|
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-01-004-029-001/1285
(SUJANGARHI)
|
1701004029NRG25290520240600883
|
01/06/2024
|
Anju
|
1701004029WL006492
|
Anju
|
00032
|
UTIB0001354
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-029-001/1694
(SUJANGARHI)
|
1701004029NRG25290520240600784
|
01/06/2024
|
Koomer
|
1701004029WL006491
|
Koomer
|
00032
|
UTIB0001354
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Koomer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-029-001/1468
(SUJANGARHI)
|
1701004029NRG25290520240600980
|
01/06/2024
|
Meena
|
1701004029WL006493
|
Meena
|
00048
|
BKID0009028
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-029-001/1
(SUJANGARHI)
|
1701004029NRG25290520240600584
|
01/06/2024
|
Rupendra
|
1701004029WL006490
|
Rupendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-029-001/1009
(SUJANGARHI)
|
1701004029NRG25290520240600585
|
01/06/2024
|
Jitendra
|
1701004029WL006490
|
Jitendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-029-001/1013
(SUJANGARHI)
|
1701004029NRG25290520240600588
|
01/06/2024
|
Bhavar
|
1701004029WL006490
|
Bhavar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Bhavar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-029-001/1019
(SUJANGARHI)
|
1701004029NRG25290520240600592
|
01/06/2024
|
uttam
|
1701004029WL006490
|
uttam
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-029-001/1026
(SUJANGARHI)
|
1701004029NRG25290520240600593
|
01/06/2024
|
banrasai
|
1701004029WL006490
|
banrasai
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
banrasai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-029-001/1034
(SUJANGARHI)
|
1701004029NRG25290520240600594
|
01/06/2024
|
MAMTA
|
1701004029WL006490
|
MAMTA
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PAHADGARH
|
MP-01-004-029-001/1044
(SUJANGARHI)
|
1701004029NRG25290520240600599
|
01/06/2024
|
sondai
|
1701004029WL006490
|
sondai
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
sondai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAHADGARH
|
MP-01-004-029-001/1061
(SUJANGARHI)
|
1701004029NRG25290520240600604
|
01/06/2024
|
Geeta
|
1701004029WL006490
|
Geeta
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-029-001/1063
(SUJANGARHI)
|
1701004029NRG25290520240600606
|
01/06/2024
|
Maya
|
1701004029WL006490
|
Maya
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-029-001/1064
(SUJANGARHI)
|
1701004029NRG25290520240600607
|
01/06/2024
|
Barelal
|
1701004029WL006490
|
Barelal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-029-001/1065
(SUJANGARHI)
|
1701004029NRG25290520240600609
|
01/06/2024
|
Ramdai
|
1701004029WL006490
|
Ramdai
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ramdai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHADGARH
|
MP-01-004-029-001/1068
(SUJANGARHI)
|
1701004029NRG25290520240600612
|
01/06/2024
|
Banbari
|
1701004029WL006490
|
Banbari
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Banbari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-029-001/1069
(SUJANGARHI)
|
1701004029NRG25290520240600613
|
01/06/2024
|
Prabhu
|
1701004029WL006490
|
Prabhu
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-029-001/1077
(SUJANGARHI)
|
1701004029NRG25290520240600617
|
01/06/2024
|
jagdeesh
|
1701004029WL006490
|
jagdeesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAHADGARH
|
MP-01-004-029-001/1083
(SUJANGARHI)
|
1701004029NRG25290520240600619
|
01/06/2024
|
jagdeesh
|
1701004029WL006490
|
jagdeesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAHADGARH
|
MP-01-004-029-001/1086
(SUJANGARHI)
|
1701004029NRG25290520240600623
|
01/06/2024
|
batkshree
|
1701004029WL006490
|
batkshree
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
batkshree
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PAHADGARH
|
MP-01-004-029-001/1091
(SUJANGARHI)
|
1701004029NRG25290520240600626
|
01/06/2024
|
mahesh
|
1701004029WL006490
|
mahesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAHADGARH
|
MP-01-004-029-001/1094
(SUJANGARHI)
|
1701004029NRG25290520240600629
|
01/06/2024
|
padam singh
|
1701004029WL006490
|
padam singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
padamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-029-001/1121-A
(SUJANGARHI)
|
1701004029NRG25290520240600637
|
01/06/2024
|
rajni
|
1701004029WL006490
|
rajni
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAHADGARH
|
MP-01-004-029-001/1123
(SUJANGARHI)
|
1701004029NRG25290520240600638
|
01/06/2024
|
Jeetendra
|
1701004029WL006490
|
Jeetendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Jeetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAHADGARH
|
MP-01-004-029-001/1125
(SUJANGARHI)
|
1701004029NRG25290520240600639
|
01/06/2024
|
Suman
|
1701004029WL006490
|
Suman
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAHADGARH
|
MP-01-004-029-001/1127
(SUJANGARHI)
|
1701004029NRG25290520240600641
|
01/06/2024
|
manisha
|
1701004029WL006490
|
manisha
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAHADGARH
|
MP-01-004-029-001/1128
(SUJANGARHI)
|
1701004029NRG25290520240600642
|
01/06/2024
|
Ramdeen
|
1701004029WL006490
|
Ramdeen
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAHADGARH
|
MP-01-004-029-001/1132
(SUJANGARHI)
|
1701004029NRG25290520240600643
|
01/06/2024
|
saroj
|
1701004029WL006490
|
saroj
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-029-001/1133
(SUJANGARHI)
|
1701004029NRG25290520240600644
|
01/06/2024
|
Dhaniram
|
1701004029WL006490
|
Dhaniram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAHADGARH
|
MP-01-004-029-001/1136
(SUJANGARHI)
|
1701004029NRG25290520240600645
|
01/06/2024
|
Rekha
|
1701004029WL006490
|
Rekha
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PAHADGARH
|
MP-01-004-029-001/1137
(SUJANGARHI)
|
1701004029NRG25290520240600646
|
01/06/2024
|
Kavita
|
1701004029WL006490
|
Kavita
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAHADGARH
|
MP-01-004-029-001/1138
(SUJANGARHI)
|
1701004029NRG25290520240600647
|
01/06/2024
|
Laxmi
|
1701004029WL006490
|
Laxmi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-029-001/1139
(SUJANGARHI)
|
1701004029NRG25290520240600648
|
01/06/2024
|
Arvind
|
1701004029WL006490
|
Arvind
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-029-001/1140
(SUJANGARHI)
|
1701004029NRG25290520240600649
|
01/06/2024
|
Ummed
|
1701004029WL006490
|
Ummed
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-029-001/1149
(SUJANGARHI)
|
1701004029NRG25290520240600655
|
01/06/2024
|
Aneeta
|
1701004029WL006490
|
Aneeta
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAHADGARH
|
MP-01-004-029-001/1154-A
(SUJANGARHI)
|
1701004029NRG25290520240600659
|
01/06/2024
|
Rachana dhakar
|
1701004029WL006490
|
Rachana dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rachanadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-029-001/1158-A
(SUJANGARHI)
|
1701004029NRG25290520240600661
|
01/06/2024
|
Reena
|
1701004029WL006490
|
Reena
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAHADGARH
|
MP-01-004-029-001/116
(SUJANGARHI)
|
1701004029NRG25290520240600663
|
01/06/2024
|
dhara singh
|
1701004029WL006490
|
dhara singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-029-001/1160
(SUJANGARHI)
|
1701004029NRG25290520240600664
|
01/06/2024
|
sanai
|
1701004029WL006490
|
sanai
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
sanai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAHADGARH
|
MP-01-004-029-001/1161
(SUJANGARHI)
|
1701004029NRG25290520240600665
|
01/06/2024
|
suneeta
|
1701004029WL006490
|
suneeta
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAHADGARH
|
MP-01-004-029-001/1173
(SUJANGARHI)
|
1701004029NRG25290520240600674
|
01/06/2024
|
shelendra
|
1701004029WL006490
|
shelendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
shelendra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAHADGARH
|
MP-01-004-029-001/1174
(SUJANGARHI)
|
1701004029NRG25290520240600675
|
01/06/2024
|
sanjay
|
1701004029WL006490
|
sanjay
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-029-001/1179
(SUJANGARHI)
|
1701004029NRG25290520240600680
|
01/06/2024
|
devesh
|
1701004029WL006490
|
devesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
devesh
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PAHADGARH
|
MP-01-004-029-001/1184
(SUJANGARHI)
|
1701004029NRG25290520240600827
|
01/06/2024
|
ekta
|
1701004029WL006492
|
ekta
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ekta
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-029-001/1186
(SUJANGARHI)
|
1701004029NRG25290520240600829
|
01/06/2024
|
krimita
|
1701004029WL006492
|
krimita
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
krimita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAHADGARH
|
MP-01-004-029-001/1197
(SUJANGARHI)
|
1701004029NRG25290520240600835
|
01/06/2024
|
sharda
|
1701004029WL006492
|
sharda
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAHADGARH
|
MP-01-004-029-001/1212
(SUJANGARHI)
|
1701004029NRG25290520240600847
|
01/06/2024
|
vishamber
|
1701004029WL006492
|
vishamber
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
vishamber
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
47
|
PAHADGARH
|
MP-01-004-029-001/1231
(SUJANGARHI)
|
1701004029NRG25290520240600856
|
01/06/2024
|
tulshi
|
1701004029WL006492
|
tulshi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
tulshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-029-001/1268
(SUJANGARHI)
|
1701004029NRG25290520240600873
|
01/06/2024
|
Pooja
|
1701004029WL006492
|
Pooja
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-029-001/1275
(SUJANGARHI)
|
1701004029NRG25290520240600878
|
01/06/2024
|
Shakuntla
|
1701004029WL006492
|
Shakuntla
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAHADGARH
|
MP-01-004-029-001/1296
(SUJANGARHI)
|
1701004029NRG25290520240600890
|
01/06/2024
|
rajkumari
|
1701004029WL006492
|
rajkumari
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-029-001/1310
(SUJANGARHI)
|
1701004029NRG25290520240600896
|
01/06/2024
|
renu
|
1701004029WL006492
|
renu
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAHADGARH
|
MP-01-004-029-001/1320
(SUJANGARHI)
|
1701004029NRG25290520240600901
|
01/06/2024
|
shelendra
|
1701004029WL006492
|
shelendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
shelendra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAHADGARH
|
MP-01-004-029-001/1327
(SUJANGARHI)
|
1701004029NRG25290520240600907
|
01/06/2024
|
seema
|
1701004029WL006492
|
seema
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAHADGARH
|
MP-01-004-029-001/1338
(SUJANGARHI)
|
1701004029NRG25290520240600911
|
01/06/2024
|
Reena
|
1701004029WL006492
|
Reena
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-029-001/1340
(SUJANGARHI)
|
1701004029NRG25290520240600912
|
01/06/2024
|
kamlesh
|
1701004029WL006492
|
kamlesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAHADGARH
|
MP-01-004-029-001/1345
(SUJANGARHI)
|
1701004029NRG25290520240600914
|
01/06/2024
|
mahadevi
|
1701004029WL006492
|
mahadevi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
mahadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAHADGARH
|
MP-01-004-029-001/1346
(SUJANGARHI)
|
1701004029NRG25290520240600915
|
01/06/2024
|
maheshwari
|
1701004029WL006492
|
maheshwari
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAHADGARH
|
MP-01-004-029-001/1355
(SUJANGARHI)
|
1701004029NRG25290520240600920
|
01/06/2024
|
vimla
|
1701004029WL006493
|
vimla
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAHADGARH
|
MP-01-004-029-001/1373
(SUJANGARHI)
|
1701004029NRG25290520240600934
|
01/06/2024
|
ranveer
|
1701004029WL006493
|
ranveer
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-029-001/1385
(SUJANGARHI)
|
1701004029NRG25290520240600939
|
01/06/2024
|
pavan
|
1701004029WL006493
|
pavan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-029-001/1388
(SUJANGARHI)
|
1701004029NRG25290520240600942
|
01/06/2024
|
laxmi
|
1701004029WL006493
|
laxmi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAHADGARH
|
MP-01-004-029-001/1396
(SUJANGARHI)
|
1701004029NRG25290520240600945
|
01/06/2024
|
girja
|
1701004029WL006493
|
girja
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PAHADGARH
|
MP-01-004-029-001/1412
(SUJANGARHI)
|
1701004029NRG25290520240600950
|
01/06/2024
|
Aneeta
|
1701004029WL006493
|
Aneeta
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAHADGARH
|
MP-01-004-029-001/1414
(SUJANGARHI)
|
1701004029NRG25290520240600952
|
01/06/2024
|
meena
|
1701004029WL006493
|
meena
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAHADGARH
|
MP-01-004-029-001/1417
(SUJANGARHI)
|
1701004029NRG25290520240600953
|
01/06/2024
|
kesho
|
1701004029WL006493
|
kesho
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
kesho
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-029-001/1433
(SUJANGARHI)
|
1701004029NRG25290520240600960
|
01/06/2024
|
sumit
|
1701004029WL006493
|
sumit
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
sumit
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
67
|
PAHADGARH
|
MP-01-004-029-001/1435
(SUJANGARHI)
|
1701004029NRG25290520240600962
|
01/06/2024
|
neekesh
|
1701004029WL006493
|
neekesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
neekesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PAHADGARH
|
MP-01-004-029-001/1436
(SUJANGARHI)
|
1701004029NRG25290520240600963
|
01/06/2024
|
kampuri
|
1701004029WL006493
|
kampuri
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
kampuri
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PAHADGARH
|
MP-01-004-029-001/1439
(SUJANGARHI)
|
1701004029NRG25290520240600965
|
01/06/2024
|
Sanju
|
1701004029WL006493
|
Sanju
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHADGARH
|
MP-01-004-029-001/1442
(SUJANGARHI)
|
1701004029NRG25290520240600966
|
01/06/2024
|
shatrughan
|
1701004029WL006493
|
shatrughan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
shatrughan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-029-001/1444
(SUJANGARHI)
|
1701004029NRG25290520240600967
|
01/06/2024
|
vikram
|
1701004029WL006493
|
vikram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAHADGARH
|
MP-01-004-029-001/1445
(SUJANGARHI)
|
1701004029NRG25290520240600968
|
01/06/2024
|
maansingh
|
1701004029WL006493
|
maansingh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
maansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-029-001/1458
(SUJANGARHI)
|
1701004029NRG25290520240600973
|
01/06/2024
|
shailendra
|
1701004029WL006493
|
shailendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-029-001/1461
(SUJANGARHI)
|
1701004029NRG25290520240600974
|
01/06/2024
|
anjali
|
1701004029WL006493
|
anjali
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-029-001/1462
(SUJANGARHI)
|
1701004029NRG25290520240600975
|
01/06/2024
|
Kavita
|
1701004029WL006493
|
Kavita
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PAHADGARH
|
MP-01-004-029-001/1464
(SUJANGARHI)
|
1701004029NRG25290520240600976
|
01/06/2024
|
Boby
|
1701004029WL006493
|
Boby
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Boby
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PAHADGARH
|
MP-01-004-029-001/1466
(SUJANGARHI)
|
1701004029NRG25290520240600978
|
01/06/2024
|
Harvendra
|
1701004029WL006493
|
Harvendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Harvendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
PAHADGARH
|
MP-01-004-029-001/1470
(SUJANGARHI)
|
1701004029NRG25290520240600981
|
01/06/2024
|
rughveer
|
1701004029WL006493
|
rughveer
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
rughveer
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PAHADGARH
|
MP-01-004-029-001/1472
(SUJANGARHI)
|
1701004029NRG25290520240600982
|
01/06/2024
|
Soneram
|
1701004029WL006493
|
Soneram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Soneram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAHADGARH
|
MP-01-004-029-001/1477
(SUJANGARHI)
|
1701004029NRG25290520240600984
|
01/06/2024
|
reena
|
1701004029WL006493
|
reena
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
reena
|
AXIS BANK(607153)
|
|
81
|
PAHADGARH
|
MP-01-004-029-001/1483
(SUJANGARHI)
|
1701004029NRG25290520240600989
|
01/06/2024
|
preeti
|
1701004029WL006493
|
preeti
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-029-001/1484
(SUJANGARHI)
|
1701004029NRG25290520240600990
|
01/06/2024
|
ravi
|
1701004029WL006493
|
ravi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PAHADGARH
|
MP-01-004-029-001/1491
(SUJANGARHI)
|
1701004029NRG25290520240600993
|
01/06/2024
|
Mamta
|
1701004029WL006493
|
Mamta
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PAHADGARH
|
MP-01-004-029-001/1494
(SUJANGARHI)
|
1701004029NRG25290520240600995
|
01/06/2024
|
mamta
|
1701004029WL006493
|
mamta
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAHADGARH
|
MP-01-004-029-001/1496
(SUJANGARHI)
|
1701004029NRG25290520240600996
|
01/06/2024
|
pavan
|
1701004029WL006493
|
pavan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-029-001/1498
(SUJANGARHI)
|
1701004029NRG25290520240600997
|
01/06/2024
|
rammurti
|
1701004029WL006493
|
rammurti
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
rammurti
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PAHADGARH
|
MP-01-004-029-001/1500
(SUJANGARHI)
|
1701004029NRG25290520240600998
|
01/06/2024
|
anega
|
1701004029WL006493
|
anega
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
anega
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-029-001/1501
(SUJANGARHI)
|
1701004029NRG25290520240600999
|
01/06/2024
|
aneeta
|
1701004029WL006493
|
aneeta
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHADGARH
|
MP-01-004-029-001/1502
(SUJANGARHI)
|
1701004029NRG25290520240601000
|
01/06/2024
|
unkar
|
1701004029WL006493
|
unkar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
unkar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PAHADGARH
|
MP-01-004-029-001/1503
(SUJANGARHI)
|
1701004029NRG25290520240601001
|
01/06/2024
|
mahesh
|
1701004029WL006493
|
mahesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PAHADGARH
|
MP-01-004-029-001/1510
(SUJANGARHI)
|
1701004029NRG25290520240601002
|
01/06/2024
|
pooran
|
1701004029WL006493
|
pooran
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-029-001/1511
(SUJANGARHI)
|
1701004029NRG25290520240601003
|
01/06/2024
|
sheela
|
1701004029WL006493
|
sheela
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PAHADGARH
|
MP-01-004-029-001/1515
(SUJANGARHI)
|
1701004029NRG25290520240601005
|
01/06/2024
|
dharmveer
|
1701004029WL006493
|
dharmveer
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
dharmveer
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PAHADGARH
|
MP-01-004-029-001/1518
(SUJANGARHI)
|
1701004029NRG25290520240601006
|
01/06/2024
|
anant
|
1701004029WL006493
|
anant
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
anant
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-029-001/1520
(SUJANGARHI)
|
1701004029NRG25290520240601008
|
01/06/2024
|
surendra
|
1701004029WL006493
|
surendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-029-001/1523
(SUJANGARHI)
|
1701004029NRG25290520240601010
|
01/06/2024
|
sheela
|
1701004029WL006493
|
sheela
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PAHADGARH
|
MP-01-004-029-001/1527
(SUJANGARHI)
|
1701004029NRG25290520240601012
|
01/06/2024
|
munni
|
1701004029WL006493
|
munni
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PAHADGARH
|
MP-01-004-029-001/1533
(SUJANGARHI)
|
1701004029NRG25290520240601015
|
01/06/2024
|
Keshkali
|
1701004029WL006493
|
Keshkali
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-029-001/1534
(SUJANGARHI)
|
1701004029NRG25290520240600681
|
01/06/2024
|
sandeep
|
1701004029WL006491
|
sandeep
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-029-001/1535
(SUJANGARHI)
|
1701004029NRG25290520240600682
|
01/06/2024
|
Neetu
|
1701004029WL006491
|
Neetu
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PAHADGARH
|
MP-01-004-029-001/1536
(SUJANGARHI)
|
1701004029NRG25290520240600683
|
01/06/2024
|
Vijay singh
|
1701004029WL006491
|
Vijay singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-029-001/1541
(SUJANGARHI)
|
1701004029NRG25290520240600684
|
01/06/2024
|
Neekesh
|
1701004029WL006491
|
Neekesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Neekesh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PAHADGARH
|
MP-01-004-029-001/1542
(SUJANGARHI)
|
1701004029NRG25290520240600685
|
01/06/2024
|
Manoj
|
1701004029WL006491
|
Manoj
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PAHADGARH
|
MP-01-004-029-001/1543
(SUJANGARHI)
|
1701004029NRG25290520240600686
|
01/06/2024
|
Hakim
|
1701004029WL006491
|
Hakim
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-029-001/1547
(SUJANGARHI)
|
1701004029NRG25290520240600687
|
01/06/2024
|
Brijesh
|
1701004029WL006491
|
Brijesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-029-001/1548
(SUJANGARHI)
|
1701004029NRG25290520240600688
|
01/06/2024
|
Gouri shankar
|
1701004029WL006491
|
Gouri shankar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Gourishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PAHADGARH
|
MP-01-004-029-001/1549
(SUJANGARHI)
|
1701004029NRG25290520240600689
|
01/06/2024
|
Pavan
|
1701004029WL006491
|
Pavan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PAHADGARH
|
MP-01-004-029-001/1550
(SUJANGARHI)
|
1701004029NRG25290520240600690
|
01/06/2024
|
jaldevi
|
1701004029WL006491
|
jaldevi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
jaldevi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PAHADGARH
|
MP-01-004-029-001/1559
(SUJANGARHI)
|
1701004029NRG25290520240600692
|
01/06/2024
|
Mamta
|
1701004029WL006491
|
Mamta
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PAHADGARH
|
MP-01-004-029-001/1565
(SUJANGARHI)
|
1701004029NRG25290520240600694
|
01/06/2024
|
Maya
|
1701004029WL006491
|
Maya
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PAHADGARH
|
MP-01-004-029-001/1566
(SUJANGARHI)
|
1701004029NRG25290520240600695
|
01/06/2024
|
Pushpendra
|
1701004029WL006491
|
Pushpendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PAHADGARH
|
MP-01-004-029-001/1569
(SUJANGARHI)
|
1701004029NRG25290520240600696
|
01/06/2024
|
Manisha
|
1701004029WL006491
|
Manisha
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-029-001/1573
(SUJANGARHI)
|
1701004029NRG25290520240600699
|
01/06/2024
|
Ramprakash
|
1701004029WL006491
|
Ramprakash
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PAHADGARH
|
MP-01-004-029-001/1574
(SUJANGARHI)
|
1701004029NRG25290520240600700
|
01/06/2024
|
Dinesh
|
1701004029WL006491
|
Dinesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAHADGARH
|
MP-01-004-029-001/16
(SUJANGARHI)
|
1701004029NRG25290520240600718
|
01/06/2024
|
ramvaran
|
1701004029WL006491
|
ramvaran
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ramvaran
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PAHADGARH
|
MP-01-004-029-001/1725
(SUJANGARHI)
|
1701004029NRG25290520240600805
|
01/06/2024
|
Anoop Dhakar
|
1701004029WL006491
|
Anoop Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
AnoopDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-029-001/1733
(SUJANGARHI)
|
1701004029NRG25290520240600812
|
01/06/2024
|
Sachin Dhakar
|
1701004029WL006491
|
Sachin Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
SachinDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PAHADGARH
|
MP-01-004-029-001/1736
(SUJANGARHI)
|
1701004029NRG25290520240600815
|
01/06/2024
|
Pradeep Dhakar
|
1701004029WL006491
|
Pradeep Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
PradeepDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-029-001/1737
(SUJANGARHI)
|
1701004029NRG25290520240600816
|
01/06/2024
|
Bhagwan Singh Dhakar
|
1701004029WL006491
|
Bhagwan Singh Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
BhagwanSinghDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
PAHADGARH
|
MP-01-004-029-001/24
(SUJANGARHI)
|
1701004029NRG25290520240600494
|
01/06/2024
|
vimla
|
1701004029WL006489
|
vimla
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-029-001/243
(SUJANGARHI)
|
1701004029NRG25290520240600495
|
01/06/2024
|
ajmer
|
1701004029WL006489
|
ajmer
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ajmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-029-001/25
(SUJANGARHI)
|
1701004029NRG25290520240600496
|
01/06/2024
|
jagdeesh
|
1701004029WL006489
|
jagdeesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PAHADGARH
|
MP-01-004-029-001/282
(SUJANGARHI)
|
1701004029NRG25290520240600497
|
01/06/2024
|
Sheela
|
1701004029WL006489
|
Sheela
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-029-001/286
(SUJANGARHI)
|
1701004029NRG25290520240600498
|
01/06/2024
|
baikunti
|
1701004029WL006489
|
baikunti
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
baikunti
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PAHADGARH
|
MP-01-004-029-001/297
(SUJANGARHI)
|
1701004029NRG25290520240600499
|
01/06/2024
|
deevan
|
1701004029WL006489
|
deevan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-029-001/316
(SUJANGARHI)
|
1701004029NRG25290520240600501
|
01/06/2024
|
ramhet
|
1701004029WL006489
|
ramhet
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PAHADGARH
|
MP-01-004-029-001/319
(SUJANGARHI)
|
1701004029NRG25290520240600503
|
01/06/2024
|
ajmer
|
1701004029WL006489
|
ajmer
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ajmer
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PAHADGARH
|
MP-01-004-029-001/319-a
(SUJANGARHI)
|
1701004029NRG25290520240600504
|
01/06/2024
|
Ranveer
|
1701004029WL006489
|
Ranveer
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PAHADGARH
|
MP-01-004-029-001/342
(SUJANGARHI)
|
1701004029NRG25290520240600506
|
01/06/2024
|
shivcharan
|
1701004029WL006489
|
shivcharan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-029-001/353
(SUJANGARHI)
|
1701004029NRG25290520240600509
|
01/06/2024
|
Laxminarayan
|
1701004029WL006489
|
Laxminarayan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PAHADGARH
|
MP-01-004-029-001/356-A
(SUJANGARHI)
|
1701004029NRG25290520240600512
|
01/06/2024
|
MAHESH
|
1701004029WL006489
|
MAHESH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PAHADGARH
|
MP-01-004-029-001/404
(SUJANGARHI)
|
1701004029NRG25290520240600513
|
01/06/2024
|
Shakuntala
|
1701004029WL006489
|
Shakuntala
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Shakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-029-001/421
(SUJANGARHI)
|
1701004029NRG25290520240600514
|
01/06/2024
|
suresh
|
1701004029WL006489
|
suresh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PAHADGARH
|
MP-01-004-029-001/431-a
(SUJANGARHI)
|
1701004029NRG25290520240600517
|
01/06/2024
|
sheetal
|
1701004029WL006489
|
sheetal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
sheetal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-029-001/491
(SUJANGARHI)
|
1701004029NRG25290520240600522
|
01/06/2024
|
vidya
|
1701004029WL006489
|
vidya
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PAHADGARH
|
MP-01-004-029-001/528
(SUJANGARHI)
|
1701004029NRG25290520240600527
|
01/06/2024
|
Uadysingh
|
1701004029WL006489
|
Uadysingh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Uadysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PAHADGARH
|
MP-01-004-029-001/531
(SUJANGARHI)
|
1701004029NRG25290520240600528
|
01/06/2024
|
dwarika
|
1701004029WL006489
|
dwarika
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
dwarika
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PAHADGARH
|
MP-01-004-029-001/532
(SUJANGARHI)
|
1701004029NRG25290520240600529
|
01/06/2024
|
anega
|
1701004029WL006489
|
anega
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
anega
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PAHADGARH
|
MP-01-004-029-001/542
(SUJANGARHI)
|
1701004029NRG25290520240600531
|
01/06/2024
|
babu
|
1701004029WL006489
|
babu
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PAHADGARH
|
MP-01-004-029-001/56
(SUJANGARHI)
|
1701004029NRG25290520240600532
|
01/06/2024
|
koshles
|
1701004029WL006489
|
koshles
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
koshles
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PAHADGARH
|
MP-01-004-029-001/581
(SUJANGARHI)
|
1701004029NRG25290520240600533
|
01/06/2024
|
meena
|
1701004029WL006489
|
meena
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PAHADGARH
|
MP-01-004-029-001/593-a
(SUJANGARHI)
|
1701004029NRG25290520240600535
|
01/06/2024
|
davendra
|
1701004029WL006489
|
davendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
davendra
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PAHADGARH
|
MP-01-004-029-001/596
(SUJANGARHI)
|
1701004029NRG25290520240600536
|
01/06/2024
|
ramnivas
|
1701004029WL006489
|
ramnivas
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PAHADGARH
|
MP-01-004-029-001/61
(SUJANGARHI)
|
1701004029NRG25290520240600537
|
01/06/2024
|
Anguri
|
1701004029WL006489
|
Anguri
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAHADGARH
|
MP-01-004-029-001/701
(SUJANGARHI)
|
1701004029NRG25290520240600541
|
01/06/2024
|
shreeman
|
1701004029WL006489
|
shreeman
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
shreeman
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-029-001/704
(SUJANGARHI)
|
1701004029NRG25290520240600543
|
01/06/2024
|
ramnivas
|
1701004029WL006489
|
ramnivas
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-029-001/706
(SUJANGARHI)
|
1701004029NRG25290520240600544
|
01/06/2024
|
kamlesh
|
1701004029WL006489
|
kamlesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PAHADGARH
|
MP-01-004-029-001/727
(SUJANGARHI)
|
1701004029NRG25290520240600550
|
01/06/2024
|
dharmendra
|
1701004029WL006489
|
dharmendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PAHADGARH
|
MP-01-004-029-001/728
(SUJANGARHI)
|
1701004029NRG25290520240600551
|
01/06/2024
|
beerbal
|
1701004029WL006489
|
beerbal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
beerbal
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PAHADGARH
|
MP-01-004-029-001/742
(SUJANGARHI)
|
1701004029NRG25290520240600557
|
01/06/2024
|
rakesh
|
1701004029WL006489
|
rakesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PAHADGARH
|
MP-01-004-029-001/749
(SUJANGARHI)
|
1701004029NRG25290520240600560
|
01/06/2024
|
hakim
|
1701004029WL006489
|
hakim
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
hakim
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PAHADGARH
|
MP-01-004-029-001/760
(SUJANGARHI)
|
1701004029NRG25290520240600561
|
01/06/2024
|
munsi
|
1701004029WL006489
|
munsi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
munsi
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAHADGARH
|
MP-01-004-029-001/765-A
(SUJANGARHI)
|
1701004029NRG25290520240600563
|
01/06/2024
|
deevan
|
1701004029WL006489
|
deevan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
deevan
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PAHADGARH
|
MP-01-004-029-001/796
(SUJANGARHI)
|
1701004029NRG25290520240600568
|
01/06/2024
|
makhan
|
1701004029WL006489
|
makhan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PAHADGARH
|
MP-01-004-029-001/863
(SUJANGARHI)
|
1701004029NRG25290520240600574
|
01/06/2024
|
ajmer
|
1701004029WL006489
|
ajmer
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ajmer
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PAHADGARH
|
MP-01-004-029-001/976
(SUJANGARHI)
|
1701004029NRG25290520240600580
|
01/06/2024
|
rekha
|
1701004029WL006489
|
rekha
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PAHADGARH
|
MP-01-004-029-001/994-B
(SUJANGARHI)
|
1701004029NRG25290520240600583
|
01/06/2024
|
manoj
|
1701004029WL006489
|
manoj
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
manoj
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
158
|
PAHADGARH
|
MP-01-004-059-005/911
(JADERU)
|
1701004059NRG25270520240559340
|
01/06/2024
|
Rekha
|
1701004059WL006078
|
Rekha
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
PAHADGARH
|
MP-01-004-059-005/912
(JADERU)
|
1701004059NRG25270520240559341
|
01/06/2024
|
Simmi
|
1701004059WL006078
|
Simmi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Simmi
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PAHADGARH
|
MP-01-004-059-005/916
(JADERU)
|
1701004059NRG25270520240559344
|
01/06/2024
|
Sakshi
|
1701004059WL006078
|
Sakshi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PAHADGARH
|
MP-01-004-059-005/982
(JADERU)
|
1701004059NRG25270520240559352
|
01/06/2024
|
Nisha
|
1701004059WL006078
|
Nisha
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PAHADGARH
|
MP-01-004-059-005/988
(JADERU)
|
1701004059NRG25270520240559353
|
01/06/2024
|
Monika
|
1701004059WL006078
|
Monika
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Monika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231822
|
231822
|
|
|
|
|
|
|
|
|
163
|
PAHADGARH
|
MP-01-004-029-001/1576
(SUJANGARHI)
|
1701004029NRG25290520240600702
|
01/06/2024
|
Ajay
|
1701004029WL006491
|
Ajay
|
00089
|
CBIN0280786
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
164
|
PAHADGARH
|
MP-01-004-020-001/1663
(TILAWALI)
|
1701004020NRG25010620240629889
|
01/06/2024
|
Sadhana
|
1701004020WL006813
|
Sadhana
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-059-005/990
(JADERU)
|
1701004059NRG25270520240559355
|
01/06/2024
|
Maheswvari
|
1701004059WL006078
|
Maheswvari
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Maheswvari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
166
|
PAHADGARH
|
MP-01-004-059-003/803
(JADERU)
|
1701004059NRG25250520240541228
|
01/06/2024
|
ramotar
|
1701004059WL005883
|
ramotar
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
167
|
PAHADGARH
|
MP-01-004-059-005/917
(JADERU)
|
1701004059NRG25270520240559345
|
01/06/2024
|
Kajal
|
1701004059WL006078
|
Kajal
|
00089
|
CBIN0282819
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Kajal
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PAHADGARH
|
MP-01-004-059-005/923
(JADERU)
|
1701004059NRG25270520240559349
|
01/06/2024
|
Arati
|
1701004059WL006078
|
Arati
|
00089
|
CBIN0282819
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Arati
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PAHADGARH
|
MP-01-004-059-005/924
(JADERU)
|
1701004059NRG25270520240559350
|
01/06/2024
|
Rajkumar
|
1701004059WL006078
|
Rajkumar
|
00089
|
CBIN0282819
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
170
|
PAHADGARH
|
MP-01-004-029-001/1328
(SUJANGARHI)
|
1701004029NRG25290520240600908
|
01/06/2024
|
amit kumar
|
1701004029WL006492
|
amit kumar
|
00089
|
CBIN0284608
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
amitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
171
|
PAHADGARH
|
MP-01-004-020-001/1582
(TILAWALI)
|
1701004020NRG25010620240629838
|
01/06/2024
|
Renu Parmar
|
1701004020WL006813
|
Renu Parmar
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
RenuParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-029-001/1735
(SUJANGARHI)
|
1701004029NRG25290520240600814
|
01/06/2024
|
Hariom Shukla
|
1701004029WL006491
|
Hariom Shukla
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
HariomShukla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
173
|
PAHADGARH
|
MP-01-004-029-001/1176
(SUJANGARHI)
|
1701004029NRG25290520240600677
|
01/06/2024
|
anoop
|
1701004029WL006490
|
anoop
|
00354
|
PUNB0296400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
anoop
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PAHADGARH
|
MP-01-004-029-001/1308
(SUJANGARHI)
|
1701004029NRG25290520240600895
|
01/06/2024
|
manisha
|
1701004029WL006492
|
manisha
|
00354
|
PUNB0296400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
175
|
PAHADGARH
|
MP-01-004-029-001/1344
(SUJANGARHI)
|
1701004029NRG25290520240600913
|
01/06/2024
|
Banarashi
|
1701004029WL006492
|
Banarashi
|
00354
|
PUNB0323700
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Banarashi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
176
|
PAHADGARH
|
MP-01-004-029-001/1288
(SUJANGARHI)
|
1701004029NRG25290520240600886
|
01/06/2024
|
Rohit
|
1701004029WL006492
|
Rohit
|
00354
|
PUNB0514310
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
177
|
PAHADGARH
|
MP-01-004-029-001/1185
(SUJANGARHI)
|
1701004029NRG25290520240600828
|
01/06/2024
|
shelendra
|
1701004029WL006492
|
shelendra
|
00354
|
PUNB0538900
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
178
|
PAHADGARH
|
MP-01-004-029-001/1519
(SUJANGARHI)
|
1701004029NRG25290520240601007
|
01/06/2024
|
mahendra
|
1701004029WL006493
|
mahendra
|
00415
|
SBIN0001464
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAHADGARH
|
MP-01-004-029-001/1753
(SUJANGARHI)
|
1701004029NRG25010620240630340
|
01/06/2024
|
Gajendra Dhakad
|
1701004029WL006820
|
Gajendra Dhakad
|
00415
|
SBIN0001464
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
GajendraDhakad
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
180
|
PAHADGARH
|
MP-01-004-029-001/1754
(SUJANGARHI)
|
1701004029NRG25010620240630341
|
01/06/2024
|
Rakesh Dhakad
|
1701004029WL006820
|
Rakesh Dhakad
|
00415
|
SBIN0003180
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
RakeshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
181
|
PAHADGARH
|
MP-01-004-020-001/1212
(TILAWALI)
|
1701004020NRG25010620240629791
|
01/06/2024
|
Sundarpal
|
1701004020WL006813
|
Sundarpal
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sundarpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PAHADGARH
|
MP-01-004-029-001/1112
(SUJANGARHI)
|
1701004029NRG25290520240600632
|
01/06/2024
|
satendra
|
1701004029WL006490
|
satendra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAHADGARH
|
MP-01-004-029-001/1116
(SUJANGARHI)
|
1701004029NRG25290520240600636
|
01/06/2024
|
Kallaram
|
1701004029WL006490
|
Kallaram
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Kallaram
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAHADGARH
|
MP-01-004-029-001/1172
(SUJANGARHI)
|
1701004029NRG25290520240600673
|
01/06/2024
|
surajmal
|
1701004029WL006490
|
surajmal
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
surajmal
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAHADGARH
|
MP-01-004-029-001/1234
(SUJANGARHI)
|
1701004029NRG25290520240600858
|
01/06/2024
|
kavita
|
1701004029WL006492
|
kavita
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PAHADGARH
|
MP-01-004-029-001/1337
(SUJANGARHI)
|
1701004029NRG25290520240600910
|
01/06/2024
|
sukho
|
1701004029WL006492
|
sukho
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
sukho
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PAHADGARH
|
MP-01-004-029-001/1371
(SUJANGARHI)
|
1701004029NRG25290520240600933
|
01/06/2024
|
varsha
|
1701004029WL006493
|
varsha
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAHADGARH
|
MP-01-004-029-001/1492
(SUJANGARHI)
|
1701004029NRG25290520240600994
|
01/06/2024
|
Nandlal
|
1701004029WL006493
|
Nandlal
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-029-001/1718
(SUJANGARHI)
|
1701004029NRG25290520240600799
|
01/06/2024
|
Kedar
|
1701004029WL006491
|
Kedar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Kedar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
190
|
PAHADGARH
|
MP-01-004-029-001/1144
(SUJANGARHI)
|
1701004029NRG25290520240600651
|
01/06/2024
|
Raveena
|
1701004029WL006490
|
Raveena
|
00415
|
SBIN0004352
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Raveena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
191
|
PAHADGARH
|
MP-01-004-029-001/1035
(SUJANGARHI)
|
1701004029NRG25290520240600595
|
01/06/2024
|
maharaj singh
|
1701004029WL006490
|
maharaj singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
maharajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
PAHADGARH
|
MP-01-004-029-001/1041
(SUJANGARHI)
|
1701004029NRG25290520240600597
|
01/06/2024
|
haripal
|
1701004029WL006490
|
haripal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
haripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-029-001/1042
(SUJANGARHI)
|
1701004029NRG25290520240600598
|
01/06/2024
|
manoj
|
1701004029WL006490
|
manoj
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
manoj
|
UCO BANK(607066)
|
|
194
|
PAHADGARH
|
MP-01-004-029-001/1051
(SUJANGARHI)
|
1701004029NRG25290520240600600
|
01/06/2024
|
vinod
|
1701004029WL006490
|
vinod
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-029-001/1054-B
(SUJANGARHI)
|
1701004029NRG25290520240600602
|
01/06/2024
|
Rama
|
1701004029WL006490
|
Rama
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAHADGARH
|
MP-01-004-029-001/1066
(SUJANGARHI)
|
1701004029NRG25290520240600610
|
01/06/2024
|
dinesh
|
1701004029WL006490
|
dinesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAHADGARH
|
MP-01-004-029-001/1073
(SUJANGARHI)
|
1701004029NRG25290520240600614
|
01/06/2024
|
ashok
|
1701004029WL006490
|
ashok
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-029-001/1074
(SUJANGARHI)
|
1701004029NRG25290520240600615
|
01/06/2024
|
chakrpan
|
1701004029WL006490
|
chakrpan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
chakrpan
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PAHADGARH
|
MP-01-004-029-001/1084
(SUJANGARHI)
|
1701004029NRG25290520240600621
|
01/06/2024
|
Usha
|
1701004029WL006490
|
Usha
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAHADGARH
|
MP-01-004-029-001/1092
(SUJANGARHI)
|
1701004029NRG25290520240600627
|
01/06/2024
|
parvati
|
1701004029WL006490
|
parvati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-029-001/1093
(SUJANGARHI)
|
1701004029NRG25290520240600628
|
01/06/2024
|
banbari
|
1701004029WL006490
|
banbari
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAHADGARH
|
MP-01-004-029-001/1115
(SUJANGARHI)
|
1701004029NRG25290520240600635
|
01/06/2024
|
kedar
|
1701004029WL006490
|
kedar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAHADGARH
|
MP-01-004-029-001/1145
(SUJANGARHI)
|
1701004029NRG25290520240600652
|
01/06/2024
|
Kamalsingh
|
1701004029WL006490
|
Kamalsingh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-029-001/1146
(SUJANGARHI)
|
1701004029NRG25290520240600653
|
01/06/2024
|
Rajnisha
|
1701004029WL006490
|
Rajnisha
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rajnisha
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PAHADGARH
|
MP-01-004-029-001/1148
(SUJANGARHI)
|
1701004029NRG25290520240600654
|
01/06/2024
|
Ramdeen
|
1701004029WL006490
|
Ramdeen
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAHADGARH
|
MP-01-004-029-001/1159
(SUJANGARHI)
|
1701004029NRG25290520240600662
|
01/06/2024
|
ramsumer
|
1701004029WL006490
|
ramsumer
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ramsumer
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PAHADGARH
|
MP-01-004-029-001/1166
(SUJANGARHI)
|
1701004029NRG25290520240600666
|
01/06/2024
|
radheshyam
|
1701004029WL006490
|
radheshyam
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAHADGARH
|
MP-01-004-029-001/1175
(SUJANGARHI)
|
1701004029NRG25290520240600676
|
01/06/2024
|
vinod
|
1701004029WL006490
|
vinod
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-029-001/1181
(SUJANGARHI)
|
1701004029NRG25290520240600824
|
01/06/2024
|
suraksha
|
1701004029WL006492
|
suraksha
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
suraksha
|
STATE BANK OF INDIA(508548)
|
|
210
|
PAHADGARH
|
MP-01-004-029-001/1182
(SUJANGARHI)
|
1701004029NRG25290520240600825
|
01/06/2024
|
rekha
|
1701004029WL006492
|
rekha
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAHADGARH
|
MP-01-004-029-001/1193-A
(SUJANGARHI)
|
1701004029NRG25290520240600831
|
01/06/2024
|
ramanidhi
|
1701004029WL006492
|
ramanidhi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ramanidhi
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAHADGARH
|
MP-01-004-029-001/1196
(SUJANGARHI)
|
1701004029NRG25290520240600834
|
01/06/2024
|
deepu
|
1701004029WL006492
|
deepu
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
deepu
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-029-001/1201-A
(SUJANGARHI)
|
1701004029NRG25290520240600837
|
01/06/2024
|
lajjaram
|
1701004029WL006492
|
lajjaram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
lajjaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-029-001/1202-A
(SUJANGARHI)
|
1701004029NRG25290520240600838
|
01/06/2024
|
Shreelal
|
1701004029WL006492
|
Shreelal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Shreelal
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAHADGARH
|
MP-01-004-029-001/1214
(SUJANGARHI)
|
1701004029NRG25290520240600848
|
01/06/2024
|
geeta
|
1701004029WL006492
|
geeta
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PAHADGARH
|
MP-01-004-029-001/1240
(SUJANGARHI)
|
1701004029NRG25290520240600861
|
01/06/2024
|
Hariom
|
1701004029WL006492
|
Hariom
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-029-001/1258
(SUJANGARHI)
|
1701004029NRG25290520240600868
|
01/06/2024
|
priyanka
|
1701004029WL006492
|
priyanka
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAHADGARH
|
MP-01-004-029-001/1271
(SUJANGARHI)
|
1701004029NRG25290520240600875
|
01/06/2024
|
laxmi
|
1701004029WL006492
|
laxmi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PAHADGARH
|
MP-01-004-029-001/1293
(SUJANGARHI)
|
1701004029NRG25290520240600887
|
01/06/2024
|
ramavtar
|
1701004029WL006492
|
ramavtar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-029-001/1297
(SUJANGARHI)
|
1701004029NRG25290520240600891
|
01/06/2024
|
geda
|
1701004029WL006492
|
geda
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
geda
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-029-001/1304
(SUJANGARHI)
|
1701004029NRG25290520240600894
|
01/06/2024
|
Narottam
|
1701004029WL006492
|
Narottam
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-029-001/1314
(SUJANGARHI)
|
1701004029NRG25290520240600897
|
01/06/2024
|
ranveer
|
1701004029WL006492
|
ranveer
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-029-001/1323
(SUJANGARHI)
|
1701004029NRG25290520240600903
|
01/06/2024
|
kadam
|
1701004029WL006492
|
kadam
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
kadam
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAHADGARH
|
MP-01-004-029-001/1347
(SUJANGARHI)
|
1701004029NRG25290520240600916
|
01/06/2024
|
Satendra
|
1701004029WL006492
|
Satendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-029-001/1393
(SUJANGARHI)
|
1701004029NRG25290520240600944
|
01/06/2024
|
tulsi
|
1701004029WL006493
|
tulsi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAHADGARH
|
MP-01-004-029-001/1434
(SUJANGARHI)
|
1701004029NRG25290520240600961
|
01/06/2024
|
Pinki
|
1701004029WL006493
|
Pinki
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAHADGARH
|
MP-01-004-029-001/1437
(SUJANGARHI)
|
1701004029NRG25290520240600964
|
01/06/2024
|
rajendra
|
1701004029WL006493
|
rajendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-029-001/1450
(SUJANGARHI)
|
1701004029NRG25290520240600971
|
01/06/2024
|
pradeep
|
1701004029WL006493
|
pradeep
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
pradeep
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
229
|
PAHADGARH
|
MP-01-004-029-001/1451
(SUJANGARHI)
|
1701004029NRG25290520240600972
|
01/06/2024
|
chandrapal
|
1701004029WL006493
|
chandrapal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-029-001/1465
(SUJANGARHI)
|
1701004029NRG25290520240600977
|
01/06/2024
|
Surakasha
|
1701004029WL006493
|
Surakasha
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Surakasha
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAHADGARH
|
MP-01-004-029-001/1478
(SUJANGARHI)
|
1701004029NRG25290520240600985
|
01/06/2024
|
anil
|
1701004029WL006493
|
anil
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PAHADGARH
|
MP-01-004-029-001/1480
(SUJANGARHI)
|
1701004029NRG25290520240600986
|
01/06/2024
|
vimal
|
1701004029WL006493
|
vimal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAHADGARH
|
MP-01-004-029-001/1482
(SUJANGARHI)
|
1701004029NRG25290520240600988
|
01/06/2024
|
kalicharan
|
1701004029WL006493
|
kalicharan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAHADGARH
|
MP-01-004-029-001/1513
(SUJANGARHI)
|
1701004029NRG25290520240601004
|
01/06/2024
|
sarita
|
1701004029WL006493
|
sarita
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-029-001/1571
(SUJANGARHI)
|
1701004029NRG25290520240600697
|
01/06/2024
|
Banti
|
1701004029WL006491
|
Banti
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAHADGARH
|
MP-01-004-029-001/1571
(SUJANGARHI)
|
1701004029NRG25290520240600698
|
01/06/2024
|
Komal
|
1701004029WL006491
|
Komal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAHADGARH
|
MP-01-004-029-001/1575
(SUJANGARHI)
|
1701004029NRG25290520240600701
|
01/06/2024
|
Ravi
|
1701004029WL006491
|
Ravi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-029-001/344-A
(SUJANGARHI)
|
1701004029NRG25290520240600507
|
01/06/2024
|
Anita
|
1701004029WL006489
|
Anita
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-029-001/344-B
(SUJANGARHI)
|
1701004029NRG25290520240600508
|
01/06/2024
|
KAMAL
|
1701004029WL006489
|
KAMAL
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-029-001/425
(SUJANGARHI)
|
1701004029NRG25290520240600516
|
01/06/2024
|
renu
|
1701004029WL006489
|
renu
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PAHADGARH
|
MP-01-004-029-001/51-A
(SUJANGARHI)
|
1701004029NRG25290520240600524
|
01/06/2024
|
Ashish
|
1701004029WL006489
|
Ashish
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAHADGARH
|
MP-01-004-029-001/702
(SUJANGARHI)
|
1701004029NRG25290520240600542
|
01/06/2024
|
rishikes
|
1701004029WL006489
|
rishikes
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
rishikes
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PAHADGARH
|
MP-01-004-029-001/707
(SUJANGARHI)
|
1701004029NRG25290520240600545
|
01/06/2024
|
bisamber
|
1701004029WL006489
|
bisamber
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
bisamber
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PAHADGARH
|
MP-01-004-029-001/710
(SUJANGARHI)
|
1701004029NRG25290520240600546
|
01/06/2024
|
rinku
|
1701004029WL006489
|
rinku
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-029-001/716
(SUJANGARHI)
|
1701004029NRG25290520240600548
|
01/06/2024
|
ramdeen
|
1701004029WL006489
|
ramdeen
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PAHADGARH
|
MP-01-004-029-001/733
(SUJANGARHI)
|
1701004029NRG25290520240600552
|
01/06/2024
|
mahesh
|
1701004029WL006489
|
mahesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PAHADGARH
|
MP-01-004-029-001/736
(SUJANGARHI)
|
1701004029NRG25290520240600554
|
01/06/2024
|
vinod
|
1701004029WL006489
|
vinod
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PAHADGARH
|
MP-01-004-029-001/761
(SUJANGARHI)
|
1701004029NRG25290520240600562
|
01/06/2024
|
jagdeesh
|
1701004029WL006489
|
jagdeesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAHADGARH
|
MP-01-004-029-001/765-B
(SUJANGARHI)
|
1701004029NRG25290520240600564
|
01/06/2024
|
Dwarika
|
1701004029WL006489
|
Dwarika
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAHADGARH
|
MP-01-004-029-001/771
(SUJANGARHI)
|
1701004029NRG25290520240600566
|
01/06/2024
|
moharsingh
|
1701004029WL006489
|
moharsingh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PAHADGARH
|
MP-01-004-029-001/778
(SUJANGARHI)
|
1701004029NRG25290520240600567
|
01/06/2024
|
laxmi
|
1701004029WL006489
|
laxmi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PAHADGARH
|
MP-01-004-029-001/840
(SUJANGARHI)
|
1701004029NRG25290520240600569
|
01/06/2024
|
narendra
|
1701004029WL006489
|
narendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PAHADGARH
|
MP-01-004-029-001/858
(SUJANGARHI)
|
1701004029NRG25290520240600571
|
01/06/2024
|
ravindra
|
1701004029WL006489
|
ravindra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PAHADGARH
|
MP-01-004-029-001/859
(SUJANGARHI)
|
1701004029NRG25290520240600572
|
01/06/2024
|
jeetendra
|
1701004029WL006489
|
jeetendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAHADGARH
|
MP-01-004-029-001/860
(SUJANGARHI)
|
1701004029NRG25290520240600573
|
01/06/2024
|
hukamsingh
|
1701004029WL006489
|
hukamsingh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
hukamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PAHADGARH
|
MP-01-004-029-001/868
(SUJANGARHI)
|
1701004029NRG25290520240600578
|
01/06/2024
|
shankar
|
1701004029WL006489
|
shankar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PAHADGARH
|
MP-01-004-029-001/88
(SUJANGARHI)
|
1701004029NRG25290520240600579
|
01/06/2024
|
hakim
|
1701004029WL006489
|
hakim
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAHADGARH
|
MP-01-004-059-003/216
(JADERU)
|
1701004059NRG25270520240559290
|
01/06/2024
|
Ramshkhi
|
1701004059WL006077
|
Ramshkhi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ramshkhi
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAHADGARH
|
MP-01-004-059-003/5-A
(JADERU)
|
1701004059NRG25250520240541207
|
01/06/2024
|
lajaram
|
1701004059WL005883
|
lajaram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
lajaram
|
UCO BANK(607066)
|
|
260
|
PAHADGARH
|
MP-01-004-059-003/524
(JADERU)
|
1701004059NRG25270520240559293
|
01/06/2024
|
sarbadi
|
1701004059WL006077
|
sarbadi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
sarbadi
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PAHADGARH
|
MP-01-004-059-003/524
(JADERU)
|
1701004059NRG25270520240559292
|
01/06/2024
|
sitaram yadav
|
1701004059WL006077
|
sitaram yadav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
sitaramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PAHADGARH
|
MP-01-004-059-003/8-B
(JADERU)
|
1701004059NRG25250520240541224
|
01/06/2024
|
laxhman
|
1701004059WL005883
|
laxhman
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
laxhman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
PAHADGARH
|
MP-01-004-059-003/8-B
(JADERU)
|
1701004059NRG25250520240541225
|
01/06/2024
|
pappee
|
1701004059WL005883
|
pappee
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
pappee
|
UCO BANK(607066)
|
|
264
|
PAHADGARH
|
MP-01-004-059-003/958
(JADERU)
|
1701004059NRG25250520240541233
|
01/06/2024
|
Rubi Kushwah
|
1701004059WL005883
|
Rubi Kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
RubiKushwah
|
UCO BANK(607066)
|
|
265
|
PAHADGARH
|
MP-01-004-059-003/961
(JADERU)
|
1701004059NRG25270520240559308
|
01/06/2024
|
Manju
|
1701004059WL006077
|
Manju
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAHADGARH
|
MP-01-004-059-004/42-A
(JADERU)
|
1701004059NRG25250520240540957
|
01/06/2024
|
mahesh rator
|
1701004059WL005880
|
mahesh rator
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
maheshrator
|
UCO BANK(607066)
|
|
267
|
PAHADGARH
|
MP-01-004-059-004/44-A
(JADERU)
|
1701004059NRG25250520240540958
|
01/06/2024
|
ramsingh
|
1701004059WL005880
|
ramsingh
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
ramsingh
|
UCO BANK(607066)
|
|
268
|
PAHADGARH
|
MP-01-004-059-004/44-A
(JADERU)
|
1701004059NRG25250520240540959
|
01/06/2024
|
ramsingh
|
1701004059WL005880
|
ramsingh
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
ramsingh
|
UCO BANK(607066)
|
|
269
|
PAHADGARH
|
MP-01-004-059-004/49
(JADERU)
|
1701004059NRG25270520240559314
|
01/06/2024
|
lakhan
|
1701004059WL006077
|
lakhan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PAHADGARH
|
MP-01-004-059-004/497
(JADERU)
|
1701004059NRG25250520240540961
|
01/06/2024
|
shivdayal
|
1701004059WL005880
|
shivdayal
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
shivdayal
|
UCO BANK(607066)
|
|
271
|
PAHADGARH
|
MP-01-004-059-004/53
(JADERU)
|
1701004059NRG25250520240540969
|
01/06/2024
|
laxmi
|
1701004059WL005880
|
laxmi
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PAHADGARH
|
MP-01-004-059-004/54
(JADERU)
|
1701004059NRG25250520240540971
|
01/06/2024
|
halke
|
1701004059WL005880
|
halke
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PAHADGARH
|
MP-01-004-059-005/105-A
(JADERU)
|
1701004059NRG25270520240559321
|
01/06/2024
|
ramnath
|
1701004059WL006078
|
ramnath
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAHADGARH
|
MP-01-004-059-005/105-B
(JADERU)
|
1701004059NRG25270520240559322
|
01/06/2024
|
ajamer
|
1701004059WL006078
|
ajamer
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ajamer
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAHADGARH
|
MP-01-004-059-005/106-A
(JADERU)
|
1701004059NRG25270520240559324
|
01/06/2024
|
beera
|
1701004059WL006078
|
beera
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
beera
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAHADGARH
|
MP-01-004-059-005/117-D
(JADERU)
|
1701004059NRG25270520240559325
|
01/06/2024
|
mukesh
|
1701004059WL006078
|
mukesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAHADGARH
|
MP-01-004-059-005/131-D
(JADERU)
|
1701004059NRG25270520240559326
|
01/06/2024
|
Bharat
|
1701004059WL006078
|
Bharat
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAHADGARH
|
MP-01-004-059-005/72-C
(JADERU)
|
1701004059NRG25270520240559334
|
01/06/2024
|
bhageerath
|
1701004059WL006078
|
bhageerath
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
bhageerath
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAHADGARH
|
MP-01-004-059-005/914
(JADERU)
|
1701004059NRG25270520240559343
|
01/06/2024
|
Saloni
|
1701004059WL006078
|
Saloni
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Saloni
|
STATE BANK OF INDIA(508548)
|
|
280
|
PAHADGARH
|
MP-01-004-059-005/96
(JADERU)
|
1701004059NRG25270520240559351
|
01/06/2024
|
ramjee
|
1701004059WL006078
|
ramjee
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ramjee
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAHADGARH
|
MP-01-004-059-005/99-A
(JADERU)
|
1701004059NRG25270520240559354
|
01/06/2024
|
muraree
|
1701004059WL006078
|
muraree
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
muraree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131220
|
131220
|
|
|
|
|
|
|
|
|
282
|
PAHADGARH
|
MP-01-004-029-001/1349
(SUJANGARHI)
|
1701004029NRG25290520240600917
|
01/06/2024
|
Sarita
|
1701004029WL006492
|
Sarita
|
00415
|
SBIN0016593
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PAHADGARH
|
MP-01-004-029-001/1530
(SUJANGARHI)
|
1701004029NRG25290520240601013
|
01/06/2024
|
Jogendra
|
1701004029WL006493
|
Jogendra
|
00415
|
SBIN0016593
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Jogendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
284
|
PAHADGARH
|
MP-01-004-029-001/1684
(SUJANGARHI)
|
1701004029NRG25290520240600777
|
01/06/2024
|
LOKESH
|
1701004029WL006491
|
LOKESH
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAHADGARH
|
MP-01-004-029-001/1685
(SUJANGARHI)
|
1701004029NRG25290520240600778
|
01/06/2024
|
KOSHAL
|
1701004029WL006491
|
KOSHAL
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
KOSHAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAHADGARH
|
MP-01-004-029-001/1734
(SUJANGARHI)
|
1701004029NRG25290520240600813
|
01/06/2024
|
Kamlesh Sharma
|
1701004029WL006491
|
Kamlesh Sharma
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
KamleshSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
287
|
PAHADGARH
|
MP-01-004-059-005/67-D
(JADERU)
|
1701004059NRG25270520240559333
|
01/06/2024
|
ravi
|
1701004059WL006078
|
ravi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
288
|
PAHADGARH
|
MP-01-004-029-001/1152
(SUJANGARHI)
|
1701004029NRG25290520240600658
|
01/06/2024
|
ajay
|
1701004029WL006490
|
ajay
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ajay
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
289
|
PAHADGARH
|
MP-01-004-029-001/1171
(SUJANGARHI)
|
1701004029NRG25290520240600672
|
01/06/2024
|
arvind
|
1701004029WL006490
|
arvind
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAHADGARH
|
MP-01-004-029-001/1447
(SUJANGARHI)
|
1701004029NRG25290520240600970
|
01/06/2024
|
rajveer
|
1701004029WL006493
|
rajveer
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PAHADGARH
|
MP-01-004-029-001/1467
(SUJANGARHI)
|
1701004029NRG25290520240600979
|
01/06/2024
|
Jaybhan
|
1701004029WL006493
|
Jaybhan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Jaybhan
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAHADGARH
|
MP-01-004-029-001/1524
(SUJANGARHI)
|
1701004029NRG25290520240601011
|
01/06/2024
|
bobi
|
1701004029WL006493
|
bobi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
bobi
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAHADGARH
|
MP-01-004-029-001/1531
(SUJANGARHI)
|
1701004029NRG25290520240601014
|
01/06/2024
|
deepu
|
1701004029WL006493
|
deepu
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
deepu
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
294
|
PAHADGARH
|
MP-01-004-029-001/767
(SUJANGARHI)
|
1701004029NRG25290520240600565
|
01/06/2024
|
Jagdev
|
1701004029WL006489
|
Jagdev
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Jagdev
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAHADGARH
|
MP-01-004-059-005/910
(JADERU)
|
1701004059NRG25270520240559339
|
01/06/2024
|
Banvari Gurjar
|
1701004059WL006078
|
Banvari Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
BanvariGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
296
|
PAHADGARH
|
MP-01-004-029-001/1150
(SUJANGARHI)
|
1701004029NRG25290520240600656
|
01/06/2024
|
Rajendra
|
1701004029WL006490
|
Rajendra
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAHADGARH
|
MP-01-004-029-001/1167
(SUJANGARHI)
|
1701004029NRG25290520240600667
|
01/06/2024
|
reena
|
1701004029WL006490
|
reena
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PAHADGARH
|
MP-01-004-029-001/1358
(SUJANGARHI)
|
1701004029NRG25290520240600921
|
01/06/2024
|
Pradeep
|
1701004029WL006493
|
Pradeep
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Pradeep
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
299
|
PAHADGARH
|
MP-01-004-029-001/1481
(SUJANGARHI)
|
1701004029NRG25290520240600987
|
01/06/2024
|
neelam
|
1701004029WL006493
|
neelam
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAHADGARH
|
MP-01-004-029-001/1521
(SUJANGARHI)
|
1701004029NRG25290520240601009
|
01/06/2024
|
Pinki
|
1701004029WL006493
|
Pinki
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAHADGARH
|
MP-01-004-029-001/865
(SUJANGARHI)
|
1701004029NRG25290520240600576
|
01/06/2024
|
Jageswari
|
1701004029WL006489
|
Jageswari
|
00415
|
SBIN0030439
|
1458
|
1458
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
302
|
PAHADGARH
|
MP-01-004-059-004/525
(JADERU)
|
1701004059NRG25250520240540967
|
01/06/2024
|
amit savita
|
1701004059WL005880
|
amit savita
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
amitsavita
|
UCO BANK(607066)
|
|
303
|
PAHADGARH
|
MP-01-004-059-005/922
(JADERU)
|
1701004059NRG25270520240559348
|
01/06/2024
|
Anguree
|
1701004059WL006078
|
Anguree
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Anguree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
304
|
PAHADGARH
|
MP-01-004-059-003/408-B
(JADERU)
|
1701004059NRG25270520240559291
|
01/06/2024
|
Amarlal
|
1701004059WL006077
|
Amarlal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Amarlal
|
UCO BANK(607066)
|
|
305
|
PAHADGARH
|
MP-01-004-059-003/5-A
(JADERU)
|
1701004059NRG25250520240541208
|
01/06/2024
|
mmata
|
1701004059WL005883
|
mmata
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
mmata
|
UCO BANK(607066)
|
|
306
|
PAHADGARH
|
MP-01-004-059-003/524-D
(JADERU)
|
1701004059NRG25270520240559294
|
01/06/2024
|
manoj
|
1701004059WL006077
|
manoj
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
PAHADGARH
|
MP-01-004-059-003/6-A
(JADERU)
|
1701004059NRG25250520240541210
|
01/06/2024
|
mmata
|
1701004059WL005883
|
mmata
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
mmata
|
UCO BANK(607066)
|
|
308
|
PAHADGARH
|
MP-01-004-059-003/6-A
(JADERU)
|
1701004059NRG25250520240541209
|
01/06/2024
|
sultan
|
1701004059WL005883
|
sultan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
sultan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
PAHADGARH
|
MP-01-004-059-003/601
(JADERU)
|
1701004059NRG25270520240559295
|
01/06/2024
|
Monika Rajak
|
1701004059WL006077
|
Monika Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
MonikaRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
PAHADGARH
|
MP-01-004-059-003/602
(JADERU)
|
1701004059NRG25270520240559296
|
01/06/2024
|
Bhuri
|
1701004059WL006077
|
Bhuri
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Bhuri
|
UCO BANK(607066)
|
|
311
|
PAHADGARH
|
MP-01-004-059-003/604
(JADERU)
|
1701004059NRG25270520240559298
|
01/06/2024
|
Ashu Yadav
|
1701004059WL006077
|
Ashu Yadav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
AshuYadav
|
UCO BANK(607066)
|
|
312
|
PAHADGARH
|
MP-01-004-059-003/605
(JADERU)
|
1701004059NRG25270520240559299
|
01/06/2024
|
Poonam
|
1701004059WL006077
|
Poonam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Poonam
|
UCO BANK(607066)
|
|
313
|
PAHADGARH
|
MP-01-004-059-003/607
(JADERU)
|
1701004059NRG25270520240559300
|
01/06/2024
|
Prakash Yadav
|
1701004059WL006077
|
Prakash Yadav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
PrakashYadav
|
UCO BANK(607066)
|
|
314
|
PAHADGARH
|
MP-01-004-059-003/608
(JADERU)
|
1701004059NRG25270520240559301
|
01/06/2024
|
Usha Yadav
|
1701004059WL006077
|
Usha Yadav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
UshaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PAHADGARH
|
MP-01-004-059-003/610
(JADERU)
|
1701004059NRG25270520240559302
|
01/06/2024
|
Rajendra
|
1701004059WL006077
|
Rajendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
PAHADGARH
|
MP-01-004-059-003/613
(JADERU)
|
1701004059NRG25250520240541211
|
01/06/2024
|
Ramvir Singh
|
1701004059WL005883
|
Ramvir Singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
RamvirSingh
|
UCO BANK(607066)
|
|
317
|
PAHADGARH
|
MP-01-004-059-003/615
(JADERU)
|
1701004059NRG25250520240541212
|
01/06/2024
|
Ritu
|
1701004059WL005883
|
Ritu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ritu
|
UCO BANK(607066)
|
|
318
|
PAHADGARH
|
MP-01-004-059-003/616
(JADERU)
|
1701004059NRG25250520240541213
|
01/06/2024
|
Juli Kuswash
|
1701004059WL005883
|
Juli Kuswash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
JuliKuswash
|
UCO BANK(607066)
|
|
319
|
PAHADGARH
|
MP-01-004-059-003/618
(JADERU)
|
1701004059NRG25250520240541214
|
01/06/2024
|
Saurabh Kushavah
|
1701004059WL005883
|
Saurabh Kushavah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
SaurabhKushavah
|
UCO BANK(607066)
|
|
320
|
PAHADGARH
|
MP-01-004-059-003/620
(JADERU)
|
1701004059NRG25250520240541216
|
01/06/2024
|
Avadesh
|
1701004059WL005883
|
Avadesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Avadesh
|
UCO BANK(607066)
|
|
321
|
PAHADGARH
|
MP-01-004-059-003/623
(JADERU)
|
1701004059NRG25250520240541218
|
01/06/2024
|
Golu
|
1701004059WL005883
|
Golu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Golu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
PAHADGARH
|
MP-01-004-059-003/689
(JADERU)
|
1701004059NRG25250520240541219
|
01/06/2024
|
Ahibaran Singh Kushwah
|
1701004059WL005883
|
Ahibaran Singh Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
AhibaranSinghKushwah
|
UCO BANK(607066)
|
|
323
|
PAHADGARH
|
MP-01-004-059-003/7-A
(JADERU)
|
1701004059NRG25250520240541220
|
01/06/2024
|
rakesh
|
1701004059WL005883
|
rakesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
rakesh
|
UCO BANK(607066)
|
|
324
|
PAHADGARH
|
MP-01-004-059-003/7-A
(JADERU)
|
1701004059NRG25250520240541221
|
01/06/2024
|
shivdevee
|
1701004059WL005883
|
shivdevee
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
shivdevee
|
UCO BANK(607066)
|
|
325
|
PAHADGARH
|
MP-01-004-059-003/923
(JADERU)
|
1701004059NRG25270520240559305
|
01/06/2024
|
Kajal Rajak
|
1701004059WL006077
|
Kajal Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
KajalRajak
|
UCO BANK(607066)
|
|
326
|
PAHADGARH
|
MP-01-004-059-003/924
(JADERU)
|
1701004059NRG25270520240559306
|
01/06/2024
|
Muskan Rajak
|
1701004059WL006077
|
Muskan Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
MuskanRajak
|
UCO BANK(607066)
|
|
327
|
PAHADGARH
|
MP-01-004-059-003/954
(JADERU)
|
1701004059NRG25250520240541229
|
01/06/2024
|
Lalita Kushwah
|
1701004059WL005883
|
Lalita Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
LalitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
PAHADGARH
|
MP-01-004-059-003/955
(JADERU)
|
1701004059NRG25250520240541230
|
01/06/2024
|
Vindraban Kushwah
|
1701004059WL005883
|
Vindraban Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
VindrabanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
PAHADGARH
|
MP-01-004-059-003/956
(JADERU)
|
1701004059NRG25250520240541231
|
01/06/2024
|
Navvo
|
1701004059WL005883
|
Navvo
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Navvo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PAHADGARH
|
MP-01-004-059-003/960
(JADERU)
|
1701004059NRG25270520240559307
|
01/06/2024
|
Lalita
|
1701004059WL006077
|
Lalita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAHADGARH
|
MP-01-004-059-003/97
(JADERU)
|
1701004059NRG25270520240559309
|
01/06/2024
|
ummed
|
1701004059WL006077
|
ummed
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ummed
|
UCO BANK(607066)
|
|
332
|
PAHADGARH
|
MP-01-004-059-004/106
(JADERU)
|
1701004059NRG25250520240540943
|
01/06/2024
|
ramesh
|
1701004059WL005880
|
ramesh
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAHADGARH
|
MP-01-004-059-004/108
(JADERU)
|
1701004059NRG25270520240559310
|
01/06/2024
|
ramdhar
|
1701004059WL006077
|
ramdhar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ramdhar
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAHADGARH
|
MP-01-004-059-004/13-A
(JADERU)
|
1701004059NRG25250520240540944
|
01/06/2024
|
Giraj adivasi
|
1701004059WL005880
|
Giraj adivasi
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
Girajadivasi
|
UCO BANK(607066)
|
|
335
|
PAHADGARH
|
MP-01-004-059-004/13-A
(JADERU)
|
1701004059NRG25250520240540945
|
01/06/2024
|
Sarita
|
1701004059WL005880
|
Sarita
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sarita
|
UCO BANK(607066)
|
|
336
|
PAHADGARH
|
MP-01-004-059-004/15-B
(JADERU)
|
1701004059NRG25250520240540946
|
01/06/2024
|
neeraj baghel
|
1701004059WL005880
|
neeraj baghel
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
neerajbaghel
|
UCO BANK(607066)
|
|
337
|
PAHADGARH
|
MP-01-004-059-004/15-D
(JADERU)
|
1701004059NRG25250520240540947
|
01/06/2024
|
seema goswami
|
1701004059WL005880
|
seema goswami
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
seemagoswami
|
UCO BANK(607066)
|
|
338
|
PAHADGARH
|
MP-01-004-059-004/20
(JADERU)
|
1701004059NRG25250520240540948
|
01/06/2024
|
chirojee
|
1701004059WL005880
|
chirojee
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
chirojee
|
UCO BANK(607066)
|
|
339
|
PAHADGARH
|
MP-01-004-059-004/210
(JADERU)
|
1701004059NRG25270520240559311
|
01/06/2024
|
bishram
|
1701004059WL006077
|
bishram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
bishram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PAHADGARH
|
MP-01-004-059-004/230
(JADERU)
|
1701004059NRG25250520240540949
|
01/06/2024
|
kailash
|
1701004059WL005880
|
kailash
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
kailash
|
UCO BANK(607066)
|
|
341
|
PAHADGARH
|
MP-01-004-059-004/230
(JADERU)
|
1701004059NRG25250520240540950
|
01/06/2024
|
ramshri
|
1701004059WL005880
|
ramshri
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
ramshri
|
UCO BANK(607066)
|
|
342
|
PAHADGARH
|
MP-01-004-059-004/264
(JADERU)
|
1701004059NRG25250520240540951
|
01/06/2024
|
baboolal
|
1701004059WL005880
|
baboolal
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
baboolal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PAHADGARH
|
MP-01-004-059-004/32
(JADERU)
|
1701004059NRG25250520240540955
|
01/06/2024
|
lova
|
1701004059WL005880
|
lova
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
lova
|
UCO BANK(607066)
|
|
344
|
PAHADGARH
|
MP-01-004-059-004/32
(JADERU)
|
1701004059NRG25250520240540954
|
01/06/2024
|
SITARAM
|
1701004059WL005880
|
SITARAM
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
SITARAM
|
UCO BANK(607066)
|
|
345
|
PAHADGARH
|
MP-01-004-059-004/506
(JADERU)
|
1701004059NRG25250520240540962
|
01/06/2024
|
ramdhar
|
1701004059WL005880
|
ramdhar
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
ramdhar
|
UCO BANK(607066)
|
|
346
|
PAHADGARH
|
MP-01-004-059-004/506
(JADERU)
|
1701004059NRG25250520240540963
|
01/06/2024
|
surja
|
1701004059WL005880
|
surja
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
surja
|
UCO BANK(607066)
|
|
347
|
PAHADGARH
|
MP-01-004-059-004/516
(JADERU)
|
1701004059NRG25250520240540964
|
01/06/2024
|
chotu savita
|
1701004059WL005880
|
chotu savita
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
chotusavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
PAHADGARH
|
MP-01-004-059-004/517
(JADERU)
|
1701004059NRG25250520240540965
|
01/06/2024
|
akash savita
|
1701004059WL005880
|
akash savita
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
akashsavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
PAHADGARH
|
MP-01-004-059-004/521
(JADERU)
|
1701004059NRG25250520240540966
|
01/06/2024
|
sumit goswami
|
1701004059WL005880
|
sumit goswami
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
sumitgoswami
|
UCO BANK(607066)
|
|
350
|
PAHADGARH
|
MP-01-004-059-004/53
(JADERU)
|
1701004059NRG25250520240540968
|
01/06/2024
|
lakhan
|
1701004059WL005880
|
lakhan
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
PAHADGARH
|
MP-01-004-059-004/537-D
(JADERU)
|
1701004059NRG25250520240540970
|
01/06/2024
|
dheeraj singh baghel
|
1701004059WL005880
|
dheeraj singh baghel
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
dheerajsinghbaghel
|
UCO BANK(607066)
|
|
352
|
PAHADGARH
|
MP-01-004-059-004/6-D
(JADERU)
|
1701004059NRG25250520240540973
|
01/06/2024
|
kaliyan jatav
|
1701004059WL005880
|
kaliyan jatav
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
kaliyanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PAHADGARH
|
MP-01-004-059-004/81
(JADERU)
|
1701004059NRG25250520240540975
|
01/06/2024
|
amrlal
|
1701004059WL005880
|
amrlal
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
amrlal
|
UCO BANK(607066)
|
|
354
|
PAHADGARH
|
MP-01-004-059-004/81
(JADERU)
|
1701004059NRG25250520240540976
|
01/06/2024
|
rajo
|
1701004059WL005880
|
rajo
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
rajo
|
UCO BANK(607066)
|
|
355
|
PAHADGARH
|
MP-01-004-059-004/82
(JADERU)
|
1701004059NRG25270520240559320
|
01/06/2024
|
gavvar
|
1701004059WL006077
|
gavvar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
gavvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
PAHADGARH
|
MP-01-004-059-005/105-C
(JADERU)
|
1701004059NRG25270520240559323
|
01/06/2024
|
reshama
|
1701004059WL006078
|
reshama
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
reshama
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
PAHADGARH
|
MP-01-004-059-005/876
(JADERU)
|
1701004059NRG25270520240559335
|
01/06/2024
|
Rama
|
1701004059WL006078
|
Rama
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
PAHADGARH
|
MP-01-004-059-005/894
(JADERU)
|
1701004059NRG25270520240559337
|
01/06/2024
|
Nathiya Aadiwasi
|
1701004059WL006078
|
Nathiya Aadiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
NathiyaAadiwasi
|
UCO BANK(607066)
|
|
359
|
PAHADGARH
|
MP-01-004-059-005/896
(JADERU)
|
1701004059NRG25270520240559338
|
01/06/2024
|
Kallan Gurjar
|
1701004059WL006078
|
Kallan Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
KallanGurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76545
|
76545
|
|
|
|
|
|
|
|
|
360
|
PAHADGARH
|
MP-01-004-029-001/1039
(SUJANGARHI)
|
1701004029NRG25290520240600596
|
01/06/2024
|
Rachna
|
1701004029WL006490
|
Rachna
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PAHADGARH
|
MP-01-004-029-001/1087
(SUJANGARHI)
|
1701004029NRG25290520240600625
|
01/06/2024
|
Reena
|
1701004029WL006490
|
Reena
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PAHADGARH
|
MP-01-004-029-001/1098
(SUJANGARHI)
|
1701004029NRG25290520240600630
|
01/06/2024
|
Rambeti
|
1701004029WL006490
|
Rambeti
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
PAHADGARH
|
MP-01-004-029-001/1113
(SUJANGARHI)
|
1701004029NRG25290520240600633
|
01/06/2024
|
Meena
|
1701004029WL006490
|
Meena
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
PAHADGARH
|
MP-01-004-029-001/1114
(SUJANGARHI)
|
1701004029NRG25290520240600634
|
01/06/2024
|
Preeti
|
1701004029WL006490
|
Preeti
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
PAHADGARH
|
MP-01-004-029-001/1217
(SUJANGARHI)
|
1701004029NRG25290520240600850
|
01/06/2024
|
Rama
|
1701004029WL006492
|
Rama
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
PAHADGARH
|
MP-01-004-029-001/1218
(SUJANGARHI)
|
1701004029NRG25290520240600851
|
01/06/2024
|
Rani
|
1701004029WL006492
|
Rani
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
PAHADGARH
|
MP-01-004-029-001/1220
(SUJANGARHI)
|
1701004029NRG25290520240600852
|
01/06/2024
|
Radha
|
1701004029WL006492
|
Radha
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
PAHADGARH
|
MP-01-004-029-001/1224
(SUJANGARHI)
|
1701004029NRG25290520240600854
|
01/06/2024
|
Pushpa
|
1701004029WL006492
|
Pushpa
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
PAHADGARH
|
MP-01-004-029-001/1277
(SUJANGARHI)
|
1701004029NRG25290520240600880
|
01/06/2024
|
Rama
|
1701004029WL006492
|
Rama
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PAHADGARH
|
MP-01-004-029-001/1377
(SUJANGARHI)
|
1701004029NRG25290520240600936
|
01/06/2024
|
Pharalad
|
1701004029WL006493
|
Pharalad
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Pharalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
PAHADGARH
|
MP-01-004-029-001/1382
(SUJANGARHI)
|
1701004029NRG25290520240600938
|
01/06/2024
|
Longshree
|
1701004029WL006493
|
Longshree
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Longshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
PAHADGARH
|
MP-01-004-029-001/1391
(SUJANGARHI)
|
1701004029NRG25290520240600943
|
01/06/2024
|
beerendra
|
1701004029WL006493
|
beerendra
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
PAHADGARH
|
MP-01-004-029-001/1473
(SUJANGARHI)
|
1701004029NRG25290520240600983
|
01/06/2024
|
Suman
|
1701004029WL006493
|
Suman
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
PAHADGARH
|
MP-01-004-029-001/1486
(SUJANGARHI)
|
1701004029NRG25290520240600991
|
01/06/2024
|
Ashbati
|
1701004029WL006493
|
Ashbati
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ashbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
PAHADGARH
|
MP-01-004-029-001/1487
(SUJANGARHI)
|
1701004029NRG25290520240600992
|
01/06/2024
|
PREETI
|
1701004029WL006493
|
PREETI
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
PREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
PAHADGARH
|
MP-01-004-029-001/1560
(SUJANGARHI)
|
1701004029NRG25290520240600693
|
01/06/2024
|
Rambilash
|
1701004029WL006491
|
Rambilash
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rambilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
PAHADGARH
|
MP-01-004-029-001/1579
(SUJANGARHI)
|
1701004029NRG25290520240600703
|
01/06/2024
|
Suraksha
|
1701004029WL006491
|
Suraksha
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
PAHADGARH
|
MP-01-004-029-001/1580
(SUJANGARHI)
|
1701004029NRG25290520240600704
|
01/06/2024
|
Kushmalata
|
1701004029WL006491
|
Kushmalata
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Kushmalata
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
PAHADGARH
|
MP-01-004-029-001/1581
(SUJANGARHI)
|
1701004029NRG25290520240600705
|
01/06/2024
|
Lalita
|
1701004029WL006491
|
Lalita
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
PAHADGARH
|
MP-01-004-029-001/1582
(SUJANGARHI)
|
1701004029NRG25290520240600706
|
01/06/2024
|
Sandeep
|
1701004029WL006491
|
Sandeep
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
PAHADGARH
|
MP-01-004-029-001/1583
(SUJANGARHI)
|
1701004029NRG25290520240600707
|
01/06/2024
|
Raniya
|
1701004029WL006491
|
Raniya
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Raniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
PAHADGARH
|
MP-01-004-029-001/1584
(SUJANGARHI)
|
1701004029NRG25290520240600708
|
01/06/2024
|
Parbati
|
1701004029WL006491
|
Parbati
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Parbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
PAHADGARH
|
MP-01-004-029-001/1587
(SUJANGARHI)
|
1701004029NRG25290520240600709
|
01/06/2024
|
sona
|
1701004029WL006491
|
sona
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
PAHADGARH
|
MP-01-004-029-001/1588
(SUJANGARHI)
|
1701004029NRG25290520240600710
|
01/06/2024
|
Adiram
|
1701004029WL006491
|
Adiram
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Adiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
PAHADGARH
|
MP-01-004-029-001/1589
(SUJANGARHI)
|
1701004029NRG25290520240600711
|
01/06/2024
|
Aarti
|
1701004029WL006491
|
Aarti
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Aarti
|
UNION BANK OF INDIA(508500)
|
|
386
|
PAHADGARH
|
MP-01-004-029-001/1590
(SUJANGARHI)
|
1701004029NRG25290520240600712
|
01/06/2024
|
Sarita
|
1701004029WL006491
|
Sarita
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
PAHADGARH
|
MP-01-004-029-001/1591
(SUJANGARHI)
|
1701004029NRG25290520240600713
|
01/06/2024
|
Papita
|
1701004029WL006491
|
Papita
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Papita
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PAHADGARH
|
MP-01-004-029-001/1592
(SUJANGARHI)
|
1701004029NRG25290520240600714
|
01/06/2024
|
Siddhar
|
1701004029WL006491
|
Siddhar
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Siddhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
PAHADGARH
|
MP-01-004-029-001/1593
(SUJANGARHI)
|
1701004029NRG25290520240600715
|
01/06/2024
|
Sonam
|
1701004029WL006491
|
Sonam
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
PAHADGARH
|
MP-01-004-029-001/1599
(SUJANGARHI)
|
1701004029NRG25290520240600717
|
01/06/2024
|
Sapna
|
1701004029WL006491
|
Sapna
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
PAHADGARH
|
MP-01-004-029-001/1600
(SUJANGARHI)
|
1701004029NRG25290520240600719
|
01/06/2024
|
Satish
|
1701004029WL006491
|
Satish
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
PAHADGARH
|
MP-01-004-029-001/1601
(SUJANGARHI)
|
1701004029NRG25290520240600720
|
01/06/2024
|
Pinki
|
1701004029WL006491
|
Pinki
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
PAHADGARH
|
MP-01-004-029-001/1606
(SUJANGARHI)
|
1701004029NRG25290520240600721
|
01/06/2024
|
Nirma
|
1701004029WL006491
|
Nirma
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Nirma
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
PAHADGARH
|
MP-01-004-029-001/1607
(SUJANGARHI)
|
1701004029NRG25290520240600722
|
01/06/2024
|
Radheshyam
|
1701004029WL006491
|
Radheshyam
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
PAHADGARH
|
MP-01-004-029-001/1608
(SUJANGARHI)
|
1701004029NRG25290520240600723
|
01/06/2024
|
Lalu
|
1701004029WL006491
|
Lalu
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Lalu
|
UNION BANK OF INDIA(508500)
|
|
396
|
PAHADGARH
|
MP-01-004-029-001/1609
(SUJANGARHI)
|
1701004029NRG25290520240600724
|
01/06/2024
|
Santosh
|
1701004029WL006491
|
Santosh
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
PAHADGARH
|
MP-01-004-029-001/1611
(SUJANGARHI)
|
1701004029NRG25290520240600725
|
01/06/2024
|
Sampatiya
|
1701004029WL006491
|
Sampatiya
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sampatiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
PAHADGARH
|
MP-01-004-029-001/1612
(SUJANGARHI)
|
1701004029NRG25290520240600726
|
01/06/2024
|
Mukesh
|
1701004029WL006491
|
Mukesh
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
PAHADGARH
|
MP-01-004-029-001/1613
(SUJANGARHI)
|
1701004029NRG25290520240600727
|
01/06/2024
|
Munni
|
1701004029WL006491
|
Munni
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
PAHADGARH
|
MP-01-004-029-001/1618
(SUJANGARHI)
|
1701004029NRG25290520240600729
|
01/06/2024
|
Mahesh
|
1701004029WL006491
|
Mahesh
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
PAHADGARH
|
MP-01-004-029-001/1621
(SUJANGARHI)
|
1701004029NRG25290520240600730
|
01/06/2024
|
Kamla
|
1701004029WL006491
|
Kamla
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
PAHADGARH
|
MP-01-004-029-001/1622
(SUJANGARHI)
|
1701004029NRG25290520240600731
|
01/06/2024
|
Beerendra
|
1701004029WL006491
|
Beerendra
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
PAHADGARH
|
MP-01-004-029-001/1623
(SUJANGARHI)
|
1701004029NRG25290520240600732
|
01/06/2024
|
Poonam
|
1701004029WL006491
|
Poonam
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
PAHADGARH
|
MP-01-004-029-001/1624
(SUJANGARHI)
|
1701004029NRG25290520240600733
|
01/06/2024
|
Mamta
|
1701004029WL006491
|
Mamta
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
PAHADGARH
|
MP-01-004-029-001/1625
(SUJANGARHI)
|
1701004029NRG25290520240600734
|
01/06/2024
|
Usha
|
1701004029WL006491
|
Usha
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
PAHADGARH
|
MP-01-004-029-001/1626
(SUJANGARHI)
|
1701004029NRG25290520240600735
|
01/06/2024
|
Gomati
|
1701004029WL006491
|
Gomati
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Gomati
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PAHADGARH
|
MP-01-004-029-001/1628
(SUJANGARHI)
|
1701004029NRG25290520240600736
|
01/06/2024
|
Geeta
|
1701004029WL006491
|
Geeta
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
PAHADGARH
|
MP-01-004-029-001/1629
(SUJANGARHI)
|
1701004029NRG25290520240600737
|
01/06/2024
|
Shreelal
|
1701004029WL006491
|
Shreelal
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Shreelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
PAHADGARH
|
MP-01-004-029-001/1631
(SUJANGARHI)
|
1701004029NRG25290520240600738
|
01/06/2024
|
Kaliya
|
1701004029WL006491
|
Kaliya
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
PAHADGARH
|
MP-01-004-029-001/1632
(SUJANGARHI)
|
1701004029NRG25290520240600739
|
01/06/2024
|
MANISHA
|
1701004029WL006491
|
MANISHA
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
PAHADGARH
|
MP-01-004-029-001/1633
(SUJANGARHI)
|
1701004029NRG25290520240600740
|
01/06/2024
|
Varsha
|
1701004029WL006491
|
Varsha
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
PAHADGARH
|
MP-01-004-029-001/1634
(SUJANGARHI)
|
1701004029NRG25290520240600741
|
01/06/2024
|
Banti
|
1701004029WL006491
|
Banti
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
PAHADGARH
|
MP-01-004-029-001/1637
(SUJANGARHI)
|
1701004029NRG25290520240600742
|
01/06/2024
|
Prembati
|
1701004029WL006491
|
Prembati
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Prembati
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
PAHADGARH
|
MP-01-004-029-001/1652
(SUJANGARHI)
|
1701004029NRG25290520240600754
|
01/06/2024
|
Durg singh
|
1701004029WL006491
|
Durg singh
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Durgsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
PAHADGARH
|
MP-01-004-029-001/1653
(SUJANGARHI)
|
1701004029NRG25290520240600755
|
01/06/2024
|
Kavita
|
1701004029WL006491
|
Kavita
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
416
|
PAHADGARH
|
MP-01-004-029-001/1655
(SUJANGARHI)
|
1701004029NRG25290520240600756
|
01/06/2024
|
Raveena
|
1701004029WL006491
|
Raveena
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
PAHADGARH
|
MP-01-004-029-001/1656
(SUJANGARHI)
|
1701004029NRG25290520240600757
|
01/06/2024
|
Sarita
|
1701004029WL006491
|
Sarita
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
PAHADGARH
|
MP-01-004-029-001/1657
(SUJANGARHI)
|
1701004029NRG25290520240600758
|
01/06/2024
|
Kamlesh
|
1701004029WL006491
|
Kamlesh
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PAHADGARH
|
MP-01-004-029-001/1658
(SUJANGARHI)
|
1701004029NRG25290520240600759
|
01/06/2024
|
Bhoori
|
1701004029WL006491
|
Bhoori
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
PAHADGARH
|
MP-01-004-029-001/1659
(SUJANGARHI)
|
1701004029NRG25290520240600760
|
01/06/2024
|
Laxmi
|
1701004029WL006491
|
Laxmi
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
PAHADGARH
|
MP-01-004-029-001/1667
(SUJANGARHI)
|
1701004029NRG25290520240600766
|
01/06/2024
|
Girja
|
1701004029WL006491
|
Girja
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
PAHADGARH
|
MP-01-004-029-001/1668
(SUJANGARHI)
|
1701004029NRG25290520240600767
|
01/06/2024
|
Roopsingh
|
1701004029WL006491
|
Roopsingh
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PAHADGARH
|
MP-01-004-029-001/1670
(SUJANGARHI)
|
1701004029NRG25290520240600768
|
01/06/2024
|
Manju
|
1701004029WL006491
|
Manju
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
PAHADGARH
|
MP-01-004-029-001/1671
(SUJANGARHI)
|
1701004029NRG25290520240600769
|
01/06/2024
|
Rinku
|
1701004029WL006491
|
Rinku
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
PAHADGARH
|
MP-01-004-029-001/1674
(SUJANGARHI)
|
1701004029NRG25290520240600770
|
01/06/2024
|
Sirnam
|
1701004029WL006491
|
Sirnam
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
PAHADGARH
|
MP-01-004-029-001/1675
(SUJANGARHI)
|
1701004029NRG25290520240600771
|
01/06/2024
|
Saroj
|
1701004029WL006491
|
Saroj
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
PAHADGARH
|
MP-01-004-029-001/1676
(SUJANGARHI)
|
1701004029NRG25290520240600772
|
01/06/2024
|
Meena
|
1701004029WL006491
|
Meena
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
PAHADGARH
|
MP-01-004-029-001/1677
(SUJANGARHI)
|
1701004029NRG25290520240600773
|
01/06/2024
|
Sourabh
|
1701004029WL006491
|
Sourabh
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
PAHADGARH
|
MP-01-004-029-001/1678
(SUJANGARHI)
|
1701004029NRG25290520240600774
|
01/06/2024
|
Ranveer
|
1701004029WL006491
|
Ranveer
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
PAHADGARH
|
MP-01-004-029-001/1679
(SUJANGARHI)
|
1701004029NRG25290520240600775
|
01/06/2024
|
Ramavtar
|
1701004029WL006491
|
Ramavtar
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
PAHADGARH
|
MP-01-004-029-001/1680
(SUJANGARHI)
|
1701004029NRG25290520240600776
|
01/06/2024
|
Roopsingh
|
1701004029WL006491
|
Roopsingh
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
PAHADGARH
|
MP-01-004-029-001/1693
(SUJANGARHI)
|
1701004029NRG25290520240600783
|
01/06/2024
|
Narayani
|
1701004029WL006491
|
Narayani
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
433
|
PAHADGARH
|
MP-01-004-029-001/1695
(SUJANGARHI)
|
1701004029NRG25290520240600785
|
01/06/2024
|
Hariom
|
1701004029WL006491
|
Hariom
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
PAHADGARH
|
MP-01-004-029-001/1696
(SUJANGARHI)
|
1701004029NRG25290520240600786
|
01/06/2024
|
Dharmveer
|
1701004029WL006491
|
Dharmveer
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
PAHADGARH
|
MP-01-004-029-001/1705
(SUJANGARHI)
|
1701004029NRG25290520240600792
|
01/06/2024
|
Sunil
|
1701004029WL006491
|
Sunil
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
PAHADGARH
|
MP-01-004-029-001/1706
(SUJANGARHI)
|
1701004029NRG25290520240600793
|
01/06/2024
|
Hanshraj
|
1701004029WL006491
|
Hanshraj
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Hanshraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
437
|
PAHADGARH
|
MP-01-004-029-001/1714
(SUJANGARHI)
|
1701004029NRG25290520240600797
|
01/06/2024
|
Rajvati
|
1701004029WL006491
|
Rajvati
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
PAHADGARH
|
MP-01-004-029-001/582-A
(SUJANGARHI)
|
1701004029NRG25290520240600534
|
01/06/2024
|
KASTURI
|
1701004029WL006489
|
KASTURI
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
KASTURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115182
|
115182
|
|
|
|
|
|
|
|
|
439
|
PAHADGARH
|
MP-01-004-029-001/1362
(SUJANGARHI)
|
1701004029NRG25290520240600923
|
01/06/2024
|
Amit
|
1701004029WL006493
|
Amit
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
PAHADGARH
|
MP-01-004-029-001/1614
(SUJANGARHI)
|
1701004029NRG25290520240600728
|
01/06/2024
|
Ankush
|
1701004029WL006491
|
Ankush
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
PAHADGARH
|
MP-01-004-029-001/1638
(SUJANGARHI)
|
1701004029NRG25290520240600743
|
01/06/2024
|
Virbal
|
1701004029WL006491
|
Virbal
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Virbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
PAHADGARH
|
MP-01-004-029-001/1639
(SUJANGARHI)
|
1701004029NRG25290520240600744
|
01/06/2024
|
Murari
|
1701004029WL006491
|
Murari
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Murari
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
PAHADGARH
|
MP-01-004-029-001/1640
(SUJANGARHI)
|
1701004029NRG25290520240600745
|
01/06/2024
|
Bhukhan
|
1701004029WL006491
|
Bhukhan
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Bhukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
PAHADGARH
|
MP-01-004-029-001/1642
(SUJANGARHI)
|
1701004029NRG25290520240600747
|
01/06/2024
|
Dataram
|
1701004029WL006491
|
Dataram
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Dataram
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
PAHADGARH
|
MP-01-004-029-001/1645
(SUJANGARHI)
|
1701004029NRG25290520240600748
|
01/06/2024
|
Harisingh
|
1701004029WL006491
|
Harisingh
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
446
|
PAHADGARH
|
MP-01-004-029-001/1647
(SUJANGARHI)
|
1701004029NRG25290520240600749
|
01/06/2024
|
Ajmer
|
1701004029WL006491
|
Ajmer
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ajmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
PAHADGARH
|
MP-01-004-029-001/1648
(SUJANGARHI)
|
1701004029NRG25290520240600750
|
01/06/2024
|
Javitri
|
1701004029WL006491
|
Javitri
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Javitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
PAHADGARH
|
MP-01-004-029-001/1649
(SUJANGARHI)
|
1701004029NRG25290520240600751
|
01/06/2024
|
Rinku
|
1701004029WL006491
|
Rinku
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
PAHADGARH
|
MP-01-004-029-001/1650
(SUJANGARHI)
|
1701004029NRG25290520240600752
|
01/06/2024
|
Anil
|
1701004029WL006491
|
Anil
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
PAHADGARH
|
MP-01-004-029-001/1651
(SUJANGARHI)
|
1701004029NRG25290520240600753
|
01/06/2024
|
Ramkhatyar
|
1701004029WL006491
|
Ramkhatyar
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ramkhatyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
PAHADGARH
|
MP-01-004-029-001/1661
(SUJANGARHI)
|
1701004029NRG25290520240600761
|
01/06/2024
|
Satendra
|
1701004029WL006491
|
Satendra
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
PAHADGARH
|
MP-01-004-029-001/1662
(SUJANGARHI)
|
1701004029NRG25290520240600762
|
01/06/2024
|
Dharmendra
|
1701004029WL006491
|
Dharmendra
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
PAHADGARH
|
MP-01-004-029-001/1663
(SUJANGARHI)
|
1701004029NRG25290520240600763
|
01/06/2024
|
Batto
|
1701004029WL006491
|
Batto
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Batto
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
PAHADGARH
|
MP-01-004-029-001/1665
(SUJANGARHI)
|
1701004029NRG25290520240600764
|
01/06/2024
|
Rubi
|
1701004029WL006491
|
Rubi
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rubi
|
INDUSIND BANK(607189)
|
|
455
|
PAHADGARH
|
MP-01-004-029-001/1666
(SUJANGARHI)
|
1701004029NRG25290520240600765
|
01/06/2024
|
Vinod
|
1701004029WL006491
|
Vinod
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
PAHADGARH
|
MP-01-004-029-001/1704
(SUJANGARHI)
|
1701004029NRG25290520240600791
|
01/06/2024
|
Mukesh
|
1701004029WL006491
|
Mukesh
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
PAHADGARH
|
MP-01-004-029-001/1708
(SUJANGARHI)
|
1701004029NRG25290520240600794
|
01/06/2024
|
Rambati
|
1701004029WL006491
|
Rambati
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
PAHADGARH
|
MP-01-004-029-001/1710
(SUJANGARHI)
|
1701004029NRG25290520240600795
|
01/06/2024
|
Kamalsingh
|
1701004029WL006491
|
Kamalsingh
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
PAHADGARH
|
MP-01-004-029-001/1711
(SUJANGARHI)
|
1701004029NRG25290520240600796
|
01/06/2024
|
Ramesh
|
1701004029WL006491
|
Ramesh
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
PAHADGARH
|
MP-01-004-059-003/802
(JADERU)
|
1701004059NRG25250520240541227
|
01/06/2024
|
lalita
|
1701004059WL005883
|
lalita
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
lalita
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
461
|
PAHADGARH
|
MP-01-004-020-001/1094
(TILAWALI)
|
1701004020NRG25010620240629776
|
01/06/2024
|
Rajkumar
|
1701004020WL006813
|
Rajkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
PAHADGARH
|
MP-01-004-020-001/1097
(TILAWALI)
|
1701004020NRG25010620240629777
|
01/06/2024
|
Mahesh
|
1701004020WL006813
|
Mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
PAHADGARH
|
MP-01-004-020-001/1100
(TILAWALI)
|
1701004020NRG25010620240629780
|
01/06/2024
|
Sarvan
|
1701004020WL006813
|
Sarvan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sarvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
PAHADGARH
|
MP-01-004-020-001/1182
(TILAWALI)
|
1701004020NRG25010620240629788
|
01/06/2024
|
Satendra
|
1701004020WL006813
|
Satendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
PAHADGARH
|
MP-01-004-020-001/1236
(TILAWALI)
|
1701004020NRG25010620240629795
|
01/06/2024
|
Ramsiya
|
1701004020WL006813
|
Ramsiya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ramsiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
PAHADGARH
|
MP-01-004-020-001/1380
(TILAWALI)
|
1701004020NRG25010620240629815
|
01/06/2024
|
Ramroop
|
1701004020WL006813
|
Ramroop
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ramroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
PAHADGARH
|
MP-01-004-020-001/1416
(TILAWALI)
|
1701004020NRG25010620240629827
|
01/06/2024
|
Kalavati
|
1701004020WL006813
|
Kalavati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
PAHADGARH
|
MP-01-004-020-001/1448
(TILAWALI)
|
1701004020NRG25010620240629834
|
01/06/2024
|
Banvari
|
1701004020WL006813
|
Banvari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
PAHADGARH
|
MP-01-004-059-005/133-C
(JADERU)
|
1701004059NRG25270520240559327
|
01/06/2024
|
vimla gurjar
|
1701004059WL006078
|
vimla gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
vimlagurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
470
|
PAHADGARH
|
MP-01-004-020-001/1009
(TILAWALI)
|
1701004020NRG25010620240629775
|
01/06/2024
|
Vijendra
|
1701004020WL006813
|
Vijendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
PAHADGARH
|
MP-01-004-020-001/1098
(TILAWALI)
|
1701004020NRG25010620240629778
|
01/06/2024
|
Satish
|
1701004020WL006813
|
Satish
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
PAHADGARH
|
MP-01-004-020-001/11-D
(TILAWALI)
|
1701004020NRG25010620240629779
|
01/06/2024
|
Munni
|
1701004020WL006813
|
Munni
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAHADGARH
|
MP-01-004-020-001/1122
(TILAWALI)
|
1701004020NRG25010620240629781
|
01/06/2024
|
Roopendra
|
1701004020WL006813
|
Roopendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Roopendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
PAHADGARH
|
MP-01-004-020-001/1170
(TILAWALI)
|
1701004020NRG25010620240629782
|
01/06/2024
|
Anup
|
1701004020WL006813
|
Anup
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Anup
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
PAHADGARH
|
MP-01-004-020-001/1173
(TILAWALI)
|
1701004020NRG25010620240629783
|
01/06/2024
|
Nagendra
|
1701004020WL006813
|
Nagendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Nagendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
PAHADGARH
|
MP-01-004-020-001/1174
(TILAWALI)
|
1701004020NRG25010620240629784
|
01/06/2024
|
Shailendra
|
1701004020WL006813
|
Shailendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
PAHADGARH
|
MP-01-004-020-001/1175
(TILAWALI)
|
1701004020NRG25010620240629785
|
01/06/2024
|
Mithun
|
1701004020WL006813
|
Mithun
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
PAHADGARH
|
MP-01-004-020-001/1176
(TILAWALI)
|
1701004020NRG25010620240629786
|
01/06/2024
|
Neraj
|
1701004020WL006813
|
Neraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Neraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
PAHADGARH
|
MP-01-004-020-001/1178
(TILAWALI)
|
1701004020NRG25010620240629787
|
01/06/2024
|
Ramlakhan
|
1701004020WL006813
|
Ramlakhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
PAHADGARH
|
MP-01-004-020-001/1205
(TILAWALI)
|
1701004020NRG25010620240629790
|
01/06/2024
|
Mavaram
|
1701004020WL006813
|
Mavaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Mavaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
PAHADGARH
|
MP-01-004-020-001/1216
(TILAWALI)
|
1701004020NRG25010620240629792
|
01/06/2024
|
Rashmi
|
1701004020WL006813
|
Rashmi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
PAHADGARH
|
MP-01-004-020-001/1224
(TILAWALI)
|
1701004020NRG25010620240629793
|
01/06/2024
|
Ramnaresh
|
1701004020WL006813
|
Ramnaresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
PAHADGARH
|
MP-01-004-020-001/1226
(TILAWALI)
|
1701004020NRG25010620240629794
|
01/06/2024
|
Pavan
|
1701004020WL006813
|
Pavan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
PAHADGARH
|
MP-01-004-020-001/1243
(TILAWALI)
|
1701004020NRG25010620240629796
|
01/06/2024
|
Monu
|
1701004020WL006813
|
Monu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
PAHADGARH
|
MP-01-004-020-001/1247
(TILAWALI)
|
1701004020NRG25010620240629797
|
01/06/2024
|
Aarti
|
1701004020WL006813
|
Aarti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
PAHADGARH
|
MP-01-004-020-001/1248
(TILAWALI)
|
1701004020NRG25010620240629799
|
01/06/2024
|
Arti Devi
|
1701004020WL006813
|
Arti Devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ArtiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
PAHADGARH
|
MP-01-004-020-001/1248
(TILAWALI)
|
1701004020NRG25010620240629798
|
01/06/2024
|
Puspandra
|
1701004020WL006813
|
Puspandra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Puspandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
PAHADGARH
|
MP-01-004-020-001/1262
(TILAWALI)
|
1701004020NRG25010620240629800
|
01/06/2024
|
Maanik
|
1701004020WL006813
|
Maanik
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Maanik
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
PAHADGARH
|
MP-01-004-020-001/1270
(TILAWALI)
|
1701004020NRG25010620240629801
|
01/06/2024
|
Geetadevi
|
1701004020WL006813
|
Geetadevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Geetadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
PAHADGARH
|
MP-01-004-020-001/1271
(TILAWALI)
|
1701004020NRG25010620240629802
|
01/06/2024
|
Manju devi
|
1701004020WL006813
|
Manju devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Manjudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
PAHADGARH
|
MP-01-004-020-001/1273
(TILAWALI)
|
1701004020NRG25010620240629803
|
01/06/2024
|
Kirpal
|
1701004020WL006813
|
Kirpal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Kirpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
PAHADGARH
|
MP-01-004-020-001/1273
(TILAWALI)
|
1701004020NRG25010620240629804
|
01/06/2024
|
Pinky
|
1701004020WL006813
|
Pinky
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Pinky
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
PAHADGARH
|
MP-01-004-020-001/1282
(TILAWALI)
|
1701004020NRG25010620240629805
|
01/06/2024
|
Amar singh
|
1701004020WL006813
|
Amar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
PAHADGARH
|
MP-01-004-020-001/1307
(TILAWALI)
|
1701004020NRG25010620240629806
|
01/06/2024
|
Maharvan
|
1701004020WL006813
|
Maharvan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Maharvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
PAHADGARH
|
MP-01-004-020-001/1348
(TILAWALI)
|
1701004020NRG25010620240629807
|
01/06/2024
|
Sonu
|
1701004020WL006813
|
Sonu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
PAHADGARH
|
MP-01-004-020-001/1349
(TILAWALI)
|
1701004020NRG25010620240629809
|
01/06/2024
|
Mahindra
|
1701004020WL006813
|
Mahindra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Mahindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
PAHADGARH
|
MP-01-004-020-001/1349
(TILAWALI)
|
1701004020NRG25010620240629808
|
01/06/2024
|
Sheela
|
1701004020WL006813
|
Sheela
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
PAHADGARH
|
MP-01-004-020-001/1351
(TILAWALI)
|
1701004020NRG25010620240629810
|
01/06/2024
|
Suman Devi
|
1701004020WL006813
|
Suman Devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
SumanDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
PAHADGARH
|
MP-01-004-020-001/1355
(TILAWALI)
|
1701004020NRG25010620240629811
|
01/06/2024
|
Ramshankar
|
1701004020WL006813
|
Ramshankar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ramshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
PAHADGARH
|
MP-01-004-020-001/1361
(TILAWALI)
|
1701004020NRG25010620240629812
|
01/06/2024
|
Govind
|
1701004020WL006813
|
Govind
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
PAHADGARH
|
MP-01-004-020-001/1362
(TILAWALI)
|
1701004020NRG25010620240629813
|
01/06/2024
|
Rambabu
|
1701004020WL006813
|
Rambabu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
PAHADGARH
|
MP-01-004-020-001/1378
(TILAWALI)
|
1701004020NRG25010620240629814
|
01/06/2024
|
Ramprakash
|
1701004020WL006813
|
Ramprakash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
PAHADGARH
|
MP-01-004-020-001/1380
(TILAWALI)
|
1701004020NRG25010620240629816
|
01/06/2024
|
Guddi
|
1701004020WL006813
|
Guddi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
PAHADGARH
|
MP-01-004-020-001/1382
(TILAWALI)
|
1701004020NRG25010620240629817
|
01/06/2024
|
Shivkumar
|
1701004020WL006813
|
Shivkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
PAHADGARH
|
MP-01-004-020-001/1385
(TILAWALI)
|
1701004020NRG25010620240629818
|
01/06/2024
|
Nisha
|
1701004020WL006813
|
Nisha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
PAHADGARH
|
MP-01-004-020-001/1386
(TILAWALI)
|
1701004020NRG25010620240629819
|
01/06/2024
|
Naimadevi
|
1701004020WL006813
|
Naimadevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Naimadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
PAHADGARH
|
MP-01-004-020-001/1387
(TILAWALI)
|
1701004020NRG25010620240629820
|
01/06/2024
|
Rajkumari
|
1701004020WL006813
|
Rajkumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
PAHADGARH
|
MP-01-004-020-001/1389
(TILAWALI)
|
1701004020NRG25010620240629821
|
01/06/2024
|
Guudi devi
|
1701004020WL006813
|
Guudi devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Guudidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
PAHADGARH
|
MP-01-004-020-001/1399
(TILAWALI)
|
1701004020NRG25010620240629822
|
01/06/2024
|
Lakhan
|
1701004020WL006813
|
Lakhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
PAHADGARH
|
MP-01-004-020-001/1400
(TILAWALI)
|
1701004020NRG25010620240629823
|
01/06/2024
|
Kalyan
|
1701004020WL006813
|
Kalyan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
PAHADGARH
|
MP-01-004-020-001/1401
(TILAWALI)
|
1701004020NRG25010620240629824
|
01/06/2024
|
Santo
|
1701004020WL006813
|
Santo
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Santo
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
PAHADGARH
|
MP-01-004-020-001/1403
(TILAWALI)
|
1701004020NRG25010620240629825
|
01/06/2024
|
Satish
|
1701004020WL006813
|
Satish
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
PAHADGARH
|
MP-01-004-020-001/1415
(TILAWALI)
|
1701004020NRG25010620240629826
|
01/06/2024
|
Ramvati
|
1701004020WL006813
|
Ramvati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
PAHADGARH
|
MP-01-004-020-001/1421
(TILAWALI)
|
1701004020NRG25010620240629828
|
01/06/2024
|
Matadeen
|
1701004020WL006813
|
Matadeen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
PAHADGARH
|
MP-01-004-020-001/1422
(TILAWALI)
|
1701004020NRG25010620240629829
|
01/06/2024
|
Sheela
|
1701004020WL006813
|
Sheela
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
PAHADGARH
|
MP-01-004-020-001/1425
(TILAWALI)
|
1701004020NRG25010620240629830
|
01/06/2024
|
Rajesh
|
1701004020WL006813
|
Rajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
PAHADGARH
|
MP-01-004-020-001/1429
(TILAWALI)
|
1701004020NRG25010620240629831
|
01/06/2024
|
Munni
|
1701004020WL006813
|
Munni
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
PAHADGARH
|
MP-01-004-020-001/1431
(TILAWALI)
|
1701004020NRG25010620240629832
|
01/06/2024
|
Brajesh
|
1701004020WL006813
|
Brajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
PAHADGARH
|
MP-01-004-020-001/1439
(TILAWALI)
|
1701004020NRG25010620240629833
|
01/06/2024
|
Girraj
|
1701004020WL006813
|
Girraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
PAHADGARH
|
MP-01-004-020-001/1448
(TILAWALI)
|
1701004020NRG25010620240629835
|
01/06/2024
|
Asha
|
1701004020WL006813
|
Asha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
PAHADGARH
|
MP-01-004-020-001/1490
(TILAWALI)
|
1701004020NRG25010620240629836
|
01/06/2024
|
Gamveer
|
1701004020WL006813
|
Gamveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Gamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
PAHADGARH
|
MP-01-004-020-001/1501-A
(TILAWALI)
|
1701004020NRG25010620240629837
|
01/06/2024
|
Nirma
|
1701004020WL006813
|
Nirma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Nirma
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
PAHADGARH
|
MP-01-004-020-001/1590
(TILAWALI)
|
1701004020NRG25010620240629839
|
01/06/2024
|
Gangadhar
|
1701004020WL006813
|
Gangadhar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Gangadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
PAHADGARH
|
MP-01-004-020-001/1591
(TILAWALI)
|
1701004020NRG25010620240629840
|
01/06/2024
|
Santosh
|
1701004020WL006813
|
Santosh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
525
|
PAHADGARH
|
MP-01-004-020-001/1592
(TILAWALI)
|
1701004020NRG25010620240629841
|
01/06/2024
|
Sonu Gour
|
1701004020WL006813
|
Sonu Gour
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
SonuGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
PAHADGARH
|
MP-01-004-020-001/1593
(TILAWALI)
|
1701004020NRG25010620240629842
|
01/06/2024
|
Gourav Sikarwar
|
1701004020WL006813
|
Gourav Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
GouravSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
PAHADGARH
|
MP-01-004-020-001/1594
(TILAWALI)
|
1701004020NRG25010620240629843
|
01/06/2024
|
Suman
|
1701004020WL006813
|
Suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
PAHADGARH
|
MP-01-004-020-001/1595
(TILAWALI)
|
1701004020NRG25010620240629844
|
01/06/2024
|
Renu Jadon
|
1701004020WL006813
|
Renu Jadon
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
RenuJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
PAHADGARH
|
MP-01-004-020-001/1596
(TILAWALI)
|
1701004020NRG25010620240629845
|
01/06/2024
|
Nitin Jadon
|
1701004020WL006813
|
Nitin Jadon
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
NitinJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
PAHADGARH
|
MP-01-004-020-001/1597
(TILAWALI)
|
1701004020NRG25010620240629846
|
01/06/2024
|
Pooja Devi
|
1701004020WL006813
|
Pooja Devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
PoojaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
PAHADGARH
|
MP-01-004-020-001/1598
(TILAWALI)
|
1701004020NRG25010620240629847
|
01/06/2024
|
Kallu Savita
|
1701004020WL006813
|
Kallu Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
KalluSavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
PAHADGARH
|
MP-01-004-020-001/1599
(TILAWALI)
|
1701004020NRG25010620240629848
|
01/06/2024
|
Rani
|
1701004020WL006813
|
Rani
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
PAHADGARH
|
MP-01-004-020-001/1600
(TILAWALI)
|
1701004020NRG25010620240629849
|
01/06/2024
|
Neelam
|
1701004020WL006813
|
Neelam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
PAHADGARH
|
MP-01-004-020-001/1601
(TILAWALI)
|
1701004020NRG25010620240629850
|
01/06/2024
|
Suman
|
1701004020WL006813
|
Suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
PAHADGARH
|
MP-01-004-020-001/1601-A
(TILAWALI)
|
1701004020NRG25010620240629851
|
01/06/2024
|
Shanti
|
1701004020WL006813
|
Shanti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
PAHADGARH
|
MP-01-004-020-001/1602
(TILAWALI)
|
1701004020NRG25010620240629852
|
01/06/2024
|
Suresh
|
1701004020WL006813
|
Suresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
PAHADGARH
|
MP-01-004-020-001/1603
(TILAWALI)
|
1701004020NRG25010620240629853
|
01/06/2024
|
Durgesh
|
1701004020WL006813
|
Durgesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
PAHADGARH
|
MP-01-004-020-001/1604
(TILAWALI)
|
1701004020NRG25010620240629854
|
01/06/2024
|
Rajesh
|
1701004020WL006813
|
Rajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
PAHADGARH
|
MP-01-004-020-001/1605
(TILAWALI)
|
1701004020NRG25010620240629855
|
01/06/2024
|
Ranjeet
|
1701004020WL006813
|
Ranjeet
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
PAHADGARH
|
MP-01-004-020-001/1605
(TILAWALI)
|
1701004020NRG25010620240629856
|
01/06/2024
|
Shrimati
|
1701004020WL006813
|
Shrimati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Shrimati
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
PAHADGARH
|
MP-01-004-020-001/1606
(TILAWALI)
|
1701004020NRG25010620240629857
|
01/06/2024
|
Shyamu
|
1701004020WL006813
|
Shyamu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Shyamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
PAHADGARH
|
MP-01-004-020-001/1607
(TILAWALI)
|
1701004020NRG25010620240629858
|
01/06/2024
|
Ranbir
|
1701004020WL006813
|
Ranbir
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ranbir
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
PAHADGARH
|
MP-01-004-020-001/1608
(TILAWALI)
|
1701004020NRG25010620240629859
|
01/06/2024
|
Shashikanti
|
1701004020WL006813
|
Shashikanti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Shashikanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
PAHADGARH
|
MP-01-004-020-001/1609
(TILAWALI)
|
1701004020NRG25010620240629860
|
01/06/2024
|
Ashish
|
1701004020WL006813
|
Ashish
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
PAHADGARH
|
MP-01-004-020-001/1610
(TILAWALI)
|
1701004020NRG25010620240629861
|
01/06/2024
|
Mamta
|
1701004020WL006813
|
Mamta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
PAHADGARH
|
MP-01-004-020-001/1611
(TILAWALI)
|
1701004020NRG25010620240629862
|
01/06/2024
|
Lilavati
|
1701004020WL006813
|
Lilavati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Lilavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
PAHADGARH
|
MP-01-004-020-001/1612
(TILAWALI)
|
1701004020NRG25010620240629863
|
01/06/2024
|
Pahalvan Singh
|
1701004020WL006813
|
Pahalvan Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
PahalvanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
PAHADGARH
|
MP-01-004-020-001/1613-A
(TILAWALI)
|
1701004020NRG25010620240629864
|
01/06/2024
|
Seema
|
1701004020WL006813
|
Seema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
PAHADGARH
|
MP-01-004-020-001/1614
(TILAWALI)
|
1701004020NRG25010620240629865
|
01/06/2024
|
Lali
|
1701004020WL006813
|
Lali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Lali
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
PAHADGARH
|
MP-01-004-020-001/1615
(TILAWALI)
|
1701004020NRG25010620240629866
|
01/06/2024
|
Kiran
|
1701004020WL006813
|
Kiran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
PAHADGARH
|
MP-01-004-020-001/1616
(TILAWALI)
|
1701004020NRG25010620240629867
|
01/06/2024
|
Dharmendra
|
1701004020WL006813
|
Dharmendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
PAHADGARH
|
MP-01-004-020-001/1617
(TILAWALI)
|
1701004020NRG25010620240629868
|
01/06/2024
|
Laxmi
|
1701004020WL006813
|
Laxmi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
PAHADGARH
|
MP-01-004-020-001/1619
(TILAWALI)
|
1701004020NRG25010620240629869
|
01/06/2024
|
Basanti
|
1701004020WL006813
|
Basanti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
PAHADGARH
|
MP-01-004-020-001/1624
(TILAWALI)
|
1701004020NRG25010620240629870
|
01/06/2024
|
Ravikant
|
1701004020WL006813
|
Ravikant
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ravikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
PAHADGARH
|
MP-01-004-020-001/1625
(TILAWALI)
|
1701004020NRG25010620240629872
|
01/06/2024
|
Rajeshkumari
|
1701004020WL006813
|
Rajeshkumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rajeshkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
PAHADGARH
|
MP-01-004-020-001/1625
(TILAWALI)
|
1701004020NRG25010620240629871
|
01/06/2024
|
Rajkumar
|
1701004020WL006813
|
Rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
PAHADGARH
|
MP-01-004-020-001/1625-A
(TILAWALI)
|
1701004020NRG25010620240629873
|
01/06/2024
|
Jaybhan Singh
|
1701004020WL006813
|
Jaybhan Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
JaybhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
PAHADGARH
|
MP-01-004-020-001/1626
(TILAWALI)
|
1701004020NRG25010620240629874
|
01/06/2024
|
Rahul
|
1701004020WL006813
|
Rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
PAHADGARH
|
MP-01-004-020-001/1626
(TILAWALI)
|
1701004020NRG25010620240629875
|
01/06/2024
|
Sanjana
|
1701004020WL006813
|
Sanjana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
PAHADGARH
|
MP-01-004-020-001/1627
(TILAWALI)
|
1701004020NRG25010620240629876
|
01/06/2024
|
Dakhashree
|
1701004020WL006813
|
Dakhashree
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Dakhashree
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
PAHADGARH
|
MP-01-004-020-001/1628
(TILAWALI)
|
1701004020NRG25010620240629877
|
01/06/2024
|
Mansingh
|
1701004020WL006813
|
Mansingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
PAHADGARH
|
MP-01-004-020-001/1630
(TILAWALI)
|
1701004020NRG25010620240629878
|
01/06/2024
|
Deepak Rajak
|
1701004020WL006813
|
Deepak Rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
DeepakRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
PAHADGARH
|
MP-01-004-020-001/1632
(TILAWALI)
|
1701004020NRG25010620240629879
|
01/06/2024
|
Umesh
|
1701004020WL006813
|
Umesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
PAHADGARH
|
MP-01-004-020-001/1633-A
(TILAWALI)
|
1701004020NRG25010620240629880
|
01/06/2024
|
Manpal singh
|
1701004020WL006813
|
Manpal singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Manpalsingh
|
STATE BANK OF INDIA(508548)
|
|
565
|
PAHADGARH
|
MP-01-004-020-001/1633-A
(TILAWALI)
|
1701004020NRG25010620240629881
|
01/06/2024
|
Sudha
|
1701004020WL006813
|
Sudha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
PAHADGARH
|
MP-01-004-020-001/1635
(TILAWALI)
|
1701004020NRG25010620240629882
|
01/06/2024
|
Sorav
|
1701004020WL006813
|
Sorav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
PAHADGARH
|
MP-01-004-020-001/1636
(TILAWALI)
|
1701004020NRG25010620240629883
|
01/06/2024
|
Lalita Rajak
|
1701004020WL006813
|
Lalita Rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
LalitaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
PAHADGARH
|
MP-01-004-020-001/1637
(TILAWALI)
|
1701004020NRG25010620240629884
|
01/06/2024
|
Neeraj Rajak
|
1701004020WL006813
|
Neeraj Rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
NeerajRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
PAHADGARH
|
MP-01-004-020-001/1638
(TILAWALI)
|
1701004020NRG25010620240629885
|
01/06/2024
|
Maya
|
1701004020WL006813
|
Maya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
PAHADGARH
|
MP-01-004-020-001/1645
(TILAWALI)
|
1701004020NRG25010620240629886
|
01/06/2024
|
Uma
|
1701004020WL006813
|
Uma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
PAHADGARH
|
MP-01-004-020-001/1650
(TILAWALI)
|
1701004020NRG25010620240629887
|
01/06/2024
|
Lakshmi
|
1701004020WL006813
|
Lakshmi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
PAHADGARH
|
MP-01-004-020-001/1662
(TILAWALI)
|
1701004020NRG25010620240629888
|
01/06/2024
|
Ravi Singh Parmar
|
1701004020WL006813
|
Ravi Singh Parmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
RaviSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
PAHADGARH
|
MP-01-004-020-001/1699
(TILAWALI)
|
1701004020NRG25010620240629890
|
01/06/2024
|
Manisha
|
1701004020WL006813
|
Manisha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
PAHADGARH
|
MP-01-004-020-001/1714
(TILAWALI)
|
1701004020NRG25010620240629892
|
01/06/2024
|
Sudha Sharma
|
1701004020WL006813
|
Sudha Sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
SudhaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
PAHADGARH
|
MP-01-004-029-001/1011-A
(SUJANGARHI)
|
1701004029NRG25290520240600586
|
01/06/2024
|
ramkhadi
|
1701004029WL006490
|
ramkhadi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ramkhadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
PAHADGARH
|
MP-01-004-029-001/1012-A
(SUJANGARHI)
|
1701004029NRG25290520240600587
|
01/06/2024
|
shersingh
|
1701004029WL006490
|
shersingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
PAHADGARH
|
MP-01-004-029-001/1014-A
(SUJANGARHI)
|
1701004029NRG25290520240600589
|
01/06/2024
|
moharsingh
|
1701004029WL006490
|
moharsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
moharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
578
|
PAHADGARH
|
MP-01-004-029-001/1015-A
(SUJANGARHI)
|
1701004029NRG25290520240600590
|
01/06/2024
|
jagdeesh
|
1701004029WL006490
|
jagdeesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
PAHADGARH
|
MP-01-004-029-001/1016-A
(SUJANGARHI)
|
1701004029NRG25290520240600591
|
01/06/2024
|
gyansingh
|
1701004029WL006490
|
gyansingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
gyansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
580
|
PAHADGARH
|
MP-01-004-029-001/1051-A
(SUJANGARHI)
|
1701004029NRG25290520240600601
|
01/06/2024
|
manish
|
1701004029WL006490
|
manish
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
PAHADGARH
|
MP-01-004-029-001/1060
(SUJANGARHI)
|
1701004029NRG25290520240600603
|
01/06/2024
|
Ashok
|
1701004029WL006490
|
Ashok
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
PAHADGARH
|
MP-01-004-029-001/1062
(SUJANGARHI)
|
1701004029NRG25290520240600605
|
01/06/2024
|
Mahesh
|
1701004029WL006490
|
Mahesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
583
|
PAHADGARH
|
MP-01-004-029-001/1064-A
(SUJANGARHI)
|
1701004029NRG25290520240600608
|
01/06/2024
|
Ankita
|
1701004029WL006490
|
Ankita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
PAHADGARH
|
MP-01-004-029-001/1067
(SUJANGARHI)
|
1701004029NRG25290520240600611
|
01/06/2024
|
Meera
|
1701004029WL006490
|
Meera
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
PAHADGARH
|
MP-01-004-029-001/1075
(SUJANGARHI)
|
1701004029NRG25290520240600616
|
01/06/2024
|
Reena
|
1701004029WL006490
|
Reena
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
PAHADGARH
|
MP-01-004-029-001/1081-A
(SUJANGARHI)
|
1701004029NRG25290520240600618
|
01/06/2024
|
trivani
|
1701004029WL006490
|
trivani
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
trivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
PAHADGARH
|
MP-01-004-029-001/1083-A
(SUJANGARHI)
|
1701004029NRG25290520240600620
|
01/06/2024
|
shakuntla
|
1701004029WL006490
|
shakuntla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
shakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
PAHADGARH
|
MP-01-004-029-001/1085-A
(SUJANGARHI)
|
1701004029NRG25290520240600622
|
01/06/2024
|
veerendra
|
1701004029WL006490
|
veerendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
589
|
PAHADGARH
|
MP-01-004-029-001/1086-A
(SUJANGARHI)
|
1701004029NRG25290520240600624
|
01/06/2024
|
brindaban
|
1701004029WL006490
|
brindaban
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
brindaban
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
PAHADGARH
|
MP-01-004-029-001/1107
(SUJANGARHI)
|
1701004029NRG25290520240600631
|
01/06/2024
|
anguri
|
1701004029WL006490
|
anguri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
PAHADGARH
|
MP-01-004-029-001/1125-A
(SUJANGARHI)
|
1701004029NRG25290520240600640
|
01/06/2024
|
dharmraj
|
1701004029WL006490
|
dharmraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
dharmraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
PAHADGARH
|
MP-01-004-029-001/1143
(SUJANGARHI)
|
1701004029NRG25290520240600650
|
01/06/2024
|
Sandeep
|
1701004029WL006490
|
Sandeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
PAHADGARH
|
MP-01-004-029-001/1151
(SUJANGARHI)
|
1701004029NRG25290520240600657
|
01/06/2024
|
ajay
|
1701004029WL006490
|
ajay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
PAHADGARH
|
MP-01-004-029-001/1157
(SUJANGARHI)
|
1701004029NRG25290520240600660
|
01/06/2024
|
mahesh
|
1701004029WL006490
|
mahesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
595
|
PAHADGARH
|
MP-01-004-029-001/1168
(SUJANGARHI)
|
1701004029NRG25290520240600668
|
01/06/2024
|
surendra
|
1701004029WL006490
|
surendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
PAHADGARH
|
MP-01-004-029-001/1169
(SUJANGARHI)
|
1701004029NRG25290520240600669
|
01/06/2024
|
beerendra
|
1701004029WL006490
|
beerendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
597
|
PAHADGARH
|
MP-01-004-029-001/117
(SUJANGARHI)
|
1701004029NRG25290520240600670
|
01/06/2024
|
shakuntla
|
1701004029WL006490
|
shakuntla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
shakuntla
|
UCO BANK(607066)
|
|
598
|
PAHADGARH
|
MP-01-004-029-001/1170
(SUJANGARHI)
|
1701004029NRG25290520240600671
|
01/06/2024
|
mahendra
|
1701004029WL006490
|
mahendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
599
|
PAHADGARH
|
MP-01-004-029-001/1177
(SUJANGARHI)
|
1701004029NRG25290520240600678
|
01/06/2024
|
anil
|
1701004029WL006490
|
anil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
PAHADGARH
|
MP-01-004-029-001/1178
(SUJANGARHI)
|
1701004029NRG25290520240600679
|
01/06/2024
|
baishali
|
1701004029WL006490
|
baishali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
baishali
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
PAHADGARH
|
MP-01-004-029-001/1183
(SUJANGARHI)
|
1701004029NRG25290520240600826
|
01/06/2024
|
shelendra
|
1701004029WL006492
|
shelendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
PAHADGARH
|
MP-01-004-029-001/1190
(SUJANGARHI)
|
1701004029NRG25290520240600830
|
01/06/2024
|
siya
|
1701004029WL006492
|
siya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
siya
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
PAHADGARH
|
MP-01-004-029-001/1194
(SUJANGARHI)
|
1701004029NRG25290520240600832
|
01/06/2024
|
DINESH
|
1701004029WL006492
|
DINESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
PAHADGARH
|
MP-01-004-029-001/1195
(SUJANGARHI)
|
1701004029NRG25290520240600833
|
01/06/2024
|
JAGDEESH
|
1701004029WL006492
|
JAGDEESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
PAHADGARH
|
MP-01-004-029-001/1199
(SUJANGARHI)
|
1701004029NRG25290520240600836
|
01/06/2024
|
pooja
|
1701004029WL006492
|
pooja
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
PAHADGARH
|
MP-01-004-029-001/1204-A
(SUJANGARHI)
|
1701004029NRG25290520240600839
|
01/06/2024
|
mahesh
|
1701004029WL006492
|
mahesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
PAHADGARH
|
MP-01-004-029-001/1205
(SUJANGARHI)
|
1701004029NRG25290520240600840
|
01/06/2024
|
Shimla
|
1701004029WL006492
|
Shimla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Shimla
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
PAHADGARH
|
MP-01-004-029-001/1205-A
(SUJANGARHI)
|
1701004029NRG25290520240600841
|
01/06/2024
|
ummadi
|
1701004029WL006492
|
ummadi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ummadi
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
PAHADGARH
|
MP-01-004-029-001/1206-A
(SUJANGARHI)
|
1701004029NRG25290520240600842
|
01/06/2024
|
mithlesh
|
1701004029WL006492
|
mithlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
PAHADGARH
|
MP-01-004-029-001/1207
(SUJANGARHI)
|
1701004029NRG25290520240600843
|
01/06/2024
|
Sonvati
|
1701004029WL006492
|
Sonvati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sonvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
PAHADGARH
|
MP-01-004-029-001/1208-A
(SUJANGARHI)
|
1701004029NRG25290520240600844
|
01/06/2024
|
suman
|
1701004029WL006492
|
suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
PAHADGARH
|
MP-01-004-029-001/1209
(SUJANGARHI)
|
1701004029NRG25290520240600845
|
01/06/2024
|
santo
|
1701004029WL006492
|
santo
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
santo
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
PAHADGARH
|
MP-01-004-029-001/1210-A
(SUJANGARHI)
|
1701004029NRG25290520240600846
|
01/06/2024
|
arvind
|
1701004029WL006492
|
arvind
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
PAHADGARH
|
MP-01-004-029-001/1216
(SUJANGARHI)
|
1701004029NRG25290520240600849
|
01/06/2024
|
Shilpi
|
1701004029WL006492
|
Shilpi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Shilpi
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
PAHADGARH
|
MP-01-004-029-001/1221
(SUJANGARHI)
|
1701004029NRG25290520240600853
|
01/06/2024
|
Kamla
|
1701004029WL006492
|
Kamla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
PAHADGARH
|
MP-01-004-029-001/1227
(SUJANGARHI)
|
1701004029NRG25290520240600855
|
01/06/2024
|
shreelal
|
1701004029WL006492
|
shreelal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
shreelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
PAHADGARH
|
MP-01-004-029-001/1233
(SUJANGARHI)
|
1701004029NRG25290520240600857
|
01/06/2024
|
rajkumar
|
1701004029WL006492
|
rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
PAHADGARH
|
MP-01-004-029-001/1238
(SUJANGARHI)
|
1701004029NRG25290520240600859
|
01/06/2024
|
seeraj
|
1701004029WL006492
|
seeraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
seeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
PAHADGARH
|
MP-01-004-029-001/1239
(SUJANGARHI)
|
1701004029NRG25290520240600860
|
01/06/2024
|
MEENA
|
1701004029WL006492
|
MEENA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
PAHADGARH
|
MP-01-004-029-001/1246
(SUJANGARHI)
|
1701004029NRG25290520240600862
|
01/06/2024
|
renu
|
1701004029WL006492
|
renu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
PAHADGARH
|
MP-01-004-029-001/1250
(SUJANGARHI)
|
1701004029NRG25290520240600863
|
01/06/2024
|
rinku
|
1701004029WL006492
|
rinku
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
PAHADGARH
|
MP-01-004-029-001/1251
(SUJANGARHI)
|
1701004029NRG25290520240600864
|
01/06/2024
|
durgesh
|
1701004029WL006492
|
durgesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
PAHADGARH
|
MP-01-004-029-001/1252
(SUJANGARHI)
|
1701004029NRG25290520240600865
|
01/06/2024
|
anil
|
1701004029WL006492
|
anil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
anil
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
624
|
PAHADGARH
|
MP-01-004-029-001/1254
(SUJANGARHI)
|
1701004029NRG25290520240600866
|
01/06/2024
|
krishna
|
1701004029WL006492
|
krishna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
PAHADGARH
|
MP-01-004-029-001/1256
(SUJANGARHI)
|
1701004029NRG25290520240600867
|
01/06/2024
|
ramveer
|
1701004029WL006492
|
ramveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
PAHADGARH
|
MP-01-004-029-001/1259
(SUJANGARHI)
|
1701004029NRG25290520240600869
|
01/06/2024
|
anguri
|
1701004029WL006492
|
anguri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
PAHADGARH
|
MP-01-004-029-001/1260
(SUJANGARHI)
|
1701004029NRG25290520240600870
|
01/06/2024
|
ramveer
|
1701004029WL006492
|
ramveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
PAHADGARH
|
MP-01-004-029-001/1262
(SUJANGARHI)
|
1701004029NRG25290520240600871
|
01/06/2024
|
Beerendra
|
1701004029WL006492
|
Beerendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
PAHADGARH
|
MP-01-004-029-001/1264
(SUJANGARHI)
|
1701004029NRG25290520240600872
|
01/06/2024
|
Kiran
|
1701004029WL006492
|
Kiran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
PAHADGARH
|
MP-01-004-029-001/1269
(SUJANGARHI)
|
1701004029NRG25290520240600874
|
01/06/2024
|
Mitti
|
1701004029WL006492
|
Mitti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Mitti
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
PAHADGARH
|
MP-01-004-029-001/1272
(SUJANGARHI)
|
1701004029NRG25290520240600876
|
01/06/2024
|
munna
|
1701004029WL006492
|
munna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
632
|
PAHADGARH
|
MP-01-004-029-001/1274
(SUJANGARHI)
|
1701004029NRG25290520240600877
|
01/06/2024
|
mohar singh
|
1701004029WL006492
|
mohar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
PAHADGARH
|
MP-01-004-029-001/1276
(SUJANGARHI)
|
1701004029NRG25290520240600879
|
01/06/2024
|
manisha
|
1701004029WL006492
|
manisha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
PAHADGARH
|
MP-01-004-029-001/1278
(SUJANGARHI)
|
1701004029NRG25290520240600881
|
01/06/2024
|
shivdayal
|
1701004029WL006492
|
shivdayal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
shivdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
PAHADGARH
|
MP-01-004-029-001/1279
(SUJANGARHI)
|
1701004029NRG25290520240600882
|
01/06/2024
|
neetu
|
1701004029WL006492
|
neetu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
PAHADGARH
|
MP-01-004-029-001/1286
(SUJANGARHI)
|
1701004029NRG25290520240600884
|
01/06/2024
|
Reena
|
1701004029WL006492
|
Reena
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
637
|
PAHADGARH
|
MP-01-004-029-001/1287
(SUJANGARHI)
|
1701004029NRG25290520240600885
|
01/06/2024
|
Omi
|
1701004029WL006492
|
Omi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Omi
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
PAHADGARH
|
MP-01-004-029-001/1294
(SUJANGARHI)
|
1701004029NRG25290520240600888
|
01/06/2024
|
naresh
|
1701004029WL006492
|
naresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
PAHADGARH
|
MP-01-004-029-001/1295
(SUJANGARHI)
|
1701004029NRG25290520240600889
|
01/06/2024
|
anarsingh
|
1701004029WL006492
|
anarsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
anarsingh
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
640
|
PAHADGARH
|
MP-01-004-029-001/1301
(SUJANGARHI)
|
1701004029NRG25290520240600892
|
01/06/2024
|
vidhyaram
|
1701004029WL006492
|
vidhyaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
vidhyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
PAHADGARH
|
MP-01-004-029-001/1303
(SUJANGARHI)
|
1701004029NRG25290520240600893
|
01/06/2024
|
Bhura
|
1701004029WL006492
|
Bhura
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Bhura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
642
|
PAHADGARH
|
MP-01-004-029-001/1315
(SUJANGARHI)
|
1701004029NRG25290520240600898
|
01/06/2024
|
satendra
|
1701004029WL006492
|
satendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
PAHADGARH
|
MP-01-004-029-001/1318
(SUJANGARHI)
|
1701004029NRG25290520240600899
|
01/06/2024
|
jandel
|
1701004029WL006492
|
jandel
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
644
|
PAHADGARH
|
MP-01-004-029-001/1319
(SUJANGARHI)
|
1701004029NRG25290520240600900
|
01/06/2024
|
krishna
|
1701004029WL006492
|
krishna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
PAHADGARH
|
MP-01-004-029-001/1322
(SUJANGARHI)
|
1701004029NRG25290520240600902
|
01/06/2024
|
seema
|
1701004029WL006492
|
seema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
PAHADGARH
|
MP-01-004-029-001/1324
(SUJANGARHI)
|
1701004029NRG25290520240600904
|
01/06/2024
|
Nakul
|
1701004029WL006492
|
Nakul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Nakul
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
PAHADGARH
|
MP-01-004-029-001/1325
(SUJANGARHI)
|
1701004029NRG25290520240600905
|
01/06/2024
|
darshan
|
1701004029WL006492
|
darshan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
darshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
PAHADGARH
|
MP-01-004-029-001/1326
(SUJANGARHI)
|
1701004029NRG25290520240600906
|
01/06/2024
|
mohan
|
1701004029WL006492
|
mohan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
PAHADGARH
|
MP-01-004-029-001/1329
(SUJANGARHI)
|
1701004029NRG25290520240600909
|
01/06/2024
|
Dharasingh
|
1701004029WL006492
|
Dharasingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
PAHADGARH
|
MP-01-004-029-001/1351
(SUJANGARHI)
|
1701004029NRG25290520240600918
|
01/06/2024
|
ANSHUL
|
1701004029WL006492
|
ANSHUL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ANSHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
651
|
PAHADGARH
|
MP-01-004-029-001/1352
(SUJANGARHI)
|
1701004029NRG25290520240600919
|
01/06/2024
|
rahul
|
1701004029WL006492
|
rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
652
|
PAHADGARH
|
MP-01-004-029-001/1360
(SUJANGARHI)
|
1701004029NRG25290520240600922
|
01/06/2024
|
dharmsingh
|
1701004029WL006493
|
dharmsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
dharmsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
653
|
PAHADGARH
|
MP-01-004-029-001/1363
(SUJANGARHI)
|
1701004029NRG25290520240600924
|
01/06/2024
|
rajendra
|
1701004029WL006493
|
rajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
PAHADGARH
|
MP-01-004-029-001/1364
(SUJANGARHI)
|
1701004029NRG25290520240600925
|
01/06/2024
|
krishna
|
1701004029WL006493
|
krishna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
PAHADGARH
|
MP-01-004-029-001/1365
(SUJANGARHI)
|
1701004029NRG25290520240600926
|
01/06/2024
|
banbari
|
1701004029WL006493
|
banbari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
656
|
PAHADGARH
|
MP-01-004-029-001/1366
(SUJANGARHI)
|
1701004029NRG25290520240600927
|
01/06/2024
|
atarsingh
|
1701004029WL006493
|
atarsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
PAHADGARH
|
MP-01-004-029-001/1367
(SUJANGARHI)
|
1701004029NRG25290520240600928
|
01/06/2024
|
Ramkishori
|
1701004029WL006493
|
Ramkishori
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ramkishori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
658
|
PAHADGARH
|
MP-01-004-029-001/1368
(SUJANGARHI)
|
1701004029NRG25290520240600929
|
01/06/2024
|
Neetu
|
1701004029WL006493
|
Neetu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Neetu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
PAHADGARH
|
MP-01-004-029-001/1369
(SUJANGARHI)
|
1701004029NRG25290520240600930
|
01/06/2024
|
shreemati
|
1701004029WL006493
|
shreemati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
shreemati
|
STATE BANK OF INDIA(508548)
|
|
660
|
PAHADGARH
|
MP-01-004-029-001/1370
(SUJANGARHI)
|
1701004029NRG25290520240600931
|
01/06/2024
|
Gajraj
|
1701004029WL006493
|
Gajraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Gajraj
|
UNION BANK OF INDIA(508500)
|
|
661
|
PAHADGARH
|
MP-01-004-029-001/1371
(SUJANGARHI)
|
1701004029NRG25290520240600932
|
01/06/2024
|
manoj
|
1701004029WL006493
|
manoj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
PAHADGARH
|
MP-01-004-029-001/1376
(SUJANGARHI)
|
1701004029NRG25290520240600935
|
01/06/2024
|
Maansingh
|
1701004029WL006493
|
Maansingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Maansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
PAHADGARH
|
MP-01-004-029-001/1381
(SUJANGARHI)
|
1701004029NRG25290520240600937
|
01/06/2024
|
Meena
|
1701004029WL006493
|
Meena
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
PAHADGARH
|
MP-01-004-029-001/1386
(SUJANGARHI)
|
1701004029NRG25290520240600940
|
01/06/2024
|
Suneel
|
1701004029WL006493
|
Suneel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
PAHADGARH
|
MP-01-004-029-001/1397
(SUJANGARHI)
|
1701004029NRG25290520240600946
|
01/06/2024
|
Shimla
|
1701004029WL006493
|
Shimla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Shimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
PAHADGARH
|
MP-01-004-029-001/1399
(SUJANGARHI)
|
1701004029NRG25290520240600947
|
01/06/2024
|
Shreemati
|
1701004029WL006493
|
Shreemati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Shreemati
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
PAHADGARH
|
MP-01-004-029-001/1408
(SUJANGARHI)
|
1701004029NRG25290520240600948
|
01/06/2024
|
Sashi
|
1701004029WL006493
|
Sashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
PAHADGARH
|
MP-01-004-029-001/1409
(SUJANGARHI)
|
1701004029NRG25290520240600949
|
01/06/2024
|
Savita
|
1701004029WL006493
|
Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
669
|
PAHADGARH
|
MP-01-004-029-001/1413
(SUJANGARHI)
|
1701004029NRG25290520240600951
|
01/06/2024
|
jagdeesh
|
1701004029WL006493
|
jagdeesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
PAHADGARH
|
MP-01-004-029-001/1418
(SUJANGARHI)
|
1701004029NRG25290520240600954
|
01/06/2024
|
Deevan
|
1701004029WL006493
|
Deevan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
PAHADGARH
|
MP-01-004-029-001/1420
(SUJANGARHI)
|
1701004029NRG25290520240600955
|
01/06/2024
|
Kamala
|
1701004029WL006493
|
Kamala
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
PAHADGARH
|
MP-01-004-029-001/1425
(SUJANGARHI)
|
1701004029NRG25290520240600956
|
01/06/2024
|
manju
|
1701004029WL006493
|
manju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
PAHADGARH
|
MP-01-004-029-001/1427
(SUJANGARHI)
|
1701004029NRG25290520240600957
|
01/06/2024
|
longshri
|
1701004029WL006493
|
longshri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
longshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
PAHADGARH
|
MP-01-004-029-001/1428
(SUJANGARHI)
|
1701004029NRG25290520240600958
|
01/06/2024
|
ummed
|
1701004029WL006493
|
ummed
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
PAHADGARH
|
MP-01-004-029-001/1430
(SUJANGARHI)
|
1701004029NRG25290520240600959
|
01/06/2024
|
Anoopa
|
1701004029WL006493
|
Anoopa
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Anoopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
PAHADGARH
|
MP-01-004-029-001/1446
(SUJANGARHI)
|
1701004029NRG25290520240600969
|
01/06/2024
|
Sandeep
|
1701004029WL006493
|
Sandeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
PAHADGARH
|
MP-01-004-029-001/1558
(SUJANGARHI)
|
1701004029NRG25290520240600691
|
01/06/2024
|
Jahar singh
|
1701004029WL006491
|
Jahar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Jaharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
678
|
PAHADGARH
|
MP-01-004-029-001/1598
(SUJANGARHI)
|
1701004029NRG25290520240600716
|
01/06/2024
|
Krishna
|
1701004029WL006491
|
Krishna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
PAHADGARH
|
MP-01-004-029-001/1641
(SUJANGARHI)
|
1701004029NRG25290520240600746
|
01/06/2024
|
Yogesh
|
1701004029WL006491
|
Yogesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
PAHADGARH
|
MP-01-004-029-001/1687
(SUJANGARHI)
|
1701004029NRG25290520240600779
|
01/06/2024
|
Suneel
|
1701004029WL006491
|
Suneel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
PAHADGARH
|
MP-01-004-029-001/1689
(SUJANGARHI)
|
1701004029NRG25290520240600780
|
01/06/2024
|
Dhaniram
|
1701004029WL006491
|
Dhaniram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
PAHADGARH
|
MP-01-004-029-001/1690
(SUJANGARHI)
|
1701004029NRG25290520240600781
|
01/06/2024
|
Rajni
|
1701004029WL006491
|
Rajni
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
|
683
|
PAHADGARH
|
MP-01-004-029-001/1692
(SUJANGARHI)
|
1701004029NRG25290520240600782
|
01/06/2024
|
Suneel
|
1701004029WL006491
|
Suneel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
PAHADGARH
|
MP-01-004-029-001/1698
(SUJANGARHI)
|
1701004029NRG25290520240600787
|
01/06/2024
|
Munni
|
1701004029WL006491
|
Munni
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
PAHADGARH
|
MP-01-004-029-001/1699
(SUJANGARHI)
|
1701004029NRG25290520240600788
|
01/06/2024
|
Neeraj
|
1701004029WL006491
|
Neeraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
PAHADGARH
|
MP-01-004-029-001/1700
(SUJANGARHI)
|
1701004029NRG25290520240600789
|
01/06/2024
|
Rahisha
|
1701004029WL006491
|
Rahisha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rahisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
PAHADGARH
|
MP-01-004-029-001/1701
(SUJANGARHI)
|
1701004029NRG25290520240600790
|
01/06/2024
|
Mithlesh
|
1701004029WL006491
|
Mithlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
PAHADGARH
|
MP-01-004-029-001/1716
(SUJANGARHI)
|
1701004029NRG25290520240600798
|
01/06/2024
|
Devendra
|
1701004029WL006491
|
Devendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
689
|
PAHADGARH
|
MP-01-004-029-001/1719
(SUJANGARHI)
|
1701004029NRG25290520240600800
|
01/06/2024
|
Vishnu Gowshami
|
1701004029WL006491
|
Vishnu Gowshami
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
VishnuGowshami
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
PAHADGARH
|
MP-01-004-029-001/1720
(SUJANGARHI)
|
1701004029NRG25290520240600801
|
01/06/2024
|
monu
|
1701004029WL006491
|
monu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
PAHADGARH
|
MP-01-004-029-001/1722
(SUJANGARHI)
|
1701004029NRG25290520240600802
|
01/06/2024
|
Monu jatav
|
1701004029WL006491
|
Monu jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Monujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
PAHADGARH
|
MP-01-004-029-001/1723
(SUJANGARHI)
|
1701004029NRG25290520240600803
|
01/06/2024
|
Sourav Dhakar
|
1701004029WL006491
|
Sourav Dhakar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
SouravDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
PAHADGARH
|
MP-01-004-029-001/1726
(SUJANGARHI)
|
1701004029NRG25290520240600806
|
01/06/2024
|
mahesh
|
1701004029WL006491
|
mahesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
PAHADGARH
|
MP-01-004-029-001/1727
(SUJANGARHI)
|
1701004029NRG25290520240600807
|
01/06/2024
|
Sooraj Singh Sikarwar
|
1701004029WL006491
|
Sooraj Singh Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
SoorajSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
PAHADGARH
|
MP-01-004-029-001/1728
(SUJANGARHI)
|
1701004029NRG25290520240600808
|
01/06/2024
|
Saroj Shukla
|
1701004029WL006491
|
Saroj Shukla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
SarojShukla
|
CENTRAL BANK OF INDIA(607115)
|
|
696
|
PAHADGARH
|
MP-01-004-029-001/1729
(SUJANGARHI)
|
1701004029NRG25290520240600809
|
01/06/2024
|
Dheer Singh Kushwah
|
1701004029WL006491
|
Dheer Singh Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
DheerSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
PAHADGARH
|
MP-01-004-029-001/1730
(SUJANGARHI)
|
1701004029NRG25290520240600810
|
01/06/2024
|
Radha Sikarwar
|
1701004029WL006491
|
Radha Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
RadhaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
PAHADGARH
|
MP-01-004-029-001/1731
(SUJANGARHI)
|
1701004029NRG25290520240600811
|
01/06/2024
|
Joolee Kushwah
|
1701004029WL006491
|
Joolee Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
JooleeKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
PAHADGARH
|
MP-01-004-029-001/1738
(SUJANGARHI)
|
1701004029NRG25290520240600817
|
01/06/2024
|
Bharat Sikarwar
|
1701004029WL006491
|
Bharat Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
BharatSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
PAHADGARH
|
MP-01-004-029-001/1739
(SUJANGARHI)
|
1701004029NRG25290520240600818
|
01/06/2024
|
Aneeta Jatav
|
1701004029WL006491
|
Aneeta Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
AneetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
PAHADGARH
|
MP-01-004-029-001/1740
(SUJANGARHI)
|
1701004029NRG25290520240600819
|
01/06/2024
|
Kalavati Jatav
|
1701004029WL006491
|
Kalavati Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
KalavatiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
702
|
PAHADGARH
|
MP-01-004-029-001/1741
(SUJANGARHI)
|
1701004029NRG25290520240600820
|
01/06/2024
|
Soneram Jatav
|
1701004029WL006491
|
Soneram Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
SoneramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
PAHADGARH
|
MP-01-004-029-001/1743
(SUJANGARHI)
|
1701004029NRG25290520240600821
|
01/06/2024
|
Kamla kushwah
|
1701004029WL006491
|
Kamla kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Kamlakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
PAHADGARH
|
MP-01-004-029-001/1744
(SUJANGARHI)
|
1701004029NRG25290520240600822
|
01/06/2024
|
Shivani Sikarwar
|
1701004029WL006491
|
Shivani Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ShivaniSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
PAHADGARH
|
MP-01-004-029-001/1745
(SUJANGARHI)
|
1701004029NRG25290520240600823
|
01/06/2024
|
Vikash Shukla
|
1701004029WL006491
|
Vikash Shukla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
VikashShukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
PAHADGARH
|
MP-01-004-029-001/1747
(SUJANGARHI)
|
1701004029NRG25010620240630335
|
01/06/2024
|
Geeta
|
1701004029WL006820
|
Geeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
PAHADGARH
|
MP-01-004-029-001/1748
(SUJANGARHI)
|
1701004029NRG25010620240630336
|
01/06/2024
|
Bandna Kushwah
|
1701004029WL006820
|
Bandna Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
BandnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
PAHADGARH
|
MP-01-004-029-001/1749
(SUJANGARHI)
|
1701004029NRG25010620240630337
|
01/06/2024
|
yogendra
|
1701004029WL006820
|
yogendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
PAHADGARH
|
MP-01-004-029-001/1751
(SUJANGARHI)
|
1701004029NRG25010620240630338
|
01/06/2024
|
Shiv Shankar Shukla
|
1701004029WL006820
|
Shiv Shankar Shukla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ShivShankarShukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
PAHADGARH
|
MP-01-004-029-001/1752
(SUJANGARHI)
|
1701004029NRG25010620240630339
|
01/06/2024
|
Meera Kushwah
|
1701004029WL006820
|
Meera Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
MeeraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
PAHADGARH
|
MP-01-004-029-001/1755
(SUJANGARHI)
|
1701004029NRG25010620240630342
|
01/06/2024
|
Narottam Dhakar
|
1701004029WL006820
|
Narottam Dhakar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
NarottamDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
PAHADGARH
|
MP-01-004-029-001/1756
(SUJANGARHI)
|
1701004029NRG25010620240630343
|
01/06/2024
|
Ramniwas Jatav
|
1701004029WL006820
|
Ramniwas Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
RamniwasJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
PAHADGARH
|
MP-01-004-029-001/1757
(SUJANGARHI)
|
1701004029NRG25010620240630344
|
01/06/2024
|
Durgesh Dhakar
|
1701004029WL006820
|
Durgesh Dhakar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
DurgeshDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
PAHADGARH
|
MP-01-004-029-001/313
(SUJANGARHI)
|
1701004029NRG25290520240600500
|
01/06/2024
|
sombati
|
1701004029WL006489
|
sombati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
PAHADGARH
|
MP-01-004-029-001/317
(SUJANGARHI)
|
1701004029NRG25290520240600502
|
01/06/2024
|
Mamta
|
1701004029WL006489
|
Mamta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
716
|
PAHADGARH
|
MP-01-004-029-001/334
(SUJANGARHI)
|
1701004029NRG25290520240600505
|
01/06/2024
|
RAMDEEN
|
1701004029WL006489
|
RAMDEEN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
717
|
PAHADGARH
|
MP-01-004-029-001/354
(SUJANGARHI)
|
1701004029NRG25290520240600511
|
01/06/2024
|
murari
|
1701004029WL006489
|
murari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
718
|
PAHADGARH
|
MP-01-004-029-001/354
(SUJANGARHI)
|
1701004029NRG25290520240600510
|
01/06/2024
|
murari
|
1701004029WL006489
|
murari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
719
|
PAHADGARH
|
MP-01-004-029-001/422
(SUJANGARHI)
|
1701004029NRG25290520240600515
|
01/06/2024
|
REMESH
|
1701004029WL006489
|
REMESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
REMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
PAHADGARH
|
MP-01-004-029-001/431-B
(SUJANGARHI)
|
1701004029NRG25290520240600518
|
01/06/2024
|
Rajni
|
1701004029WL006489
|
Rajni
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
PAHADGARH
|
MP-01-004-029-001/432-A
(SUJANGARHI)
|
1701004029NRG25290520240600519
|
01/06/2024
|
rinku
|
1701004029WL006489
|
rinku
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
rinku
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
722
|
PAHADGARH
|
MP-01-004-029-001/432-D
(SUJANGARHI)
|
1701004029NRG25290520240600520
|
01/06/2024
|
manisha
|
1701004029WL006489
|
manisha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
723
|
PAHADGARH
|
MP-01-004-029-001/457
(SUJANGARHI)
|
1701004029NRG25290520240600521
|
01/06/2024
|
ramkali
|
1701004029WL006489
|
ramkali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
724
|
PAHADGARH
|
MP-01-004-029-001/51
(SUJANGARHI)
|
1701004029NRG25290520240600523
|
01/06/2024
|
Meera
|
1701004029WL006489
|
Meera
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
725
|
PAHADGARH
|
MP-01-004-029-001/515-C
(SUJANGARHI)
|
1701004029NRG25290520240600525
|
01/06/2024
|
Akash
|
1701004029WL006489
|
Akash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
726
|
PAHADGARH
|
MP-01-004-029-001/527
(SUJANGARHI)
|
1701004029NRG25290520240600526
|
01/06/2024
|
Prem
|
1701004029WL006489
|
Prem
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
727
|
PAHADGARH
|
MP-01-004-029-001/54
(SUJANGARHI)
|
1701004029NRG25290520240600530
|
01/06/2024
|
Harisingh
|
1701004029WL006489
|
Harisingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
728
|
PAHADGARH
|
MP-01-004-029-001/625-B
(SUJANGARHI)
|
1701004029NRG25290520240600538
|
01/06/2024
|
meena
|
1701004029WL006489
|
meena
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
729
|
PAHADGARH
|
MP-01-004-029-001/625-C
(SUJANGARHI)
|
1701004029NRG25290520240600539
|
01/06/2024
|
NAVALKISHOR
|
1701004029WL006489
|
NAVALKISHOR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
NAVALKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
730
|
PAHADGARH
|
MP-01-004-029-001/64
(SUJANGARHI)
|
1701004029NRG25290520240600540
|
01/06/2024
|
Meera
|
1701004029WL006489
|
Meera
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
731
|
PAHADGARH
|
MP-01-004-029-001/711-B
(SUJANGARHI)
|
1701004029NRG25290520240600547
|
01/06/2024
|
Reena
|
1701004029WL006489
|
Reena
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
732
|
PAHADGARH
|
MP-01-004-029-001/72
(SUJANGARHI)
|
1701004029NRG25290520240600549
|
01/06/2024
|
sampati
|
1701004029WL006489
|
sampati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
sampati
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
PAHADGARH
|
MP-01-004-029-001/735
(SUJANGARHI)
|
1701004029NRG25290520240600553
|
01/06/2024
|
kamlesh
|
1701004029WL006489
|
kamlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
PAHADGARH
|
MP-01-004-029-001/737
(SUJANGARHI)
|
1701004029NRG25290520240600555
|
01/06/2024
|
vijaysingh
|
1701004029WL006489
|
vijaysingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
PAHADGARH
|
MP-01-004-029-001/738
(SUJANGARHI)
|
1701004029NRG25290520240600556
|
01/06/2024
|
mahendra
|
1701004029WL006489
|
mahendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
PAHADGARH
|
MP-01-004-029-001/743
(SUJANGARHI)
|
1701004029NRG25290520240600558
|
01/06/2024
|
Shivdatt
|
1701004029WL006489
|
Shivdatt
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Shivdatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
PAHADGARH
|
MP-01-004-029-001/746
(SUJANGARHI)
|
1701004029NRG25290520240600559
|
01/06/2024
|
girja
|
1701004029WL006489
|
girja
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
PAHADGARH
|
MP-01-004-029-001/856
(SUJANGARHI)
|
1701004029NRG25290520240600570
|
01/06/2024
|
jasmant
|
1701004029WL006489
|
jasmant
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
jasmant
|
CENTRAL BANK OF INDIA(607115)
|
|
739
|
PAHADGARH
|
MP-01-004-029-001/864
(SUJANGARHI)
|
1701004029NRG25290520240600575
|
01/06/2024
|
ramnivas
|
1701004029WL006489
|
ramnivas
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
740
|
PAHADGARH
|
MP-01-004-029-001/866
(SUJANGARHI)
|
1701004029NRG25290520240600577
|
01/06/2024
|
suraksha
|
1701004029WL006489
|
suraksha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
741
|
PAHADGARH
|
MP-01-004-029-001/98
(SUJANGARHI)
|
1701004029NRG25290520240600581
|
01/06/2024
|
meera
|
1701004029WL006489
|
meera
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
742
|
PAHADGARH
|
MP-01-004-029-001/991
(SUJANGARHI)
|
1701004029NRG25290520240600582
|
01/06/2024
|
Naval singh
|
1701004029WL006489
|
Naval singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
743
|
PAHADGARH
|
MP-01-004-059-003/103
(JADERU)
|
1701004059NRG25270520240559289
|
01/06/2024
|
guddi
|
1701004059WL006077
|
guddi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
guddi
|
UCO BANK(607066)
|
|
744
|
PAHADGARH
|
MP-01-004-059-003/141-D
(JADERU)
|
1701004059NRG25250520240541206
|
01/06/2024
|
krishana
|
1701004059WL005883
|
krishana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
krishana
|
UCO BANK(607066)
|
|
745
|
PAHADGARH
|
MP-01-004-059-003/603
(JADERU)
|
1701004059NRG25270520240559297
|
01/06/2024
|
Panjab Kushwah
|
1701004059WL006077
|
Panjab Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
PanjabKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
746
|
PAHADGARH
|
MP-01-004-059-003/619
(JADERU)
|
1701004059NRG25250520240541215
|
01/06/2024
|
Sachin
|
1701004059WL005883
|
Sachin
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
747
|
PAHADGARH
|
MP-01-004-059-003/621
(JADERU)
|
1701004059NRG25250520240541217
|
01/06/2024
|
Manisha
|
1701004059WL005883
|
Manisha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
748
|
PAHADGARH
|
MP-01-004-059-003/799
(JADERU)
|
1701004059NRG25250520240541223
|
01/06/2024
|
edrajeet
|
1701004059WL005883
|
edrajeet
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
edrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
PAHADGARH
|
MP-01-004-059-003/800
(JADERU)
|
1701004059NRG25250520240541226
|
01/06/2024
|
priti
|
1701004059WL005883
|
priti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
PAHADGARH
|
MP-01-004-059-003/921
(JADERU)
|
1701004059NRG25270520240559303
|
01/06/2024
|
Kalloo Rajak
|
1701004059WL006077
|
Kalloo Rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
KallooRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
PAHADGARH
|
MP-01-004-059-003/922
(JADERU)
|
1701004059NRG25270520240559304
|
01/06/2024
|
Anjana Rajak
|
1701004059WL006077
|
Anjana Rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
AnjanaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
752
|
PAHADGARH
|
MP-01-004-059-004/404
(JADERU)
|
1701004059NRG25270520240559312
|
01/06/2024
|
Geeta
|
1701004059WL006077
|
Geeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
753
|
PAHADGARH
|
MP-01-004-059-004/405
(JADERU)
|
1701004059NRG25270520240559313
|
01/06/2024
|
Deepak Jatav
|
1701004059WL006077
|
Deepak Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
10/06/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
754
|
PAHADGARH
|
MP-01-004-059-004/409
(JADERU)
|
1701004059NRG25250520240540956
|
01/06/2024
|
seema
|
1701004059WL005880
|
seema
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
seema
|
UCO BANK(607066)
|
|
755
|
PAHADGARH
|
MP-01-004-059-004/540-A
(JADERU)
|
1701004059NRG25250520240540972
|
01/06/2024
|
ranu baghel
|
1701004059WL005880
|
ranu baghel
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
ranubaghel
|
UCO BANK(607066)
|
|
756
|
PAHADGARH
|
MP-01-004-059-004/737
(JADERU)
|
1701004059NRG25250520240540974
|
01/06/2024
|
satendra
|
1701004059WL005880
|
satendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
757
|
PAHADGARH
|
MP-01-004-059-004/801
(JADERU)
|
1701004059NRG25270520240559315
|
01/06/2024
|
Bhura
|
1701004059WL006077
|
Bhura
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Bhura
|
UCO BANK(607066)
|
|
758
|
PAHADGARH
|
MP-01-004-059-004/802
(JADERU)
|
1701004059NRG25270520240559316
|
01/06/2024
|
Seema
|
1701004059WL006077
|
Seema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
759
|
PAHADGARH
|
MP-01-004-059-004/803
(JADERU)
|
1701004059NRG25270520240559317
|
01/06/2024
|
Ajay Jatav
|
1701004059WL006077
|
Ajay Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
AjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
760
|
PAHADGARH
|
MP-01-004-059-004/805
(JADERU)
|
1701004059NRG25270520240559318
|
01/06/2024
|
Laxmi
|
1701004059WL006077
|
Laxmi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
761
|
PAHADGARH
|
MP-01-004-059-004/806
(JADERU)
|
1701004059NRG25270520240559319
|
01/06/2024
|
Rinki
|
1701004059WL006077
|
Rinki
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
762
|
PAHADGARH
|
MP-01-004-059-004/837
(JADERU)
|
1701004059NRG25250520240540977
|
01/06/2024
|
Kamla
|
1701004059WL005880
|
Kamla
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
763
|
PAHADGARH
|
MP-01-004-059-004/846
(JADERU)
|
1701004059NRG25250520240540978
|
01/06/2024
|
Ankesh
|
1701004059WL005880
|
Ankesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
764
|
PAHADGARH
|
MP-01-004-059-004/847
(JADERU)
|
1701004059NRG25250520240540979
|
01/06/2024
|
kallo Sain
|
1701004059WL005880
|
kallo Sain
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
kalloSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
765
|
PAHADGARH
|
MP-01-004-059-004/848
(JADERU)
|
1701004059NRG25250520240540980
|
01/06/2024
|
kashi Rathor
|
1701004059WL005880
|
kashi Rathor
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
kashiRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
766
|
PAHADGARH
|
MP-01-004-059-005/142-C
(JADERU)
|
1701004059NRG25270520240559328
|
01/06/2024
|
bakeel gurjar
|
1701004059WL006078
|
bakeel gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
bakeelgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
767
|
PAHADGARH
|
MP-01-004-059-005/142-C
(JADERU)
|
1701004059NRG25270520240559329
|
01/06/2024
|
beekesh
|
1701004059WL006078
|
beekesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
beekesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
768
|
PAHADGARH
|
MP-01-004-059-005/143-C
(JADERU)
|
1701004059NRG25270520240559330
|
01/06/2024
|
sovaran gurjar
|
1701004059WL006078
|
sovaran gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
sovarangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
769
|
PAHADGARH
|
MP-01-004-059-005/611
(JADERU)
|
1701004059NRG25270520240559331
|
01/06/2024
|
Jabar singh
|
1701004059WL006078
|
Jabar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Jabarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
770
|
PAHADGARH
|
MP-01-004-059-005/612
(JADERU)
|
1701004059NRG25270520240559332
|
01/06/2024
|
Ramsevak
|
1701004059WL006078
|
Ramsevak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
771
|
PAHADGARH
|
MP-01-004-059-005/918
(JADERU)
|
1701004059NRG25270520240559346
|
01/06/2024
|
Abhishek
|
1701004059WL006078
|
Abhishek
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
PAHADGARH
|
MP-01-004-059-005/994
(JADERU)
|
1701004059NRG25270520240559356
|
01/06/2024
|
Satendra
|
1701004059WL006078
|
Satendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
773
|
PAHADGARH
|
MP-01-004-059-005/995
(JADERU)
|
1701004059NRG25270520240559357
|
01/06/2024
|
Surendra
|
1701004059WL006078
|
Surendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
774
|
PAHADGARH
|
MP-01-004-059-005/996
(JADERU)
|
1701004059NRG25270520240559358
|
01/06/2024
|
Kartar singh
|
1701004059WL006078
|
Kartar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
775
|
PAHADGARH
|
MP-01-004-059-005/997
(JADERU)
|
1701004059NRG25270520240559359
|
01/06/2024
|
Mahendra
|
1701004059WL006078
|
Mahendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
776
|
PAHADGARH
|
MP-01-004-059-005/998
(JADERU)
|
1701004059NRG25270520240559360
|
01/06/2024
|
Bhoopendra
|
1701004059WL006078
|
Bhoopendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Bhoopendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
777
|
PAHADGARH
|
MP-01-004-059-005/999
(JADERU)
|
1701004059NRG25270520240559361
|
01/06/2024
|
Mahaveer
|
1701004059WL006078
|
Mahaveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447363
|
447363
|
|
|
|
|
|
|
|
|
778
|
PAHADGARH
|
MP-01-004-020-001/1204
(TILAWALI)
|
1701004020NRG25010620240629789
|
01/06/2024
|
Shreenivas
|
1701004020WL006813
|
Shreenivas
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Shreenivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
779
|
PAHADGARH
|
MP-01-004-020-001/1714
(TILAWALI)
|
1701004020NRG25010620240629891
|
01/06/2024
|
Dushyant Sharma
|
1701004020WL006813
|
Dushyant Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
DushyantSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PAHADGARH
|
MP-01-004-020-001/1715
(TILAWALI)
|
1701004020NRG25010620240629893
|
01/06/2024
|
Monu
|
1701004020WL006813
|
Monu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
PAHADGARH
|
MP-01-004-020-001/1717
(TILAWALI)
|
1701004020NRG25010620240629894
|
01/06/2024
|
Sorav Parmar
|
1701004020WL006813
|
Sorav Parmar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
SoravParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
PAHADGARH
|
MP-01-004-059-004/264
(JADERU)
|
1701004059NRG25250520240540952
|
01/06/2024
|
pus
|
1701004059WL005880
|
pus
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
pus
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PAHADGARH
|
MP-01-004-059-005/893
(JADERU)
|
1701004059NRG25270520240559336
|
01/06/2024
|
Govind
|
1701004059WL006078
|
Govind
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
PAHADGARH
|
MP-01-004-059-005/913
(JADERU)
|
1701004059NRG25270520240559342
|
01/06/2024
|
Kamalkishor
|
1701004059WL006078
|
Kamalkishor
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
785
|
PAHADGARH
|
MP-01-004-029-001/1387
(SUJANGARHI)
|
1701004029NRG25290520240600941
|
01/06/2024
|
Sunder
|
1701004029WL006493
|
Sunder
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Sunder
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
PAHADGARH
|
MP-01-004-029-001/1724
(SUJANGARHI)
|
1701004029NRG25290520240600804
|
01/06/2024
|
Deepak Dhakad
|
1701004029WL006491
|
Deepak Dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
DeepakDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
PAHADGARH
|
MP-01-004-059-003/751
(JADERU)
|
1701004059NRG25250520240541222
|
01/06/2024
|
moharsingh
|
1701004059WL005883
|
moharsingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
788
|
PAHADGARH
|
MP-01-004-059-003/957
(JADERU)
|
1701004059NRG25250520240541232
|
01/06/2024
|
Vissu
|
1701004059WL005883
|
Vissu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Vissu
|
UCO BANK(607066)
|
|
789
|
PAHADGARH
|
MP-01-004-059-004/266
(JADERU)
|
1701004059NRG25250520240540953
|
01/06/2024
|
shanma
|
1701004059WL005880
|
shanma
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
shanma
|
UCO BANK(607066)
|
|
790
|
PAHADGARH
|
MP-01-004-059-004/46-A
(JADERU)
|
1701004059NRG25250520240540960
|
01/06/2024
|
kalavati
|
1701004059WL005880
|
kalavati
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245256677
|
|
kalavati
|
UCO BANK(607066)
|
|
791
|
PAHADGARH
|
MP-01-004-059-005/921
(JADERU)
|
1701004059NRG25270520240559347
|
01/06/2024
|
Krishna
|
1701004059WL006078
|
Krishna
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245256677
|
|
Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1144044
|
1144044
|
|
|
|
|
|
|
|