|
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-01-004-001-001/303-C
(KUKROLI)
|
1701004001NRG25160420240088483
|
23/04/2024
|
NISHA BEGAM
|
1701004001WL000960
|
NISHA BEGAM
|
00048
|
BKID0009028
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
NISHABEGAM
|
BANK OF INDIA(508505)
|
|
2
|
PAHADGARH
|
MP-01-004-001-001/305-C
(KUKROLI)
|
1701004001NRG25160420240088485
|
23/04/2024
|
BAJID KHAN
|
1701004001WL000960
|
BAJID KHAN
|
00048
|
BKID0009028
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
BAJIDKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-001-001/300-C
(KUKROLI)
|
1701004001NRG25160420240088480
|
23/04/2024
|
salman khan
|
1701004001WL000960
|
salman khan
|
00177
|
IOBA0002417
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
salmankhan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-001-001/309-C
(KUKROLI)
|
1701004001NRG25160420240088489
|
23/04/2024
|
VINEET GURJAR
|
1701004001WL000960
|
VINEET GURJAR
|
00349
|
PSIB0021154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
VINEETGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-001-001/302-C
(KUKROLI)
|
1701004001NRG25160420240088482
|
23/04/2024
|
Rashid khan
|
1701004001WL000960
|
Rashid khan
|
00354
|
PUNB0039710
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Rashidkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-001-001/310-C
(KUKROLI)
|
1701004001NRG25160420240088490
|
23/04/2024
|
ankush
|
1701004001WL000960
|
ankush
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
ankush
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-001-001/312-C
(KUKROLI)
|
1701004001NRG25160420240088492
|
23/04/2024
|
RAMMOHAN
|
1701004001WL000960
|
RAMMOHAN
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
RAMMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-001-002/28-D
(KUKROLI)
|
1701004001NRG25160420240088851
|
23/04/2024
|
Prahaladi Yadav
|
1701004001WL000963
|
Prahaladi Yadav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
PrahaladiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-001-002/16-D
(KUKROLI)
|
1701004001NRG25160420240088831
|
23/04/2024
|
Manoj Yadav
|
1701004001WL000963
|
Manoj Yadav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
ManojYadav
|
UCO BANK(607066)
|
|
10
|
PAHADGARH
|
MP-01-004-001-002/29-D
(KUKROLI)
|
1701004001NRG25160420240088852
|
23/04/2024
|
Ghanashyam yadav
|
1701004001WL000963
|
Ghanashyam yadav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Ghanashyamyadav
|
UCO BANK(607066)
|
|
11
|
PAHADGARH
|
MP-01-004-001-002/34-D
(KUKROLI)
|
1701004001NRG25160420240088857
|
23/04/2024
|
Upendra Yadav
|
1701004001WL000963
|
Upendra Yadav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
UpendraYadav
|
UCO BANK(607066)
|
|
12
|
PAHADGARH
|
MP-01-004-001-002/35-D
(KUKROLI)
|
1701004001NRG25160420240088858
|
23/04/2024
|
Shishupal Yadav
|
1701004001WL000963
|
Shishupal Yadav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
ShishupalYadav
|
UCO BANK(607066)
|
|
13
|
PAHADGARH
|
MP-01-004-001-002/38-D
(KUKROLI)
|
1701004001NRG25160420240088859
|
23/04/2024
|
Pratibha Baghel
|
1701004001WL000963
|
Pratibha Baghel
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
PratibhaBaghel
|
UCO BANK(607066)
|
|
14
|
PAHADGARH
|
MP-01-004-001-002/9-D
(KUKROLI)
|
1701004001NRG25160420240089200
|
23/04/2024
|
Jitendra yadav
|
1701004001WL000966
|
Jitendra yadav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Jitendrayadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
15
|
PAHADGARH
|
MP-01-004-001-001/306-C
(KUKROLI)
|
1701004001NRG25160420240088486
|
23/04/2024
|
BANO
|
1701004001WL000960
|
BANO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
BANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-001-001/307-C
(KUKROLI)
|
1701004001NRG25160420240088487
|
23/04/2024
|
JAKIR SHAH
|
1701004001WL000960
|
JAKIR SHAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
JAKIRSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-001-001/308-C
(KUKROLI)
|
1701004001NRG25160420240088488
|
23/04/2024
|
SHAHISTA JALMANI
|
1701004001WL000960
|
SHAHISTA JALMANI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
SHAHISTAJALMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-001-001/5510-A
(KUKROLI)
|
1701004001NRG25160420240088888
|
23/04/2024
|
RAJA
|
1701004001WL000964
|
RAJA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
RAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-001-001/5511-A
(KUKROLI)
|
1701004001NRG25160420240088889
|
23/04/2024
|
BHANUPRATAP
|
1701004001WL000964
|
BHANUPRATAP
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
BHANUPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-001-001/5512-A
(KUKROLI)
|
1701004001NRG25160420240088890
|
23/04/2024
|
jogendra
|
1701004001WL000964
|
jogendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-001-001/5513-A
(KUKROLI)
|
1701004001NRG25160420240088891
|
23/04/2024
|
aman
|
1701004001WL000964
|
aman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-001-001/5514-A
(KUKROLI)
|
1701004001NRG25160420240088892
|
23/04/2024
|
arjun
|
1701004001WL000964
|
arjun
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-001-001/5516-A
(KUKROLI)
|
1701004001NRG25160420240088893
|
23/04/2024
|
monika
|
1701004001WL000964
|
monika
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-001-001/5517-A
(KUKROLI)
|
1701004001NRG25160420240088894
|
23/04/2024
|
jahnvi
|
1701004001WL000964
|
jahnvi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
jahnvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-001-001/5518-A
(KUKROLI)
|
1701004001NRG25160420240088895
|
23/04/2024
|
saloni
|
1701004001WL000964
|
saloni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
saloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-001-001/5519-A
(KUKROLI)
|
1701004001NRG25160420240088896
|
23/04/2024
|
kajal
|
1701004001WL000964
|
kajal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-001-001/5520-A
(KUKROLI)
|
1701004001NRG25160420240088897
|
23/04/2024
|
arati
|
1701004001WL000964
|
arati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
arati
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PAHADGARH
|
MP-01-004-001-001/5521-A
(KUKROLI)
|
1701004001NRG25160420240088898
|
23/04/2024
|
seema
|
1701004001WL000964
|
seema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-001-001/5522-A
(KUKROLI)
|
1701004001NRG25160420240088899
|
23/04/2024
|
krishnadevi
|
1701004001WL000964
|
krishnadevi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
krishnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-001-001/5524-A
(KUKROLI)
|
1701004001NRG25160420240088900
|
23/04/2024
|
adarsh
|
1701004001WL000964
|
adarsh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
adarsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-001-001/5525-A
(KUKROLI)
|
1701004001NRG25160420240088901
|
23/04/2024
|
tanu
|
1701004001WL000964
|
tanu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
tanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-001-001/5526-A
(KUKROLI)
|
1701004001NRG25160420240088902
|
23/04/2024
|
ruchi
|
1701004001WL000964
|
ruchi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
ruchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-001-001/5527-A
(KUKROLI)
|
1701004001NRG25160420240088903
|
23/04/2024
|
reena
|
1701004001WL000964
|
reena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PAHADGARH
|
MP-01-004-001-001/5528-A
(KUKROLI)
|
1701004001NRG25160420240088904
|
23/04/2024
|
ayush
|
1701004001WL000964
|
ayush
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
ayush
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-001-001/5529-A
(KUKROLI)
|
1701004001NRG25160420240088905
|
23/04/2024
|
muskan
|
1701004001WL000964
|
muskan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
muskan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PAHADGARH
|
MP-01-004-001-001/5530-A
(KUKROLI)
|
1701004001NRG25160420240088906
|
23/04/2024
|
PINKI
|
1701004001WL000964
|
PINKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PAHADGARH
|
MP-01-004-001-001/5531-A
(KUKROLI)
|
1701004001NRG25160420240088907
|
23/04/2024
|
ADITYA
|
1701004001WL000964
|
ADITYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
ADITYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-001-001/5532-A
(KUKROLI)
|
1701004001NRG25160420240088908
|
23/04/2024
|
ARTI
|
1701004001WL000964
|
ARTI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PAHADGARH
|
MP-01-004-001-001/5533-A
(KUKROLI)
|
1701004001NRG25160420240088909
|
23/04/2024
|
SATENDRA
|
1701004001WL000964
|
SATENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
SATENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-001-001/5534-A
(KUKROLI)
|
1701004001NRG25160420240088910
|
23/04/2024
|
RAGHVENDRA SINGH
|
1701004001WL000964
|
RAGHVENDRA SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
RAGHVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PAHADGARH
|
MP-01-004-001-001/5535-A
(KUKROLI)
|
1701004001NRG25160420240088911
|
23/04/2024
|
VISHAL
|
1701004001WL000964
|
VISHAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
VISHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-001-001/5536-A
(KUKROLI)
|
1701004001NRG25160420240088912
|
23/04/2024
|
NEETESH
|
1701004001WL000964
|
NEETESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
NEETESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-001-001/5537-A
(KUKROLI)
|
1701004001NRG25160420240088913
|
23/04/2024
|
SAUNI
|
1701004001WL000964
|
SAUNI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
SAUNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-001-001/5538-A
(KUKROLI)
|
1701004001NRG25160420240088914
|
23/04/2024
|
RADHA
|
1701004001WL000964
|
RADHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-001-001/5539-A
(KUKROLI)
|
1701004001NRG25160420240088915
|
23/04/2024
|
MOHINI
|
1701004001WL000964
|
MOHINI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
MOHINI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-001-001/5540-A
(KUKROLI)
|
1701004001NRG25160420240088916
|
23/04/2024
|
SHIVANI
|
1701004001WL000964
|
SHIVANI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
SHIVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-001-001/5541-A
(KUKROLI)
|
1701004001NRG25160420240088917
|
23/04/2024
|
KRISHNA
|
1701004001WL000964
|
KRISHNA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAHADGARH
|
MP-01-004-001-001/5542-A
(KUKROLI)
|
1701004001NRG25160420240088918
|
23/04/2024
|
MALAVI
|
1701004001WL000964
|
MALAVI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
MALAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-001-001/5543-A
(KUKROLI)
|
1701004001NRG25160420240088819
|
23/04/2024
|
SURESH SINGH
|
1701004001WL000963
|
SURESH SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
SURESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-001-001/5544-A
(KUKROLI)
|
1701004001NRG25160420240088820
|
23/04/2024
|
PRIYANSHU
|
1701004001WL000963
|
PRIYANSHU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
PRIYANSHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-001-001/5546-A
(KUKROLI)
|
1701004001NRG25160420240088821
|
23/04/2024
|
PRIYA
|
1701004001WL000963
|
PRIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
PRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-001-001/5547-A
(KUKROLI)
|
1701004001NRG25160420240088822
|
23/04/2024
|
KANA
|
1701004001WL000963
|
KANA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
KANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-001-001/5548-A
(KUKROLI)
|
1701004001NRG25160420240088823
|
23/04/2024
|
ASHIK
|
1701004001WL000963
|
ASHIK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
ASHIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-001-001/5549-A
(KUKROLI)
|
1701004001NRG25160420240088824
|
23/04/2024
|
SACHIN
|
1701004001WL000963
|
SACHIN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-001-002/40-D
(KUKROLI)
|
1701004001NRG25160420240088861
|
23/04/2024
|
Mamta Yadav
|
1701004001WL000963
|
Mamta Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
MamtaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-001-002/42-D
(KUKROLI)
|
1701004001NRG25160420240088862
|
23/04/2024
|
Vimal Yadav
|
1701004001WL000963
|
Vimal Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
VimalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-001-002/43-D
(KUKROLI)
|
1701004001NRG25160420240088863
|
23/04/2024
|
Jhulkendra Yadav
|
1701004001WL000963
|
Jhulkendra Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
JhulkendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-001-002/44-D
(KUKROLI)
|
1701004001NRG25160420240088864
|
23/04/2024
|
Latesh Yadav
|
1701004001WL000963
|
Latesh Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
LateshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-001-002/45-D
(KUKROLI)
|
1701004001NRG25160420240088865
|
23/04/2024
|
Bhabana Yadav
|
1701004001WL000963
|
Bhabana Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
BhabanaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-001-002/46-D
(KUKROLI)
|
1701004001NRG25160420240088866
|
23/04/2024
|
Pappi Yadav
|
1701004001WL000963
|
Pappi Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
PappiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-001-002/47-D
(KUKROLI)
|
1701004001NRG25160420240088867
|
23/04/2024
|
Pooja Yadav
|
1701004001WL000963
|
Pooja Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
PoojaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-001-002/48-D
(KUKROLI)
|
1701004001NRG25160420240088868
|
23/04/2024
|
Balbeer Yadav
|
1701004001WL000963
|
Balbeer Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
BalbeerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-001-002/49-D
(KUKROLI)
|
1701004001NRG25160420240089187
|
23/04/2024
|
Beerendra Yadav
|
1701004001WL000966
|
Beerendra Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
BeerendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-001-002/50-D
(KUKROLI)
|
1701004001NRG25160420240089189
|
23/04/2024
|
Anjani Yadav
|
1701004001WL000966
|
Anjani Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
AnjaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-001-002/51-D
(KUKROLI)
|
1701004001NRG25160420240089190
|
23/04/2024
|
Rabeena Yadav
|
1701004001WL000966
|
Rabeena Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
RabeenaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-001-002/52-D
(KUKROLI)
|
1701004001NRG25160420240089191
|
23/04/2024
|
Bhupat Singh Yadav
|
1701004001WL000966
|
Bhupat Singh Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
BhupatSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-001-002/72-D
(KUKROLI)
|
1701004001NRG25160420240089194
|
23/04/2024
|
Kajal
|
1701004001WL000966
|
Kajal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Kajal
|
UNION BANK OF INDIA(508500)
|
|
68
|
PAHADGARH
|
MP-01-004-001-002/73-D
(KUKROLI)
|
1701004001NRG25160420240089195
|
23/04/2024
|
Sachin Jatav
|
1701004001WL000966
|
Sachin Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
SachinJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-001-002/75-D
(KUKROLI)
|
1701004001NRG25160420240089196
|
23/04/2024
|
Vijay Tyagi
|
1701004001WL000966
|
Vijay Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
VijayTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-001-002/76-D
(KUKROLI)
|
1701004001NRG25160420240089197
|
23/04/2024
|
Kanisk Tyagi
|
1701004001WL000966
|
Kanisk Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
KaniskTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81648
|
81648
|
|
|
|
|
|
|
|
|
71
|
PAHADGARH
|
MP-01-004-001-001/2120-D
(KUKROLI)
|
1701004001NRG25160420240088871
|
23/04/2024
|
Bholu gurjar
|
1701004001WL000964
|
Bholu gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Bholugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-001-001/2121-D
(KUKROLI)
|
1701004001NRG25160420240088872
|
23/04/2024
|
Birendra
|
1701004001WL000964
|
Birendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Birendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-001-001/2122-D
(KUKROLI)
|
1701004001NRG25160420240088873
|
23/04/2024
|
Shivani gurjar
|
1701004001WL000964
|
Shivani gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Shivanigurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PAHADGARH
|
MP-01-004-001-001/2130-D
(KUKROLI)
|
1701004001NRG25160420240088876
|
23/04/2024
|
sandip singh
|
1701004001WL000964
|
sandip singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
sandipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-001-001/2131-D
(KUKROLI)
|
1701004001NRG25160420240088877
|
23/04/2024
|
Anant kumar
|
1701004001WL000964
|
Anant kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Anantkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-001-001/2132-D
(KUKROLI)
|
1701004001NRG25160420240088878
|
23/04/2024
|
Prashant Parmar
|
1701004001WL000964
|
Prashant Parmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
PrashantParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-001-001/2133-D
(KUKROLI)
|
1701004001NRG25160420240088879
|
23/04/2024
|
Sandeep
|
1701004001WL000964
|
Sandeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-001-001/2134-D
(KUKROLI)
|
1701004001NRG25160420240088880
|
23/04/2024
|
yaspal singh
|
1701004001WL000964
|
yaspal singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
yaspalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-001-001/2135-D
(KUKROLI)
|
1701004001NRG25160420240088881
|
23/04/2024
|
bhola singh
|
1701004001WL000964
|
bhola singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
bholasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-001-001/2136-D
(KUKROLI)
|
1701004001NRG25160420240088882
|
23/04/2024
|
rakesh kumar
|
1701004001WL000964
|
rakesh kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
rakeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-001-001/2137-D
(KUKROLI)
|
1701004001NRG25160420240088883
|
23/04/2024
|
dhara singh
|
1701004001WL000964
|
dhara singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-001-001/2138-D
(KUKROLI)
|
1701004001NRG25160420240088884
|
23/04/2024
|
babbali kumari
|
1701004001WL000964
|
babbali kumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
babbalikumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-001-001/2139-D
(KUKROLI)
|
1701004001NRG25160420240088885
|
23/04/2024
|
mithlesh
|
1701004001WL000964
|
mithlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-001-001/2140-D
(KUKROLI)
|
1701004001NRG25160420240088886
|
23/04/2024
|
santa
|
1701004001WL000964
|
santa
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-001-001/2144-D
(KUKROLI)
|
1701004001NRG25160420240088887
|
23/04/2024
|
yadram gurjar
|
1701004001WL000964
|
yadram gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
yadramgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-001-002/2100-D
(KUKROLI)
|
1701004001NRG25160420240088838
|
23/04/2024
|
Vishnu kumar
|
1701004001WL000963
|
Vishnu kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Vishnukumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-001-002/2101-D
(KUKROLI)
|
1701004001NRG25160420240088839
|
23/04/2024
|
Balveer
|
1701004001WL000963
|
Balveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-001-002/2102-D
(KUKROLI)
|
1701004001NRG25160420240088840
|
23/04/2024
|
Mahendra singh
|
1701004001WL000963
|
Mahendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Mahendrasingh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PAHADGARH
|
MP-01-004-001-002/2105-D
(KUKROLI)
|
1701004001NRG25160420240088841
|
23/04/2024
|
Mangal singh
|
1701004001WL000963
|
Mangal singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-001-002/2106-D
(KUKROLI)
|
1701004001NRG25160420240088842
|
23/04/2024
|
Reena gurjar
|
1701004001WL000963
|
Reena gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Reenagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-001-002/2108-D
(KUKROLI)
|
1701004001NRG25160420240088843
|
23/04/2024
|
Rachana kumari
|
1701004001WL000963
|
Rachana kumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Rachanakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-001-002/2111-D
(KUKROLI)
|
1701004001NRG25160420240088844
|
23/04/2024
|
Sourav pratap singh parmar
|
1701004001WL000963
|
Sourav pratap singh parmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Souravpratapsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-001-002/2112-D
(KUKROLI)
|
1701004001NRG25160420240088845
|
23/04/2024
|
Rahul kumar bhadouriya
|
1701004001WL000963
|
Rahul kumar bhadouriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Rahulkumarbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-001-002/2113-D
(KUKROLI)
|
1701004001NRG25160420240088846
|
23/04/2024
|
Sohil khan
|
1701004001WL000963
|
Sohil khan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Sohilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-001-002/2114-D
(KUKROLI)
|
1701004001NRG25160420240088847
|
23/04/2024
|
Kaushal singh
|
1701004001WL000963
|
Kaushal singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Kaushalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-001-003/6001-A
(KUKROLI)
|
1701004001NRG25160420240088530
|
23/04/2024
|
Bhavna
|
1701004001WL000961
|
Bhavna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Bhavna
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-001-003/6004-A
(KUKROLI)
|
1701004001NRG25160420240088531
|
23/04/2024
|
Amit
|
1701004001WL000961
|
Amit
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-001-003/6005-A
(KUKROLI)
|
1701004001NRG25160420240088532
|
23/04/2024
|
Shashank
|
1701004001WL000961
|
Shashank
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Shashank
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-001-003/6006-A
(KUKROLI)
|
1701004001NRG25160420240088533
|
23/04/2024
|
Nitin
|
1701004001WL000961
|
Nitin
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-001-003/6007-A
(KUKROLI)
|
1701004001NRG25160420240088534
|
23/04/2024
|
Vishnu
|
1701004001WL000961
|
Vishnu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-001-003/6008-A
(KUKROLI)
|
1701004001NRG25160420240088535
|
23/04/2024
|
Devendra singh
|
1701004001WL000961
|
Devendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-001-003/6010-A
(KUKROLI)
|
1701004001NRG25160420240088537
|
23/04/2024
|
Manoj
|
1701004001WL000961
|
Manoj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-001-003/6011-A
(KUKROLI)
|
1701004001NRG25160420240088538
|
23/04/2024
|
Ranjeet singh
|
1701004001WL000961
|
Ranjeet singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Ranjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-001-003/6012-A
(KUKROLI)
|
1701004001NRG25160420240088539
|
23/04/2024
|
Pinki
|
1701004001WL000961
|
Pinki
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-001-003/6013-A
(KUKROLI)
|
1701004001NRG25160420240088540
|
23/04/2024
|
Prema bai
|
1701004001WL000961
|
Prema bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Premabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-001-003/6014-A
(KUKROLI)
|
1701004001NRG25160420240088541
|
23/04/2024
|
Sujan singh
|
1701004001WL000961
|
Sujan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Sujansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-001-003/6015-A
(KUKROLI)
|
1701004001NRG25160420240088542
|
23/04/2024
|
Narendra singh
|
1701004001WL000961
|
Narendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-001-003/6016-A
(KUKROLI)
|
1701004001NRG25160420240088543
|
23/04/2024
|
Veekesh
|
1701004001WL000961
|
Veekesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Veekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-001-003/6018-A
(KUKROLI)
|
1701004001NRG25160420240088544
|
23/04/2024
|
Shailendra
|
1701004001WL000961
|
Shailendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Shailendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PAHADGARH
|
MP-01-004-001-003/6019-A
(KUKROLI)
|
1701004001NRG25160420240088545
|
23/04/2024
|
Golu
|
1701004001WL000961
|
Golu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-001-003/6021-A
(KUKROLI)
|
1701004001NRG25160420240088546
|
23/04/2024
|
Dheerendra singh sikarwar
|
1701004001WL000961
|
Dheerendra singh sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Dheerendrasinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-001-003/6023-A
(KUKROLI)
|
1701004001NRG25160420240088547
|
23/04/2024
|
Dharmendra
|
1701004001WL000961
|
Dharmendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-001-003/6024-A
(KUKROLI)
|
1701004001NRG25160420240088548
|
23/04/2024
|
Pawan singh
|
1701004001WL000961
|
Pawan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Pawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-001-003/6026-A
(KUKROLI)
|
1701004001NRG25160420240088549
|
23/04/2024
|
Girraj
|
1701004001WL000961
|
Girraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-001-003/6027-A
(KUKROLI)
|
1701004001NRG25160420240088550
|
23/04/2024
|
Satendra singh
|
1701004001WL000961
|
Satendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-001-003/6029-A
(KUKROLI)
|
1701004001NRG25160420240088551
|
23/04/2024
|
Ankita
|
1701004001WL000961
|
Ankita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-001-003/6031-A
(KUKROLI)
|
1701004001NRG25160420240088552
|
23/04/2024
|
Deepak
|
1701004001WL000961
|
Deepak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-001-003/6032-A
(KUKROLI)
|
1701004001NRG25160420240088553
|
23/04/2024
|
Birjesh
|
1701004001WL000961
|
Birjesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Birjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-001-003/6033-A
(KUKROLI)
|
1701004001NRG25160420240088554
|
23/04/2024
|
Sany
|
1701004001WL000961
|
Sany
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Sany
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
120
|
PAHADGARH
|
MP-01-004-001-003/6035-A
(KUKROLI)
|
1701004001NRG25160420240088555
|
23/04/2024
|
Lakshman singh
|
1701004001WL000961
|
Lakshman singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Lakshmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-001-003/6038-A
(KUKROLI)
|
1701004001NRG25160420240088556
|
23/04/2024
|
Raju
|
1701004001WL000961
|
Raju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-001-003/6041-A
(KUKROLI)
|
1701004001NRG25160420240088557
|
23/04/2024
|
Swati
|
1701004001WL000961
|
Swati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Swati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAHADGARH
|
MP-01-004-001-003/6042-A
(KUKROLI)
|
1701004001NRG25160420240088558
|
23/04/2024
|
Anil singh
|
1701004001WL000961
|
Anil singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-001-003/6043-A
(KUKROLI)
|
1701004001NRG25160420240088559
|
23/04/2024
|
Raghvendra Pratap Singh
|
1701004001WL000961
|
Raghvendra Pratap Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
RaghvendraPratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-001-003/6044-A
(KUKROLI)
|
1701004001NRG25160420240088560
|
23/04/2024
|
Hemchandra
|
1701004001WL000961
|
Hemchandra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Hemchandra
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PAHADGARH
|
MP-01-004-001-003/6045-A
(KUKROLI)
|
1701004001NRG25160420240088561
|
23/04/2024
|
Bheekam singh
|
1701004001WL000961
|
Bheekam singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Bheekamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PAHADGARH
|
MP-01-004-001-003/6046-A
(KUKROLI)
|
1701004001NRG25160420240088562
|
23/04/2024
|
Sourabh singh
|
1701004001WL000961
|
Sourabh singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Sourabhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-001-003/6047-A
(KUKROLI)
|
1701004001NRG25160420240088563
|
23/04/2024
|
Rekha
|
1701004001WL000961
|
Rekha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-001-003/6048-A
(KUKROLI)
|
1701004001NRG25160420240088564
|
23/04/2024
|
Akash
|
1701004001WL000961
|
Akash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-001-003/6050-A
(KUKROLI)
|
1701004001NRG25160420240088565
|
23/04/2024
|
Piyush
|
1701004001WL000961
|
Piyush
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Piyush
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-001-003/6051-A
(KUKROLI)
|
1701004001NRG25160420240088566
|
23/04/2024
|
Pawan singh
|
1701004001WL000961
|
Pawan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Pawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-001-003/6052-A
(KUKROLI)
|
1701004001NRG25160420240088567
|
23/04/2024
|
Vinay pratap singh
|
1701004001WL000961
|
Vinay pratap singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Vinaypratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-001-003/6055-A
(KUKROLI)
|
1701004001NRG25160420240088568
|
23/04/2024
|
Sumit
|
1701004001WL000961
|
Sumit
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-001-003/6056-A
(KUKROLI)
|
1701004001NRG25160420240088569
|
23/04/2024
|
Akanksha
|
1701004001WL000961
|
Akanksha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Akanksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-001-003/6057-A
(KUKROLI)
|
1701004001NRG25160420240088570
|
23/04/2024
|
Shubham
|
1701004001WL000961
|
Shubham
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-001-003/6058-A
(KUKROLI)
|
1701004001NRG25160420240088571
|
23/04/2024
|
Pushpendra
|
1701004001WL000961
|
Pushpendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-001-003/6059-A
(KUKROLI)
|
1701004001NRG25160420240088572
|
23/04/2024
|
Roopendra singh
|
1701004001WL000961
|
Roopendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Roopendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-001-003/6060-A
(KUKROLI)
|
1701004001NRG25160420240088573
|
23/04/2024
|
Vipendra
|
1701004001WL000961
|
Vipendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Vipendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-001-003/6061-A
(KUKROLI)
|
1701004001NRG25160420240088574
|
23/04/2024
|
Pranshul
|
1701004001WL000961
|
Pranshul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Pranshul
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-001-003/6063-A
(KUKROLI)
|
1701004001NRG25160420240088575
|
23/04/2024
|
Priyanka
|
1701004001WL000961
|
Priyanka
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-001-003/6065-A
(KUKROLI)
|
1701004001NRG25160420240088576
|
23/04/2024
|
Jashoda
|
1701004001WL000961
|
Jashoda
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Jashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-001-003/6066-A
(KUKROLI)
|
1701004001NRG25160420240088577
|
23/04/2024
|
Saijal
|
1701004001WL000961
|
Saijal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Saijal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-001-003/6067-A
(KUKROLI)
|
1701004001NRG25160420240088578
|
23/04/2024
|
Dheeraj
|
1701004001WL000961
|
Dheeraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-001-003/6068-A
(KUKROLI)
|
1701004001NRG25160420240088494
|
23/04/2024
|
Kavita
|
1701004001WL000960
|
Kavita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-001-003/6069-A
(KUKROLI)
|
1701004001NRG25160420240088495
|
23/04/2024
|
Sneha
|
1701004001WL000960
|
Sneha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Sneha
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-001-003/6073-A
(KUKROLI)
|
1701004001NRG25160420240088496
|
23/04/2024
|
Radhika
|
1701004001WL000960
|
Radhika
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-001-003/6074-A
(KUKROLI)
|
1701004001NRG25160420240088497
|
23/04/2024
|
Samiksha
|
1701004001WL000960
|
Samiksha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Samiksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-001-003/6075-A
(KUKROLI)
|
1701004001NRG25160420240088498
|
23/04/2024
|
Reshma
|
1701004001WL000960
|
Reshma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Reshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-001-003/6076-A
(KUKROLI)
|
1701004001NRG25160420240088499
|
23/04/2024
|
Saurabh
|
1701004001WL000960
|
Saurabh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-001-003/6077-A
(KUKROLI)
|
1701004001NRG25160420240088500
|
23/04/2024
|
Neha
|
1701004001WL000960
|
Neha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-001-003/6078-A
(KUKROLI)
|
1701004001NRG25160420240088501
|
23/04/2024
|
Saksham
|
1701004001WL000960
|
Saksham
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Saksham
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PAHADGARH
|
MP-01-004-001-003/6079-A
(KUKROLI)
|
1701004001NRG25160420240088502
|
23/04/2024
|
Shashi
|
1701004001WL000960
|
Shashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-001-003/6080-A
(KUKROLI)
|
1701004001NRG25160420240088503
|
23/04/2024
|
Deeksha
|
1701004001WL000960
|
Deeksha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-001-003/6081-A
(KUKROLI)
|
1701004001NRG25160420240088504
|
23/04/2024
|
Mohini
|
1701004001WL000960
|
Mohini
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Mohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-001-003/6082-A
(KUKROLI)
|
1701004001NRG25160420240088505
|
23/04/2024
|
Suhani
|
1701004001WL000960
|
Suhani
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Suhani
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-001-003/6083-A
(KUKROLI)
|
1701004001NRG25160420240088506
|
23/04/2024
|
Anuradha
|
1701004001WL000960
|
Anuradha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-001-003/6084-A
(KUKROLI)
|
1701004001NRG25160420240088507
|
23/04/2024
|
Kanisha
|
1701004001WL000960
|
Kanisha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Kanisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-001-003/6085-A
(KUKROLI)
|
1701004001NRG25160420240088508
|
23/04/2024
|
Kamni
|
1701004001WL000960
|
Kamni
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Kamni
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-001-003/6086-A
(KUKROLI)
|
1701004001NRG25160420240088509
|
23/04/2024
|
Sandhya
|
1701004001WL000960
|
Sandhya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-001-003/6087-A
(KUKROLI)
|
1701004001NRG25160420240088510
|
23/04/2024
|
Dhiraj
|
1701004001WL000960
|
Dhiraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Dhiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PAHADGARH
|
MP-01-004-001-003/6088-A
(KUKROLI)
|
1701004001NRG25160420240088511
|
23/04/2024
|
Sahil
|
1701004001WL000960
|
Sahil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Sahil
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-001-003/6089-A
(KUKROLI)
|
1701004001NRG25160420240088512
|
23/04/2024
|
Varsha
|
1701004001WL000960
|
Varsha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-001-003/6090-A
(KUKROLI)
|
1701004001NRG25160420240088513
|
23/04/2024
|
Priyanshi
|
1701004001WL000960
|
Priyanshi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Priyanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-001-003/6091-A
(KUKROLI)
|
1701004001NRG25160420240088514
|
23/04/2024
|
Upendra
|
1701004001WL000960
|
Upendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Upendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-001-003/6092-A
(KUKROLI)
|
1701004001NRG25160420240088515
|
23/04/2024
|
Imran
|
1701004001WL000960
|
Imran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Imran
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-001-003/6093-A
(KUKROLI)
|
1701004001NRG25160420240088516
|
23/04/2024
|
Pragya
|
1701004001WL000960
|
Pragya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Pragya
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-001-003/6094-A
(KUKROLI)
|
1701004001NRG25160420240088517
|
23/04/2024
|
Mohit
|
1701004001WL000960
|
Mohit
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Mohit
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PAHADGARH
|
MP-01-004-001-003/6095-A
(KUKROLI)
|
1701004001NRG25160420240088518
|
23/04/2024
|
Srashti
|
1701004001WL000960
|
Srashti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Srashti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PAHADGARH
|
MP-01-004-001-003/6097-A
(KUKROLI)
|
1701004001NRG25160420240088519
|
23/04/2024
|
Anshul
|
1701004001WL000960
|
Anshul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Anshul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PAHADGARH
|
MP-01-004-001-003/6098-A
(KUKROLI)
|
1701004001NRG25160420240088520
|
23/04/2024
|
Sadhna
|
1701004001WL000960
|
Sadhna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-001-003/6099-A
(KUKROLI)
|
1701004001NRG25160420240088521
|
23/04/2024
|
Chhaya
|
1701004001WL000960
|
Chhaya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-001-003/6100-A
(KUKROLI)
|
1701004001NRG25160420240088522
|
23/04/2024
|
Anshul
|
1701004001WL000960
|
Anshul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Anshul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PAHADGARH
|
MP-01-004-001-003/6101-A
(KUKROLI)
|
1701004001NRG25160420240088523
|
23/04/2024
|
Sumit
|
1701004001WL000960
|
Sumit
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-001-003/6102-A
(KUKROLI)
|
1701004001NRG25160420240088524
|
23/04/2024
|
Rishi
|
1701004001WL000960
|
Rishi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Rishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-001-003/6103-A
(KUKROLI)
|
1701004001NRG25160420240088525
|
23/04/2024
|
Nand kishor
|
1701004001WL000960
|
Nand kishor
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-001-003/6104-A
(KUKROLI)
|
1701004001NRG25160420240088526
|
23/04/2024
|
Shashank
|
1701004001WL000960
|
Shashank
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Shashank
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-001-003/6105-A
(KUKROLI)
|
1701004001NRG25160420240088527
|
23/04/2024
|
Kapil
|
1701004001WL000960
|
Kapil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-001-003/6109-A
(KUKROLI)
|
1701004001NRG25160420240089201
|
23/04/2024
|
Rinku rawat
|
1701004001WL000966
|
Rinku rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Rinkurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-001-003/6110-A
(KUKROLI)
|
1701004001NRG25160420240089202
|
23/04/2024
|
Deewan
|
1701004001WL000966
|
Deewan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Deewan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-001-003/6113-A
(KUKROLI)
|
1701004001NRG25160420240089205
|
23/04/2024
|
Bhavna gurjar
|
1701004001WL000966
|
Bhavna gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Bhavnagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-001-003/6114-A
(KUKROLI)
|
1701004001NRG25160420240089206
|
23/04/2024
|
Raghvendra
|
1701004001WL000966
|
Raghvendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-001-003/6115-A
(KUKROLI)
|
1701004001NRG25160420240089207
|
23/04/2024
|
Rustam
|
1701004001WL000966
|
Rustam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Rustam
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-001-003/6116-A
(KUKROLI)
|
1701004001NRG25160420240089208
|
23/04/2024
|
Nidhi
|
1701004001WL000966
|
Nidhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Nidhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-001-003/6117-A
(KUKROLI)
|
1701004001NRG25160420240089209
|
23/04/2024
|
Nitin
|
1701004001WL000966
|
Nitin
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-001-003/6118-A
(KUKROLI)
|
1701004001NRG25160420240089210
|
23/04/2024
|
Shailendra
|
1701004001WL000966
|
Shailendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-001-003/6120-A
(KUKROLI)
|
1701004001NRG25160420240089812
|
23/04/2024
|
Suresh
|
1701004001WL000978
|
Suresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-001-003/6121-A
(KUKROLI)
|
1701004001NRG25160420240089813
|
23/04/2024
|
Pankhudi
|
1701004001WL000978
|
Pankhudi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Pankhudi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-001-003/6122-A
(KUKROLI)
|
1701004001NRG25160420240089814
|
23/04/2024
|
Love kush
|
1701004001WL000978
|
Love kush
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-001-003/6123-A
(KUKROLI)
|
1701004001NRG25160420240089815
|
23/04/2024
|
Pranshu
|
1701004001WL000978
|
Pranshu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Pranshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-001-003/6124-A
(KUKROLI)
|
1701004001NRG25160420240089816
|
23/04/2024
|
Abhishek
|
1701004001WL000978
|
Abhishek
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-001-003/6126-A
(KUKROLI)
|
1701004001NRG25160420240089817
|
23/04/2024
|
Nitik
|
1701004001WL000978
|
Nitik
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Nitik
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-001-003/6127-A
(KUKROLI)
|
1701004001NRG25160420240089818
|
23/04/2024
|
Unnati
|
1701004001WL000978
|
Unnati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Unnati
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-001-003/6129-A
(KUKROLI)
|
1701004001NRG25160420240089819
|
23/04/2024
|
Sameer
|
1701004001WL000978
|
Sameer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Sameer
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-001-003/6130-A
(KUKROLI)
|
1701004001NRG25160420240089820
|
23/04/2024
|
Priti
|
1701004001WL000978
|
Priti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-001-003/6131-A
(KUKROLI)
|
1701004001NRG25160420240089821
|
23/04/2024
|
Pooja
|
1701004001WL000978
|
Pooja
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-001-003/6132-A
(KUKROLI)
|
1701004001NRG25160420240089822
|
23/04/2024
|
Banti
|
1701004001WL000978
|
Banti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-001-003/6133-A
(KUKROLI)
|
1701004001NRG25160420240089823
|
23/04/2024
|
Bimlesh
|
1701004001WL000978
|
Bimlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Bimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-001-003/6134-A
(KUKROLI)
|
1701004001NRG25160420240089824
|
23/04/2024
|
Sanjana
|
1701004001WL000978
|
Sanjana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-001-003/6136-A
(KUKROLI)
|
1701004001NRG25160420240089825
|
23/04/2024
|
Foolan
|
1701004001WL000978
|
Foolan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Foolan
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-001-003/6137-A
(KUKROLI)
|
1701004001NRG25160420240089826
|
23/04/2024
|
Poonam
|
1701004001WL000978
|
Poonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-001-003/6138-A
(KUKROLI)
|
1701004001NRG25160420240089827
|
23/04/2024
|
Dinesh
|
1701004001WL000978
|
Dinesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-001-003/6139-A
(KUKROLI)
|
1701004001NRG25160420240089828
|
23/04/2024
|
Abhay
|
1701004001WL000978
|
Abhay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Abhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-001-003/6140-A
(KUKROLI)
|
1701004001NRG25160420240089829
|
23/04/2024
|
Kamini
|
1701004001WL000978
|
Kamini
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Kamini
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-001-003/6142-A
(KUKROLI)
|
1701004001NRG25160420240089830
|
23/04/2024
|
Madu
|
1701004001WL000978
|
Madu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Madu
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-001-003/6143-A
(KUKROLI)
|
1701004001NRG25160420240089831
|
23/04/2024
|
Abhishek
|
1701004001WL000978
|
Abhishek
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-001-003/6144-A
(KUKROLI)
|
1701004001NRG25160420240089832
|
23/04/2024
|
Sahil
|
1701004001WL000978
|
Sahil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Sahil
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-001-003/6146-A
(KUKROLI)
|
1701004001NRG25160420240089833
|
23/04/2024
|
Abhishek
|
1701004001WL000978
|
Abhishek
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-001-003/6148-A
(KUKROLI)
|
1701004001NRG25160420240089834
|
23/04/2024
|
Nirdesh
|
1701004001WL000978
|
Nirdesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Nirdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-001-003/6149-A
(KUKROLI)
|
1701004001NRG25160420240089835
|
23/04/2024
|
Lovekush
|
1701004001WL000978
|
Lovekush
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-001-003/6192-A
(KUKROLI)
|
1701004001NRG25160420240089836
|
23/04/2024
|
snadeep
|
1701004001WL000978
|
snadeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
snadeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-001-003/6193-A
(KUKROLI)
|
1701004001NRG25160420240089837
|
23/04/2024
|
vires
|
1701004001WL000978
|
vires
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
vires
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-001-003/6194-A
(KUKROLI)
|
1701004001NRG25160420240089838
|
23/04/2024
|
anoop
|
1701004001WL000978
|
anoop
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-001-003/6195-A
(KUKROLI)
|
1701004001NRG25160420240089839
|
23/04/2024
|
anand
|
1701004001WL000978
|
anand
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-001-003/6227-A
(KUKROLI)
|
1701004001NRG25160420240089840
|
23/04/2024
|
kuldeep
|
1701004001WL000978
|
kuldeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-001-003/6228-A
(KUKROLI)
|
1701004001NRG25160420240089841
|
23/04/2024
|
priyanshu
|
1701004001WL000978
|
priyanshu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
priyanshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-001-003/6230-A
(KUKROLI)
|
1701004001NRG25160420240089842
|
23/04/2024
|
reetesh
|
1701004001WL000978
|
reetesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
reetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-001-003/6231-A
(KUKROLI)
|
1701004001NRG25160420240089843
|
23/04/2024
|
bhoopendra
|
1701004001WL000978
|
bhoopendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
bhoopendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-001-003/6232-A
(KUKROLI)
|
1701004001NRG25160420240089844
|
23/04/2024
|
anurag
|
1701004001WL000978
|
anurag
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
anurag
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-001-003/6233-A
(KUKROLI)
|
1701004001NRG25160420240089845
|
23/04/2024
|
sourabh singh
|
1701004001WL000978
|
sourabh singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
sourabhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217242
|
217242
|
|
|
|
|
|
|
|
|
220
|
PAHADGARH
|
MP-01-004-001-002/1-D
(KUKROLI)
|
1701004001NRG25160420240088825
|
23/04/2024
|
Hakim Singh
|
1701004001WL000963
|
Hakim Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
HakimSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PAHADGARH
|
MP-01-004-001-002/10-D
(KUKROLI)
|
1701004001NRG25160420240088826
|
23/04/2024
|
Kalpana Yadav
|
1701004001WL000963
|
Kalpana Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
KalpanaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PAHADGARH
|
MP-01-004-001-002/11-D
(KUKROLI)
|
1701004001NRG25160420240088827
|
23/04/2024
|
Arati Yadav
|
1701004001WL000963
|
Arati Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
AratiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PAHADGARH
|
MP-01-004-001-002/12-D
(KUKROLI)
|
1701004001NRG25160420240088828
|
23/04/2024
|
Sonuvan Goswami
|
1701004001WL000963
|
Sonuvan Goswami
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
SonuvanGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PAHADGARH
|
MP-01-004-001-002/14-D
(KUKROLI)
|
1701004001NRG25160420240088829
|
23/04/2024
|
ravita yadav
|
1701004001WL000963
|
ravita yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
ravitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PAHADGARH
|
MP-01-004-001-002/15-D
(KUKROLI)
|
1701004001NRG25160420240088830
|
23/04/2024
|
priyanka Yadav
|
1701004001WL000963
|
priyanka Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
priyankaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PAHADGARH
|
MP-01-004-001-002/17-D
(KUKROLI)
|
1701004001NRG25160420240088832
|
23/04/2024
|
Milan yadav
|
1701004001WL000963
|
Milan yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Milanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PAHADGARH
|
MP-01-004-001-002/18-D
(KUKROLI)
|
1701004001NRG25160420240088833
|
23/04/2024
|
shimala Yadav
|
1701004001WL000963
|
shimala Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
shimalaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PAHADGARH
|
MP-01-004-001-002/19-D
(KUKROLI)
|
1701004001NRG25160420240088834
|
23/04/2024
|
Roshanee Yadav
|
1701004001WL000963
|
Roshanee Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
RoshaneeYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PAHADGARH
|
MP-01-004-001-002/2-D
(KUKROLI)
|
1701004001NRG25160420240088835
|
23/04/2024
|
Khushabu Yadav
|
1701004001WL000963
|
Khushabu Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
KhushabuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PAHADGARH
|
MP-01-004-001-002/20-D
(KUKROLI)
|
1701004001NRG25160420240088836
|
23/04/2024
|
Rasmi
|
1701004001WL000963
|
Rasmi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Rasmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PAHADGARH
|
MP-01-004-001-002/21-D
(KUKROLI)
|
1701004001NRG25160420240088837
|
23/04/2024
|
Rinkesh Yadav
|
1701004001WL000963
|
Rinkesh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
RinkeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PAHADGARH
|
MP-01-004-001-002/22-D
(KUKROLI)
|
1701004001NRG25160420240088848
|
23/04/2024
|
Nainshi Yadav
|
1701004001WL000963
|
Nainshi Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
NainshiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PAHADGARH
|
MP-01-004-001-002/24-D
(KUKROLI)
|
1701004001NRG25160420240088850
|
23/04/2024
|
Vikram Yadav
|
1701004001WL000963
|
Vikram Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
VikramYadav
|
UCO BANK(607066)
|
|
234
|
PAHADGARH
|
MP-01-004-001-002/3-D
(KUKROLI)
|
1701004001NRG25160420240088853
|
23/04/2024
|
Vijayvan Goswami
|
1701004001WL000963
|
Vijayvan Goswami
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
VijayvanGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PAHADGARH
|
MP-01-004-001-002/30-D
(KUKROLI)
|
1701004001NRG25160420240088854
|
23/04/2024
|
Juli Yadav
|
1701004001WL000963
|
Juli Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
JuliYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PAHADGARH
|
MP-01-004-001-002/32-D
(KUKROLI)
|
1701004001NRG25160420240088855
|
23/04/2024
|
Upashana Namdev
|
1701004001WL000963
|
Upashana Namdev
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
UpashanaNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PAHADGARH
|
MP-01-004-001-002/4-D
(KUKROLI)
|
1701004001NRG25160420240088860
|
23/04/2024
|
Geeta YAdav
|
1701004001WL000963
|
Geeta YAdav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
GeetaYAdav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PAHADGARH
|
MP-01-004-001-002/5-D
(KUKROLI)
|
1701004001NRG25160420240089188
|
23/04/2024
|
Akash Yadav
|
1701004001WL000966
|
Akash Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
AkashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PAHADGARH
|
MP-01-004-001-002/6-D
(KUKROLI)
|
1701004001NRG25160420240089192
|
23/04/2024
|
Vimal Yadav
|
1701004001WL000966
|
Vimal Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
VimalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PAHADGARH
|
MP-01-004-001-002/7-D
(KUKROLI)
|
1701004001NRG25160420240089193
|
23/04/2024
|
Jaurati Yadav
|
1701004001WL000966
|
Jaurati Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
JauratiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PAHADGARH
|
MP-01-004-001-002/77-D
(KUKROLI)
|
1701004001NRG25160420240089198
|
23/04/2024
|
Hakki Devi
|
1701004001WL000966
|
Hakki Devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
HakkiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PAHADGARH
|
MP-01-004-001-002/8-D
(KUKROLI)
|
1701004001NRG25160420240089199
|
23/04/2024
|
Ramavatar Yadav
|
1701004001WL000966
|
Ramavatar Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
RamavatarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
243
|
PAHADGARH
|
MP-01-004-001-001/2116-D
(KUKROLI)
|
1701004001NRG25160420240088869
|
23/04/2024
|
Karoo
|
1701004001WL000964
|
Karoo
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Karoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-001-001/2117-D
(KUKROLI)
|
1701004001NRG25160420240088870
|
23/04/2024
|
Shivani gurjar
|
1701004001WL000964
|
Shivani gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Shivanigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-001-001/2123-D
(KUKROLI)
|
1701004001NRG25160420240088874
|
23/04/2024
|
Arti
|
1701004001WL000964
|
Arti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PAHADGARH
|
MP-01-004-001-001/2126-D
(KUKROLI)
|
1701004001NRG25160420240088875
|
23/04/2024
|
Kashi devi
|
1701004001WL000964
|
Kashi devi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Kashidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PAHADGARH
|
MP-01-004-001-001/301-C
(KUKROLI)
|
1701004001NRG25160420240088481
|
23/04/2024
|
SAMIM
|
1701004001WL000960
|
SAMIM
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
SAMIM
|
INDIAN BANK(607105)
|
|
248
|
PAHADGARH
|
MP-01-004-001-001/304-C
(KUKROLI)
|
1701004001NRG25160420240088484
|
23/04/2024
|
RAHISH
|
1701004001WL000960
|
RAHISH
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
RAHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PAHADGARH
|
MP-01-004-001-001/311-C
(KUKROLI)
|
1701004001NRG25160420240088491
|
23/04/2024
|
akhlesh
|
1701004001WL000960
|
akhlesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
akhlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PAHADGARH
|
MP-01-004-001-001/313-C
(KUKROLI)
|
1701004001NRG25160420240088493
|
23/04/2024
|
SACHIN
|
1701004001WL000960
|
SACHIN
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PAHADGARH
|
MP-01-004-001-001/500-C
(KUKROLI)
|
1701004001NRG25160420240089731
|
23/04/2024
|
navjyoti
|
1701004001WL000976
|
navjyoti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
navjyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PAHADGARH
|
MP-01-004-001-001/501-C
(KUKROLI)
|
1701004001NRG25160420240089732
|
23/04/2024
|
nisha
|
1701004001WL000976
|
nisha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PAHADGARH
|
MP-01-004-001-001/502-C
(KUKROLI)
|
1701004001NRG25160420240089733
|
23/04/2024
|
rangeela
|
1701004001WL000976
|
rangeela
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
rangeela
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PAHADGARH
|
MP-01-004-001-001/506-C
(KUKROLI)
|
1701004001NRG25160420240089734
|
23/04/2024
|
bandana
|
1701004001WL000976
|
bandana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
bandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PAHADGARH
|
MP-01-004-001-001/512-C
(KUKROLI)
|
1701004001NRG25160420240089735
|
23/04/2024
|
mukesh
|
1701004001WL000976
|
mukesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PAHADGARH
|
MP-01-004-001-001/513-C
(KUKROLI)
|
1701004001NRG25160420240089736
|
23/04/2024
|
dhyanu
|
1701004001WL000976
|
dhyanu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
dhyanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PAHADGARH
|
MP-01-004-001-001/514-C
(KUKROLI)
|
1701004001NRG25160420240089737
|
23/04/2024
|
shulphi
|
1701004001WL000976
|
shulphi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
shulphi
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PAHADGARH
|
MP-01-004-001-001/515-C
(KUKROLI)
|
1701004001NRG25160420240089738
|
23/04/2024
|
rahul
|
1701004001WL000976
|
rahul
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PAHADGARH
|
MP-01-004-001-001/516-C
(KUKROLI)
|
1701004001NRG25160420240089739
|
23/04/2024
|
abhishek
|
1701004001WL000976
|
abhishek
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PAHADGARH
|
MP-01-004-001-001/517-C
(KUKROLI)
|
1701004001NRG25160420240089740
|
23/04/2024
|
sandeep
|
1701004001WL000976
|
sandeep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PAHADGARH
|
MP-01-004-001-001/520-C
(KUKROLI)
|
1701004001NRG25160420240089741
|
23/04/2024
|
ankesh
|
1701004001WL000976
|
ankesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PAHADGARH
|
MP-01-004-001-001/525-C
(KUKROLI)
|
1701004001NRG25160420240089742
|
23/04/2024
|
anjali
|
1701004001WL000976
|
anjali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PAHADGARH
|
MP-01-004-001-001/527-C
(KUKROLI)
|
1701004001NRG25160420240089743
|
23/04/2024
|
rakesh
|
1701004001WL000976
|
rakesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PAHADGARH
|
MP-01-004-001-001/531-C
(KUKROLI)
|
1701004001NRG25160420240089744
|
23/04/2024
|
priyanka
|
1701004001WL000976
|
priyanka
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PAHADGARH
|
MP-01-004-001-001/532-C
(KUKROLI)
|
1701004001NRG25160420240089745
|
23/04/2024
|
kanha
|
1701004001WL000976
|
kanha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
kanha
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAHADGARH
|
MP-01-004-001-001/534-C
(KUKROLI)
|
1701004001NRG25160420240089746
|
23/04/2024
|
atatr
|
1701004001WL000976
|
atatr
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
atatr
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PAHADGARH
|
MP-01-004-001-001/537-C
(KUKROLI)
|
1701004001NRG25160420240089747
|
23/04/2024
|
lopvekush
|
1701004001WL000976
|
lopvekush
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
lopvekush
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAHADGARH
|
MP-01-004-001-001/538-C
(KUKROLI)
|
1701004001NRG25160420240089748
|
23/04/2024
|
kalicharan
|
1701004001WL000976
|
kalicharan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAHADGARH
|
MP-01-004-001-001/539-C
(KUKROLI)
|
1701004001NRG25160420240089749
|
23/04/2024
|
sooraj
|
1701004001WL000976
|
sooraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PAHADGARH
|
MP-01-004-001-001/540-C
(KUKROLI)
|
1701004001NRG25160420240089750
|
23/04/2024
|
kushi
|
1701004001WL000976
|
kushi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
kushi
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
PAHADGARH
|
MP-01-004-001-001/546-C
(KUKROLI)
|
1701004001NRG25160420240089751
|
23/04/2024
|
meera
|
1701004001WL000976
|
meera
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAHADGARH
|
MP-01-004-001-001/548-C
(KUKROLI)
|
1701004001NRG25160420240089752
|
23/04/2024
|
sachin
|
1701004001WL000976
|
sachin
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAHADGARH
|
MP-01-004-001-001/549-C
(KUKROLI)
|
1701004001NRG25160420240089753
|
23/04/2024
|
ankita
|
1701004001WL000976
|
ankita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PAHADGARH
|
MP-01-004-001-001/553-C
(KUKROLI)
|
1701004001NRG25160420240089754
|
23/04/2024
|
krishana
|
1701004001WL000976
|
krishana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
krishana
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PAHADGARH
|
MP-01-004-001-001/554-C
(KUKROLI)
|
1701004001NRG25160420240089755
|
23/04/2024
|
ankesh
|
1701004001WL000976
|
ankesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PAHADGARH
|
MP-01-004-001-001/561-C
(KUKROLI)
|
1701004001NRG25160420240089756
|
23/04/2024
|
akash
|
1701004001WL000976
|
akash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PAHADGARH
|
MP-01-004-001-001/562-C
(KUKROLI)
|
1701004001NRG25160420240089757
|
23/04/2024
|
harsh
|
1701004001WL000976
|
harsh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
harsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PAHADGARH
|
MP-01-004-001-001/563-C
(KUKROLI)
|
1701004001NRG25160420240089758
|
23/04/2024
|
seema
|
1701004001WL000976
|
seema
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PAHADGARH
|
MP-01-004-001-001/564-C
(KUKROLI)
|
1701004001NRG25160420240089805
|
23/04/2024
|
ram
|
1701004001WL000978
|
ram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
PAHADGARH
|
MP-01-004-001-001/565-C
(KUKROLI)
|
1701004001NRG25160420240089806
|
23/04/2024
|
priyanka
|
1701004001WL000978
|
priyanka
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PAHADGARH
|
MP-01-004-001-001/566-C
(KUKROLI)
|
1701004001NRG25160420240089807
|
23/04/2024
|
pavan
|
1701004001WL000978
|
pavan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PAHADGARH
|
MP-01-004-001-001/568-C
(KUKROLI)
|
1701004001NRG25160420240089808
|
23/04/2024
|
abhishek
|
1701004001WL000978
|
abhishek
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PAHADGARH
|
MP-01-004-001-001/569-C
(KUKROLI)
|
1701004001NRG25160420240089809
|
23/04/2024
|
ankita
|
1701004001WL000978
|
ankita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
PAHADGARH
|
MP-01-004-001-001/570-C
(KUKROLI)
|
1701004001NRG25160420240089810
|
23/04/2024
|
khushi
|
1701004001WL000978
|
khushi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
khushi
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
PAHADGARH
|
MP-01-004-001-001/585-C
(KUKROLI)
|
1701004001NRG25160420240089811
|
23/04/2024
|
chotu
|
1701004001WL000978
|
chotu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
PAHADGARH
|
MP-01-004-001-002/23-D
(KUKROLI)
|
1701004001NRG25160420240088849
|
23/04/2024
|
Bhiroo Sing Yadav
|
1701004001WL000963
|
Bhiroo Sing Yadav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
BhirooSingYadav
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAHADGARH
|
MP-01-004-001-002/33-D
(KUKROLI)
|
1701004001NRG25160420240088856
|
23/04/2024
|
Ranveer Yadav
|
1701004001WL000963
|
Ranveer Yadav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
RanveerYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
PAHADGARH
|
MP-01-004-001-003/6000-A
(KUKROLI)
|
1701004001NRG25160420240088529
|
23/04/2024
|
Avadh kishore
|
1701004001WL000961
|
Avadh kishore
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Avadhkishore
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
PAHADGARH
|
MP-01-004-001-003/6009-A
(KUKROLI)
|
1701004001NRG25160420240088536
|
23/04/2024
|
Ajay Singh badhoriya
|
1701004001WL000961
|
Ajay Singh badhoriya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
AjaySinghbadhoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
PAHADGARH
|
MP-01-004-001-003/6107-A
(KUKROLI)
|
1701004001NRG25160420240088528
|
23/04/2024
|
Khusi
|
1701004001WL000960
|
Khusi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
Khusi
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
PAHADGARH
|
MP-01-004-001-003/6111-A
(KUKROLI)
|
1701004001NRG25160420240089203
|
23/04/2024
|
rampravesh kumar
|
1701004001WL000966
|
rampravesh kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
rampraveshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
PAHADGARH
|
MP-01-004-001-003/6112-A
(KUKROLI)
|
1701004001NRG25160420240089204
|
23/04/2024
|
shiv kumar
|
1701004001WL000966
|
shiv kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073432
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72900
|
72900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425736
|
425736
|
|
|
|
|
|
|
|