|
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-01-004-047-001/1525
(BARA)
|
1701004047NRG25080620240702340
|
09/06/2024
|
foolwati
|
1701004047WL007586
|
foolwati
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
foolwati
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHADGARH
|
MP-01-004-047-002/641-D
(BARA)
|
1701004047NRG25080620240702652
|
09/06/2024
|
PREMA
|
1701004047WL007586
|
PREMA
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
PREMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-047-001/1500
(BARA)
|
1701004047NRG25080620240702326
|
09/06/2024
|
Anoop
|
1701004047WL007586
|
Anoop
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Anoop
|
UCO BANK(607066)
|
|
4
|
PAHADGARH
|
MP-01-004-047-001/1501
(BARA)
|
1701004047NRG25080620240702327
|
09/06/2024
|
Sheela
|
1701004047WL007586
|
Sheela
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Sheela
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-047-001/1415
(BARA)
|
1701004047NRG25080620240702295
|
09/06/2024
|
Chatiram
|
1701004047WL007586
|
Chatiram
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Chatiram
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHADGARH
|
MP-01-004-047-001/1416
(BARA)
|
1701004047NRG25080620240702296
|
09/06/2024
|
Bharat Singh
|
1701004047WL007586
|
Bharat Singh
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
BharatSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PAHADGARH
|
MP-01-004-047-001/1423
(BARA)
|
1701004047NRG25080620240702299
|
09/06/2024
|
Ramesh
|
1701004047WL007586
|
Ramesh
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHADGARH
|
MP-01-004-047-001/1498
(BARA)
|
1701004047NRG25080620240702324
|
09/06/2024
|
Rubi Sharma
|
1701004047WL007586
|
Rubi Sharma
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
RubiSharma
|
INDUSIND BANK(607189)
|
|
9
|
PAHADGARH
|
MP-01-004-047-001/1511
(BARA)
|
1701004047NRG25080620240702331
|
09/06/2024
|
Rajveer
|
1701004047WL007586
|
Rajveer
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Rajveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PAHADGARH
|
MP-01-004-047-001/1516
(BARA)
|
1701004047NRG25080620240702333
|
09/06/2024
|
Naresh
|
1701004047WL007586
|
Naresh
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-047-001/1517
(BARA)
|
1701004047NRG25080620240702334
|
09/06/2024
|
Mukesh
|
1701004047WL007586
|
Mukesh
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-047-001/1529
(BARA)
|
1701004047NRG25080620240702343
|
09/06/2024
|
lakhan
|
1701004047WL007586
|
lakhan
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PAHADGARH
|
MP-01-004-047-001/1531
(BARA)
|
1701004047NRG25080620240702345
|
09/06/2024
|
ramesh
|
1701004047WL007586
|
ramesh
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ramesh
|
UCO BANK(607066)
|
|
14
|
PAHADGARH
|
MP-01-004-047-001/1565
(BARA)
|
1701004047NRG25080620240702354
|
09/06/2024
|
Bhoori
|
1701004047WL007586
|
Bhoori
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Bhoori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PAHADGARH
|
MP-01-004-047-001/1625
(BARA)
|
1701004047NRG25080620240702388
|
09/06/2024
|
Gabbar
|
1701004047WL007586
|
Gabbar
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-047-001/1626
(BARA)
|
1701004047NRG25080620240702389
|
09/06/2024
|
Rekha
|
1701004047WL007586
|
Rekha
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAHADGARH
|
MP-01-004-047-001/1627
(BARA)
|
1701004047NRG25080620240702390
|
09/06/2024
|
Logashri
|
1701004047WL007586
|
Logashri
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Logashri
|
UCO BANK(607066)
|
|
18
|
PAHADGARH
|
MP-01-004-047-001/1655
(BARA)
|
1701004047NRG25080620240702395
|
09/06/2024
|
Ram Naresh
|
1701004047WL007586
|
Ram Naresh
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
RamNaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-047-001/1670
(BARA)
|
1701004047NRG25080620240702404
|
09/06/2024
|
Maniram
|
1701004047WL007586
|
Maniram
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-047-001/1672
(BARA)
|
1701004047NRG25080620240702406
|
09/06/2024
|
Shreepujan
|
1701004047WL007586
|
Shreepujan
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Shreepujan
|
UCO BANK(607066)
|
|
21
|
PAHADGARH
|
MP-01-004-047-001/1676
(BARA)
|
1701004047NRG25080620240702409
|
09/06/2024
|
Pradeep
|
1701004047WL007586
|
Pradeep
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Pradeep
|
UCO BANK(607066)
|
|
22
|
PAHADGARH
|
MP-01-004-047-001/1919
(BARA)
|
1701004047NRG25080620240702573
|
09/06/2024
|
Sooraj
|
1701004047WL007586
|
Sooraj
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-047-001/1926
(BARA)
|
1701004047NRG25080620240702578
|
09/06/2024
|
Kamla
|
1701004047WL007586
|
Kamla
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Kamla
|
UCO BANK(607066)
|
|
24
|
PAHADGARH
|
MP-01-004-047-001/1931
(BARA)
|
1701004047NRG25080620240702579
|
09/06/2024
|
Jandel
|
1701004047WL007586
|
Jandel
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-047-001/1934
(BARA)
|
1701004047NRG25080620240702580
|
09/06/2024
|
Satish
|
1701004047WL007586
|
Satish
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Satish
|
UCO BANK(607066)
|
|
26
|
PAHADGARH
|
MP-01-004-047-001/1963
(BARA)
|
1701004047NRG25080620240702606
|
09/06/2024
|
Gunjan
|
1701004047WL007586
|
Gunjan
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Gunjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-047-001/1972
(BARA)
|
1701004047NRG25080620240702613
|
09/06/2024
|
Kammoda
|
1701004047WL007586
|
Kammoda
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Kammoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-047-001/1974
(BARA)
|
1701004047NRG25080620240702614
|
09/06/2024
|
Ramkalo
|
1701004047WL007586
|
Ramkalo
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Ramkalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-047-001/1976
(BARA)
|
1701004047NRG25080620240702615
|
09/06/2024
|
Shailendra
|
1701004047WL007586
|
Shailendra
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAHADGARH
|
MP-01-004-047-002/624-D
(BARA)
|
1701004047NRG25080620240702651
|
09/06/2024
|
Meena
|
1701004047WL007586
|
Meena
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
31
|
PAHADGARH
|
MP-01-004-047-001/1420
(BARA)
|
1701004047NRG25080620240702297
|
09/06/2024
|
Anil
|
1701004047WL007586
|
Anil
|
00462
|
UCBA0002387
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
32
|
PAHADGARH
|
MP-01-004-047-001/1530
(BARA)
|
1701004047NRG25080620240702344
|
09/06/2024
|
Suneel
|
1701004047WL007586
|
Suneel
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
33
|
PAHADGARH
|
MP-01-004-047-001/1405
(BARA)
|
1701004047NRG25080620240702290
|
09/06/2024
|
Ramrati
|
1701004047WL007586
|
Ramrati
|
00554
|
KKBK0000751
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
34
|
PAHADGARH
|
MP-01-004-047-001/11-D
(BARA)
|
1701004047NRG25080620240702186
|
09/06/2024
|
KAMAL
|
1701004047WL007586
|
KAMAL
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-047-001/1194
(BARA)
|
1701004047NRG25080620240702223
|
09/06/2024
|
raju gurjar
|
1701004047WL007586
|
raju gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
rajugurjar
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-047-001/1195
(BARA)
|
1701004047NRG25080620240702224
|
09/06/2024
|
ramayani gurjar
|
1701004047WL007586
|
ramayani gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ramayanigurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PAHADGARH
|
MP-01-004-047-001/1196
(BARA)
|
1701004047NRG25080620240702225
|
09/06/2024
|
raveeta gurjar
|
1701004047WL007586
|
raveeta gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
raveetagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-047-001/1197
(BARA)
|
1701004047NRG25080620240702226
|
09/06/2024
|
sheela gurjar
|
1701004047WL007586
|
sheela gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
sheelagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-047-001/1198
(BARA)
|
1701004047NRG25080620240702227
|
09/06/2024
|
aneeta
|
1701004047WL007586
|
aneeta
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAHADGARH
|
MP-01-004-047-001/1199
(BARA)
|
1701004047NRG25080620240702228
|
09/06/2024
|
pushpa gurjar
|
1701004047WL007586
|
pushpa gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
pushpagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-047-001/1200
(BARA)
|
1701004047NRG25080620240702229
|
09/06/2024
|
banti gurjar
|
1701004047WL007586
|
banti gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
bantigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-047-001/1201
(BARA)
|
1701004047NRG25080620240702230
|
09/06/2024
|
huro gurjar
|
1701004047WL007586
|
huro gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
hurogurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAHADGARH
|
MP-01-004-047-001/1202
(BARA)
|
1701004047NRG25080620240702231
|
09/06/2024
|
santosh gurjar
|
1701004047WL007586
|
santosh gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
santoshgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHADGARH
|
MP-01-004-047-001/1203
(BARA)
|
1701004047NRG25080620240702232
|
09/06/2024
|
sirnam gurjar
|
1701004047WL007586
|
sirnam gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
sirnamgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PAHADGARH
|
MP-01-004-047-001/1204
(BARA)
|
1701004047NRG25080620240702233
|
09/06/2024
|
mithlesh
|
1701004047WL007586
|
mithlesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
mithlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PAHADGARH
|
MP-01-004-047-001/1205
(BARA)
|
1701004047NRG25080620240702234
|
09/06/2024
|
anoop gurjar
|
1701004047WL007586
|
anoop gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
anoopgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAHADGARH
|
MP-01-004-047-001/1212
(BARA)
|
1701004047NRG25080620240702239
|
09/06/2024
|
sharada
|
1701004047WL007586
|
sharada
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
sharada
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHADGARH
|
MP-01-004-047-001/1213
(BARA)
|
1701004047NRG25080620240702240
|
09/06/2024
|
gudiya
|
1701004047WL007586
|
gudiya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-047-001/1273
(BARA)
|
1701004047NRG25080620240702267
|
09/06/2024
|
dhurv gurjar
|
1701004047WL007586
|
dhurv gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
dhurvgurjar
|
INDUSIND BANK(607189)
|
|
50
|
PAHADGARH
|
MP-01-004-047-001/1285
(BARA)
|
1701004047NRG25080620240702271
|
09/06/2024
|
kedar
|
1701004047WL007586
|
kedar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-047-001/1298
(BARA)
|
1701004047NRG25080620240702273
|
09/06/2024
|
bhagvati sharma
|
1701004047WL007586
|
bhagvati sharma
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
bhagvatisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-047-001/1299
(BARA)
|
1701004047NRG25080620240702274
|
09/06/2024
|
basudev sharma
|
1701004047WL007586
|
basudev sharma
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
basudevsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-047-001/1351
(BARA)
|
1701004047NRG25080620240702279
|
09/06/2024
|
Parvati
|
1701004047WL007586
|
Parvati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAHADGARH
|
MP-01-004-047-001/1398
(BARA)
|
1701004047NRG25080620240702286
|
09/06/2024
|
Suman
|
1701004047WL007586
|
Suman
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-047-001/1400
(BARA)
|
1701004047NRG25080620240702288
|
09/06/2024
|
Rambeer
|
1701004047WL007586
|
Rambeer
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-047-001/1402
(BARA)
|
1701004047NRG25080620240702289
|
09/06/2024
|
Pramod
|
1701004047WL007586
|
Pramod
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-047-001/1410
(BARA)
|
1701004047NRG25080620240702292
|
09/06/2024
|
Dharm Singh
|
1701004047WL007586
|
Dharm Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
DharmSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-047-001/1414
(BARA)
|
1701004047NRG25080620240702294
|
09/06/2024
|
pooja
|
1701004047WL007586
|
pooja
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-047-001/1427
(BARA)
|
1701004047NRG25080620240702300
|
09/06/2024
|
Malati Kushwah
|
1701004047WL007586
|
Malati Kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
MalatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-047-001/1430
(BARA)
|
1701004047NRG25080620240702302
|
09/06/2024
|
Gulabo
|
1701004047WL007586
|
Gulabo
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Gulabo
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-047-001/1436
(BARA)
|
1701004047NRG25080620240702305
|
09/06/2024
|
Bharati
|
1701004047WL007586
|
Bharati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-047-001/1437
(BARA)
|
1701004047NRG25080620240702306
|
09/06/2024
|
Baikunti
|
1701004047WL007586
|
Baikunti
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Baikunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-047-001/1439
(BARA)
|
1701004047NRG25080620240702307
|
09/06/2024
|
Ravi
|
1701004047WL007586
|
Ravi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-047-001/1440
(BARA)
|
1701004047NRG25080620240702308
|
09/06/2024
|
Savita Kushwah
|
1701004047WL007586
|
Savita Kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
SavitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-047-001/1443
(BARA)
|
1701004047NRG25080620240702309
|
09/06/2024
|
Poonam Jatav
|
1701004047WL007586
|
Poonam Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
PoonamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-047-001/1445
(BARA)
|
1701004047NRG25080620240702310
|
09/06/2024
|
Jal Devi
|
1701004047WL007586
|
Jal Devi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
JalDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-047-001/45-D
(BARA)
|
1701004047NRG25080620240702619
|
09/06/2024
|
RADHE
|
1701004047WL007586
|
RADHE
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
RADHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-047-001/89-D
(BARA)
|
1701004047NRG25080620240702638
|
09/06/2024
|
UTTAM
|
1701004047WL007586
|
UTTAM
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
UTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-047-002/1028-C
(BARA)
|
1701004047NRG25080620240702640
|
09/06/2024
|
RESHAM
|
1701004047WL007586
|
RESHAM
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
RESHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-047-002/1029-C
(BARA)
|
1701004047NRG25080620240702641
|
09/06/2024
|
SONAM
|
1701004047WL007586
|
SONAM
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
SONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-047-002/1038-C
(BARA)
|
1701004047NRG25080620240702642
|
09/06/2024
|
SAROJ
|
1701004047WL007586
|
SAROJ
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAHADGARH
|
MP-01-004-047-002/1337
(BARA)
|
1701004047NRG25080620240702645
|
09/06/2024
|
seema gurjar
|
1701004047WL007586
|
seema gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
seemagurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47385
|
47385
|
|
|
|
|
|
|
|
|
73
|
PAHADGARH
|
MP-01-004-047-001/1-D
(BARA)
|
1701004047NRG25080620240702185
|
09/06/2024
|
ARVINDRA
|
1701004047WL007586
|
ARVINDRA
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ARVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-047-001/1193
(BARA)
|
1701004047NRG25080620240702222
|
09/06/2024
|
Rambraj
|
1701004047WL007586
|
Rambraj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Rambraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
PAHADGARH
|
MP-01-004-047-001/1266
(BARA)
|
1701004047NRG25080620240702264
|
09/06/2024
|
manoj
|
1701004047WL007586
|
manoj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-047-001/1271
(BARA)
|
1701004047NRG25080620240702266
|
09/06/2024
|
mohan singh
|
1701004047WL007586
|
mohan singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-047-001/1389
(BARA)
|
1701004047NRG25080620240702281
|
09/06/2024
|
Soneram
|
1701004047WL007586
|
Soneram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Soneram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
PAHADGARH
|
MP-01-004-047-001/1422
(BARA)
|
1701004047NRG25080620240702298
|
09/06/2024
|
Sanjay Singh Kushwah
|
1701004047WL007586
|
Sanjay Singh Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
SanjaySinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHADGARH
|
MP-01-004-047-001/1455
(BARA)
|
1701004047NRG25080620240702311
|
09/06/2024
|
Ramhet
|
1701004047WL007586
|
Ramhet
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHADGARH
|
MP-01-004-047-001/1467
(BARA)
|
1701004047NRG25080620240702316
|
09/06/2024
|
Siramiti
|
1701004047WL007586
|
Siramiti
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Siramiti
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-047-001/1481
(BARA)
|
1701004047NRG25080620240702321
|
09/06/2024
|
Lokesh Sharma
|
1701004047WL007586
|
Lokesh Sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
LokeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-047-001/1483
(BARA)
|
1701004047NRG25080620240702322
|
09/06/2024
|
Pooja Sharma
|
1701004047WL007586
|
Pooja Sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
PoojaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-047-001/1502
(BARA)
|
1701004047NRG25080620240702328
|
09/06/2024
|
Rinku Gurjar
|
1701004047WL007586
|
Rinku Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
RinkuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-047-001/1503
(BARA)
|
1701004047NRG25080620240702329
|
09/06/2024
|
Kali Charan Gurjar
|
1701004047WL007586
|
Kali Charan Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
KaliCharanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-047-001/1510
(BARA)
|
1701004047NRG25080620240702330
|
09/06/2024
|
Atendra Singh Gurjar
|
1701004047WL007586
|
Atendra Singh Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
AtendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-047-001/1519
(BARA)
|
1701004047NRG25080620240702336
|
09/06/2024
|
Ramniwas
|
1701004047WL007586
|
Ramniwas
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-047-001/1520
(BARA)
|
1701004047NRG25080620240702337
|
09/06/2024
|
sanjay
|
1701004047WL007586
|
sanjay
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-047-001/1532
(BARA)
|
1701004047NRG25080620240702346
|
09/06/2024
|
rampal kuswah
|
1701004047WL007586
|
rampal kuswah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
rampalkuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-047-001/1535
(BARA)
|
1701004047NRG25080620240702347
|
09/06/2024
|
vishakaha
|
1701004047WL007586
|
vishakaha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
vishakaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-047-001/1537
(BARA)
|
1701004047NRG25080620240702348
|
09/06/2024
|
Manisha
|
1701004047WL007586
|
Manisha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-047-001/1541
(BARA)
|
1701004047NRG25080620240702349
|
09/06/2024
|
Anguri
|
1701004047WL007586
|
Anguri
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-047-001/1560
(BARA)
|
1701004047NRG25080620240702350
|
09/06/2024
|
Birendra Singh
|
1701004047WL007586
|
Birendra Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
BirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-047-001/1562
(BARA)
|
1701004047NRG25080620240702351
|
09/06/2024
|
Sarada
|
1701004047WL007586
|
Sarada
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Sarada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
PAHADGARH
|
MP-01-004-047-001/1572
(BARA)
|
1701004047NRG25080620240702356
|
09/06/2024
|
Katoi Kushwah
|
1701004047WL007586
|
Katoi Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
KatoiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-047-001/1573
(BARA)
|
1701004047NRG25080620240702357
|
09/06/2024
|
Badan Singh Kushwah
|
1701004047WL007586
|
Badan Singh Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
BadanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-047-001/1574
(BARA)
|
1701004047NRG25080620240702358
|
09/06/2024
|
Manisha
|
1701004047WL007586
|
Manisha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-047-001/1575
(BARA)
|
1701004047NRG25080620240702359
|
09/06/2024
|
Vijendra
|
1701004047WL007586
|
Vijendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-047-001/1576
(BARA)
|
1701004047NRG25080620240702360
|
09/06/2024
|
Sourav Gurjar
|
1701004047WL007586
|
Sourav Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
SouravGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-047-001/1577
(BARA)
|
1701004047NRG25080620240702361
|
09/06/2024
|
Satyendra
|
1701004047WL007586
|
Satyendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Satyendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-047-001/1578
(BARA)
|
1701004047NRG25080620240702362
|
09/06/2024
|
Sooraj
|
1701004047WL007586
|
Sooraj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-047-001/1579
(BARA)
|
1701004047NRG25080620240702363
|
09/06/2024
|
Kavita
|
1701004047WL007586
|
Kavita
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-047-001/1580
(BARA)
|
1701004047NRG25080620240702364
|
09/06/2024
|
Mishri
|
1701004047WL007586
|
Mishri
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Mishri
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-047-001/1582
(BARA)
|
1701004047NRG25080620240702365
|
09/06/2024
|
Sarita Kushwah
|
1701004047WL007586
|
Sarita Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
SaritaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-047-001/1583
(BARA)
|
1701004047NRG25080620240702366
|
09/06/2024
|
Traveni
|
1701004047WL007586
|
Traveni
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Traveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-047-001/1584
(BARA)
|
1701004047NRG25080620240702367
|
09/06/2024
|
Sarita Kushwah
|
1701004047WL007586
|
Sarita Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
SaritaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-047-001/1585
(BARA)
|
1701004047NRG25080620240702368
|
09/06/2024
|
Munshi
|
1701004047WL007586
|
Munshi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Munshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-047-001/1587
(BARA)
|
1701004047NRG25080620240702369
|
09/06/2024
|
Gyanavati Kushawah
|
1701004047WL007586
|
Gyanavati Kushawah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
GyanavatiKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-047-001/1589
(BARA)
|
1701004047NRG25080620240702371
|
09/06/2024
|
Gulabiya
|
1701004047WL007586
|
Gulabiya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Gulabiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-047-001/1590
(BARA)
|
1701004047NRG25080620240702372
|
09/06/2024
|
Sunita Kushwah
|
1701004047WL007586
|
Sunita Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
SunitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-047-001/1591
(BARA)
|
1701004047NRG25080620240702373
|
09/06/2024
|
Basanti
|
1701004047WL007586
|
Basanti
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-047-001/1592
(BARA)
|
1701004047NRG25080620240702374
|
09/06/2024
|
Badan Singh Kushwah
|
1701004047WL007586
|
Badan Singh Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
BadanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-047-001/1594
(BARA)
|
1701004047NRG25080620240702376
|
09/06/2024
|
Kavita Kushwah
|
1701004047WL007586
|
Kavita Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
KavitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-047-001/1596
(BARA)
|
1701004047NRG25080620240702377
|
09/06/2024
|
Rama
|
1701004047WL007586
|
Rama
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-047-001/1597
(BARA)
|
1701004047NRG25080620240702378
|
09/06/2024
|
Monika Gurjar
|
1701004047WL007586
|
Monika Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
MonikaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-047-001/1598
(BARA)
|
1701004047NRG25080620240702379
|
09/06/2024
|
Dilip
|
1701004047WL007586
|
Dilip
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAHADGARH
|
MP-01-004-047-001/1605
(BARA)
|
1701004047NRG25080620240702380
|
09/06/2024
|
Ashiq
|
1701004047WL007586
|
Ashiq
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Ashiq
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-047-001/1606
(BARA)
|
1701004047NRG25080620240702381
|
09/06/2024
|
Vinod Khare
|
1701004047WL007586
|
Vinod Khare
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
VinodKhare
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAHADGARH
|
MP-01-004-047-001/1608
(BARA)
|
1701004047NRG25080620240702382
|
09/06/2024
|
Surendra Gurjar
|
1701004047WL007586
|
Surendra Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
SurendraGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
PAHADGARH
|
MP-01-004-047-001/1614
(BARA)
|
1701004047NRG25080620240702383
|
09/06/2024
|
Keshav Singh Gurjar
|
1701004047WL007586
|
Keshav Singh Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
KeshavSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-047-001/1615
(BARA)
|
1701004047NRG25080620240702384
|
09/06/2024
|
Beerabal Singh Gurjar
|
1701004047WL007586
|
Beerabal Singh Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
BeerabalSinghGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PAHADGARH
|
MP-01-004-047-001/1616
(BARA)
|
1701004047NRG25080620240702385
|
09/06/2024
|
Usha
|
1701004047WL007586
|
Usha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-047-001/1620
(BARA)
|
1701004047NRG25080620240702386
|
09/06/2024
|
Devendra Gurjar
|
1701004047WL007586
|
Devendra Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
DevendraGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
PAHADGARH
|
MP-01-004-047-001/1638
(BARA)
|
1701004047NRG25080620240702392
|
09/06/2024
|
Lali
|
1701004047WL007586
|
Lali
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Lali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
PAHADGARH
|
MP-01-004-047-001/1664
(BARA)
|
1701004047NRG25080620240702400
|
09/06/2024
|
Meena
|
1701004047WL007586
|
Meena
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-047-001/1674
(BARA)
|
1701004047NRG25080620240702407
|
09/06/2024
|
Nand Kishor Rawat
|
1701004047WL007586
|
Nand Kishor Rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
NandKishorRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-047-001/1675
(BARA)
|
1701004047NRG25080620240702408
|
09/06/2024
|
Darshan Singh
|
1701004047WL007586
|
Darshan Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
DarshanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-047-001/1680
(BARA)
|
1701004047NRG25080620240702411
|
09/06/2024
|
Veekesh Gurjar
|
1701004047WL007586
|
Veekesh Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
VeekeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-047-001/1681
(BARA)
|
1701004047NRG25080620240702412
|
09/06/2024
|
Seema Devi
|
1701004047WL007586
|
Seema Devi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
SeemaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-047-001/1691
(BARA)
|
1701004047NRG25080620240702413
|
09/06/2024
|
Raghvendra Gurjar
|
1701004047WL007586
|
Raghvendra Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
RaghvendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-047-001/1692
(BARA)
|
1701004047NRG25080620240702414
|
09/06/2024
|
Rachana Gurjar
|
1701004047WL007586
|
Rachana Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
RachanaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-047-001/1693
(BARA)
|
1701004047NRG25080620240702415
|
09/06/2024
|
Sinki Gurjar
|
1701004047WL007586
|
Sinki Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
SinkiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-047-001/1694
(BARA)
|
1701004047NRG25080620240702416
|
09/06/2024
|
Chandrakant Sharma
|
1701004047WL007586
|
Chandrakant Sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ChandrakantSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-047-001/1695
(BARA)
|
1701004047NRG25080620240702417
|
09/06/2024
|
Vijay Singh
|
1701004047WL007586
|
Vijay Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-047-001/1696
(BARA)
|
1701004047NRG25080620240702418
|
09/06/2024
|
Brajesh Singh
|
1701004047WL007586
|
Brajesh Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
BrajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-047-001/1697
(BARA)
|
1701004047NRG25080620240702419
|
09/06/2024
|
Surendra
|
1701004047WL007586
|
Surendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-047-001/1698
(BARA)
|
1701004047NRG25080620240702420
|
09/06/2024
|
Dhyanendra Singh
|
1701004047WL007586
|
Dhyanendra Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
DhyanendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-047-001/1699
(BARA)
|
1701004047NRG25080620240702421
|
09/06/2024
|
Sangeeta
|
1701004047WL007586
|
Sangeeta
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-047-001/1702
(BARA)
|
1701004047NRG25080620240702424
|
09/06/2024
|
Rani
|
1701004047WL007586
|
Rani
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-047-001/1705
(BARA)
|
1701004047NRG25080620240702427
|
09/06/2024
|
Kalli
|
1701004047WL007586
|
Kalli
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Kalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-047-001/1707
(BARA)
|
1701004047NRG25080620240702429
|
09/06/2024
|
Roop Singh
|
1701004047WL007586
|
Roop Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
RoopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-047-001/1708
(BARA)
|
1701004047NRG25080620240702430
|
09/06/2024
|
Arvindra
|
1701004047WL007586
|
Arvindra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-047-001/1735
(BARA)
|
1701004047NRG25080620240702443
|
09/06/2024
|
Darvar Singh
|
1701004047WL007586
|
Darvar Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
DarvarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-047-001/1738
(BARA)
|
1701004047NRG25080620240702444
|
09/06/2024
|
Anjali
|
1701004047WL007586
|
Anjali
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-047-001/1739
(BARA)
|
1701004047NRG25080620240702445
|
09/06/2024
|
Ramraheesh
|
1701004047WL007586
|
Ramraheesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Ramraheesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-047-001/1740
(BARA)
|
1701004047NRG25080620240702446
|
09/06/2024
|
Ramraj
|
1701004047WL007586
|
Ramraj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-047-001/1741
(BARA)
|
1701004047NRG25080620240702447
|
09/06/2024
|
Omveer
|
1701004047WL007586
|
Omveer
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Omveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-047-001/1743
(BARA)
|
1701004047NRG25080620240702448
|
09/06/2024
|
Rubee
|
1701004047WL007586
|
Rubee
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Rubee
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-047-001/1745
(BARA)
|
1701004047NRG25080620240702449
|
09/06/2024
|
Naresh
|
1701004047WL007586
|
Naresh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-047-001/1746
(BARA)
|
1701004047NRG25080620240702450
|
09/06/2024
|
Neeraj Jatav
|
1701004047WL007586
|
Neeraj Jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
NeerajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-047-001/1747
(BARA)
|
1701004047NRG25080620240702451
|
09/06/2024
|
Divya
|
1701004047WL007586
|
Divya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Divya
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-047-001/1748
(BARA)
|
1701004047NRG25080620240702452
|
09/06/2024
|
Suman
|
1701004047WL007586
|
Suman
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-047-001/1749
(BARA)
|
1701004047NRG25080620240702453
|
09/06/2024
|
Manoj Singh
|
1701004047WL007586
|
Manoj Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ManojSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-047-001/1750
(BARA)
|
1701004047NRG25080620240702454
|
09/06/2024
|
Bhaskar
|
1701004047WL007586
|
Bhaskar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-047-001/1751
(BARA)
|
1701004047NRG25080620240702455
|
09/06/2024
|
Ankita
|
1701004047WL007586
|
Ankita
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-047-001/1752
(BARA)
|
1701004047NRG25080620240702456
|
09/06/2024
|
Sanchita
|
1701004047WL007586
|
Sanchita
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Sanchita
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-047-001/1753
(BARA)
|
1701004047NRG25080620240702457
|
09/06/2024
|
Roobi Gurjar
|
1701004047WL007586
|
Roobi Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
RoobiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-047-001/1755
(BARA)
|
1701004047NRG25080620240702458
|
09/06/2024
|
Guddi
|
1701004047WL007586
|
Guddi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-047-001/1756
(BARA)
|
1701004047NRG25080620240702459
|
09/06/2024
|
Archana Gurjar
|
1701004047WL007586
|
Archana Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ArchanaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-047-001/1757
(BARA)
|
1701004047NRG25080620240702460
|
09/06/2024
|
Priyanka
|
1701004047WL007586
|
Priyanka
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-047-001/1758
(BARA)
|
1701004047NRG25080620240702461
|
09/06/2024
|
Ankita
|
1701004047WL007586
|
Ankita
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-047-001/1759
(BARA)
|
1701004047NRG25080620240702462
|
09/06/2024
|
Harendra Singh
|
1701004047WL007586
|
Harendra Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-047-001/1760
(BARA)
|
1701004047NRG25080620240702463
|
09/06/2024
|
Karan
|
1701004047WL007586
|
Karan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-047-001/1761
(BARA)
|
1701004047NRG25080620240702464
|
09/06/2024
|
Boby Gurjar
|
1701004047WL007586
|
Boby Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
BobyGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-047-001/1762
(BARA)
|
1701004047NRG25080620240702465
|
09/06/2024
|
Shyamabahadur
|
1701004047WL007586
|
Shyamabahadur
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Shyamabahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-047-001/1763
(BARA)
|
1701004047NRG25080620240702466
|
09/06/2024
|
Rani Mavai
|
1701004047WL007586
|
Rani Mavai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
RaniMavai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-047-001/1764
(BARA)
|
1701004047NRG25080620240702467
|
09/06/2024
|
Atendra Gurjar
|
1701004047WL007586
|
Atendra Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
AtendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-047-001/1766
(BARA)
|
1701004047NRG25080620240702468
|
09/06/2024
|
Deependra Gurjar
|
1701004047WL007586
|
Deependra Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
DeependraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-047-001/1767
(BARA)
|
1701004047NRG25080620240702469
|
09/06/2024
|
Rahul Mavai
|
1701004047WL007586
|
Rahul Mavai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
RahulMavai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-047-001/1768
(BARA)
|
1701004047NRG25080620240702470
|
09/06/2024
|
Jitendra Kushwah
|
1701004047WL007586
|
Jitendra Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
JitendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-047-001/1772
(BARA)
|
1701004047NRG25080620240702471
|
09/06/2024
|
Shivam Sejwar
|
1701004047WL007586
|
Shivam Sejwar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ShivamSejwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-047-001/1773
(BARA)
|
1701004047NRG25080620240702472
|
09/06/2024
|
Ankit Rajpoot
|
1701004047WL007586
|
Ankit Rajpoot
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
AnkitRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-047-001/1774
(BARA)
|
1701004047NRG25080620240702473
|
09/06/2024
|
Shailendr Singh
|
1701004047WL007586
|
Shailendr Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ShailendrSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-047-001/1775
(BARA)
|
1701004047NRG25080620240702474
|
09/06/2024
|
Arif Khan
|
1701004047WL007586
|
Arif Khan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ArifKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-047-001/1776
(BARA)
|
1701004047NRG25080620240702475
|
09/06/2024
|
Amit
|
1701004047WL007586
|
Amit
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-047-001/1777
(BARA)
|
1701004047NRG25080620240702476
|
09/06/2024
|
Govind
|
1701004047WL007586
|
Govind
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-047-001/1778
(BARA)
|
1701004047NRG25080620240702477
|
09/06/2024
|
Aqir Khan
|
1701004047WL007586
|
Aqir Khan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
AqirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-047-001/1779
(BARA)
|
1701004047NRG25080620240702478
|
09/06/2024
|
Manoj Rathore
|
1701004047WL007586
|
Manoj Rathore
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ManojRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-047-001/1780
(BARA)
|
1701004047NRG25080620240702479
|
09/06/2024
|
Raj Sharma
|
1701004047WL007586
|
Raj Sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
RajSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-047-001/1781
(BARA)
|
1701004047NRG25080620240702480
|
09/06/2024
|
Jigar
|
1701004047WL007586
|
Jigar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Jigar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-047-001/1782
(BARA)
|
1701004047NRG25080620240702481
|
09/06/2024
|
Abhay Rajput
|
1701004047WL007586
|
Abhay Rajput
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
AbhayRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-047-001/1783
(BARA)
|
1701004047NRG25080620240702482
|
09/06/2024
|
Ritik Varma
|
1701004047WL007586
|
Ritik Varma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
RitikVarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-047-001/1784
(BARA)
|
1701004047NRG25080620240702483
|
09/06/2024
|
Deepak Varma
|
1701004047WL007586
|
Deepak Varma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
DeepakVarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-047-001/1785
(BARA)
|
1701004047NRG25080620240702484
|
09/06/2024
|
Akash
|
1701004047WL007586
|
Akash
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-047-001/1786
(BARA)
|
1701004047NRG25080620240702485
|
09/06/2024
|
Rohit
|
1701004047WL007586
|
Rohit
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-047-001/1787
(BARA)
|
1701004047NRG25080620240702486
|
09/06/2024
|
Arun Jatav
|
1701004047WL007586
|
Arun Jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ArunJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-047-001/1788
(BARA)
|
1701004047NRG25080620240702487
|
09/06/2024
|
Amit Mavai
|
1701004047WL007586
|
Amit Mavai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
AmitMavai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-047-001/1789
(BARA)
|
1701004047NRG25080620240702488
|
09/06/2024
|
Ramakant
|
1701004047WL007586
|
Ramakant
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Ramakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-047-001/1790
(BARA)
|
1701004047NRG25080620240702489
|
09/06/2024
|
Karan
|
1701004047WL007586
|
Karan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-047-001/1792
(BARA)
|
1701004047NRG25080620240702490
|
09/06/2024
|
Ramu
|
1701004047WL007586
|
Ramu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-047-001/1793
(BARA)
|
1701004047NRG25080620240702491
|
09/06/2024
|
Sourabh
|
1701004047WL007586
|
Sourabh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-047-001/1794
(BARA)
|
1701004047NRG25080620240702492
|
09/06/2024
|
Ashish
|
1701004047WL007586
|
Ashish
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-047-001/1796
(BARA)
|
1701004047NRG25080620240702493
|
09/06/2024
|
Jatin Savita
|
1701004047WL007586
|
Jatin Savita
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
JatinSavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-047-001/1797
(BARA)
|
1701004047NRG25080620240702494
|
09/06/2024
|
Naman JAIN
|
1701004047WL007586
|
Naman JAIN
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
NamanJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-047-001/1798
(BARA)
|
1701004047NRG25080620240702495
|
09/06/2024
|
Prashant
|
1701004047WL007586
|
Prashant
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Prashant
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-047-001/1799
(BARA)
|
1701004047NRG25080620240702496
|
09/06/2024
|
Neelesh Jadon
|
1701004047WL007586
|
Neelesh Jadon
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
NeeleshJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-047-001/1800
(BARA)
|
1701004047NRG25080620240702497
|
09/06/2024
|
Balkrishna Sharma
|
1701004047WL007586
|
Balkrishna Sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
BalkrishnaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-047-001/1801
(BARA)
|
1701004047NRG25080620240702498
|
09/06/2024
|
Shailendra Singh
|
1701004047WL007586
|
Shailendra Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ShailendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-047-001/1802
(BARA)
|
1701004047NRG25080620240702499
|
09/06/2024
|
Girraj Singh Mavai
|
1701004047WL007586
|
Girraj Singh Mavai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
GirrajSinghMavai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-047-001/1803
(BARA)
|
1701004047NRG25080620240702500
|
09/06/2024
|
Bhan Singh
|
1701004047WL007586
|
Bhan Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
BhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-047-001/1804
(BARA)
|
1701004047NRG25080620240702501
|
09/06/2024
|
Hemant Faguna
|
1701004047WL007586
|
Hemant Faguna
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
HemantFaguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-047-001/1805
(BARA)
|
1701004047NRG25080620240702502
|
09/06/2024
|
naveen khatik
|
1701004047WL007586
|
naveen khatik
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
naveenkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-047-001/1807
(BARA)
|
1701004047NRG25080620240702503
|
09/06/2024
|
Rahul Gurjar
|
1701004047WL007586
|
Rahul Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
RahulGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-047-001/1808
(BARA)
|
1701004047NRG25080620240702504
|
09/06/2024
|
Monu
|
1701004047WL007586
|
Monu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-047-001/1841
(BARA)
|
1701004047NRG25080620240702505
|
09/06/2024
|
suman gurjar
|
1701004047WL007586
|
suman gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
sumangurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
PAHADGARH
|
MP-01-004-047-001/1842
(BARA)
|
1701004047NRG25080620240702506
|
09/06/2024
|
sanjay
|
1701004047WL007586
|
sanjay
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-047-001/1844
(BARA)
|
1701004047NRG25080620240702507
|
09/06/2024
|
Parshottam
|
1701004047WL007586
|
Parshottam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Parshottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-047-001/1845
(BARA)
|
1701004047NRG25080620240702508
|
09/06/2024
|
Reena Gurjar
|
1701004047WL007586
|
Reena Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ReenaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-047-001/1846
(BARA)
|
1701004047NRG25080620240702509
|
09/06/2024
|
Usha
|
1701004047WL007586
|
Usha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-047-001/1847
(BARA)
|
1701004047NRG25080620240702510
|
09/06/2024
|
Khelo Bai
|
1701004047WL007586
|
Khelo Bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
KheloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-047-001/1848
(BARA)
|
1701004047NRG25080620240702511
|
09/06/2024
|
Rakhi
|
1701004047WL007586
|
Rakhi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-047-001/1849
(BARA)
|
1701004047NRG25080620240702512
|
09/06/2024
|
Devendra Gurjar
|
1701004047WL007586
|
Devendra Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
DevendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-047-001/1850
(BARA)
|
1701004047NRG25080620240702513
|
09/06/2024
|
Girija
|
1701004047WL007586
|
Girija
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-047-001/1851
(BARA)
|
1701004047NRG25080620240702514
|
09/06/2024
|
Banti
|
1701004047WL007586
|
Banti
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-047-001/1852
(BARA)
|
1701004047NRG25080620240702515
|
09/06/2024
|
Abhishek Gurjar
|
1701004047WL007586
|
Abhishek Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
AbhishekGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-047-001/1853
(BARA)
|
1701004047NRG25080620240702516
|
09/06/2024
|
Rinki KANSANA
|
1701004047WL007586
|
Rinki KANSANA
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
RinkiKANSANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-047-001/1854
(BARA)
|
1701004047NRG25080620240702517
|
09/06/2024
|
Pushpendra SIngh Gurjar
|
1701004047WL007586
|
Pushpendra SIngh Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
PushpendraSInghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-047-001/1855
(BARA)
|
1701004047NRG25080620240702518
|
09/06/2024
|
Siya
|
1701004047WL007586
|
Siya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Siya
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-047-001/1856
(BARA)
|
1701004047NRG25080620240702519
|
09/06/2024
|
Shivani Gurjar
|
1701004047WL007586
|
Shivani Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ShivaniGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-047-001/1857
(BARA)
|
1701004047NRG25080620240702520
|
09/06/2024
|
Bholu
|
1701004047WL007586
|
Bholu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Bholu
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-047-001/1858
(BARA)
|
1701004047NRG25080620240702521
|
09/06/2024
|
Bharat Singh
|
1701004047WL007586
|
Bharat Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-047-001/1860
(BARA)
|
1701004047NRG25080620240702522
|
09/06/2024
|
Bahuran Gurjar
|
1701004047WL007586
|
Bahuran Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
BahuranGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-047-001/1861
(BARA)
|
1701004047NRG25080620240702523
|
09/06/2024
|
Vishal Singh Gurjar
|
1701004047WL007586
|
Vishal Singh Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
VishalSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-047-001/1862
(BARA)
|
1701004047NRG25080620240702524
|
09/06/2024
|
Dhanvanti Gurjar
|
1701004047WL007586
|
Dhanvanti Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
DhanvantiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-047-001/1863
(BARA)
|
1701004047NRG25080620240702525
|
09/06/2024
|
Harendra Singh
|
1701004047WL007586
|
Harendra Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-047-001/1864
(BARA)
|
1701004047NRG25080620240702526
|
09/06/2024
|
Manisha Gurjar
|
1701004047WL007586
|
Manisha Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ManishaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-047-001/1865
(BARA)
|
1701004047NRG25080620240702527
|
09/06/2024
|
Ramabeti
|
1701004047WL007586
|
Ramabeti
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Ramabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-047-001/1866
(BARA)
|
1701004047NRG25080620240702528
|
09/06/2024
|
Chhaya
|
1701004047WL007586
|
Chhaya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-047-001/1867
(BARA)
|
1701004047NRG25080620240702529
|
09/06/2024
|
Suneel
|
1701004047WL007586
|
Suneel
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-047-001/1868
(BARA)
|
1701004047NRG25080620240702530
|
09/06/2024
|
Hem Singh Gurjar
|
1701004047WL007586
|
Hem Singh Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
HemSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-047-001/1870
(BARA)
|
1701004047NRG25080620240702531
|
09/06/2024
|
Kalli
|
1701004047WL007586
|
Kalli
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Kalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-047-001/1871
(BARA)
|
1701004047NRG25080620240702532
|
09/06/2024
|
Lalo
|
1701004047WL007586
|
Lalo
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Lalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-047-001/1872
(BARA)
|
1701004047NRG25080620240702533
|
09/06/2024
|
Rekha
|
1701004047WL007586
|
Rekha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-047-001/1873
(BARA)
|
1701004047NRG25080620240702534
|
09/06/2024
|
Usha
|
1701004047WL007586
|
Usha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-047-001/1874
(BARA)
|
1701004047NRG25080620240702535
|
09/06/2024
|
Vatasiya
|
1701004047WL007586
|
Vatasiya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Vatasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
PAHADGARH
|
MP-01-004-047-001/1875
(BARA)
|
1701004047NRG25080620240702536
|
09/06/2024
|
phulvati
|
1701004047WL007586
|
phulvati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
phulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAHADGARH
|
MP-01-004-047-001/1876
(BARA)
|
1701004047NRG25080620240702537
|
09/06/2024
|
Indraveer Singh
|
1701004047WL007586
|
Indraveer Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
IndraveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-047-001/1877
(BARA)
|
1701004047NRG25080620240702538
|
09/06/2024
|
Sandhya
|
1701004047WL007586
|
Sandhya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-047-001/1878
(BARA)
|
1701004047NRG25080620240702539
|
09/06/2024
|
Ankit
|
1701004047WL007586
|
Ankit
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-047-001/1879
(BARA)
|
1701004047NRG25080620240702540
|
09/06/2024
|
Neetu
|
1701004047WL007586
|
Neetu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-047-001/1880
(BARA)
|
1701004047NRG25080620240702541
|
09/06/2024
|
Kaushal nagar
|
1701004047WL007586
|
Kaushal nagar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Kaushalnagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-047-001/1881
(BARA)
|
1701004047NRG25080620240702542
|
09/06/2024
|
Vinay Nagar
|
1701004047WL007586
|
Vinay Nagar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
VinayNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-047-001/1910
(BARA)
|
1701004047NRG25080620240702565
|
09/06/2024
|
Shivam
|
1701004047WL007586
|
Shivam
|
00688
|
FINO0001446
|
1215
|
1215
|
Rejected
|
28/06/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
243
|
PAHADGARH
|
MP-01-004-047-001/1911
(BARA)
|
1701004047NRG25080620240702566
|
09/06/2024
|
Vinay noneriya
|
1701004047WL007586
|
Vinay noneriya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Vinaynoneriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-047-001/1912
(BARA)
|
1701004047NRG25080620240702567
|
09/06/2024
|
Rahul
|
1701004047WL007586
|
Rahul
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-047-001/1913
(BARA)
|
1701004047NRG25080620240702568
|
09/06/2024
|
Roaki
|
1701004047WL007586
|
Roaki
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Roaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PAHADGARH
|
MP-01-004-047-001/1915
(BARA)
|
1701004047NRG25080620240702569
|
09/06/2024
|
vikash rathor
|
1701004047WL007586
|
vikash rathor
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
vikashrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PAHADGARH
|
MP-01-004-047-001/1916
(BARA)
|
1701004047NRG25080620240702570
|
09/06/2024
|
Vipin Rathor
|
1701004047WL007586
|
Vipin Rathor
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
VipinRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PAHADGARH
|
MP-01-004-047-001/1917
(BARA)
|
1701004047NRG25080620240702571
|
09/06/2024
|
Sourav rathor
|
1701004047WL007586
|
Sourav rathor
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Souravrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PAHADGARH
|
MP-01-004-047-001/1918
(BARA)
|
1701004047NRG25080620240702572
|
09/06/2024
|
shatrughan
|
1701004047WL007586
|
shatrughan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
shatrughan
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PAHADGARH
|
MP-01-004-047-001/1920
(BARA)
|
1701004047NRG25080620240702574
|
09/06/2024
|
Rahul
|
1701004047WL007586
|
Rahul
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PAHADGARH
|
MP-01-004-047-001/1924
(BARA)
|
1701004047NRG25080620240702577
|
09/06/2024
|
Kanha
|
1701004047WL007586
|
Kanha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Kanha
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PAHADGARH
|
MP-01-004-047-001/1935
(BARA)
|
1701004047NRG25080620240702581
|
09/06/2024
|
Jitendra
|
1701004047WL007586
|
Jitendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PAHADGARH
|
MP-01-004-047-001/1936
(BARA)
|
1701004047NRG25080620240702582
|
09/06/2024
|
Satish Sharma
|
1701004047WL007586
|
Satish Sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
SatishSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PAHADGARH
|
MP-01-004-047-001/1937
(BARA)
|
1701004047NRG25080620240702583
|
09/06/2024
|
Gangaprasad
|
1701004047WL007586
|
Gangaprasad
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Gangaprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
PAHADGARH
|
MP-01-004-047-001/1938
(BARA)
|
1701004047NRG25080620240702584
|
09/06/2024
|
Ashok
|
1701004047WL007586
|
Ashok
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
PAHADGARH
|
MP-01-004-047-001/1939
(BARA)
|
1701004047NRG25080620240702585
|
09/06/2024
|
kamlesh
|
1701004047WL007586
|
kamlesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PAHADGARH
|
MP-01-004-047-001/1940
(BARA)
|
1701004047NRG25080620240702586
|
09/06/2024
|
Narottam
|
1701004047WL007586
|
Narottam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PAHADGARH
|
MP-01-004-047-001/1941
(BARA)
|
1701004047NRG25080620240702587
|
09/06/2024
|
Juli
|
1701004047WL007586
|
Juli
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PAHADGARH
|
MP-01-004-047-001/1942
(BARA)
|
1701004047NRG25080620240702588
|
09/06/2024
|
Ranee
|
1701004047WL007586
|
Ranee
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Ranee
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PAHADGARH
|
MP-01-004-047-001/1943
(BARA)
|
1701004047NRG25080620240702589
|
09/06/2024
|
Badan Singh
|
1701004047WL007586
|
Badan Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
BadanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PAHADGARH
|
MP-01-004-047-001/1944
(BARA)
|
1701004047NRG25080620240702590
|
09/06/2024
|
sughara rawat
|
1701004047WL007586
|
sughara rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
sughararawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PAHADGARH
|
MP-01-004-047-001/1945
(BARA)
|
1701004047NRG25080620240702591
|
09/06/2024
|
Rajpal
|
1701004047WL007586
|
Rajpal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PAHADGARH
|
MP-01-004-047-001/1946
(BARA)
|
1701004047NRG25080620240702592
|
09/06/2024
|
Umang
|
1701004047WL007586
|
Umang
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Umang
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PAHADGARH
|
MP-01-004-047-001/1947
(BARA)
|
1701004047NRG25080620240702593
|
09/06/2024
|
Raghuraj
|
1701004047WL007586
|
Raghuraj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PAHADGARH
|
MP-01-004-047-001/1948
(BARA)
|
1701004047NRG25080620240702594
|
09/06/2024
|
Vineeta
|
1701004047WL007586
|
Vineeta
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PAHADGARH
|
MP-01-004-047-001/1950
(BARA)
|
1701004047NRG25080620240702595
|
09/06/2024
|
Ramvati
|
1701004047WL007586
|
Ramvati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PAHADGARH
|
MP-01-004-047-001/1951
(BARA)
|
1701004047NRG25080620240702596
|
09/06/2024
|
Swarithi
|
1701004047WL007586
|
Swarithi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Swarithi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PAHADGARH
|
MP-01-004-047-001/1952
(BARA)
|
1701004047NRG25080620240702597
|
09/06/2024
|
Navab
|
1701004047WL007586
|
Navab
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Navab
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
PAHADGARH
|
MP-01-004-047-001/1953
(BARA)
|
1701004047NRG25080620240702598
|
09/06/2024
|
Anita
|
1701004047WL007586
|
Anita
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PAHADGARH
|
MP-01-004-047-001/1955
(BARA)
|
1701004047NRG25080620240702599
|
09/06/2024
|
Rachana
|
1701004047WL007586
|
Rachana
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
PAHADGARH
|
MP-01-004-047-001/1956
(BARA)
|
1701004047NRG25080620240702600
|
09/06/2024
|
Betal
|
1701004047WL007586
|
Betal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Betal
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PAHADGARH
|
MP-01-004-047-001/1957
(BARA)
|
1701004047NRG25080620240702601
|
09/06/2024
|
Ramsnehi
|
1701004047WL007586
|
Ramsnehi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Ramsnehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PAHADGARH
|
MP-01-004-047-001/1958
(BARA)
|
1701004047NRG25080620240702602
|
09/06/2024
|
Hemant
|
1701004047WL007586
|
Hemant
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PAHADGARH
|
MP-01-004-047-001/1959
(BARA)
|
1701004047NRG25080620240702603
|
09/06/2024
|
Milind
|
1701004047WL007586
|
Milind
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Milind
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PAHADGARH
|
MP-01-004-047-001/1960
(BARA)
|
1701004047NRG25080620240702604
|
09/06/2024
|
Anjali
|
1701004047WL007586
|
Anjali
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PAHADGARH
|
MP-01-004-047-001/1961
(BARA)
|
1701004047NRG25080620240702605
|
09/06/2024
|
Sapna
|
1701004047WL007586
|
Sapna
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PAHADGARH
|
MP-01-004-047-001/1964
(BARA)
|
1701004047NRG25080620240702607
|
09/06/2024
|
Nitin
|
1701004047WL007586
|
Nitin
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PAHADGARH
|
MP-01-004-047-001/1965
(BARA)
|
1701004047NRG25080620240702608
|
09/06/2024
|
Ashish
|
1701004047WL007586
|
Ashish
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PAHADGARH
|
MP-01-004-047-001/1967
(BARA)
|
1701004047NRG25080620240702609
|
09/06/2024
|
Abhay
|
1701004047WL007586
|
Abhay
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Abhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
PAHADGARH
|
MP-01-004-047-001/1968
(BARA)
|
1701004047NRG25080620240702610
|
09/06/2024
|
Sachin
|
1701004047WL007586
|
Sachin
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PAHADGARH
|
MP-01-004-047-001/1969
(BARA)
|
1701004047NRG25080620240702611
|
09/06/2024
|
Krish
|
1701004047WL007586
|
Krish
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Krish
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PAHADGARH
|
MP-01-004-047-001/1971
(BARA)
|
1701004047NRG25080620240702612
|
09/06/2024
|
Aneet
|
1701004047WL007586
|
Aneet
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Aneet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
PAHADGARH
|
MP-01-004-047-001/1977
(BARA)
|
1701004047NRG25080620240702616
|
09/06/2024
|
Tinkal Sharma
|
1701004047WL007586
|
Tinkal Sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
TinkalSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
PAHADGARH
|
MP-01-004-047-001/1979
(BARA)
|
1701004047NRG25080620240702617
|
09/06/2024
|
Nirama
|
1701004047WL007586
|
Nirama
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Nirama
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
PAHADGARH
|
MP-01-004-047-001/1980
(BARA)
|
1701004047NRG25080620240702618
|
09/06/2024
|
Anoop Kushwah
|
1701004047WL007586
|
Anoop Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
AnoopKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
PAHADGARH
|
MP-01-004-047-001/52-D
(BARA)
|
1701004047NRG25080620240702621
|
09/06/2024
|
RAGHAVENDRA
|
1701004047WL007586
|
RAGHAVENDRA
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
RAGHAVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
PAHADGARH
|
MP-01-004-047-001/54-D
(BARA)
|
1701004047NRG25080620240702622
|
09/06/2024
|
RAMRROP
|
1701004047WL007586
|
RAMRROP
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
RAMRROP
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAHADGARH
|
MP-01-004-047-001/551-C
(BARA)
|
1701004047NRG25080620240702624
|
09/06/2024
|
GURUDAYAL
|
1701004047WL007586
|
GURUDAYAL
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
GURUDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PAHADGARH
|
MP-01-004-047-001/552-C
(BARA)
|
1701004047NRG25080620240702625
|
09/06/2024
|
INDRA SINGH
|
1701004047WL007586
|
INDRA SINGH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
INDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
PAHADGARH
|
MP-01-004-047-001/56-D
(BARA)
|
1701004047NRG25080620240702626
|
09/06/2024
|
SURESH
|
1701004047WL007586
|
SURESH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
PAHADGARH
|
MP-01-004-047-001/58-D
(BARA)
|
1701004047NRG25080620240702627
|
09/06/2024
|
TINKU
|
1701004047WL007586
|
TINKU
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
TINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
PAHADGARH
|
MP-01-004-047-001/585-C
(BARA)
|
1701004047NRG25080620240702628
|
09/06/2024
|
LAXMAN
|
1701004047WL007586
|
LAXMAN
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
PAHADGARH
|
MP-01-004-047-001/71-D
(BARA)
|
1701004047NRG25080620240702635
|
09/06/2024
|
GIRRAJ
|
1701004047WL007586
|
GIRRAJ
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
GIRRAJ
|
UCO BANK(607066)
|
|
294
|
PAHADGARH
|
MP-01-004-047-001/78-D
(BARA)
|
1701004047NRG25080620240702637
|
09/06/2024
|
BHARATI
|
1701004047WL007586
|
BHARATI
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
BHARATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
PAHADGARH
|
MP-01-004-047-002/1025-C
(BARA)
|
1701004047NRG25080620240702639
|
09/06/2024
|
REENA
|
1701004047WL007586
|
REENA
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
PAHADGARH
|
MP-01-004-047-002/1042-C
(BARA)
|
1701004047NRG25080620240702643
|
09/06/2024
|
SEEMA
|
1701004047WL007586
|
SEEMA
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
PAHADGARH
|
MP-01-004-047-002/1050-C
(BARA)
|
1701004047NRG25080620240702644
|
09/06/2024
|
KALYAN
|
1701004047WL007586
|
KALYAN
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PAHADGARH
|
MP-01-004-047-002/603-D
(BARA)
|
1701004047NRG25080620240702650
|
09/06/2024
|
RAMESHWAR
|
1701004047WL007586
|
RAMESHWAR
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
PAHADGARH
|
MP-01-004-047-003/102-D
(BARA)
|
1701004047NRG25080620240702653
|
09/06/2024
|
MEERA
|
1701004047WL007586
|
MEERA
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PAHADGARH
|
MP-01-004-047-003/105-D
(BARA)
|
1701004047NRG25080620240702654
|
09/06/2024
|
GUDDI
|
1701004047WL007586
|
GUDDI
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PAHADGARH
|
MP-01-004-047-003/130-D
(BARA)
|
1701004047NRG25080620240702656
|
09/06/2024
|
HOTAM
|
1701004047WL007586
|
HOTAM
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
HOTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
PAHADGARH
|
MP-01-004-047-003/211-D
(BARA)
|
1701004047NRG25080620240702657
|
09/06/2024
|
ASHOK
|
1701004047WL007586
|
ASHOK
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279450
|
279450
|
|
|
|
|
|
|
|
|
303
|
PAHADGARH
|
MP-01-004-047-001/1588
(BARA)
|
1701004047NRG25080620240702370
|
09/06/2024
|
Ganesh Kushwah
|
1701004047WL007586
|
Ganesh Kushwah
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
GaneshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
PAHADGARH
|
MP-01-004-047-001/625-C
(BARA)
|
1701004047NRG25080620240702630
|
09/06/2024
|
BALVEER GURJAR
|
1701004047WL007586
|
BALVEER GURJAR
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
BALVEERGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
PAHADGARH
|
MP-01-004-047-001/625-C
(BARA)
|
1701004047NRG25080620240702629
|
09/06/2024
|
RACHNA GURJAR
|
1701004047WL007586
|
RACHNA GURJAR
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
RACHNAGURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
PAHADGARH
|
MP-01-004-047-001/630-C
(BARA)
|
1701004047NRG25080620240702631
|
09/06/2024
|
DEVILAL
|
1701004047WL007586
|
DEVILAL
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
DEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
PAHADGARH
|
MP-01-004-047-001/634-C
(BARA)
|
1701004047NRG25080620240702632
|
09/06/2024
|
BHUPENDRA SINGH
|
1701004047WL007586
|
BHUPENDRA SINGH
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
BHUPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
PAHADGARH
|
MP-01-004-047-001/686-C
(BARA)
|
1701004047NRG25080620240702634
|
09/06/2024
|
KAMPOTAR
|
1701004047WL007586
|
KAMPOTAR
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
KAMPOTAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
PAHADGARH
|
MP-01-004-047-001/686-C
(BARA)
|
1701004047NRG25080620240702633
|
09/06/2024
|
SONAM
|
1701004047WL007586
|
SONAM
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
SONAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
PAHADGARH
|
MP-01-004-047-003/702-C
(BARA)
|
1701004047NRG25080620240702658
|
09/06/2024
|
DEVI
|
1701004047WL007586
|
DEVI
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
PAHADGARH
|
MP-01-004-047-003/731-C
(BARA)
|
1701004047NRG25080620240702659
|
09/06/2024
|
ASHOK
|
1701004047WL007586
|
ASHOK
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
PAHADGARH
|
MP-01-004-047-003/846-C
(BARA)
|
1701004047NRG25080620240702660
|
09/06/2024
|
LAL SINGH
|
1701004047WL007586
|
LAL SINGH
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
PAHADGARH
|
MP-01-004-047-003/992-C
(BARA)
|
1701004047NRG25080620240702661
|
09/06/2024
|
HARIOM
|
1701004047WL007586
|
HARIOM
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
314
|
PAHADGARH
|
MP-01-004-047-001/1338
(BARA)
|
1701004047NRG25080620240702278
|
09/06/2024
|
DEV PRATAP
|
1701004047WL007586
|
DEV PRATAP
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
DEVPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
PAHADGARH
|
MP-01-004-047-001/1388
(BARA)
|
1701004047NRG25080620240702280
|
09/06/2024
|
Rakeshi
|
1701004047WL007586
|
Rakeshi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Rakeshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
PAHADGARH
|
MP-01-004-047-001/1390
(BARA)
|
1701004047NRG25080620240702282
|
09/06/2024
|
Damodar
|
1701004047WL007586
|
Damodar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PAHADGARH
|
MP-01-004-047-001/1392
(BARA)
|
1701004047NRG25080620240702283
|
09/06/2024
|
Jeetendra Kushwah
|
1701004047WL007586
|
Jeetendra Kushwah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
JeetendraKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
PAHADGARH
|
MP-01-004-047-001/1395
(BARA)
|
1701004047NRG25080620240702284
|
09/06/2024
|
Rakeah
|
1701004047WL007586
|
Rakeah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Rakeah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PAHADGARH
|
MP-01-004-047-001/1429
(BARA)
|
1701004047NRG25080620240702301
|
09/06/2024
|
Ramsakhi
|
1701004047WL007586
|
Ramsakhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
PAHADGARH
|
MP-01-004-047-001/1479
(BARA)
|
1701004047NRG25080620240702320
|
09/06/2024
|
Saroj
|
1701004047WL007586
|
Saroj
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PAHADGARH
|
MP-01-004-047-001/1512
(BARA)
|
1701004047NRG25080620240702332
|
09/06/2024
|
Pradeep Sharma
|
1701004047WL007586
|
Pradeep Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
PradeepSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PAHADGARH
|
MP-01-004-047-001/1522
(BARA)
|
1701004047NRG25080620240702338
|
09/06/2024
|
Hirdesh Sharma
|
1701004047WL007586
|
Hirdesh Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
HirdeshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PAHADGARH
|
MP-01-004-047-001/1564
(BARA)
|
1701004047NRG25080620240702353
|
09/06/2024
|
Badam singh
|
1701004047WL007586
|
Badam singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Badamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
PAHADGARH
|
MP-01-004-047-001/1566
(BARA)
|
1701004047NRG25080620240702355
|
09/06/2024
|
Kampotir
|
1701004047WL007586
|
Kampotir
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Kampotir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PAHADGARH
|
MP-01-004-047-001/1679
(BARA)
|
1701004047NRG25080620240702410
|
09/06/2024
|
Vijay
|
1701004047WL007586
|
Vijay
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
PAHADGARH
|
MP-01-004-047-001/46-D
(BARA)
|
1701004047NRG25080620240702620
|
09/06/2024
|
RAJESH
|
1701004047WL007586
|
RAJESH
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
PAHADGARH
|
MP-01-004-047-001/74-D
(BARA)
|
1701004047NRG25080620240702636
|
09/06/2024
|
BATASIYA
|
1701004047WL007586
|
BATASIYA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
BATASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PAHADGARH
|
MP-01-004-047-002/492-D
(BARA)
|
1701004047NRG25080620240702647
|
09/06/2024
|
GIRIJA
|
1701004047WL007586
|
GIRIJA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
GIRIJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
PAHADGARH
|
MP-01-004-047-002/499-D
(BARA)
|
1701004047NRG25080620240702648
|
09/06/2024
|
GUDIYA
|
1701004047WL007586
|
GUDIYA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
GUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
330
|
PAHADGARH
|
MP-01-004-047-001/1528
(BARA)
|
1701004047NRG25080620240702342
|
09/06/2024
|
puspa
|
1701004047WL007586
|
puspa
|
00697
|
BKID0MG9058
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
puspa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
331
|
PAHADGARH
|
MP-01-004-047-001/1125
(BARA)
|
1701004047NRG25080620240702187
|
09/06/2024
|
manvee gurjar
|
1701004047WL007586
|
manvee gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
manveegurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
332
|
PAHADGARH
|
MP-01-004-047-001/1128
(BARA)
|
1701004047NRG25080620240702188
|
09/06/2024
|
kailashi
|
1701004047WL007586
|
kailashi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
kailashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PAHADGARH
|
MP-01-004-047-001/1130
(BARA)
|
1701004047NRG25080620240702189
|
09/06/2024
|
ramraj gurjar
|
1701004047WL007586
|
ramraj gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ramrajgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
PAHADGARH
|
MP-01-004-047-001/1131
(BARA)
|
1701004047NRG25080620240702190
|
09/06/2024
|
shanti gurjar
|
1701004047WL007586
|
shanti gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
shantigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PAHADGARH
|
MP-01-004-047-001/1133
(BARA)
|
1701004047NRG25080620240702191
|
09/06/2024
|
bharoshi
|
1701004047WL007586
|
bharoshi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
bharoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
PAHADGARH
|
MP-01-004-047-001/1135
(BARA)
|
1701004047NRG25080620240702192
|
09/06/2024
|
amaresh gurjar
|
1701004047WL007586
|
amaresh gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
amareshgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PAHADGARH
|
MP-01-004-047-001/1138
(BARA)
|
1701004047NRG25080620240702193
|
09/06/2024
|
shailendra gurjar
|
1701004047WL007586
|
shailendra gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
shailendragurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
PAHADGARH
|
MP-01-004-047-001/1139
(BARA)
|
1701004047NRG25080620240702194
|
09/06/2024
|
rajvan gurjar
|
1701004047WL007586
|
rajvan gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
rajvangurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
PAHADGARH
|
MP-01-004-047-001/1140
(BARA)
|
1701004047NRG25080620240702195
|
09/06/2024
|
banbari gurjar
|
1701004047WL007586
|
banbari gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
banbarigurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
PAHADGARH
|
MP-01-004-047-001/1141
(BARA)
|
1701004047NRG25080620240702196
|
09/06/2024
|
bharat singh gurja
|
1701004047WL007586
|
bharat singh gurja
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
bharatsinghgurja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
PAHADGARH
|
MP-01-004-047-001/1143
(BARA)
|
1701004047NRG25080620240702197
|
09/06/2024
|
brajraj
|
1701004047WL007586
|
brajraj
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
brajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PAHADGARH
|
MP-01-004-047-001/1144
(BARA)
|
1701004047NRG25080620240702198
|
09/06/2024
|
chadani
|
1701004047WL007586
|
chadani
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
chadani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PAHADGARH
|
MP-01-004-047-001/1145
(BARA)
|
1701004047NRG25080620240702199
|
09/06/2024
|
mamata
|
1701004047WL007586
|
mamata
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
mamata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
PAHADGARH
|
MP-01-004-047-001/1146
(BARA)
|
1701004047NRG25080620240702200
|
09/06/2024
|
ramdhar gurjar
|
1701004047WL007586
|
ramdhar gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ramdhargurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
PAHADGARH
|
MP-01-004-047-001/1149
(BARA)
|
1701004047NRG25080620240702201
|
09/06/2024
|
rookimani
|
1701004047WL007586
|
rookimani
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
rookimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PAHADGARH
|
MP-01-004-047-001/1150
(BARA)
|
1701004047NRG25080620240702202
|
09/06/2024
|
bhuro gurjar
|
1701004047WL007586
|
bhuro gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
bhurogurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
PAHADGARH
|
MP-01-004-047-001/1151
(BARA)
|
1701004047NRG25080620240702203
|
09/06/2024
|
panjav gurjar
|
1701004047WL007586
|
panjav gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
panjavgurjar
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAHADGARH
|
MP-01-004-047-001/1153
(BARA)
|
1701004047NRG25080620240702204
|
09/06/2024
|
komal jatav
|
1701004047WL007586
|
komal jatav
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
komaljatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
PAHADGARH
|
MP-01-004-047-001/1154
(BARA)
|
1701004047NRG25080620240702205
|
09/06/2024
|
batai
|
1701004047WL007586
|
batai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
batai
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAHADGARH
|
MP-01-004-047-001/1155
(BARA)
|
1701004047NRG25080620240702206
|
09/06/2024
|
pinki jatav
|
1701004047WL007586
|
pinki jatav
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
pinkijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
PAHADGARH
|
MP-01-004-047-001/1156
(BARA)
|
1701004047NRG25080620240702207
|
09/06/2024
|
bakeel gurjar
|
1701004047WL007586
|
bakeel gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
bakeelgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PAHADGARH
|
MP-01-004-047-001/1157
(BARA)
|
1701004047NRG25080620240702208
|
09/06/2024
|
mithlesh
|
1701004047WL007586
|
mithlesh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
PAHADGARH
|
MP-01-004-047-001/1160
(BARA)
|
1701004047NRG25080620240702209
|
09/06/2024
|
satish
|
1701004047WL007586
|
satish
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
satish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
PAHADGARH
|
MP-01-004-047-001/1161
(BARA)
|
1701004047NRG25080620240702210
|
09/06/2024
|
maheshwari
|
1701004047WL007586
|
maheshwari
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
PAHADGARH
|
MP-01-004-047-001/1163
(BARA)
|
1701004047NRG25080620240702211
|
09/06/2024
|
sanjay
|
1701004047WL007586
|
sanjay
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PAHADGARH
|
MP-01-004-047-001/1166
(BARA)
|
1701004047NRG25080620240702212
|
09/06/2024
|
sangeeta
|
1701004047WL007586
|
sangeeta
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
sangeeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
PAHADGARH
|
MP-01-004-047-001/1171
(BARA)
|
1701004047NRG25080620240702213
|
09/06/2024
|
rishikesh kushwah
|
1701004047WL007586
|
rishikesh kushwah
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
rishikeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
PAHADGARH
|
MP-01-004-047-001/1172
(BARA)
|
1701004047NRG25080620240702214
|
09/06/2024
|
laxmi
|
1701004047WL007586
|
laxmi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
PAHADGARH
|
MP-01-004-047-001/1175
(BARA)
|
1701004047NRG25080620240702215
|
09/06/2024
|
simila
|
1701004047WL007586
|
simila
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
simila
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
PAHADGARH
|
MP-01-004-047-001/1176
(BARA)
|
1701004047NRG25080620240702216
|
09/06/2024
|
suman kushwah
|
1701004047WL007586
|
suman kushwah
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
sumankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
PAHADGARH
|
MP-01-004-047-001/1180
(BARA)
|
1701004047NRG25080620240702217
|
09/06/2024
|
usha sharma
|
1701004047WL007586
|
usha sharma
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ushasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PAHADGARH
|
MP-01-004-047-001/1183
(BARA)
|
1701004047NRG25080620240702218
|
09/06/2024
|
lakhan sharma
|
1701004047WL007586
|
lakhan sharma
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
lakhansharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
PAHADGARH
|
MP-01-004-047-001/1188
(BARA)
|
1701004047NRG25080620240702219
|
09/06/2024
|
sapana
|
1701004047WL007586
|
sapana
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
PAHADGARH
|
MP-01-004-047-001/1189
(BARA)
|
1701004047NRG25080620240702220
|
09/06/2024
|
santosh
|
1701004047WL007586
|
santosh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
365
|
PAHADGARH
|
MP-01-004-047-001/1190
(BARA)
|
1701004047NRG25080620240702221
|
09/06/2024
|
asha kushwah
|
1701004047WL007586
|
asha kushwah
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ashakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PAHADGARH
|
MP-01-004-047-001/1206
(BARA)
|
1701004047NRG25080620240702235
|
09/06/2024
|
ilayachi
|
1701004047WL007586
|
ilayachi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ilayachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PAHADGARH
|
MP-01-004-047-001/1207
(BARA)
|
1701004047NRG25080620240702236
|
09/06/2024
|
vijay singh
|
1701004047WL007586
|
vijay singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PAHADGARH
|
MP-01-004-047-001/1208
(BARA)
|
1701004047NRG25080620240702237
|
09/06/2024
|
laxmi kushwah
|
1701004047WL007586
|
laxmi kushwah
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
laxmikushwah
|
UCO BANK(607066)
|
|
369
|
PAHADGARH
|
MP-01-004-047-001/1211
(BARA)
|
1701004047NRG25080620240702238
|
09/06/2024
|
harichandra
|
1701004047WL007586
|
harichandra
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
harichandra
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAHADGARH
|
MP-01-004-047-001/1214
(BARA)
|
1701004047NRG25080620240702241
|
09/06/2024
|
sapna
|
1701004047WL007586
|
sapna
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
sapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
PAHADGARH
|
MP-01-004-047-001/1220
(BARA)
|
1701004047NRG25080620240702242
|
09/06/2024
|
rajlekh kushwah
|
1701004047WL007586
|
rajlekh kushwah
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
rajlekhkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
PAHADGARH
|
MP-01-004-047-001/1221
(BARA)
|
1701004047NRG25080620240702243
|
09/06/2024
|
mukesh narayan
|
1701004047WL007586
|
mukesh narayan
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
mukeshnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PAHADGARH
|
MP-01-004-047-001/1223
(BARA)
|
1701004047NRG25080620240702244
|
09/06/2024
|
ramshakhi kushwah
|
1701004047WL007586
|
ramshakhi kushwah
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373773213
|
|
ramshakhikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
PAHADGARH
|
MP-01-004-047-001/1224
(BARA)
|
1701004047NRG25080620240702245
|
09/06/2024
|
barelal kushwah
|
1701004047WL007586
|
barelal kushwah
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
barelalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
PAHADGARH
|
MP-01-004-047-001/1228
(BARA)
|
1701004047NRG25080620240702246
|
09/06/2024
|
sarnam
|
1701004047WL007586
|
sarnam
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
sarnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
PAHADGARH
|
MP-01-004-047-001/1234
(BARA)
|
1701004047NRG25080620240702247
|
09/06/2024
|
kalicharan
|
1701004047WL007586
|
kalicharan
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
PAHADGARH
|
MP-01-004-047-001/1235
(BARA)
|
1701004047NRG25080620240702248
|
09/06/2024
|
manisha
|
1701004047WL007586
|
manisha
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PAHADGARH
|
MP-01-004-047-001/1236
(BARA)
|
1701004047NRG25080620240702249
|
09/06/2024
|
durgiya
|
1701004047WL007586
|
durgiya
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
durgiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
PAHADGARH
|
MP-01-004-047-001/1237
(BARA)
|
1701004047NRG25080620240702250
|
09/06/2024
|
roopsingh
|
1701004047WL007586
|
roopsingh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
roopsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
380
|
PAHADGARH
|
MP-01-004-047-001/1238
(BARA)
|
1701004047NRG25080620240702251
|
09/06/2024
|
reena
|
1701004047WL007586
|
reena
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
reena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
381
|
PAHADGARH
|
MP-01-004-047-001/1240
(BARA)
|
1701004047NRG25080620240702252
|
09/06/2024
|
nirpal
|
1701004047WL007586
|
nirpal
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
nirpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PAHADGARH
|
MP-01-004-047-001/1241
(BARA)
|
1701004047NRG25080620240702253
|
09/06/2024
|
pooja kushwa
|
1701004047WL007586
|
pooja kushwa
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
poojakushwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
383
|
PAHADGARH
|
MP-01-004-047-001/1242
(BARA)
|
1701004047NRG25080620240702254
|
09/06/2024
|
poonam
|
1701004047WL007586
|
poonam
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
PAHADGARH
|
MP-01-004-047-001/1244
(BARA)
|
1701004047NRG25080620240702255
|
09/06/2024
|
meharvan
|
1701004047WL007586
|
meharvan
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
meharvan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
385
|
PAHADGARH
|
MP-01-004-047-001/1249
(BARA)
|
1701004047NRG25080620240702256
|
09/06/2024
|
sanehi kushwah
|
1701004047WL007586
|
sanehi kushwah
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
sanehikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PAHADGARH
|
MP-01-004-047-001/1250
(BARA)
|
1701004047NRG25080620240702257
|
09/06/2024
|
neelam kushwah
|
1701004047WL007586
|
neelam kushwah
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
neelamkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
PAHADGARH
|
MP-01-004-047-001/1253
(BARA)
|
1701004047NRG25080620240702258
|
09/06/2024
|
shuresh
|
1701004047WL007586
|
shuresh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
shuresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
PAHADGARH
|
MP-01-004-047-001/1254
(BARA)
|
1701004047NRG25080620240702259
|
09/06/2024
|
dhara singh
|
1701004047WL007586
|
dhara singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
PAHADGARH
|
MP-01-004-047-001/1257
(BARA)
|
1701004047NRG25080620240702260
|
09/06/2024
|
manju
|
1701004047WL007586
|
manju
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
manju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
PAHADGARH
|
MP-01-004-047-001/1259
(BARA)
|
1701004047NRG25080620240702261
|
09/06/2024
|
ranjesh gurjar
|
1701004047WL007586
|
ranjesh gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ranjeshgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
PAHADGARH
|
MP-01-004-047-001/1261
(BARA)
|
1701004047NRG25080620240702262
|
09/06/2024
|
shivdei
|
1701004047WL007586
|
shivdei
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
shivdei
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PAHADGARH
|
MP-01-004-047-001/1263
(BARA)
|
1701004047NRG25080620240702263
|
09/06/2024
|
rachana
|
1701004047WL007586
|
rachana
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
PAHADGARH
|
MP-01-004-047-001/1269
(BARA)
|
1701004047NRG25080620240702265
|
09/06/2024
|
kamlesh
|
1701004047WL007586
|
kamlesh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PAHADGARH
|
MP-01-004-047-001/1281
(BARA)
|
1701004047NRG25080620240702268
|
09/06/2024
|
ummed gurjar
|
1701004047WL007586
|
ummed gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ummedgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
PAHADGARH
|
MP-01-004-047-001/1283
(BARA)
|
1701004047NRG25080620240702269
|
09/06/2024
|
chironji
|
1701004047WL007586
|
chironji
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
chironji
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
PAHADGARH
|
MP-01-004-047-001/1284
(BARA)
|
1701004047NRG25080620240702270
|
09/06/2024
|
ramnivash
|
1701004047WL007586
|
ramnivash
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PAHADGARH
|
MP-01-004-047-001/1290
(BARA)
|
1701004047NRG25080620240702272
|
09/06/2024
|
rajendra gurjar
|
1701004047WL007586
|
rajendra gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
rajendragurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
398
|
PAHADGARH
|
MP-01-004-047-001/1306
(BARA)
|
1701004047NRG25080620240702275
|
09/06/2024
|
ramvinash sharma
|
1701004047WL007586
|
ramvinash sharma
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ramvinashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
PAHADGARH
|
MP-01-004-047-001/1307
(BARA)
|
1701004047NRG25080620240702276
|
09/06/2024
|
ramtilak sharma
|
1701004047WL007586
|
ramtilak sharma
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ramtilaksharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
PAHADGARH
|
MP-01-004-047-001/1309
(BARA)
|
1701004047NRG25080620240702277
|
09/06/2024
|
ajab singh gurjar
|
1701004047WL007586
|
ajab singh gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ajabsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PAHADGARH
|
MP-01-004-047-001/1397
(BARA)
|
1701004047NRG25080620240702285
|
09/06/2024
|
Lekhraj
|
1701004047WL007586
|
Lekhraj
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
PAHADGARH
|
MP-01-004-047-001/1399
(BARA)
|
1701004047NRG25080620240702287
|
09/06/2024
|
Rajkumai
|
1701004047WL007586
|
Rajkumai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Rajkumai
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
PAHADGARH
|
MP-01-004-047-001/1407
(BARA)
|
1701004047NRG25080620240702291
|
09/06/2024
|
Mittlal
|
1701004047WL007586
|
Mittlal
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Mittlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
PAHADGARH
|
MP-01-004-047-001/1413
(BARA)
|
1701004047NRG25080620240702293
|
09/06/2024
|
Anil Singh
|
1701004047WL007586
|
Anil Singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
AnilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
PAHADGARH
|
MP-01-004-047-001/1432
(BARA)
|
1701004047NRG25080620240702303
|
09/06/2024
|
Surendra
|
1701004047WL007586
|
Surendra
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
PAHADGARH
|
MP-01-004-047-001/1433
(BARA)
|
1701004047NRG25080620240702304
|
09/06/2024
|
Lokendra
|
1701004047WL007586
|
Lokendra
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PAHADGARH
|
MP-01-004-047-001/1456
(BARA)
|
1701004047NRG25080620240702312
|
09/06/2024
|
RamKali
|
1701004047WL007586
|
RamKali
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
RamKali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
PAHADGARH
|
MP-01-004-047-001/1458
(BARA)
|
1701004047NRG25080620240702313
|
09/06/2024
|
Rakesh
|
1701004047WL007586
|
Rakesh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
PAHADGARH
|
MP-01-004-047-001/1460
(BARA)
|
1701004047NRG25080620240702314
|
09/06/2024
|
Mohan Singh
|
1701004047WL007586
|
Mohan Singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
410
|
PAHADGARH
|
MP-01-004-047-001/1466
(BARA)
|
1701004047NRG25080620240702315
|
09/06/2024
|
Ramvilas
|
1701004047WL007586
|
Ramvilas
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Ramvilas
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
PAHADGARH
|
MP-01-004-047-001/1468
(BARA)
|
1701004047NRG25080620240702317
|
09/06/2024
|
Rekha
|
1701004047WL007586
|
Rekha
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
412
|
PAHADGARH
|
MP-01-004-047-001/1472
(BARA)
|
1701004047NRG25080620240702318
|
09/06/2024
|
Ramnaresh
|
1701004047WL007586
|
Ramnaresh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Ramnaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
PAHADGARH
|
MP-01-004-047-001/1478
(BARA)
|
1701004047NRG25080620240702319
|
09/06/2024
|
Preeti
|
1701004047WL007586
|
Preeti
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Preeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
414
|
PAHADGARH
|
MP-01-004-047-001/1496
(BARA)
|
1701004047NRG25080620240702323
|
09/06/2024
|
Lal Singh
|
1701004047WL007586
|
Lal Singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
LalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
PAHADGARH
|
MP-01-004-047-001/1499
(BARA)
|
1701004047NRG25080620240702325
|
09/06/2024
|
Dharmendra
|
1701004047WL007586
|
Dharmendra
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
416
|
PAHADGARH
|
MP-01-004-047-001/1518
(BARA)
|
1701004047NRG25080620240702335
|
09/06/2024
|
Purshottam
|
1701004047WL007586
|
Purshottam
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Purshottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
PAHADGARH
|
MP-01-004-047-001/1524
(BARA)
|
1701004047NRG25080620240702339
|
09/06/2024
|
Banti
|
1701004047WL007586
|
Banti
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
PAHADGARH
|
MP-01-004-047-001/1526
(BARA)
|
1701004047NRG25080620240702341
|
09/06/2024
|
syamu kushwah
|
1701004047WL007586
|
syamu kushwah
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
syamukushwah
|
STATE BANK OF INDIA(508548)
|
|
419
|
PAHADGARH
|
MP-01-004-047-001/1563
(BARA)
|
1701004047NRG25080620240702352
|
09/06/2024
|
Bhanu Pratap Jatav
|
1701004047WL007586
|
Bhanu Pratap Jatav
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
BhanuPratapJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
PAHADGARH
|
MP-01-004-047-001/1593
(BARA)
|
1701004047NRG25080620240702375
|
09/06/2024
|
Munna Lal Kushwah
|
1701004047WL007586
|
Munna Lal Kushwah
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
MunnaLalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
PAHADGARH
|
MP-01-004-047-001/1623
(BARA)
|
1701004047NRG25080620240702387
|
09/06/2024
|
Malbati
|
1701004047WL007586
|
Malbati
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Malbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
PAHADGARH
|
MP-01-004-047-001/1631
(BARA)
|
1701004047NRG25080620240702391
|
09/06/2024
|
Ramvaran
|
1701004047WL007586
|
Ramvaran
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
PAHADGARH
|
MP-01-004-047-001/1639
(BARA)
|
1701004047NRG25080620240702393
|
09/06/2024
|
Hemlata
|
1701004047WL007586
|
Hemlata
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Hemlata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
424
|
PAHADGARH
|
MP-01-004-047-001/1644
(BARA)
|
1701004047NRG25080620240702394
|
09/06/2024
|
Leela
|
1701004047WL007586
|
Leela
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
PAHADGARH
|
MP-01-004-047-001/1656
(BARA)
|
1701004047NRG25080620240702396
|
09/06/2024
|
Gudiya
|
1701004047WL007586
|
Gudiya
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Gudiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
PAHADGARH
|
MP-01-004-047-001/1659
(BARA)
|
1701004047NRG25080620240702397
|
09/06/2024
|
Neetu
|
1701004047WL007586
|
Neetu
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PAHADGARH
|
MP-01-004-047-001/1661
(BARA)
|
1701004047NRG25080620240702398
|
09/06/2024
|
Ashok
|
1701004047WL007586
|
Ashok
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
PAHADGARH
|
MP-01-004-047-001/1662
(BARA)
|
1701004047NRG25080620240702399
|
09/06/2024
|
Anguri
|
1701004047WL007586
|
Anguri
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
PAHADGARH
|
MP-01-004-047-001/1667
(BARA)
|
1701004047NRG25080620240702401
|
09/06/2024
|
Bhartee
|
1701004047WL007586
|
Bhartee
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Bhartee
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
PAHADGARH
|
MP-01-004-047-001/1668
(BARA)
|
1701004047NRG25080620240702402
|
09/06/2024
|
Anoop
|
1701004047WL007586
|
Anoop
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Anoop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
PAHADGARH
|
MP-01-004-047-001/1669
(BARA)
|
1701004047NRG25080620240702403
|
09/06/2024
|
Somvati
|
1701004047WL007586
|
Somvati
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
PAHADGARH
|
MP-01-004-047-001/1671
(BARA)
|
1701004047NRG25080620240702405
|
09/06/2024
|
Vimla
|
1701004047WL007586
|
Vimla
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
PAHADGARH
|
MP-01-004-047-001/1700
(BARA)
|
1701004047NRG25080620240702422
|
09/06/2024
|
Ghanshayam Baba
|
1701004047WL007586
|
Ghanshayam Baba
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
GhanshayamBaba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
434
|
PAHADGARH
|
MP-01-004-047-001/1701
(BARA)
|
1701004047NRG25080620240702423
|
09/06/2024
|
Seema Gurjar
|
1701004047WL007586
|
Seema Gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
SeemaGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
PAHADGARH
|
MP-01-004-047-001/1703
(BARA)
|
1701004047NRG25080620240702425
|
09/06/2024
|
Aneeta Gurjar
|
1701004047WL007586
|
Aneeta Gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
AneetaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
PAHADGARH
|
MP-01-004-047-001/1704
(BARA)
|
1701004047NRG25080620240702426
|
09/06/2024
|
Mamta
|
1701004047WL007586
|
Mamta
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
PAHADGARH
|
MP-01-004-047-001/1706
(BARA)
|
1701004047NRG25080620240702428
|
09/06/2024
|
Rinku
|
1701004047WL007586
|
Rinku
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
PAHADGARH
|
MP-01-004-047-001/1714
(BARA)
|
1701004047NRG25080620240702431
|
09/06/2024
|
Parasram
|
1701004047WL007586
|
Parasram
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
PAHADGARH
|
MP-01-004-047-001/1715
(BARA)
|
1701004047NRG25080620240702432
|
09/06/2024
|
Rajkumaree
|
1701004047WL007586
|
Rajkumaree
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Rajkumaree
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
PAHADGARH
|
MP-01-004-047-001/1716
(BARA)
|
1701004047NRG25080620240702433
|
09/06/2024
|
Lokendra
|
1701004047WL007586
|
Lokendra
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
PAHADGARH
|
MP-01-004-047-001/1717
(BARA)
|
1701004047NRG25080620240702434
|
09/06/2024
|
Makhana
|
1701004047WL007586
|
Makhana
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Makhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
PAHADGARH
|
MP-01-004-047-001/1720
(BARA)
|
1701004047NRG25080620240702435
|
09/06/2024
|
Rangeela
|
1701004047WL007586
|
Rangeela
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Rangeela
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
PAHADGARH
|
MP-01-004-047-001/1721
(BARA)
|
1701004047NRG25080620240702436
|
09/06/2024
|
Jankarja
|
1701004047WL007586
|
Jankarja
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Jankarja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
PAHADGARH
|
MP-01-004-047-001/1722
(BARA)
|
1701004047NRG25080620240702437
|
09/06/2024
|
Kamla
|
1701004047WL007586
|
Kamla
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
PAHADGARH
|
MP-01-004-047-001/1723
(BARA)
|
1701004047NRG25080620240702438
|
09/06/2024
|
Hemraj
|
1701004047WL007586
|
Hemraj
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
PAHADGARH
|
MP-01-004-047-001/1724
(BARA)
|
1701004047NRG25080620240702439
|
09/06/2024
|
Matadeen
|
1701004047WL007586
|
Matadeen
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Matadeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
PAHADGARH
|
MP-01-004-047-001/1726
(BARA)
|
1701004047NRG25080620240702440
|
09/06/2024
|
Pooran
|
1701004047WL007586
|
Pooran
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
PAHADGARH
|
MP-01-004-047-001/1727
(BARA)
|
1701004047NRG25080620240702441
|
09/06/2024
|
Sarita
|
1701004047WL007586
|
Sarita
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
PAHADGARH
|
MP-01-004-047-001/1731
(BARA)
|
1701004047NRG25080620240702442
|
09/06/2024
|
Vajur
|
1701004047WL007586
|
Vajur
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Vajur
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
PAHADGARH
|
MP-01-004-047-001/1882
(BARA)
|
1701004047NRG25080620240702543
|
09/06/2024
|
Shyama
|
1701004047WL007586
|
Shyama
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Shyama
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
PAHADGARH
|
MP-01-004-047-001/1883
(BARA)
|
1701004047NRG25080620240702544
|
09/06/2024
|
Nitto
|
1701004047WL007586
|
Nitto
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Nitto
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
PAHADGARH
|
MP-01-004-047-001/1884
(BARA)
|
1701004047NRG25080620240702545
|
09/06/2024
|
Meena
|
1701004047WL007586
|
Meena
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Meena
|
UCO BANK(607066)
|
|
453
|
PAHADGARH
|
MP-01-004-047-001/1885
(BARA)
|
1701004047NRG25080620240702546
|
09/06/2024
|
Yogendra
|
1701004047WL007586
|
Yogendra
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
PAHADGARH
|
MP-01-004-047-001/1886
(BARA)
|
1701004047NRG25080620240702547
|
09/06/2024
|
Bhoop
|
1701004047WL007586
|
Bhoop
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Bhoop
|
UCO BANK(607066)
|
|
455
|
PAHADGARH
|
MP-01-004-047-001/1888
(BARA)
|
1701004047NRG25080620240702548
|
09/06/2024
|
Uma
|
1701004047WL007586
|
Uma
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
PAHADGARH
|
MP-01-004-047-001/1890
(BARA)
|
1701004047NRG25080620240702549
|
09/06/2024
|
Rubbe
|
1701004047WL007586
|
Rubbe
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Rubbe
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
PAHADGARH
|
MP-01-004-047-001/1891
(BARA)
|
1701004047NRG25080620240702550
|
09/06/2024
|
Minke
|
1701004047WL007586
|
Minke
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Minke
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
PAHADGARH
|
MP-01-004-047-001/1892
(BARA)
|
1701004047NRG25080620240702551
|
09/06/2024
|
Arti
|
1701004047WL007586
|
Arti
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
PAHADGARH
|
MP-01-004-047-001/1893
(BARA)
|
1701004047NRG25080620240702552
|
09/06/2024
|
Rekha
|
1701004047WL007586
|
Rekha
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
PAHADGARH
|
MP-01-004-047-001/1894
(BARA)
|
1701004047NRG25080620240702553
|
09/06/2024
|
Ajeet
|
1701004047WL007586
|
Ajeet
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
PAHADGARH
|
MP-01-004-047-001/1899
(BARA)
|
1701004047NRG25080620240702554
|
09/06/2024
|
Vimla
|
1701004047WL007586
|
Vimla
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
PAHADGARH
|
MP-01-004-047-001/1900
(BARA)
|
1701004047NRG25080620240702555
|
09/06/2024
|
Nikki Sharma
|
1701004047WL007586
|
Nikki Sharma
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
NikkiSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
PAHADGARH
|
MP-01-004-047-001/1901
(BARA)
|
1701004047NRG25080620240702556
|
09/06/2024
|
Meena
|
1701004047WL007586
|
Meena
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
PAHADGARH
|
MP-01-004-047-001/1902
(BARA)
|
1701004047NRG25080620240702557
|
09/06/2024
|
Reena
|
1701004047WL007586
|
Reena
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
PAHADGARH
|
MP-01-004-047-001/1903
(BARA)
|
1701004047NRG25080620240702558
|
09/06/2024
|
Laxmi
|
1701004047WL007586
|
Laxmi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
PAHADGARH
|
MP-01-004-047-001/1904
(BARA)
|
1701004047NRG25080620240702559
|
09/06/2024
|
Rambeti
|
1701004047WL007586
|
Rambeti
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
PAHADGARH
|
MP-01-004-047-001/1905
(BARA)
|
1701004047NRG25080620240702560
|
09/06/2024
|
Maya
|
1701004047WL007586
|
Maya
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
PAHADGARH
|
MP-01-004-047-001/1906
(BARA)
|
1701004047NRG25080620240702561
|
09/06/2024
|
Varsha
|
1701004047WL007586
|
Varsha
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
PAHADGARH
|
MP-01-004-047-001/1907
(BARA)
|
1701004047NRG25080620240702562
|
09/06/2024
|
Anguri
|
1701004047WL007586
|
Anguri
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
PAHADGARH
|
MP-01-004-047-001/1908
(BARA)
|
1701004047NRG25080620240702563
|
09/06/2024
|
Jitendra
|
1701004047WL007586
|
Jitendra
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
PAHADGARH
|
MP-01-004-047-001/1909
(BARA)
|
1701004047NRG25080620240702564
|
09/06/2024
|
Rambir
|
1701004047WL007586
|
Rambir
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Rambir
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
PAHADGARH
|
MP-01-004-047-001/1922
(BARA)
|
1701004047NRG25080620240702575
|
09/06/2024
|
Dhanpal
|
1701004047WL007586
|
Dhanpal
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAHADGARH
|
MP-01-004-047-001/1923
(BARA)
|
1701004047NRG25080620240702576
|
09/06/2024
|
Satyendra
|
1701004047WL007586
|
Satyendra
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
Satyendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
PAHADGARH
|
MP-01-004-047-001/55-D
(BARA)
|
1701004047NRG25080620240702623
|
09/06/2024
|
MANOJ
|
1701004047WL007586
|
MANOJ
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
MANOJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
PAHADGARH
|
MP-01-004-047-002/404-D
(BARA)
|
1701004047NRG25080620240702646
|
09/06/2024
|
ANITA
|
1701004047WL007586
|
ANITA
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
PAHADGARH
|
MP-01-004-047-002/548-D
(BARA)
|
1701004047NRG25080620240702649
|
09/06/2024
|
ABHISHEK
|
1701004047WL007586
|
ABHISHEK
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
PAHADGARH
|
MP-01-004-047-003/107-D
(BARA)
|
1701004047NRG25080620240702655
|
09/06/2024
|
PRABHOO
|
1701004047WL007586
|
PRABHOO
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373773213
|
|
PRABHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178362
|
178362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
579312
|
579312
|
|
|
|
|
|
|
|