930
(BISNORI)
|
1701004039NRG25190520240467473
|
21/05/2024
|
omvati
|
1701004039WL004925
|
omvati
|
00354
|
PUNB0039710
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
omvati
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PAHADGARH
|
MP-01-004-039-001/2932
(BISNORI)
|
1701004039NRG25190520240467475
|
21/05/2024
|
ram
|
1701004039WL004925
|
ram
|
00354
|
PUNB0039710
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
ram
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PAHADGARH
|
MP-01-004-039-001/2933
(BISNORI)
|
1701004039NRG25190520240467476
|
21/05/2024
|
kelashi
|
1701004039WL004925
|
kelashi
|
00354
|
PUNB0039710
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
kelashi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PAHADGARH
|
MP-01-004-039-001/3038
(BISNORI)
|
1701004039NRG25190520240467530
|
21/05/2024
|
manoj
|
1701004039WL004925
|
manoj
|
00354
|
PUNB0039710
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
24
|
PAHADGARH
|
MP-01-004-011-003/103
(RANCHHORPURA)
|
1701004011NRG25190520240468433
|
21/05/2024
|
shyamlal
|
1701004011WL004941
|
shyamlal
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-011-003/103
(RANCHHORPURA)
|
1701004011NRG25190520240468434
|
21/05/2024
|
shyamlal
|
1701004011WL004941
|
shyamlal
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-039-001/2855
(BISNORI)
|
1701004039NRG25190520240467451
|
21/05/2024
|
chaviram
|
1701004039WL004925
|
chaviram
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
chaviram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
27
|
PAHADGARH
|
MP-01-004-038-001/801-A
(CHACHEDI)
|
1701004012NRG25180520240459901
|
21/05/2024
|
randheer sikarwar
|
1701004012WL004854
|
randheer sikarwar
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
randheersikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
PAHADGARH
|
MP-01-004-011-002/411
(RANCHHORPURA)
|
1701004011NRG25190520240468429
|
21/05/2024
|
rajveer
|
1701004011WL004941
|
rajveer
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-011-003/508
(RANCHHORPURA)
|
1701004011NRG25190520240468447
|
21/05/2024
|
yogesh sharma
|
1701004011WL004941
|
yogesh sharma
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
yogeshsharma
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHADGARH
|
MP-01-004-039-001/2684
(BISNORI)
|
1701004039NRG25190520240467415
|
21/05/2024
|
vidya
|
1701004039WL004925
|
vidya
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-039-001/2852
(BISNORI)
|
1701004039NRG25190520240467448
|
21/05/2024
|
sanjam
|
1701004039WL004925
|
sanjam
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
sanjam
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PAHADGARH
|
MP-01-004-039-001/2853
(BISNORI)
|
1701004039NRG25190520240467449
|
21/05/2024
|
revati
|
1701004039WL004925
|
revati
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
revati
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-039-001/2858
(BISNORI)
|
1701004039NRG25190520240467454
|
21/05/2024
|
lilavati
|
1701004039WL004925
|
lilavati
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-039-001/2924
(BISNORI)
|
1701004039NRG25190520240467467
|
21/05/2024
|
lalaram
|
1701004039WL004925
|
lalaram
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
lalaram
|
BANK OF BARODA(606985)
|
|
35
|
PAHADGARH
|
MP-01-004-039-001/2979
(BISNORI)
|
1701004039NRG25190520240467520
|
21/05/2024
|
dashrath
|
1701004039WL004925
|
dashrath
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-039-001/2981
(BISNORI)
|
1701004039NRG25190520240467522
|
21/05/2024
|
anjali
|
1701004039WL004925
|
anjali
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
anjali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PAHADGARH
|
MP-01-004-039-001/2983
(BISNORI)
|
1701004039NRG25190520240467524
|
21/05/2024
|
beerendra
|
1701004039WL004925
|
beerendra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-039-001/3035
(BISNORI)
|
1701004039NRG25190520240467527
|
21/05/2024
|
arati
|
1701004039WL004925
|
arati
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
arati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
39
|
PAHADGARH
|
MP-01-004-039-001/2929
(BISNORI)
|
1701004039NRG25190520240467472
|
21/05/2024
|
ramgopal
|
1701004039WL004925
|
ramgopal
|
00415
|
SBIN0007365
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHADGARH
|
MP-01-004-039-001/2931
(BISNORI)
|
1701004039NRG25190520240467474
|
21/05/2024
|
ashok
|
1701004039WL004925
|
ashok
|
00415
|
SBIN0007365
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-039-001/2934
(BISNORI)
|
1701004039NRG25190520240467477
|
21/05/2024
|
meera
|
1701004039WL004925
|
meera
|
00415
|
SBIN0007365
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-039-001/2936
(BISNORI)
|
1701004039NRG25190520240467479
|
21/05/2024
|
omprakash
|
1701004039WL004925
|
omprakash
|
00415
|
SBIN0007365
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHADGARH
|
MP-01-004-039-001/2939
(BISNORI)
|
1701004039NRG25190520240467482
|
21/05/2024
|
rajani
|
1701004039WL004925
|
rajani
|
00415
|
SBIN0007365
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-039-001/2940
(BISNORI)
|
1701004039NRG25190520240467483
|
21/05/2024
|
mahesh
|
1701004039WL004925
|
mahesh
|
00415
|
SBIN0007365
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHADGARH
|
MP-01-004-039-001/2942
(BISNORI)
|
1701004039NRG25190520240467485
|
21/05/2024
|
rinki
|
1701004039WL004925
|
rinki
|
00415
|
SBIN0007365
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAHADGARH
|
MP-01-004-039-001/2943
(BISNORI)
|
1701004039NRG25190520240467486
|
21/05/2024
|
surendra
|
1701004039WL004925
|
surendra
|
00415
|
SBIN0007365
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHADGARH
|
MP-01-004-039-001/2946
(BISNORI)
|
1701004039NRG25190520240467489
|
21/05/2024
|
shiv singh
|
1701004039WL004925
|
shiv singh
|
00415
|
SBIN0007365
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHADGARH
|
MP-01-004-039-001/2954
(BISNORI)
|
1701004039NRG25190520240467496
|
21/05/2024
|
ravindra
|
1701004039WL004925
|
ravindra
|
00415
|
SBIN0007365
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHADGARH
|
MP-01-004-039-001/2955
(BISNORI)
|
1701004039NRG25190520240467497
|
21/05/2024
|
poonam
|
1701004039WL004925
|
poonam
|
00415
|
SBIN0007365
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHADGARH
|
MP-01-004-039-001/2957
(BISNORI)
|
1701004039NRG25190520240467499
|
21/05/2024
|
naROTAM
|
1701004039WL004925
|
naROTAM
|
00415
|
SBIN0007365
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
naROTAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHADGARH
|
MP-01-004-039-001/2958
(BISNORI)
|
1701004039NRG25190520240467500
|
21/05/2024
|
prem singh
|
1701004039WL004925
|
prem singh
|
00415
|
SBIN0007365
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-039-001/2960
(BISNORI)
|
1701004039NRG25190520240467502
|
21/05/2024
|
neha
|
1701004039WL004925
|
neha
|
00415
|
SBIN0007365
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-039-001/2961
(BISNORI)
|
1701004039NRG25190520240467503
|
21/05/2024
|
manoj
|
1701004039WL004925
|
manoj
|
00415
|
SBIN0007365
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHADGARH
|
MP-01-004-039-001/2969
(BISNORI)
|
1701004039NRG25190520240467511
|
21/05/2024
|
gajendra
|
1701004039WL004925
|
gajendra
|
00415
|
SBIN0007365
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHADGARH
|
MP-01-004-039-001/2974
(BISNORI)
|
1701004039NRG25190520240467515
|
21/05/2024
|
bihari
|
1701004039WL004925
|
bihari
|
00415
|
SBIN0007365
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-039-001/2976
(BISNORI)
|
1701004039NRG25190520240467517
|
21/05/2024
|
sima
|
1701004039WL004925
|
sima
|
00415
|
SBIN0007365
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
57
|
PAHADGARH
|
MP-01-004-038-001/919
(CHACHEDI)
|
1701004012NRG25180520240459910
|
21/05/2024
|
jawar singh sikarwar
|
1701004012WL004854
|
jawar singh sikarwar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
jawarsinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHADGARH
|
MP-01-004-039-001/2671
(BISNORI)
|
1701004039NRG25190520240467408
|
21/05/2024
|
poonam
|
1701004039WL004925
|
poonam
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
59
|
PAHADGARH
|
MP-01-004-011-003/15
(RANCHHORPURA)
|
1701004011NRG25190520240468435
|
21/05/2024
|
lokendra
|
1701004011WL004941
|
lokendra
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHADGARH
|
MP-01-004-011-003/456
(RANCHHORPURA)
|
1701004011NRG25190520240468439
|
21/05/2024
|
kalyan singh
|
1701004011WL004941
|
kalyan singh
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
kalyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAHADGARH
|
MP-01-004-011-003/511
(RANCHHORPURA)
|
1701004011NRG25190520240468450
|
21/05/2024
|
guddi devi
|
1701004011WL004941
|
guddi devi
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
guddidevi
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHADGARH
|
MP-01-004-011-003/559
(RANCHHORPURA)
|
1701004011NRG25190520240468461
|
21/05/2024
|
Anil singh sikarwar
|
1701004011WL004941
|
Anil singh sikarwar
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
Anilsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
63
|
PAHADGARH
|
MP-01-004-038-001/1333-C
(CHACHEDI)
|
1701004012NRG25180520240459920
|
21/05/2024
|
Bhoopendra Tomar
|
1701004012WL004855
|
Bhoopendra Tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
BhoopendraTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-038-001/22
(CHACHEDI)
|
1701004012NRG25180520240459898
|
21/05/2024
|
khacheri
|
1701004012WL004854
|
khacheri
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
khacheri
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-038-001/283
(CHACHEDI)
|
1701004012NRG25180520240459900
|
21/05/2024
|
rambaran
|
1701004012WL004854
|
rambaran
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
rambaran
|
UCO BANK(607066)
|
|
66
|
PAHADGARH
|
MP-01-004-038-001/810-B
(CHACHEDI)
|
1701004012NRG25180520240459902
|
21/05/2024
|
Suvidhya Sikarwar
|
1701004012WL004854
|
Suvidhya Sikarwar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
SuvidhyaSikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PAHADGARH
|
MP-01-004-038-001/811
(CHACHEDI)
|
1701004012NRG25180520240459903
|
21/05/2024
|
gayanendra sikarwar
|
1701004012WL004854
|
gayanendra sikarwar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
gayanendrasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-038-001/844
(CHACHEDI)
|
1701004012NRG25180520240459905
|
21/05/2024
|
ramprakash tomar
|
1701004012WL004854
|
ramprakash tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
ramprakashtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PAHADGARH
|
MP-01-004-038-001/846-B
(CHACHEDI)
|
1701004012NRG25180520240459906
|
21/05/2024
|
Aditya sikarwar
|
1701004012WL004854
|
Aditya sikarwar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
Adityasikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PAHADGARH
|
MP-01-004-038-001/864
(CHACHEDI)
|
1701004012NRG25180520240459908
|
21/05/2024
|
ravendra sikarwar
|
1701004012WL004854
|
ravendra sikarwar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
ravendrasikarwar
|
UCO BANK(607066)
|
|
71
|
PAHADGARH
|
MP-01-004-038-001/865
(CHACHEDI)
|
1701004012NRG25180520240459909
|
21/05/2024
|
narendra sikarwar
|
1701004012WL004854
|
narendra sikarwar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
narendrasikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
PAHADGARH
|
MP-01-004-038-001/923-A
(CHACHEDI)
|
1701004012NRG25180520240459911
|
21/05/2024
|
Kampuri sikarwar
|
1701004012WL004854
|
Kampuri sikarwar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
Kampurisikarwar
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PAHADGARH
|
MP-01-004-038-001/923-B
(CHACHEDI)
|
1701004012NRG25180520240459912
|
21/05/2024
|
Rambeer sikarwar
|
1701004012WL004854
|
Rambeer sikarwar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
Rambeersikarwar
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PAHADGARH
|
MP-01-004-038-001/93
(CHACHEDI)
|
1701004012NRG25180520240459913
|
21/05/2024
|
subedaar
|
1701004012WL004854
|
subedaar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
subedaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-038-001/967-C
(CHACHEDI)
|
1701004012NRG25180520240459914
|
21/05/2024
|
Ashok sikarawr
|
1701004012WL004854
|
Ashok sikarawr
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
Ashoksikarawr
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHADGARH
|
MP-01-004-039-001/2801
(BISNORI)
|
1701004039NRG25190520240467444
|
21/05/2024
|
sonu
|
1701004039WL004925
|
sonu
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
77
|
PAHADGARH
|
MP-01-004-011-003/509
(RANCHHORPURA)
|
1701004011NRG25190520240468448
|
21/05/2024
|
dhannu sikarwar
|
1701004011WL004941
|
dhannu sikarwar
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
dhannusikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
78
|
PAHADGARH
|
MP-01-004-011-001/116-A
(RANCHHORPURA)
|
1701004011NRG25190520240468405
|
21/05/2024
|
pradeep
|
1701004011WL004941
|
pradeep
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-011-002/111-A
(RANCHHORPURA)
|
1701004011NRG25190520240468407
|
21/05/2024
|
uma devi
|
1701004011WL004941
|
uma devi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
umadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-011-002/112
(RANCHHORPURA)
|
1701004011NRG25190520240468408
|
21/05/2024
|
bhagirath singh
|
1701004011WL004941
|
bhagirath singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
bhagirathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-011-002/113
(RANCHHORPURA)
|
1701004011NRG25190520240468409
|
21/05/2024
|
dev
|
1701004011WL004941
|
dev
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
dev
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-011-002/115
(RANCHHORPURA)
|
1701004011NRG25190520240468410
|
21/05/2024
|
suraj
|
1701004011WL004941
|
suraj
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-011-002/169
(RANCHHORPURA)
|
1701004011NRG25190520240468413
|
21/05/2024
|
Mahendra
|
1701004011WL004941
|
Mahendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-011-002/172
(RANCHHORPURA)
|
1701004011NRG25190520240468414
|
21/05/2024
|
Kajal
|
1701004011WL004941
|
Kajal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-011-002/173
(RANCHHORPURA)
|
1701004011NRG25190520240468415
|
21/05/2024
|
Moharshingh
|
1701004011WL004941
|
Moharshingh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
Moharshingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-011-002/176
(RANCHHORPURA)
|
1701004011NRG25190520240468416
|
21/05/2024
|
Laxman
|
1701004011WL004941
|
Laxman
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-011-002/178
(RANCHHORPURA)
|
1701004011NRG25190520240468417
|
21/05/2024
|
Panshingh
|
1701004011WL004941
|
Panshingh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
Panshingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-011-002/27
(RANCHHORPURA)
|
1701004011NRG25190520240468423
|
21/05/2024
|
vimla
|
1701004011WL004941
|
vimla
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-011-002/311
(RANCHHORPURA)
|
1701004011NRG25190520240468424
|
21/05/2024
|
rajeswari
|
1701004011WL004941
|
rajeswari
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
rajeswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-011-002/342
(RANCHHORPURA)
|
1701004011NRG25190520240468425
|
21/05/2024
|
satyveer singh
|
1701004011WL004941
|
satyveer singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
satyveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-011-002/344
(RANCHHORPURA)
|
1701004011NRG25190520240468426
|
21/05/2024
|
seema devi
|
1701004011WL004941
|
seema devi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
seemadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-011-003/154-A
(RANCHHORPURA)
|
1701004011NRG25190520240468436
|
21/05/2024
|
pushpa devi
|
1701004011WL004941
|
pushpa devi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
pushpadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-011-003/202
(RANCHHORPURA)
|
1701004011NRG25190520240468437
|
21/05/2024
|
guddi
|
1701004011WL004941
|
guddi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
94
|
PAHADGARH
|
MP-01-004-011-003/557
(RANCHHORPURA)
|
1701004011NRG25190520240468459
|
21/05/2024
|
Santosh devi
|
1701004011WL004941
|
Santosh devi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
Santoshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-011-003/558
(RANCHHORPURA)
|
1701004011NRG25190520240468460
|
21/05/2024
|
Guddi Devi
|
1701004011WL004941
|
Guddi Devi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-038-001/1535
(CHACHEDI)
|
1701004012NRG25180520240459943
|
21/05/2024
|
Vinay
|
1701004012WL004855
|
Vinay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAHADGARH
|
MP-01-004-038-001/2039-A
(CHACHEDI)
|
1701004012NRG25180520240459881
|
21/05/2024
|
Shivam Yadav
|
1701004012WL004854
|
Shivam Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
ShivamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-039-001/2755
(BISNORI)
|
1701004039NRG25190520240467419
|
21/05/2024
|
monu
|
1701004039WL004925
|
monu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-039-001/2756
(BISNORI)
|
1701004039NRG25190520240467420
|
21/05/2024
|
seema
|
1701004039WL004925
|
seema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-039-001/2757
(BISNORI)
|
1701004039NRG25190520240467421
|
21/05/2024
|
lavkush
|
1701004039WL004925
|
lavkush
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-039-001/2758
(BISNORI)
|
1701004039NRG25190520240467422
|
21/05/2024
|
neha
|
1701004039WL004925
|
neha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-039-001/2759
(BISNORI)
|
1701004039NRG25190520240467423
|
21/05/2024
|
katori
|
1701004039WL004925
|
katori
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
katori
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-039-001/2760
(BISNORI)
|
1701004039NRG25190520240467424
|
21/05/2024
|
madhu
|
1701004039WL004925
|
madhu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-039-001/2761
(BISNORI)
|
1701004039NRG25190520240467425
|
21/05/2024
|
ramnaresh
|
1701004039WL004925
|
ramnaresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-039-001/2762
(BISNORI)
|
1701004039NRG25190520240467426
|
21/05/2024
|
baliram
|
1701004039WL004925
|
baliram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-039-001/2763
(BISNORI)
|
1701004039NRG25190520240467427
|
21/05/2024
|
rahul
|
1701004039WL004925
|
rahul
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-039-001/2764
(BISNORI)
|
1701004039NRG25190520240467428
|
21/05/2024
|
akash
|
1701004039WL004925
|
akash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-039-001/2765
(BISNORI)
|
1701004039NRG25190520240467429
|
21/05/2024
|
amit
|
1701004039WL004925
|
amit
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-039-001/2766
(BISNORI)
|
1701004039NRG25190520240467430
|
21/05/2024
|
vinod
|
1701004039WL004925
|
vinod
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-039-001/2767
(BISNORI)
|
1701004039NRG25190520240467431
|
21/05/2024
|
girija
|
1701004039WL004925
|
girija
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-039-001/2769
(BISNORI)
|
1701004039NRG25190520240467433
|
21/05/2024
|
savita
|
1701004039WL004925
|
savita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
savita
|
BANK OF BARODA(606985)
|
|
112
|
PAHADGARH
|
MP-01-004-039-001/2771
(BISNORI)
|
1701004039NRG25190520240467435
|
21/05/2024
|
gorav
|
1701004039WL004925
|
gorav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-039-001/2793
(BISNORI)
|
1701004039NRG25190520240467437
|
21/05/2024
|
arvindra
|
1701004039WL004925
|
arvindra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-039-001/2794
(BISNORI)
|
1701004039NRG25190520240467438
|
21/05/2024
|
ramshakhee
|
1701004039WL004925
|
ramshakhee
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
ramshakhee
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-039-001/2795
(BISNORI)
|
1701004039NRG25190520240467439
|
21/05/2024
|
beshakhi
|
1701004039WL004925
|
beshakhi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
beshakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-039-001/2796
(BISNORI)
|
1701004039NRG25190520240467440
|
21/05/2024
|
suraj
|
1701004039WL004925
|
suraj
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
suraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
PAHADGARH
|
MP-01-004-039-001/2799
(BISNORI)
|
1701004039NRG25190520240467442
|
21/05/2024
|
kashiish
|
1701004039WL004925
|
kashiish
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
kashiish
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-039-001/2849
(BISNORI)
|
1701004039NRG25190520240467445
|
21/05/2024
|
janikshri
|
1701004039WL004925
|
janikshri
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
janikshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-039-001/2850
(BISNORI)
|
1701004039NRG25190520240467446
|
21/05/2024
|
vnit
|
1701004039WL004925
|
vnit
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
vnit
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-039-001/2854
(BISNORI)
|
1701004039NRG25190520240467450
|
21/05/2024
|
tejpal
|
1701004039WL004925
|
tejpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
tejpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-039-001/2857
(BISNORI)
|
1701004039NRG25190520240467453
|
21/05/2024
|
bhoota
|
1701004039WL004925
|
bhoota
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
bhoota
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-039-001/2859
(BISNORI)
|
1701004039NRG25190520240467455
|
21/05/2024
|
ankit
|
1701004039WL004925
|
ankit
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-039-001/2861
(BISNORI)
|
1701004039NRG25190520240467457
|
21/05/2024
|
pinki
|
1701004039WL004925
|
pinki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-039-001/2862
(BISNORI)
|
1701004039NRG25190520240467458
|
21/05/2024
|
devendra
|
1701004039WL004925
|
devendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-039-001/2864
(BISNORI)
|
1701004039NRG25190520240467460
|
21/05/2024
|
vimala
|
1701004039WL004925
|
vimala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-039-001/2865
(BISNORI)
|
1701004039NRG25190520240467461
|
21/05/2024
|
shrinivash
|
1701004039WL004925
|
shrinivash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
shrinivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-039-001/2923
(BISNORI)
|
1701004039NRG25190520240467466
|
21/05/2024
|
renu
|
1701004039WL004925
|
renu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-039-001/2926
(BISNORI)
|
1701004039NRG25190520240467469
|
21/05/2024
|
vinita
|
1701004039WL004925
|
vinita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-039-001/2927
(BISNORI)
|
1701004039NRG25190520240467470
|
21/05/2024
|
dinesh
|
1701004039WL004925
|
dinesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-039-001/2928
(BISNORI)
|
1701004039NRG25190520240467471
|
21/05/2024
|
ramvati
|
1701004039WL004925
|
ramvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-039-001/2935
(BISNORI)
|
1701004039NRG25190520240467478
|
21/05/2024
|
phul singh
|
1701004039WL004925
|
phul singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-039-001/2945
(BISNORI)
|
1701004039NRG25190520240467488
|
21/05/2024
|
deepu
|
1701004039WL004925
|
deepu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
deepu
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-039-001/2949
(BISNORI)
|
1701004039NRG25190520240467492
|
21/05/2024
|
arti
|
1701004039WL004925
|
arti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PAHADGARH
|
MP-01-004-039-001/2950
(BISNORI)
|
1701004039NRG25190520240467493
|
21/05/2024
|
chandrabhasn
|
1701004039WL004925
|
chandrabhasn
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
chandrabhasn
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-039-001/2956
(BISNORI)
|
1701004039NRG25190520240467498
|
21/05/2024
|
madhu
|
1701004039WL004925
|
madhu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-039-001/2962
(BISNORI)
|
1701004039NRG25190520240467504
|
21/05/2024
|
sanjay
|
1701004039WL004925
|
sanjay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-039-001/2965
(BISNORI)
|
1701004039NRG25190520240467507
|
21/05/2024
|
rumali
|
1701004039WL004925
|
rumali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
rumali
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-039-001/2966
(BISNORI)
|
1701004039NRG25190520240467508
|
21/05/2024
|
priti
|
1701004039WL004925
|
priti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-039-001/2967
(BISNORI)
|
1701004039NRG25190520240467509
|
21/05/2024
|
triveni
|
1701004039WL004925
|
triveni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
triveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-039-001/2968
(BISNORI)
|
1701004039NRG25190520240467510
|
21/05/2024
|
balveer
|
1701004039WL004925
|
balveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-039-001/2971
(BISNORI)
|
1701004039NRG25190520240467512
|
21/05/2024
|
ajay
|
1701004039WL004925
|
ajay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-039-001/2973
(BISNORI)
|
1701004039NRG25190520240467514
|
21/05/2024
|
kirshna
|
1701004039WL004925
|
kirshna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
kirshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88938
|
88938
|
|
|
|
|
|
|
|
|
143
|
PAHADGARH
|
MP-01-004-011-001/637
(RANCHHORPURA)
|
1701004011NRG25190520240468406
|
21/05/2024
|
Gopal rathore
|
1701004011WL004941
|
Gopal rathore
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
Gopalrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-011-002/135
(RANCHHORPURA)
|
1701004011NRG25190520240468411
|
21/05/2024
|
gourav
|
1701004011WL004941
|
gourav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-011-002/166
(RANCHHORPURA)
|
1701004011NRG25190520240468412
|
21/05/2024
|
sunita
|
1701004011WL004941
|
sunita
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-011-002/188
(RANCHHORPURA)
|
1701004011NRG25190520240468418
|
21/05/2024
|
Kuldeep
|
1701004011WL004941
|
Kuldeep
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-011-002/190
(RANCHHORPURA)
|
1701004011NRG25190520240468419
|
21/05/2024
|
Ramvilash
|
1701004011WL004941
|
Ramvilash
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
Ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-011-002/193
(RANCHHORPURA)
|
1701004011NRG25190520240468420
|
21/05/2024
|
Khushbu
|
1701004011WL004941
|
Khushbu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
Khushbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-011-002/194
(RANCHHORPURA)
|
1701004011NRG25190520240468421
|
21/05/2024
|
Anju
|
1701004011WL004941
|
Anju
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-011-002/195
(RANCHHORPURA)
|
1701004011NRG25190520240468422
|
21/05/2024
|
Navalsingh
|
1701004011WL004941
|
Navalsingh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-011-002/406
(RANCHHORPURA)
|
1701004011NRG25190520240468427
|
21/05/2024
|
Rajendra singh sikarwar
|
1701004011WL004941
|
Rajendra singh sikarwar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
Rajendrasinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-011-002/498
(RANCHHORPURA)
|
1701004011NRG25190520240468430
|
21/05/2024
|
guddi
|
1701004011WL004941
|
guddi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-011-002/500
(RANCHHORPURA)
|
1701004011NRG25190520240468431
|
21/05/2024
|
Rita devi
|
1701004011WL004941
|
Rita devi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
Ritadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-011-002/7
(RANCHHORPURA)
|
1701004011NRG25190520240468432
|
21/05/2024
|
shivkali
|
1701004011WL004941
|
shivkali
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-011-003/435
(RANCHHORPURA)
|
1701004011NRG25190520240468438
|
21/05/2024
|
ashok sh
|
1701004011WL004941
|
ashok sh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
ashoksh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-011-003/504
(RANCHHORPURA)
|
1701004011NRG25190520240468443
|
21/05/2024
|
deepak
|
1701004011WL004941
|
deepak
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-011-003/505
(RANCHHORPURA)
|
1701004011NRG25190520240468444
|
21/05/2024
|
monika sharma
|
1701004011WL004941
|
monika sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
monikasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-011-003/506
(RANCHHORPURA)
|
1701004011NRG25190520240468445
|
21/05/2024
|
archana sharma
|
1701004011WL004941
|
archana sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
archanasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-011-003/518
(RANCHHORPURA)
|
1701004011NRG25190520240468453
|
21/05/2024
|
Saroj sharma
|
1701004011WL004941
|
Saroj sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
Sarojsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-011-003/520
(RANCHHORPURA)
|
1701004011NRG25190520240468455
|
21/05/2024
|
Bhullan
|
1701004011WL004941
|
Bhullan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
Bhullan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-011-003/522
(RANCHHORPURA)
|
1701004011NRG25190520240468457
|
21/05/2024
|
Govinda
|
1701004011WL004941
|
Govinda
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
Govinda
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-011-003/523
(RANCHHORPURA)
|
1701004011NRG25190520240468458
|
21/05/2024
|
sundevi
|
1701004011WL004941
|
sundevi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
sundevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-038-001/1328-C
(CHACHEDI)
|
1701004012NRG25180520240459915
|
21/05/2024
|
Pradeep Bhadoriya
|
1701004012WL004855
|
Pradeep Bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
PradeepBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-038-001/1330-C
(CHACHEDI)
|
1701004012NRG25180520240459917
|
21/05/2024
|
Geeta Sikarwar
|
1701004012WL004855
|
Geeta Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
GeetaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-038-001/1332
(CHACHEDI)
|
1701004012NRG25180520240459919
|
21/05/2024
|
Sanee Sikarwar
|
1701004012WL004855
|
Sanee Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
SaneeSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-038-001/1343-A
(CHACHEDI)
|
1701004012NRG25180520240459921
|
21/05/2024
|
Balbeer jatav
|
1701004012WL004855
|
Balbeer jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
Balbeerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-038-001/1349-C
(CHACHEDI)
|
1701004012NRG25180520240459922
|
21/05/2024
|
Kastoori
|
1701004012WL004855
|
Kastoori
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
Kastoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-038-001/1352-A
(CHACHEDI)
|
1701004012NRG25180520240459923
|
21/05/2024
|
Pradhuman Singh Sikarwar
|
1701004012WL004855
|
Pradhuman Singh Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
PradhumanSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-038-001/1357
(CHACHEDI)
|
1701004012NRG25180520240459924
|
21/05/2024
|
pavan jatav
|
1701004012WL004855
|
pavan jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
pavanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-038-001/1376
(CHACHEDI)
|
1701004012NRG25180520240459926
|
21/05/2024
|
chandani sikarwar
|
1701004012WL004855
|
chandani sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
chandanisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-038-001/1378
(CHACHEDI)
|
1701004012NRG25180520240459927
|
21/05/2024
|
lachmi
|
1701004012WL004855
|
lachmi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
lachmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-038-001/1379
(CHACHEDI)
|
1701004012NRG25180520240459928
|
21/05/2024
|
avdesh kumari
|
1701004012WL004855
|
avdesh kumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
avdeshkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-038-001/1381
(CHACHEDI)
|
1701004012NRG25180520240459929
|
21/05/2024
|
raju sikarwar
|
1701004012WL004855
|
raju sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
rajusikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-038-001/1392
(CHACHEDI)
|
1701004012NRG25180520240459930
|
21/05/2024
|
charan singh
|
1701004012WL004855
|
charan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAHADGARH
|
MP-01-004-038-001/1404-C
(CHACHEDI)
|
1701004012NRG25180520240459931
|
21/05/2024
|
anju
|
1701004012WL004855
|
anju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-038-001/1406
(CHACHEDI)
|
1701004012NRG25180520240459932
|
21/05/2024
|
ramdulai rajak
|
1701004012WL004855
|
ramdulai rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
ramdulairajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-038-001/1416
(CHACHEDI)
|
1701004012NRG25180520240459933
|
21/05/2024
|
Santosh sikarwar
|
1701004012WL004855
|
Santosh sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
Santoshsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-038-001/1418
(CHACHEDI)
|
1701004012NRG25180520240459934
|
21/05/2024
|
Vipin bhadoriya
|
1701004012WL004855
|
Vipin bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
Vipinbhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-038-001/1420
(CHACHEDI)
|
1701004012NRG25180520240459935
|
21/05/2024
|
Kamine bhadoriya
|
1701004012WL004855
|
Kamine bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
Kaminebhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-038-001/1437
(CHACHEDI)
|
1701004012NRG25180520240459936
|
21/05/2024
|
abhay
|
1701004012WL004855
|
abhay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
abhay
|
NSDL PAYMENTS BANK(990326)
|
|
181
|
PAHADGARH
|
MP-01-004-038-001/1453
(CHACHEDI)
|
1701004012NRG25180520240459937
|
21/05/2024
|
monu
|
1701004012WL004855
|
monu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-038-001/1454
(CHACHEDI)
|
1701004012NRG25180520240459938
|
21/05/2024
|
suresh
|
1701004012WL004855
|
suresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-038-001/1455
(CHACHEDI)
|
1701004012NRG25180520240459939
|
21/05/2024
|
ramnaresh
|
1701004012WL004855
|
ramnaresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-038-001/1456
(CHACHEDI)
|
1701004012NRG25180520240459940
|
21/05/2024
|
nitesh
|
1701004012WL004855
|
nitesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-038-001/1464
(CHACHEDI)
|
1701004012NRG25180520240459941
|
21/05/2024
|
urmila
|
1701004012WL004855
|
urmila
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-038-001/1465
(CHACHEDI)
|
1701004012NRG25180520240459942
|
21/05/2024
|
rekha
|
1701004012WL004855
|
rekha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-038-001/1847
(CHACHEDI)
|
1701004012NRG25180520240459950
|
21/05/2024
|
Robins Bansal
|
1701004012WL004855
|
Robins Bansal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
RobinsBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-038-001/1848
(CHACHEDI)
|
1701004012NRG25180520240459951
|
21/05/2024
|
Tejapal Kushwah
|
1701004012WL004855
|
Tejapal Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
TejapalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-038-001/1849
(CHACHEDI)
|
1701004012NRG25180520240459952
|
21/05/2024
|
Hemsingh Bhadoriya
|
1701004012WL004855
|
Hemsingh Bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
HemsinghBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-038-001/1850
(CHACHEDI)
|
1701004012NRG25180520240459953
|
21/05/2024
|
Kushama Devi
|
1701004012WL004855
|
Kushama Devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
KushamaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-038-001/1976
(CHACHEDI)
|
1701004012NRG25180520240459962
|
21/05/2024
|
Neha Sharma
|
1701004012WL004855
|
Neha Sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
NehaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-038-001/1977
(CHACHEDI)
|
1701004012NRG25180520240459963
|
21/05/2024
|
Abhisek Bhadoriya
|
1701004012WL004855
|
Abhisek Bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
AbhisekBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-038-001/1978
(CHACHEDI)
|
1701004012NRG25180520240459964
|
21/05/2024
|
Sonam
|
1701004012WL004855
|
Sonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-038-001/2036-B
(CHACHEDI)
|
1701004012NRG25180520240459872
|
21/05/2024
|
Pallavi Sikarwar
|
1701004012WL004854
|
Pallavi Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
PallaviSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-038-001/2036-C
(CHACHEDI)
|
1701004012NRG25180520240459873
|
21/05/2024
|
Aruna
|
1701004012WL004854
|
Aruna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAHADGARH
|
MP-01-004-038-001/2036-D
(CHACHEDI)
|
1701004012NRG25180520240459874
|
21/05/2024
|
Radha Tomar
|
1701004012WL004854
|
Radha Tomar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
RadhaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-038-001/2037-A
(CHACHEDI)
|
1701004012NRG25180520240459875
|
21/05/2024
|
Vikash Tomar
|
1701004012WL004854
|
Vikash Tomar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
VikashTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-038-001/2037-B
(CHACHEDI)
|
1701004012NRG25180520240459876
|
21/05/2024
|
Vijay Tomar
|
1701004012WL004854
|
Vijay Tomar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
VijayTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-038-001/2037-C
(CHACHEDI)
|
1701004012NRG25180520240459877
|
21/05/2024
|
Sachin Baghel
|
1701004012WL004854
|
Sachin Baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
SachinBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PAHADGARH
|
MP-01-004-038-001/2038-A
(CHACHEDI)
|
1701004012NRG25180520240459879
|
21/05/2024
|
Shivam Sikarwar
|
1701004012WL004854
|
Shivam Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
ShivamSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PAHADGARH
|
MP-01-004-038-001/2038-B
(CHACHEDI)
|
1701004012NRG25180520240459880
|
21/05/2024
|
Satyapal Baghel
|
1701004012WL004854
|
Satyapal Baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
SatyapalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-038-001/2039-B
(CHACHEDI)
|
1701004012NRG25180520240459882
|
21/05/2024
|
Anuj Sikarwar
|
1701004012WL004854
|
Anuj Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
AnujSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-038-001/2048-A
(CHACHEDI)
|
1701004012NRG25180520240459883
|
21/05/2024
|
Ritun Sikarwar
|
1701004012WL004854
|
Ritun Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
RitunSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-038-001/2050-D
(CHACHEDI)
|
1701004012NRG25180520240459884
|
21/05/2024
|
Krishna Rawat
|
1701004012WL004854
|
Krishna Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
KrishnaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-039-001/2952
(BISNORI)
|
1701004039NRG25190520240467495
|
21/05/2024
|
satyapal
|
1701004039WL004925
|
satyapal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
satyapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-039-001/3036
(BISNORI)
|
1701004039NRG25190520240467528
|
21/05/2024
|
ramshakhi
|
1701004039WL004925
|
ramshakhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
ramshakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-039-001/3037
(BISNORI)
|
1701004039NRG25190520240467529
|
21/05/2024
|
sonam
|
1701004039WL004925
|
sonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-039-001/3039
(BISNORI)
|
1701004039NRG25190520240467531
|
21/05/2024
|
omvati
|
1701004039WL004925
|
omvati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-039-001/3042
(BISNORI)
|
1701004039NRG25190520240467532
|
21/05/2024
|
sunil
|
1701004039WL004925
|
sunil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-039-001/3044
(BISNORI)
|
1701004039NRG25190520240467534
|
21/05/2024
|
surendra
|
1701004039WL004925
|
surendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-039-001/3045
(BISNORI)
|
1701004039NRG25190520240467535
|
21/05/2024
|
jyoti
|
1701004039WL004925
|
jyoti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95742
|
95742
|
|
|
|
|
|
|
|
|
212
|
PAHADGARH
|
MP-01-004-039-001/2800
(BISNORI)
|
1701004039NRG25190520240467443
|
21/05/2024
|
asha
|
1701004039WL004925
|
asha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PAHADGARH
|
MP-01-004-039-001/2851
(BISNORI)
|
1701004039NRG25190520240467447
|
21/05/2024
|
rachana
|
1701004039WL004925
|
rachana
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PAHADGARH
|
MP-01-004-039-001/2937
(BISNORI)
|
1701004039NRG25190520240467480
|
21/05/2024
|
suraj
|
1701004039WL004925
|
suraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PAHADGARH
|
MP-01-004-039-001/2938
(BISNORI)
|
1701004039NRG25190520240467481
|
21/05/2024
|
sonu
|
1701004039WL004925
|
sonu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PAHADGARH
|
MP-01-004-039-001/2944
(BISNORI)
|
1701004039NRG25190520240467487
|
21/05/2024
|
deevan singh
|
1701004039WL004925
|
deevan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
deevansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PAHADGARH
|
MP-01-004-039-001/2972
(BISNORI)
|
1701004039NRG25190520240467513
|
21/05/2024
|
rinku
|
1701004039WL004925
|
rinku
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PAHADGARH
|
MP-01-004-039-001/3033
(BISNORI)
|
1701004039NRG25190520240467526
|
21/05/2024
|
girija
|
1701004039WL004925
|
girija
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
219
|
PAHADGARH
|
MP-01-004-039-001/2863
(BISNORI)
|
1701004039NRG25190520240467459
|
21/05/2024
|
surendra
|
1701004039WL004925
|
surendra
|
00697
|
BKID0MG1447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
220
|
PAHADGARH
|
MP-01-004-039-001/2768
(BISNORI)
|
1701004039NRG25190520240467432
|
21/05/2024
|
JULI
|
1701004039WL004925
|
JULI
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
JULI
|
BANK OF BARODA(606985)
|
|
221
|
PAHADGARH
|
MP-01-004-039-001/2770
(BISNORI)
|
1701004039NRG25190520240467434
|
21/05/2024
|
BAVEER
|
1701004039WL004925
|
BAVEER
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
BAVEER
|
BANK OF BARODA(606985)
|
|
222
|
PAHADGARH
|
MP-01-004-039-001/2975
(BISNORI)
|
1701004039NRG25190520240467516
|
21/05/2024
|
ramvatar
|
1701004039WL004925
|
ramvatar
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
ramvatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
223
|
PAHADGARH
|
MP-01-004-011-002/409-A
(RANCHHORPURA)
|
1701004011NRG25190520240468428
|
21/05/2024
|
Phairan singh
|
1701004011WL004941
|
Phairan singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
Phairansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-011-003/470
(RANCHHORPURA)
|
1701004011NRG25190520240468440
|
21/05/2024
|
saloni
|
1701004011WL004941
|
saloni
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
saloni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
PAHADGARH
|
MP-01-004-011-003/503
(RANCHHORPURA)
|
1701004011NRG25190520240468442
|
21/05/2024
|
Ishu Sikarwar
|
1701004011WL004941
|
Ishu Sikarwar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
IshuSikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
PAHADGARH
|
MP-01-004-011-003/507
(RANCHHORPURA)
|
1701004011NRG25190520240468446
|
21/05/2024
|
sapana
|
1701004011WL004941
|
sapana
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
sapana
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PAHADGARH
|
MP-01-004-011-003/510
(RANCHHORPURA)
|
1701004011NRG25190520240468449
|
21/05/2024
|
maya
|
1701004011WL004941
|
maya
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PAHADGARH
|
MP-01-004-011-003/514
(RANCHHORPURA)
|
1701004011NRG25190520240468451
|
21/05/2024
|
rokee
|
1701004011WL004941
|
rokee
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
rokee
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-011-003/515
(RANCHHORPURA)
|
1701004011NRG25190520240468452
|
21/05/2024
|
koshal
|
1701004011WL004941
|
koshal
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
koshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-011-003/519
(RANCHHORPURA)
|
1701004011NRG25190520240468454
|
21/05/2024
|
manish sikarwar
|
1701004011WL004941
|
manish sikarwar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
manishsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-011-003/521
(RANCHHORPURA)
|
1701004011NRG25190520240468456
|
21/05/2024
|
Arivind
|
1701004011WL004941
|
Arivind
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
Arivind
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-011-003/565
(RANCHHORPURA)
|
1701004011NRG25190520240468462
|
21/05/2024
|
Akash Singh
|
1701004011WL004941
|
Akash Singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
AkashSingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAHADGARH
|
MP-01-004-011-003/670
(RANCHHORPURA)
|
1701004011NRG25190520240468463
|
21/05/2024
|
Ravi singh
|
1701004011WL004941
|
Ravi singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
Ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-038-001/1331-D
(CHACHEDI)
|
1701004012NRG25180520240459918
|
21/05/2024
|
Suneel sikarwar
|
1701004012WL004855
|
Suneel sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
Suneelsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-038-001/1364
(CHACHEDI)
|
1701004012NRG25180520240459925
|
21/05/2024
|
atar singh jatav
|
1701004012WL004855
|
atar singh jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
atarsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAHADGARH
|
MP-01-004-038-001/1790
(CHACHEDI)
|
1701004012NRG25180520240459944
|
21/05/2024
|
manju jatav
|
1701004012WL004855
|
manju jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
manjujatav
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAHADGARH
|
MP-01-004-038-001/1792
(CHACHEDI)
|
1701004012NRG25180520240459945
|
21/05/2024
|
vijay sikarwar
|
1701004012WL004855
|
vijay sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
vijaysikarwar
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAHADGARH
|
MP-01-004-038-001/1795
(CHACHEDI)
|
1701004012NRG25180520240459946
|
21/05/2024
|
aman sikarwar
|
1701004012WL004855
|
aman sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
amansikarwar
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAHADGARH
|
MP-01-004-038-001/1798
(CHACHEDI)
|
1701004012NRG25180520240459947
|
21/05/2024
|
poonam jatav
|
1701004012WL004855
|
poonam jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
poonamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-038-001/1845
(CHACHEDI)
|
1701004012NRG25180520240459948
|
21/05/2024
|
Sandeep Sharma
|
1701004012WL004855
|
Sandeep Sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
SandeepSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-038-001/1846
(CHACHEDI)
|
1701004012NRG25180520240459949
|
21/05/2024
|
Rani
|
1701004012WL004855
|
Rani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-038-001/1854
(CHACHEDI)
|
1701004012NRG25180520240459954
|
21/05/2024
|
Gaurav Rawat
|
1701004012WL004855
|
Gaurav Rawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
GauravRawat
|
BANK OF BARODA(606985)
|
|
243
|
PAHADGARH
|
MP-01-004-038-001/1858
(CHACHEDI)
|
1701004012NRG25180520240459955
|
21/05/2024
|
Sikarwar Seema Devi Randheer Singh Sikarwar
|
1701004012WL004855
|
Sikarwar Seema Devi Randheer Singh Sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
SikarwarSeemaDeviRandheerSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-038-001/1860
(CHACHEDI)
|
1701004012NRG25180520240459956
|
21/05/2024
|
Ghambhbhir
|
1701004012WL004855
|
Ghambhbhir
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
Ghambhbhir
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-038-001/1861
(CHACHEDI)
|
1701004012NRG25180520240459957
|
21/05/2024
|
Sanjay Kushwah
|
1701004012WL004855
|
Sanjay Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
SanjayKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PAHADGARH
|
MP-01-004-038-001/1870
(CHACHEDI)
|
1701004012NRG25180520240459958
|
21/05/2024
|
Rani Sikarwar
|
1701004012WL004855
|
Rani Sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
RaniSikarwar
|
BANK OF BARODA(606985)
|
|
247
|
PAHADGARH
|
MP-01-004-038-001/2037-D
(CHACHEDI)
|
1701004012NRG25180520240459878
|
21/05/2024
|
Shubham Jaga
|
1701004012WL004854
|
Shubham Jaga
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
ShubhamJaga
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PAHADGARH
|
MP-01-004-038-001/2051-A
(CHACHEDI)
|
1701004012NRG25180520240459885
|
21/05/2024
|
Hariom Sikarwar
|
1701004012WL004854
|
Hariom Sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
HariomSikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
PAHADGARH
|
MP-01-004-038-001/2051-B
(CHACHEDI)
|
1701004012NRG25180520240459886
|
21/05/2024
|
Usha Devi
|
1701004012WL004854
|
Usha Devi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
UshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PAHADGARH
|
MP-01-004-038-001/2051-D
(CHACHEDI)
|
1701004012NRG25180520240459887
|
21/05/2024
|
Vishal Jatav
|
1701004012WL004854
|
Vishal Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
VishalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PAHADGARH
|
MP-01-004-038-001/2052-B
(CHACHEDI)
|
1701004012NRG25180520240459888
|
21/05/2024
|
Vikash Randheer Singh Sikarwar
|
1701004012WL004854
|
Vikash Randheer Singh Sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
VikashRandheerSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PAHADGARH
|
MP-01-004-038-001/2052-C
(CHACHEDI)
|
1701004012NRG25180520240459889
|
21/05/2024
|
Mithlesh
|
1701004012WL004854
|
Mithlesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PAHADGARH
|
MP-01-004-038-001/2053-A
(CHACHEDI)
|
1701004012NRG25180520240459890
|
21/05/2024
|
Shivam Bhadouriya
|
1701004012WL004854
|
Shivam Bhadouriya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
ShivamBhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PAHADGARH
|
MP-01-004-038-001/2053-B
(CHACHEDI)
|
1701004012NRG25180520240459891
|
21/05/2024
|
Thakur Vijay Mahendra
|
1701004012WL004854
|
Thakur Vijay Mahendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
ThakurVijayMahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PAHADGARH
|
MP-01-004-038-001/2053-C
(CHACHEDI)
|
1701004012NRG25180520240459892
|
21/05/2024
|
Vinay Sikarwar
|
1701004012WL004854
|
Vinay Sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
VinaySikarwar
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAHADGARH
|
MP-01-004-038-001/2053-D
(CHACHEDI)
|
1701004012NRG25180520240459893
|
21/05/2024
|
Janu Tomar
|
1701004012WL004854
|
Janu Tomar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
JanuTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PAHADGARH
|
MP-01-004-038-001/2054-A
(CHACHEDI)
|
1701004012NRG25180520240459894
|
21/05/2024
|
Mushkan Tomar
|
1701004012WL004854
|
Mushkan Tomar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
MushkanTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PAHADGARH
|
MP-01-004-038-001/2054-B
(CHACHEDI)
|
1701004012NRG25180520240459895
|
21/05/2024
|
Barakha Sikarwar
|
1701004012WL004854
|
Barakha Sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
BarakhaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PAHADGARH
|
MP-01-004-038-001/2054-C
(CHACHEDI)
|
1701004012NRG25180520240459896
|
21/05/2024
|
Laxmi Sikarwar
|
1701004012WL004854
|
Laxmi Sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
LaxmiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PAHADGARH
|
MP-01-004-038-001/2054-D
(CHACHEDI)
|
1701004012NRG25180520240459897
|
21/05/2024
|
Ankit Singh
|
1701004012WL004854
|
Ankit Singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
AnkitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PAHADGARH
|
MP-01-004-039-001/2661
(BISNORI)
|
1701004039NRG25190520240467398
|
21/05/2024
|
haluki
|
1701004039WL004925
|
haluki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
haluki
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAHADGARH
|
MP-01-004-039-001/2662
(BISNORI)
|
1701004039NRG25190520240467399
|
21/05/2024
|
sharada
|
1701004039WL004925
|
sharada
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
sharada
|
UNION BANK OF INDIA(508500)
|
|
263
|
PAHADGARH
|
MP-01-004-039-001/2663
(BISNORI)
|
1701004039NRG25190520240467400
|
21/05/2024
|
compuri
|
1701004039WL004925
|
compuri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
compuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
PAHADGARH
|
MP-01-004-039-001/2664
(BISNORI)
|
1701004039NRG25190520240467401
|
21/05/2024
|
ramayadi
|
1701004039WL004925
|
ramayadi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
ramayadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
PAHADGARH
|
MP-01-004-039-001/2665
(BISNORI)
|
1701004039NRG25190520240467402
|
21/05/2024
|
reena
|
1701004039WL004925
|
reena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAHADGARH
|
MP-01-004-039-001/2666
(BISNORI)
|
1701004039NRG25190520240467403
|
21/05/2024
|
pratap kushwah
|
1701004039WL004925
|
pratap kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
pratapkushwah
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAHADGARH
|
MP-01-004-039-001/2667
(BISNORI)
|
1701004039NRG25190520240467404
|
21/05/2024
|
rajkumar
|
1701004039WL004925
|
rajkumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PAHADGARH
|
MP-01-004-039-001/2668
(BISNORI)
|
1701004039NRG25190520240467405
|
21/05/2024
|
shashi
|
1701004039WL004925
|
shashi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
shashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
PAHADGARH
|
MP-01-004-039-001/2669
(BISNORI)
|
1701004039NRG25190520240467406
|
21/05/2024
|
varsha
|
1701004039WL004925
|
varsha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAHADGARH
|
MP-01-004-039-001/2670
(BISNORI)
|
1701004039NRG25190520240467407
|
21/05/2024
|
shelendra
|
1701004039WL004925
|
shelendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
shelendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
PAHADGARH
|
MP-01-004-039-001/2674
(BISNORI)
|
1701004039NRG25190520240467409
|
21/05/2024
|
dhnno
|
1701004039WL004925
|
dhnno
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
dhnno
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAHADGARH
|
MP-01-004-039-001/2675
(BISNORI)
|
1701004039NRG25190520240467410
|
21/05/2024
|
phool singh
|
1701004039WL004925
|
phool singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAHADGARH
|
MP-01-004-039-001/2679
(BISNORI)
|
1701004039NRG25190520240467411
|
21/05/2024
|
mukesh
|
1701004039WL004925
|
mukesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
PAHADGARH
|
MP-01-004-039-001/2680
(BISNORI)
|
1701004039NRG25190520240467412
|
21/05/2024
|
chote singh
|
1701004039WL004925
|
chote singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
chotesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PAHADGARH
|
MP-01-004-039-001/2681
(BISNORI)
|
1701004039NRG25190520240467413
|
21/05/2024
|
manisha
|
1701004039WL004925
|
manisha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAHADGARH
|
MP-01-004-039-001/2682
(BISNORI)
|
1701004039NRG25190520240467414
|
21/05/2024
|
godavari
|
1701004039WL004925
|
godavari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
godavari
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAHADGARH
|
MP-01-004-039-001/2685
(BISNORI)
|
1701004039NRG25190520240467416
|
21/05/2024
|
MAGILAL
|
1701004039WL004925
|
MAGILAL
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
MAGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PAHADGARH
|
MP-01-004-039-001/2689
(BISNORI)
|
1701004039NRG25190520240467417
|
21/05/2024
|
dharmveer
|
1701004039WL004925
|
dharmveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
dharmveer
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PAHADGARH
|
MP-01-004-039-001/2690
(BISNORI)
|
1701004039NRG25190520240467418
|
21/05/2024
|
ravi
|
1701004039WL004925
|
ravi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PAHADGARH
|
MP-01-004-039-001/2772
(BISNORI)
|
1701004039NRG25190520240467436
|
21/05/2024
|
shiv pratap
|
1701004039WL004925
|
shiv pratap
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
shivpratap
|
BANK OF BARODA(606985)
|
|
281
|
PAHADGARH
|
MP-01-004-039-001/2798
(BISNORI)
|
1701004039NRG25190520240467441
|
21/05/2024
|
poonam
|
1701004039WL004925
|
poonam
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173567
|
|
poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
PAHADGARH
|
MP-01-004-039-001/2866
(BISNORI)
|
1701004039NRG25190520240467462
|
21/05/2024
|
aarti
|
1701004039WL004925
|
aarti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAHADGARH
|
MP-01-004-039-001/2867
(BISNORI)
|
1701004039NRG25190520240467463
|
21/05/2024
|
arvindra
|
1701004039WL004925
|
arvindra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
284
|
PAHADGARH
|
MP-01-004-039-001/2868
(BISNORI)
|
1701004039NRG25190520240467464
|
21/05/2024
|
ajay
|
1701004039WL004925
|
ajay
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
PAHADGARH
|
MP-01-004-039-001/2869
(BISNORI)
|
1701004039NRG25190520240467465
|
21/05/2024
|
shrinivash
|
1701004039WL004925
|
shrinivash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
shrinivash
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAHADGARH
|
MP-01-004-039-001/2941
(BISNORI)
|
1701004039NRG25190520240467484
|
21/05/2024
|
pooja
|
1701004039WL004925
|
pooja
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
PAHADGARH
|
MP-01-004-039-001/2963
(BISNORI)
|
1701004039NRG25190520240467505
|
21/05/2024
|
DHARMENDRA
|
1701004039WL004925
|
DHARMENDRA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
PAHADGARH
|
MP-01-004-039-001/2977
(BISNORI)
|
1701004039NRG25190520240467518
|
21/05/2024
|
lali
|
1701004039WL004925
|
lali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
lali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
PAHADGARH
|
MP-01-004-039-001/2978
(BISNORI)
|
1701004039NRG25190520240467519
|
21/05/2024
|
bhagvandei
|
1701004039WL004925
|
bhagvandei
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
bhagvandei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
PAHADGARH
|
MP-01-004-039-001/2984
(BISNORI)
|
1701004039NRG25190520240467525
|
21/05/2024
|
manish
|
1701004039WL004925
|
manish
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173567
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95985
|
95985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405810
|
405810
|
|
|
|
|
|
|
|