|
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-01-004-017-002/947
(CHHINWARA)
|
1701004017NRG25050620240672871
|
05/06/2024
|
arjun
|
1701004017WL007263
|
arjun
|
00048
|
BKID0009069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-017-002/948
(CHHINWARA)
|
1701004017NRG25050620240672872
|
05/06/2024
|
vasanti
|
1701004017WL007263
|
vasanti
|
00048
|
BKID0009069
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
vasanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-017-002/862
(CHHINWARA)
|
1701004017NRG25050620240672865
|
05/06/2024
|
suman
|
1701004017WL007263
|
suman
|
00078
|
CNRB0004780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-017-002/10
(CHHINWARA)
|
1701004017NRG25050620240672792
|
05/06/2024
|
kapoora
|
1701004017WL007263
|
kapoora
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
kapoora
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-017-002/104
(CHHINWARA)
|
1701004017NRG25050620240672816
|
05/06/2024
|
jagadish
|
1701004017WL007263
|
jagadish
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
jagadish
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PAHADGARH
|
MP-01-004-017-002/104
(CHHINWARA)
|
1701004017NRG25050620240672815
|
05/06/2024
|
jagadish
|
1701004017WL007263
|
jagadish
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
jagadish
|
NSDL PAYMENTS BANK(990326)
|
|
7
|
PAHADGARH
|
MP-01-004-017-002/215-A
(CHHINWARA)
|
1701004017NRG25050620240672589
|
05/06/2024
|
ramsevak
|
1701004017WL007260
|
ramsevak
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-017-002/215-A
(CHHINWARA)
|
1701004017NRG25050620240672590
|
05/06/2024
|
ramsevak
|
1701004017WL007260
|
ramsevak
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-017-002/233
(CHHINWARA)
|
1701004017NRG25050620240672593
|
05/06/2024
|
ranbeer
|
1701004017WL007260
|
ranbeer
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
ranbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-017-002/250
(CHHINWARA)
|
1701004017NRG25050620240672596
|
05/06/2024
|
mukesh
|
1701004017WL007260
|
mukesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAHADGARH
|
MP-01-004-017-002/250
(CHHINWARA)
|
1701004017NRG25050620240672597
|
05/06/2024
|
mukesh
|
1701004017WL007260
|
mukesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PAHADGARH
|
MP-01-004-017-002/258
(CHHINWARA)
|
1701004017NRG25050620240672599
|
05/06/2024
|
rajoo
|
1701004017WL007260
|
rajoo
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
rajoo
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PAHADGARH
|
MP-01-004-017-002/258
(CHHINWARA)
|
1701004017NRG25050620240672598
|
05/06/2024
|
rajoo
|
1701004017WL007260
|
rajoo
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
rajoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-017-002/270
(CHHINWARA)
|
1701004017NRG25050620240672601
|
05/06/2024
|
lokendra
|
1701004017WL007260
|
lokendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-017-002/275
(CHHINWARA)
|
1701004017NRG25050620240672602
|
05/06/2024
|
akhalesh
|
1701004017WL007260
|
akhalesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
akhalesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-017-002/304
(CHHINWARA)
|
1701004017NRG25050620240672665
|
05/06/2024
|
kaptan
|
1701004017WL007261
|
kaptan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-017-002/355
(CHHINWARA)
|
1701004017NRG25050620240672606
|
05/06/2024
|
ramgovind
|
1701004017WL007260
|
ramgovind
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
ramgovind
|
INDIAN BANK(607105)
|
|
18
|
PAHADGARH
|
MP-01-004-017-002/361
(CHHINWARA)
|
1701004017NRG25050620240672608
|
05/06/2024
|
santoshi
|
1701004017WL007260
|
santoshi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAHADGARH
|
MP-01-004-017-002/366
(CHHINWARA)
|
1701004017NRG25050620240672609
|
05/06/2024
|
bhujbal
|
1701004017WL007260
|
bhujbal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
bhujbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-017-002/384
(CHHINWARA)
|
1701004017NRG25050620240672610
|
05/06/2024
|
shriram
|
1701004017WL007260
|
shriram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
shriram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
21
|
PAHADGARH
|
MP-01-004-017-002/1023
(CHHINWARA)
|
1701004017NRG25050620240672802
|
05/06/2024
|
DAKHO KEVAT
|
1701004017WL007263
|
DAKHO KEVAT
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
DAKHOKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PAHADGARH
|
MP-01-004-017-002/1027
(CHHINWARA)
|
1701004017NRG25050620240672804
|
05/06/2024
|
REVATI
|
1701004017WL007263
|
REVATI
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
REVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-017-002/1028
(CHHINWARA)
|
1701004017NRG25050620240672805
|
05/06/2024
|
DEVSHREE
|
1701004017WL007263
|
DEVSHREE
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
DEVSHREE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PAHADGARH
|
MP-01-004-017-002/1029
(CHHINWARA)
|
1701004017NRG25050620240672806
|
05/06/2024
|
RAMA DEVI KEVAT
|
1701004017WL007263
|
RAMA DEVI KEVAT
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
RAMADEVIKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PAHADGARH
|
MP-01-004-017-002/1031
(CHHINWARA)
|
1701004017NRG25050620240672807
|
05/06/2024
|
SAMMI KEVAT
|
1701004017WL007263
|
SAMMI KEVAT
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
SAMMIKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PAHADGARH
|
MP-01-004-017-002/1033
(CHHINWARA)
|
1701004017NRG25050620240672808
|
05/06/2024
|
GOLO KEVAT
|
1701004017WL007263
|
GOLO KEVAT
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
GOLOKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-017-002/1034
(CHHINWARA)
|
1701004017NRG25050620240672809
|
05/06/2024
|
BHGVATI
|
1701004017WL007263
|
BHGVATI
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
BHGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PAHADGARH
|
MP-01-004-017-002/1035
(CHHINWARA)
|
1701004017NRG25050620240672810
|
05/06/2024
|
RAMBRIJ
|
1701004017WL007263
|
RAMBRIJ
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
RAMBRIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PAHADGARH
|
MP-01-004-017-002/1036
(CHHINWARA)
|
1701004017NRG25050620240672811
|
05/06/2024
|
SONO
|
1701004017WL007263
|
SONO
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
SONO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PAHADGARH
|
MP-01-004-017-002/1037
(CHHINWARA)
|
1701004017NRG25050620240672812
|
05/06/2024
|
GIRRJ
|
1701004017WL007263
|
GIRRJ
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
GIRRJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-017-002/1042
(CHHINWARA)
|
1701004017NRG25050620240672819
|
05/06/2024
|
RESAMIYA
|
1701004017WL007263
|
RESAMIYA
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
RESAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PAHADGARH
|
MP-01-004-017-002/1044
(CHHINWARA)
|
1701004017NRG25050620240672820
|
05/06/2024
|
POOJA KEVAT
|
1701004017WL007263
|
POOJA KEVAT
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
POOJAKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PAHADGARH
|
MP-01-004-017-002/1086
(CHHINWARA)
|
1701004017NRG25050620240672844
|
05/06/2024
|
saroj
|
1701004017WL007263
|
saroj
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PAHADGARH
|
MP-01-004-017-002/1092
(CHHINWARA)
|
1701004017NRG25050620240672848
|
05/06/2024
|
nehni
|
1701004017WL007263
|
nehni
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
nehni
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PAHADGARH
|
MP-01-004-017-002/1096
(CHHINWARA)
|
1701004017NRG25050620240672851
|
05/06/2024
|
sunita
|
1701004017WL007263
|
sunita
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PAHADGARH
|
MP-01-004-017-002/1102
(CHHINWARA)
|
1701004017NRG25050620240672855
|
05/06/2024
|
laxmi
|
1701004017WL007263
|
laxmi
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PAHADGARH
|
MP-01-004-017-002/1126
(CHHINWARA)
|
1701004017NRG25050620240672630
|
05/06/2024
|
anita
|
1701004017WL007261
|
anita
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PAHADGARH
|
MP-01-004-017-002/1154
(CHHINWARA)
|
1701004017NRG25050620240672563
|
05/06/2024
|
Manju
|
1701004017WL007260
|
Manju
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PAHADGARH
|
MP-01-004-017-002/1163
(CHHINWARA)
|
1701004017NRG25050620240672568
|
05/06/2024
|
babiti
|
1701004017WL007260
|
babiti
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
babiti
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-017-002/1298
(CHHINWARA)
|
1701004017NRG25050620240672585
|
05/06/2024
|
Guddi
|
1701004017WL007260
|
Guddi
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PAHADGARH
|
MP-01-004-017-002/235
(CHHINWARA)
|
1701004017NRG25050620240672660
|
05/06/2024
|
shookha
|
1701004017WL007261
|
shookha
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
shookha
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-017-002/236
(CHHINWARA)
|
1701004017NRG25050620240672661
|
05/06/2024
|
usha
|
1701004017WL007261
|
usha
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-017-002/257
(CHHINWARA)
|
1701004017NRG25050620240672662
|
05/06/2024
|
bahadursingh
|
1701004017WL007261
|
bahadursingh
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
bahadursingh
|
INDUSIND BANK(607189)
|
|
44
|
PAHADGARH
|
MP-01-004-017-002/348
(CHHINWARA)
|
1701004017NRG25050620240672605
|
05/06/2024
|
rajo
|
1701004017WL007260
|
rajo
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
rajo
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PAHADGARH
|
MP-01-004-017-002/348
(CHHINWARA)
|
1701004017NRG25050620240672604
|
05/06/2024
|
ratiram
|
1701004017WL007260
|
ratiram
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-017-002/451
(CHHINWARA)
|
1701004017NRG25050620240672614
|
05/06/2024
|
Kalli
|
1701004017WL007260
|
Kalli
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
Kalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-017-002/496
(CHHINWARA)
|
1701004017NRG25050620240672668
|
05/06/2024
|
jatan singh
|
1701004017WL007261
|
jatan singh
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
jatansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PAHADGARH
|
MP-01-004-017-002/496-A
(CHHINWARA)
|
1701004017NRG25050620240672669
|
05/06/2024
|
BATASIYA
|
1701004017WL007261
|
BATASIYA
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
BATASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PAHADGARH
|
MP-01-004-017-002/496-C
(CHHINWARA)
|
1701004017NRG25050620240672616
|
05/06/2024
|
RAJANI
|
1701004017WL007260
|
RAJANI
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PAHADGARH
|
MP-01-004-017-002/70
(CHHINWARA)
|
1701004017NRG25050620240672623
|
05/06/2024
|
ramotar
|
1701004017WL007260
|
ramotar
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-017-002/989
(CHHINWARA)
|
1701004017NRG25050620240672877
|
05/06/2024
|
ghanshyam
|
1701004017WL007263
|
ghanshyam
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
52
|
PAHADGARH
|
MP-01-004-017-002/1021
(CHHINWARA)
|
1701004017NRG25050620240672801
|
05/06/2024
|
ANIL KUMAR MALHA
|
1701004017WL007263
|
ANIL KUMAR MALHA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
ANILKUMARMALHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-017-002/965
(CHHINWARA)
|
1701004017NRG25050620240672873
|
05/06/2024
|
kamlesh
|
1701004017WL007263
|
kamlesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-017-002/966
(CHHINWARA)
|
1701004017NRG25050620240672874
|
05/06/2024
|
meena
|
1701004017WL007263
|
meena
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
55
|
PAHADGARH
|
MP-01-004-017-002/643
(CHHINWARA)
|
1701004017NRG25050620240672670
|
05/06/2024
|
RANU
|
1701004017WL007261
|
RANU
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
RANU
|
INDUSIND BANK(607189)
|
|
56
|
PAHADGARH
|
MP-01-004-017-002/672
(CHHINWARA)
|
1701004017NRG25050620240672671
|
05/06/2024
|
RANVEER
|
1701004017WL007261
|
RANVEER
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
RANVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
57
|
PAHADGARH
|
MP-01-004-017-002/101
(CHHINWARA)
|
1701004017NRG25050620240672795
|
05/06/2024
|
ramveer
|
1701004017WL007263
|
ramveer
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PAHADGARH
|
MP-01-004-017-002/102
(CHHINWARA)
|
1701004017NRG25050620240672800
|
05/06/2024
|
sabharam
|
1701004017WL007263
|
sabharam
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
sabharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-017-002/1155
(CHHINWARA)
|
1701004017NRG25050620240672564
|
05/06/2024
|
Mamata
|
1701004017WL007260
|
Mamata
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHADGARH
|
MP-01-004-017-002/127
(CHHINWARA)
|
1701004017NRG25050620240672583
|
05/06/2024
|
VASUDEV
|
1701004017WL007260
|
VASUDEV
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
VASUDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PAHADGARH
|
MP-01-004-017-002/137
(CHHINWARA)
|
1701004017NRG25050620240672586
|
05/06/2024
|
RAMESH
|
1701004017WL007260
|
RAMESH
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHADGARH
|
MP-01-004-017-002/288
(CHHINWARA)
|
1701004017NRG25050620240672664
|
05/06/2024
|
jandel
|
1701004017WL007261
|
jandel
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
jandel
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHADGARH
|
MP-01-004-017-002/398
(CHHINWARA)
|
1701004017NRG25050620240672667
|
05/06/2024
|
mithalesh
|
1701004017WL007261
|
mithalesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHADGARH
|
MP-01-004-017-002/398
(CHHINWARA)
|
1701004017NRG25050620240672666
|
05/06/2024
|
srilal
|
1701004017WL007261
|
srilal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
srilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
PAHADGARH
|
MP-01-004-017-002/460
(CHHINWARA)
|
1701004017NRG25050620240672615
|
05/06/2024
|
PAPPU
|
1701004017WL007260
|
PAPPU
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-017-002/518
(CHHINWARA)
|
1701004017NRG25050620240672618
|
05/06/2024
|
KASBATI
|
1701004017WL007260
|
KASBATI
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
KASBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-017-002/78
(CHHINWARA)
|
1701004017NRG25050620240672624
|
05/06/2024
|
vikram
|
1701004017WL007260
|
vikram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-017-002/806
(CHHINWARA)
|
1701004017NRG25050620240672857
|
05/06/2024
|
DHANDIRAM
|
1701004017WL007263
|
DHANDIRAM
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
DHANDIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-017-002/812
(CHHINWARA)
|
1701004017NRG25050620240672858
|
05/06/2024
|
SANTOSHI
|
1701004017WL007263
|
SANTOSHI
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PAHADGARH
|
MP-01-004-017-002/823
(CHHINWARA)
|
1701004017NRG25050620240672859
|
05/06/2024
|
suresh
|
1701004017WL007263
|
suresh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PAHADGARH
|
MP-01-004-017-002/824
(CHHINWARA)
|
1701004017NRG25050620240672860
|
05/06/2024
|
gulmati
|
1701004017WL007263
|
gulmati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
gulmati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
72
|
PAHADGARH
|
MP-01-004-017-002/968
(CHHINWARA)
|
1701004017NRG25050620240672875
|
05/06/2024
|
geeta
|
1701004017WL007263
|
geeta
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
73
|
PAHADGARH
|
MP-01-004-017-002/941
(CHHINWARA)
|
1701004017NRG25050620240672870
|
05/06/2024
|
machala
|
1701004017WL007263
|
machala
|
00415
|
SBIN0030319
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
machala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
74
|
PAHADGARH
|
MP-01-004-017-002/101
(CHHINWARA)
|
1701004017NRG25050620240672794
|
05/06/2024
|
RAMBEER
|
1701004017WL007263
|
RAMBEER
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
RAMBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PAHADGARH
|
MP-01-004-017-002/1015
(CHHINWARA)
|
1701004017NRG25050620240672797
|
05/06/2024
|
basanti
|
1701004017WL007263
|
basanti
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-017-002/102
(CHHINWARA)
|
1701004017NRG25050620240672799
|
05/06/2024
|
sabharam
|
1701004017WL007263
|
sabharam
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
sabharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-017-002/106
(CHHINWARA)
|
1701004017NRG25050620240672829
|
05/06/2024
|
dataram
|
1701004017WL007263
|
dataram
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
dataram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
PAHADGARH
|
MP-01-004-017-002/107
(CHHINWARA)
|
1701004017NRG25050620240672836
|
05/06/2024
|
KOK SINGH
|
1701004017WL007263
|
KOK SINGH
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
KOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-017-002/109-A
(CHHINWARA)
|
1701004017NRG25050620240672846
|
05/06/2024
|
chote
|
1701004017WL007263
|
chote
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
chote
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
PAHADGARH
|
MP-01-004-017-002/125
(CHHINWARA)
|
1701004017NRG25050620240672581
|
05/06/2024
|
mukat
|
1701004017WL007260
|
mukat
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
mukat
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHADGARH
|
MP-01-004-017-002/143-A
(CHHINWARA)
|
1701004017NRG25050620240672587
|
05/06/2024
|
banti
|
1701004017WL007260
|
banti
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-017-002/164
(CHHINWARA)
|
1701004017NRG25050620240672654
|
05/06/2024
|
siddar
|
1701004017WL007261
|
siddar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
siddar
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAHADGARH
|
MP-01-004-017-002/167-A
(CHHINWARA)
|
1701004017NRG25050620240672655
|
05/06/2024
|
komal
|
1701004017WL007261
|
komal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PAHADGARH
|
MP-01-004-017-002/167-A
(CHHINWARA)
|
1701004017NRG25050620240672656
|
05/06/2024
|
komal
|
1701004017WL007261
|
komal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PAHADGARH
|
MP-01-004-017-002/167-B
(CHHINWARA)
|
1701004017NRG25050620240672657
|
05/06/2024
|
amarin
|
1701004017WL007261
|
amarin
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
amarin
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PAHADGARH
|
MP-01-004-017-002/167-B
(CHHINWARA)
|
1701004017NRG25050620240672658
|
05/06/2024
|
amarin
|
1701004017WL007261
|
amarin
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
amarin
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PAHADGARH
|
MP-01-004-017-002/186
(CHHINWARA)
|
1701004017NRG25050620240672588
|
05/06/2024
|
ramchand
|
1701004017WL007260
|
ramchand
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
ramchand
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PAHADGARH
|
MP-01-004-017-002/23-A
(CHHINWARA)
|
1701004017NRG25050620240672591
|
05/06/2024
|
rakesh
|
1701004017WL007260
|
rakesh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHADGARH
|
MP-01-004-017-002/23-A
(CHHINWARA)
|
1701004017NRG25050620240672592
|
05/06/2024
|
rakesh
|
1701004017WL007260
|
rakesh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-017-002/24-A
(CHHINWARA)
|
1701004017NRG25050620240672595
|
05/06/2024
|
baladau
|
1701004017WL007260
|
baladau
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
baladau
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-017-002/24-A
(CHHINWARA)
|
1701004017NRG25050620240672594
|
05/06/2024
|
baladau
|
1701004017WL007260
|
baladau
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
baladau
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
PAHADGARH
|
MP-01-004-017-002/34
(CHHINWARA)
|
1701004017NRG25050620240672603
|
05/06/2024
|
roshan
|
1701004017WL007260
|
roshan
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-017-002/44-A
(CHHINWARA)
|
1701004017NRG25050620240672611
|
05/06/2024
|
haraveer
|
1701004017WL007260
|
haraveer
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
haraveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-017-002/44-b
(CHHINWARA)
|
1701004017NRG25050620240672612
|
05/06/2024
|
suresh
|
1701004017WL007260
|
suresh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-017-002/53
(CHHINWARA)
|
1701004017NRG25050620240672619
|
05/06/2024
|
chokhiram
|
1701004017WL007260
|
chokhiram
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
chokhiram
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAHADGARH
|
MP-01-004-017-002/55
(CHHINWARA)
|
1701004017NRG25050620240672620
|
05/06/2024
|
shivcharan
|
1701004017WL007260
|
shivcharan
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAHADGARH
|
MP-01-004-017-002/64-A
(CHHINWARA)
|
1701004017NRG25050620240672621
|
05/06/2024
|
ramdas
|
1701004017WL007260
|
ramdas
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAHADGARH
|
MP-01-004-017-002/65
(CHHINWARA)
|
1701004017NRG25050620240672622
|
05/06/2024
|
kashiram
|
1701004017WL007260
|
kashiram
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-017-002/83
(CHHINWARA)
|
1701004017NRG25050620240672861
|
05/06/2024
|
narsingh
|
1701004017WL007263
|
narsingh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
narsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PAHADGARH
|
MP-01-004-017-002/84
(CHHINWARA)
|
1701004017NRG25050620240672862
|
05/06/2024
|
ramvaran
|
1701004017WL007263
|
ramvaran
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-017-002/85
(CHHINWARA)
|
1701004017NRG25050620240672863
|
05/06/2024
|
chiroji
|
1701004017WL007263
|
chiroji
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
chiroji
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PAHADGARH
|
MP-01-004-017-002/89
(CHHINWARA)
|
1701004017NRG25050620240672868
|
05/06/2024
|
vilas
|
1701004017WL007263
|
vilas
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
vilas
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-017-002/90
(CHHINWARA)
|
1701004017NRG25050620240672869
|
05/06/2024
|
shivdayal
|
1701004017WL007263
|
shivdayal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
shivdayal
|
NSDL PAYMENTS BANK(990326)
|
|
104
|
PAHADGARH
|
MP-01-004-017-002/97
(CHHINWARA)
|
1701004017NRG25050620240672876
|
05/06/2024
|
sudhar singh
|
1701004017WL007263
|
sudhar singh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
sudharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
105
|
PAHADGARH
|
MP-01-004-017-002/12
(CHHINWARA)
|
1701004017NRG25050620240672573
|
05/06/2024
|
kedar
|
1701004017WL007260
|
kedar
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PAHADGARH
|
MP-01-004-017-002/265
(CHHINWARA)
|
1701004017NRG25050620240672600
|
05/06/2024
|
girraj
|
1701004017WL007260
|
girraj
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
107
|
PAHADGARH
|
MP-01-004-017-001/594
(CHHINWARA)
|
1701004017NRG25050620240672625
|
05/06/2024
|
POONAM GIR
|
1701004017WL007261
|
POONAM GIR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
POONAMGIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-017-001/596
(CHHINWARA)
|
1701004017NRG25050620240672626
|
05/06/2024
|
SUNITA
|
1701004017WL007261
|
SUNITA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-017-001/597
(CHHINWARA)
|
1701004017NRG25050620240672627
|
05/06/2024
|
HARVENDRA
|
1701004017WL007261
|
HARVENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
HARVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-017-001/601
(CHHINWARA)
|
1701004017NRG25050620240672628
|
05/06/2024
|
RATEE
|
1701004017WL007261
|
RATEE
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
RATEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-017-002/1013
(CHHINWARA)
|
1701004017NRG25050620240672796
|
05/06/2024
|
sheetala
|
1701004017WL007263
|
sheetala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
sheetala
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-017-002/1021
(CHHINWARA)
|
1701004017NRG25050620240672555
|
05/06/2024
|
LAXMI
|
1701004017WL007260
|
LAXMI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PAHADGARH
|
MP-01-004-017-002/1024
(CHHINWARA)
|
1701004017NRG25050620240672803
|
05/06/2024
|
banvari
|
1701004017WL007263
|
banvari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-017-002/1039
(CHHINWARA)
|
1701004017NRG25050620240672814
|
05/06/2024
|
kallo
|
1701004017WL007263
|
kallo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-017-002/1039
(CHHINWARA)
|
1701004017NRG25050620240672813
|
05/06/2024
|
prakash
|
1701004017WL007263
|
prakash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-017-002/1040
(CHHINWARA)
|
1701004017NRG25050620240672818
|
05/06/2024
|
poonam
|
1701004017WL007263
|
poonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-017-002/1040
(CHHINWARA)
|
1701004017NRG25050620240672817
|
05/06/2024
|
surar singh
|
1701004017WL007263
|
surar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
surarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-017-002/1045
(CHHINWARA)
|
1701004017NRG25050620240672821
|
05/06/2024
|
RISHIKESH
|
1701004017WL007263
|
RISHIKESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
RISHIKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PAHADGARH
|
MP-01-004-017-002/1046
(CHHINWARA)
|
1701004017NRG25050620240672822
|
05/06/2024
|
RAKESH
|
1701004017WL007263
|
RAKESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-017-002/1047
(CHHINWARA)
|
1701004017NRG25050620240672823
|
05/06/2024
|
DEVENDRA
|
1701004017WL007263
|
DEVENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-017-002/1049
(CHHINWARA)
|
1701004017NRG25050620240672824
|
05/06/2024
|
LALO
|
1701004017WL007263
|
LALO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
LALO
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-017-002/1051
(CHHINWARA)
|
1701004017NRG25050620240672825
|
05/06/2024
|
MEERA
|
1701004017WL007263
|
MEERA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-017-002/1054
(CHHINWARA)
|
1701004017NRG25050620240672826
|
05/06/2024
|
NEMA KUMARI
|
1701004017WL007263
|
NEMA KUMARI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
NEMAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-017-002/1058
(CHHINWARA)
|
1701004017NRG25050620240672827
|
05/06/2024
|
PATLO
|
1701004017WL007263
|
PATLO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
PATLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-017-002/1059
(CHHINWARA)
|
1701004017NRG25050620240672828
|
05/06/2024
|
NARESH
|
1701004017WL007263
|
NARESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-017-002/1061
(CHHINWARA)
|
1701004017NRG25050620240672830
|
05/06/2024
|
SEEMA MALHA
|
1701004017WL007263
|
SEEMA MALHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
SEEMAMALHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-017-002/1062
(CHHINWARA)
|
1701004017NRG25050620240672831
|
05/06/2024
|
CHHAVIRAM
|
1701004017WL007263
|
CHHAVIRAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
CHHAVIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-017-002/1064
(CHHINWARA)
|
1701004017NRG25050620240672832
|
05/06/2024
|
UDASINGH KEVAT
|
1701004017WL007263
|
UDASINGH KEVAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
UDASINGHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-017-002/1065
(CHHINWARA)
|
1701004017NRG25050620240672833
|
05/06/2024
|
RAMKLA
|
1701004017WL007263
|
RAMKLA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
RAMKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PAHADGARH
|
MP-01-004-017-002/1066
(CHHINWARA)
|
1701004017NRG25050620240672834
|
05/06/2024
|
SURENDRA
|
1701004017WL007263
|
SURENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-017-002/1067
(CHHINWARA)
|
1701004017NRG25050620240672835
|
05/06/2024
|
NEERAJ
|
1701004017WL007263
|
NEERAJ
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-017-002/1070
(CHHINWARA)
|
1701004017NRG25050620240672837
|
05/06/2024
|
GYANI KEVAT
|
1701004017WL007263
|
GYANI KEVAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
GYANIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-017-002/1071
(CHHINWARA)
|
1701004017NRG25050620240672838
|
05/06/2024
|
KESHO
|
1701004017WL007263
|
KESHO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
KESHO
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-017-002/1072
(CHHINWARA)
|
1701004017NRG25050620240672839
|
05/06/2024
|
OODAL KEVAT
|
1701004017WL007263
|
OODAL KEVAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
OODALKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-017-002/1074
(CHHINWARA)
|
1701004017NRG25050620240672840
|
05/06/2024
|
REENA
|
1701004017WL007263
|
REENA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-017-002/1078
(CHHINWARA)
|
1701004017NRG25050620240672841
|
05/06/2024
|
reena
|
1701004017WL007263
|
reena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-017-002/1081
(CHHINWARA)
|
1701004017NRG25050620240672842
|
05/06/2024
|
rajkumari
|
1701004017WL007263
|
rajkumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-017-002/1084
(CHHINWARA)
|
1701004017NRG25050620240672843
|
05/06/2024
|
usha
|
1701004017WL007263
|
usha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-017-002/1088
(CHHINWARA)
|
1701004017NRG25050620240672845
|
05/06/2024
|
hema
|
1701004017WL007263
|
hema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
hema
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-017-002/1090
(CHHINWARA)
|
1701004017NRG25050620240672847
|
05/06/2024
|
yashveer
|
1701004017WL007263
|
yashveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
yashveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-017-002/1093
(CHHINWARA)
|
1701004017NRG25050620240672849
|
05/06/2024
|
radhika
|
1701004017WL007263
|
radhika
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PAHADGARH
|
MP-01-004-017-002/1095
(CHHINWARA)
|
1701004017NRG25050620240672850
|
05/06/2024
|
bhagirath
|
1701004017WL007263
|
bhagirath
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-017-002/1097
(CHHINWARA)
|
1701004017NRG25050620240672852
|
05/06/2024
|
chatura
|
1701004017WL007263
|
chatura
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
chatura
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PAHADGARH
|
MP-01-004-017-002/1098
(CHHINWARA)
|
1701004017NRG25050620240672853
|
05/06/2024
|
ballu
|
1701004017WL007263
|
ballu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-017-002/1101
(CHHINWARA)
|
1701004017NRG25050620240672854
|
05/06/2024
|
neelam
|
1701004017WL007263
|
neelam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-017-002/1104
(CHHINWARA)
|
1701004017NRG25050620240672856
|
05/06/2024
|
krishna
|
1701004017WL007263
|
krishna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-017-002/1106
(CHHINWARA)
|
1701004017NRG25050620240672556
|
05/06/2024
|
dhram singh
|
1701004017WL007260
|
dhram singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
dhramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-017-002/1110
(CHHINWARA)
|
1701004017NRG25050620240672557
|
05/06/2024
|
bhart
|
1701004017WL007260
|
bhart
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
bhart
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-017-002/1110
(CHHINWARA)
|
1701004017NRG25050620240672558
|
05/06/2024
|
renu
|
1701004017WL007260
|
renu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-017-002/1114
(CHHINWARA)
|
1701004017NRG25050620240672559
|
05/06/2024
|
rajkumar
|
1701004017WL007260
|
rajkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-017-002/1121
(CHHINWARA)
|
1701004017NRG25050620240672560
|
05/06/2024
|
renu
|
1701004017WL007260
|
renu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
renu
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PAHADGARH
|
MP-01-004-017-002/1122
(CHHINWARA)
|
1701004017NRG25050620240672561
|
05/06/2024
|
saroj
|
1701004017WL007260
|
saroj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-017-002/1124
(CHHINWARA)
|
1701004017NRG25050620240672562
|
05/06/2024
|
rambai
|
1701004017WL007260
|
rambai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-017-002/1127
(CHHINWARA)
|
1701004017NRG25050620240672631
|
05/06/2024
|
dhruv singh
|
1701004017WL007261
|
dhruv singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
dhruvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-017-002/1132
(CHHINWARA)
|
1701004017NRG25050620240672632
|
05/06/2024
|
satybhan
|
1701004017WL007261
|
satybhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
satybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-017-002/1133
(CHHINWARA)
|
1701004017NRG25050620240672633
|
05/06/2024
|
kampoter
|
1701004017WL007261
|
kampoter
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
kampoter
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-017-002/1133
(CHHINWARA)
|
1701004017NRG25050620240672634
|
05/06/2024
|
sapana
|
1701004017WL007261
|
sapana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-017-002/1134
(CHHINWARA)
|
1701004017NRG25050620240672635
|
05/06/2024
|
jal devi
|
1701004017WL007261
|
jal devi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346076516
|
|
jaldevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-017-002/1135
(CHHINWARA)
|
1701004017NRG25050620240672636
|
05/06/2024
|
lal singh
|
1701004017WL007261
|
lal singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346076516
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-017-002/1136
(CHHINWARA)
|
1701004017NRG25050620240672637
|
05/06/2024
|
saroj
|
1701004017WL007261
|
saroj
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346076516
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-017-002/1137
(CHHINWARA)
|
1701004017NRG25050620240672638
|
05/06/2024
|
kok singh
|
1701004017WL007261
|
kok singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346076516
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-017-002/1137
(CHHINWARA)
|
1701004017NRG25050620240672639
|
05/06/2024
|
pinki baghel
|
1701004017WL007261
|
pinki baghel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346076516
|
|
pinkibaghel
|
INDUSIND BANK(607189)
|
|
163
|
PAHADGARH
|
MP-01-004-017-002/1138
(CHHINWARA)
|
1701004017NRG25050620240672640
|
05/06/2024
|
shivani
|
1701004017WL007261
|
shivani
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346076516
|
|
shivani
|
UNION BANK OF INDIA(508500)
|
|
164
|
PAHADGARH
|
MP-01-004-017-002/1139
(CHHINWARA)
|
1701004017NRG25050620240672642
|
05/06/2024
|
manisha
|
1701004017WL007261
|
manisha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346076516
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-017-002/1139
(CHHINWARA)
|
1701004017NRG25050620240672641
|
05/06/2024
|
vibhyaram
|
1701004017WL007261
|
vibhyaram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346076516
|
|
vibhyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-017-002/1142
(CHHINWARA)
|
1701004017NRG25050620240672643
|
05/06/2024
|
brandawan
|
1701004017WL007261
|
brandawan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346076516
|
|
brandawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-017-002/1142
(CHHINWARA)
|
1701004017NRG25050620240672644
|
05/06/2024
|
seema
|
1701004017WL007261
|
seema
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346076516
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-017-002/1145
(CHHINWARA)
|
1701004017NRG25050620240672646
|
05/06/2024
|
rumali
|
1701004017WL007261
|
rumali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAHADGARH
|
MP-01-004-017-002/1145
(CHHINWARA)
|
1701004017NRG25050620240672645
|
05/06/2024
|
sahab singh
|
1701004017WL007261
|
sahab singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-017-002/1146
(CHHINWARA)
|
1701004017NRG25050620240672647
|
05/06/2024
|
munesh
|
1701004017WL007261
|
munesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-017-002/1146
(CHHINWARA)
|
1701004017NRG25050620240672648
|
05/06/2024
|
suneeta
|
1701004017WL007261
|
suneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-017-002/1147
(CHHINWARA)
|
1701004017NRG25050620240672649
|
05/06/2024
|
sadhna
|
1701004017WL007261
|
sadhna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-017-002/1148
(CHHINWARA)
|
1701004017NRG25050620240672650
|
05/06/2024
|
sangita
|
1701004017WL007261
|
sangita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-017-002/1152
(CHHINWARA)
|
1701004017NRG25050620240672652
|
05/06/2024
|
kavita
|
1701004017WL007261
|
kavita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-017-002/1158
(CHHINWARA)
|
1701004017NRG25050620240672565
|
05/06/2024
|
jeetendra
|
1701004017WL007260
|
jeetendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-017-002/1158
(CHHINWARA)
|
1701004017NRG25050620240672566
|
05/06/2024
|
ramlali
|
1701004017WL007260
|
ramlali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
ramlali
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-017-002/1159
(CHHINWARA)
|
1701004017NRG25050620240672567
|
05/06/2024
|
bikram
|
1701004017WL007260
|
bikram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
bikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-017-002/1165
(CHHINWARA)
|
1701004017NRG25050620240672569
|
05/06/2024
|
dadhiram
|
1701004017WL007260
|
dadhiram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
dadhiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-017-002/1183
(CHHINWARA)
|
1701004017NRG25050620240672571
|
05/06/2024
|
mahesvari
|
1701004017WL007260
|
mahesvari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
mahesvari
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PAHADGARH
|
MP-01-004-017-002/1202
(CHHINWARA)
|
1701004017NRG25050620240672574
|
05/06/2024
|
nikash
|
1701004017WL007260
|
nikash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
nikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-017-002/1208
(CHHINWARA)
|
1701004017NRG25050620240672576
|
05/06/2024
|
santkumar
|
1701004017WL007260
|
santkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
santkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-017-002/1213
(CHHINWARA)
|
1701004017NRG25050620240672577
|
05/06/2024
|
ramjeet
|
1701004017WL007260
|
ramjeet
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
ramjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-017-002/1215
(CHHINWARA)
|
1701004017NRG25050620240672578
|
05/06/2024
|
neelam
|
1701004017WL007260
|
neelam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-017-002/1216
(CHHINWARA)
|
1701004017NRG25050620240672579
|
05/06/2024
|
sunita
|
1701004017WL007260
|
sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PAHADGARH
|
MP-01-004-017-002/1218
(CHHINWARA)
|
1701004017NRG25050620240672580
|
05/06/2024
|
yeshveer
|
1701004017WL007260
|
yeshveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
yeshveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-017-002/1260
(CHHINWARA)
|
1701004017NRG25050620240672582
|
05/06/2024
|
pavan kevat
|
1701004017WL007260
|
pavan kevat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
pavankevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-017-002/1297
(CHHINWARA)
|
1701004017NRG25050620240672584
|
05/06/2024
|
sandeep
|
1701004017WL007260
|
sandeep
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-017-002/188
(CHHINWARA)
|
1701004017NRG25050620240672659
|
05/06/2024
|
guddi
|
1701004017WL007261
|
guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-017-002/283
(CHHINWARA)
|
1701004017NRG25050620240672663
|
05/06/2024
|
ram muli
|
1701004017WL007261
|
ram muli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
rammuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-017-002/357
(CHHINWARA)
|
1701004017NRG25050620240672607
|
05/06/2024
|
radhacharan
|
1701004017WL007260
|
radhacharan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
radhacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-017-002/445
(CHHINWARA)
|
1701004017NRG25050620240672613
|
05/06/2024
|
Japate
|
1701004017WL007260
|
Japate
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
Japate
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-017-002/496-D
(CHHINWARA)
|
1701004017NRG25050620240672617
|
05/06/2024
|
MAMATA
|
1701004017WL007260
|
MAMATA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-017-002/992
(CHHINWARA)
|
1701004017NRG25050620240672878
|
05/06/2024
|
prema
|
1701004017WL007263
|
prema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124416
|
124416
|
|
|
|
|
|
|
|
|
194
|
PAHADGARH
|
MP-01-004-017-002/1002
(CHHINWARA)
|
1701004017NRG25050620240672793
|
05/06/2024
|
utam
|
1701004017WL007263
|
utam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
utam
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-017-002/1018
(CHHINWARA)
|
1701004017NRG25050620240672798
|
05/06/2024
|
ghure
|
1701004017WL007263
|
ghure
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
ghure
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PAHADGARH
|
MP-01-004-017-002/861
(CHHINWARA)
|
1701004017NRG25050620240672864
|
05/06/2024
|
kalicharan
|
1701004017WL007263
|
kalicharan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAHADGARH
|
MP-01-004-017-002/863
(CHHINWARA)
|
1701004017NRG25050620240672866
|
05/06/2024
|
praveen
|
1701004017WL007263
|
praveen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
praveen
|
INDIAN BANK(607105)
|
|
198
|
PAHADGARH
|
MP-01-004-017-002/87
(CHHINWARA)
|
1701004017NRG25050620240672867
|
05/06/2024
|
patiram
|
1701004017WL007263
|
patiram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
199
|
PAHADGARH
|
MP-01-004-017-002/1126
(CHHINWARA)
|
1701004017NRG25050620240672629
|
05/06/2024
|
vishanu
|
1701004017WL007261
|
vishanu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
vishanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
PAHADGARH
|
MP-01-004-017-002/1150
(CHHINWARA)
|
1701004017NRG25050620240672651
|
05/06/2024
|
dada ram
|
1701004017WL007261
|
dada ram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
dadaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
PAHADGARH
|
MP-01-004-017-002/1171
(CHHINWARA)
|
1701004017NRG25050620240672570
|
05/06/2024
|
saroj
|
1701004017WL007260
|
saroj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
PAHADGARH
|
MP-01-004-017-002/1198
(CHHINWARA)
|
1701004017NRG25050620240672572
|
05/06/2024
|
priyanka
|
1701004017WL007260
|
priyanka
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
priyanka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
PAHADGARH
|
MP-01-004-017-002/1207
(CHHINWARA)
|
1701004017NRG25050620240672575
|
05/06/2024
|
reekesh
|
1701004017WL007260
|
reekesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
reekesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
PAHADGARH
|
MP-01-004-017-002/1234
(CHHINWARA)
|
1701004017NRG25050620240672653
|
05/06/2024
|
sakuntala
|
1701004017WL007261
|
sakuntala
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076516
|
|
sakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295002
|
295002
|
|
|
|
|
|
|
|