|
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)
|
1701004017NRG25200520240481191
|
21/05/2024
|
arjun
|
1701004017WL005165
|
arjun
|
00048
|
BKID0009069
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-017-002/948
(CHHINWARA)
|
1701004017NRG25200520240481192
|
21/05/2024
|
vasanti
|
1701004017WL005165
|
vasanti
|
00048
|
BKID0009069
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
vasanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-017-002/862
(CHHINWARA)
|
1701004017NRG25200520240481185
|
21/05/2024
|
suman
|
1701004017WL005165
|
suman
|
00078
|
CNRB0004780
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-017-002/10
(CHHINWARA)
|
1701004017NRG25200520240481058
|
21/05/2024
|
kapoora
|
1701004017WL005164
|
kapoora
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
kapoora
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-017-002/104
(CHHINWARA)
|
1701004017NRG25200520240481078
|
21/05/2024
|
jagadish
|
1701004017WL005164
|
jagadish
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
jagadish
|
NSDL PAYMENTS BANK(990326)
|
|
6
|
PAHADGARH
|
MP-01-004-017-002/122
(CHHINWARA)
|
1701004017NRG25200520240481138
|
21/05/2024
|
shashee
|
1701004017WL005165
|
shashee
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
shashee
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAHADGARH
|
MP-01-004-017-002/215-A
(CHHINWARA)
|
1701004017NRG25200520240481147
|
21/05/2024
|
ramsevak
|
1701004017WL005165
|
ramsevak
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-017-002/233
(CHHINWARA)
|
1701004017NRG25200520240481148
|
21/05/2024
|
ranbeer
|
1701004017WL005165
|
ranbeer
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
ranbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-017-002/236
(CHHINWARA)
|
1701004017NRG25200520240481048
|
21/05/2024
|
usha
|
1701004017WL005163
|
usha
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-017-002/250
(CHHINWARA)
|
1701004017NRG25200520240481151
|
21/05/2024
|
mukesh
|
1701004017WL005165
|
mukesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAHADGARH
|
MP-01-004-017-002/252
(CHHINWARA)
|
1701004017NRG25200520240481152
|
21/05/2024
|
deva
|
1701004017WL005165
|
deva
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
deva
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PAHADGARH
|
MP-01-004-017-002/258
(CHHINWARA)
|
1701004017NRG25200520240481153
|
21/05/2024
|
rajoo
|
1701004017WL005165
|
rajoo
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
rajoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-017-002/270
(CHHINWARA)
|
1701004017NRG25200520240481155
|
21/05/2024
|
lokendra
|
1701004017WL005165
|
lokendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-017-002/275
(CHHINWARA)
|
1701004017NRG25200520240481156
|
21/05/2024
|
akhalesh
|
1701004017WL005165
|
akhalesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
akhalesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-017-002/283
(CHHINWARA)
|
1701004017NRG25200520240481050
|
21/05/2024
|
barelal
|
1701004017WL005163
|
barelal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-017-002/286
(CHHINWARA)
|
1701004017NRG25200520240481051
|
21/05/2024
|
OTAR
|
1701004017WL005163
|
OTAR
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
OTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAHADGARH
|
MP-01-004-017-002/287
(CHHINWARA)
|
1701004017NRG25200520240481052
|
21/05/2024
|
ALLO
|
1701004017WL005163
|
ALLO
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
ALLO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAHADGARH
|
MP-01-004-017-002/304
(CHHINWARA)
|
1701004017NRG25200520240481053
|
21/05/2024
|
kaptan
|
1701004017WL005163
|
kaptan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-017-002/306
(CHHINWARA)
|
1701004017NRG25200520240481054
|
21/05/2024
|
prabhu
|
1701004017WL005163
|
prabhu
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAHADGARH
|
MP-01-004-017-002/361
(CHHINWARA)
|
1701004017NRG25200520240481159
|
21/05/2024
|
santoshi
|
1701004017WL005165
|
santoshi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAHADGARH
|
MP-01-004-017-002/366
(CHHINWARA)
|
1701004017NRG25200520240481160
|
21/05/2024
|
bhujbal
|
1701004017WL005165
|
bhujbal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
bhujbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-017-002/384
(CHHINWARA)
|
1701004017NRG25200520240481161
|
21/05/2024
|
shriram
|
1701004017WL005165
|
shriram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
shriram
|
CANARA BANK(508532)
|
|
23
|
PAHADGARH
|
MP-01-004-041-001/198-C
(AGAROTA)
|
1701004041NRG25190520240465601
|
21/05/2024
|
Narmada
|
1701004041WL004909
|
Narmada
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
24
|
PAHADGARH
|
MP-01-004-041-001/191-D
(AGAROTA)
|
1701004041NRG25190520240465589
|
21/05/2024
|
Meera
|
1701004041WL004909
|
Meera
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAHADGARH
|
MP-01-004-041-001/192-C
(AGAROTA)
|
1701004041NRG25190520240465591
|
21/05/2024
|
Jasraj
|
1701004041WL004909
|
Jasraj
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Jasraj
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAHADGARH
|
MP-01-004-041-001/192-D
(AGAROTA)
|
1701004041NRG25190520240465592
|
21/05/2024
|
Arti
|
1701004041WL004909
|
Arti
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAHADGARH
|
MP-01-004-041-001/195-A
(AGAROTA)
|
1701004041NRG25190520240465596
|
21/05/2024
|
Mamata
|
1701004041WL004909
|
Mamata
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-041-001/196-B
(AGAROTA)
|
1701004041NRG25190520240465597
|
21/05/2024
|
Neeraj Kushwah
|
1701004041WL004909
|
Neeraj Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
NeerajKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAHADGARH
|
MP-01-004-041-001/197-C
(AGAROTA)
|
1701004041NRG25190520240465599
|
21/05/2024
|
Sandip
|
1701004041WL004909
|
Sandip
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAHADGARH
|
MP-01-004-041-001/199-B
(AGAROTA)
|
1701004041NRG25190520240465603
|
21/05/2024
|
Manju Kushwah
|
1701004041WL004909
|
Manju Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
ManjuKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAHADGARH
|
MP-01-004-041-001/199-D
(AGAROTA)
|
1701004041NRG25190520240465604
|
21/05/2024
|
Jasmant Kushwah
|
1701004041WL004909
|
Jasmant Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
JasmantKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAHADGARH
|
MP-01-004-041-001/204-C
(AGAROTA)
|
1701004041NRG25190520240465611
|
21/05/2024
|
Dharmendra Singh Kushwah
|
1701004041WL004909
|
Dharmendra Singh Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
DharmendraSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAHADGARH
|
MP-01-004-041-001/205-C
(AGAROTA)
|
1701004041NRG25190520240465614
|
21/05/2024
|
Kaliya Kushwah
|
1701004041WL004909
|
Kaliya Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
KaliyaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-041-001/206-B
(AGAROTA)
|
1701004041NRG25190520240465616
|
21/05/2024
|
Hakim
|
1701004041WL004909
|
Hakim
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Hakim
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAHADGARH
|
MP-01-004-041-001/206-C
(AGAROTA)
|
1701004041NRG25190520240465617
|
21/05/2024
|
Poonam Kushwah
|
1701004041WL004909
|
Poonam Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
PoonamKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAHADGARH
|
MP-01-004-041-001/206-D
(AGAROTA)
|
1701004041NRG25190520240465618
|
21/05/2024
|
Rabi Kushwah
|
1701004041WL004909
|
Rabi Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
RabiKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAHADGARH
|
MP-01-004-041-001/207-B
(AGAROTA)
|
1701004041NRG25190520240465619
|
21/05/2024
|
Pushpa Kushwah
|
1701004041WL004909
|
Pushpa Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
PushpaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAHADGARH
|
MP-01-004-041-001/207-C
(AGAROTA)
|
1701004041NRG25190520240465620
|
21/05/2024
|
Lal Singh Kushwah
|
1701004041WL004909
|
Lal Singh Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
LalSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAHADGARH
|
MP-01-004-041-001/207-D
(AGAROTA)
|
1701004041NRG25190520240465621
|
21/05/2024
|
Dulari
|
1701004041WL004909
|
Dulari
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAHADGARH
|
MP-01-004-041-001/362
(AGAROTA)
|
1701004041NRG25190520240465626
|
21/05/2024
|
VIJAY SINGH
|
1701004041WL004909
|
VIJAY SINGH
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
VIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
41
|
PAHADGARH
|
MP-01-004-017-002/1027
(CHHINWARA)
|
1701004017NRG25200520240481067
|
21/05/2024
|
REVATI
|
1701004017WL005164
|
REVATI
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
REVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-017-002/1029
(CHHINWARA)
|
1701004017NRG25200520240481068
|
21/05/2024
|
RAMA DEVI KEVAT
|
1701004017WL005164
|
RAMA DEVI KEVAT
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
RAMADEVIKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PAHADGARH
|
MP-01-004-017-002/1031
(CHHINWARA)
|
1701004017NRG25200520240481070
|
21/05/2024
|
SAMMI KEVAT
|
1701004017WL005164
|
SAMMI KEVAT
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
SAMMIKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PAHADGARH
|
MP-01-004-017-002/1033
(CHHINWARA)
|
1701004017NRG25200520240481071
|
21/05/2024
|
GOLO KEVAT
|
1701004017WL005164
|
GOLO KEVAT
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
GOLOKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-017-002/1034
(CHHINWARA)
|
1701004017NRG25200520240481072
|
21/05/2024
|
BHGVATI
|
1701004017WL005164
|
BHGVATI
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
BHGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PAHADGARH
|
MP-01-004-017-002/1035
(CHHINWARA)
|
1701004017NRG25200520240481073
|
21/05/2024
|
RAMBRIJ
|
1701004017WL005164
|
RAMBRIJ
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
RAMBRIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PAHADGARH
|
MP-01-004-017-002/1036
(CHHINWARA)
|
1701004017NRG25200520240481074
|
21/05/2024
|
SONO
|
1701004017WL005164
|
SONO
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
SONO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PAHADGARH
|
MP-01-004-017-002/1037
(CHHINWARA)
|
1701004017NRG25200520240481075
|
21/05/2024
|
GIRRJ
|
1701004017WL005164
|
GIRRJ
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
GIRRJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-017-002/1038
(CHHINWARA)
|
1701004017NRG25200520240481076
|
21/05/2024
|
SONERAM
|
1701004017WL005164
|
SONERAM
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
SONERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAHADGARH
|
MP-01-004-017-002/1042
(CHHINWARA)
|
1701004017NRG25200520240481080
|
21/05/2024
|
RESAMIYA
|
1701004017WL005164
|
RESAMIYA
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
RESAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PAHADGARH
|
MP-01-004-017-002/1044
(CHHINWARA)
|
1701004017NRG25200520240481081
|
21/05/2024
|
POOJA KEVAT
|
1701004017WL005164
|
POOJA KEVAT
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
POOJAKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PAHADGARH
|
MP-01-004-017-002/1086
(CHHINWARA)
|
1701004017NRG25200520240481105
|
21/05/2024
|
saroj
|
1701004017WL005164
|
saroj
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PAHADGARH
|
MP-01-004-017-002/1092
(CHHINWARA)
|
1701004017NRG25200520240481109
|
21/05/2024
|
nehni
|
1701004017WL005164
|
nehni
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
nehni
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PAHADGARH
|
MP-01-004-017-002/1096
(CHHINWARA)
|
1701004017NRG25200520240481111
|
21/05/2024
|
sunita
|
1701004017WL005164
|
sunita
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PAHADGARH
|
MP-01-004-017-002/1102
(CHHINWARA)
|
1701004017NRG25200520240481115
|
21/05/2024
|
laxmi
|
1701004017WL005164
|
laxmi
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PAHADGARH
|
MP-01-004-017-002/1154
(CHHINWARA)
|
1701004017NRG25200520240481122
|
21/05/2024
|
Manju
|
1701004017WL005165
|
Manju
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PAHADGARH
|
MP-01-004-017-002/1298
(CHHINWARA)
|
1701004017NRG25200520240481142
|
21/05/2024
|
Guddi
|
1701004017WL005165
|
Guddi
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PAHADGARH
|
MP-01-004-017-002/235
(CHHINWARA)
|
1701004017NRG25200520240481047
|
21/05/2024
|
shookha
|
1701004017WL005163
|
shookha
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
shookha
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-017-002/257
(CHHINWARA)
|
1701004017NRG25200520240481049
|
21/05/2024
|
bahadursingh
|
1701004017WL005163
|
bahadursingh
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
bahadursingh
|
INDUSIND BANK(607189)
|
|
60
|
PAHADGARH
|
MP-01-004-017-002/348
(CHHINWARA)
|
1701004017NRG25200520240481158
|
21/05/2024
|
ratiram
|
1701004017WL005165
|
ratiram
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-017-002/451
(CHHINWARA)
|
1701004017NRG25200520240481165
|
21/05/2024
|
Kalli
|
1701004017WL005165
|
Kalli
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Kalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-017-002/496-C
(CHHINWARA)
|
1701004017NRG25200520240481167
|
21/05/2024
|
RAJANI
|
1701004017WL005165
|
RAJANI
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PAHADGARH
|
MP-01-004-017-002/70
(CHHINWARA)
|
1701004017NRG25200520240481175
|
21/05/2024
|
ramotar
|
1701004017WL005165
|
ramotar
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-017-002/989
(CHHINWARA)
|
1701004017NRG25200520240481197
|
21/05/2024
|
ghanshyam
|
1701004017WL005165
|
ghanshyam
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
65
|
PAHADGARH
|
MP-01-004-017-002/1021
(CHHINWARA)
|
1701004017NRG25200520240481065
|
21/05/2024
|
ANIL KUMAR MALHA
|
1701004017WL005164
|
ANIL KUMAR MALHA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
ANILKUMARMALHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHADGARH
|
MP-01-004-017-002/965
(CHHINWARA)
|
1701004017NRG25200520240481193
|
21/05/2024
|
kamlesh
|
1701004017WL005165
|
kamlesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-017-002/966
(CHHINWARA)
|
1701004017NRG25200520240481194
|
21/05/2024
|
meena
|
1701004017WL005165
|
meena
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PAHADGARH
|
MP-01-004-041-001/193-D
(AGAROTA)
|
1701004041NRG25190520240465593
|
21/05/2024
|
Indra
|
1701004041WL004909
|
Indra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHADGARH
|
MP-01-004-041-001/201-B
(AGAROTA)
|
1701004041NRG25190520240465605
|
21/05/2024
|
Sheela
|
1701004041WL004909
|
Sheela
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHADGARH
|
MP-01-004-041-001/202-C
(AGAROTA)
|
1701004041NRG25190520240465607
|
21/05/2024
|
Ajve Kushwah
|
1701004041WL004909
|
Ajve Kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
AjveKushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHADGARH
|
MP-01-004-041-001/203-D
(AGAROTA)
|
1701004041NRG25190520240465609
|
21/05/2024
|
Kalyan Singh Kushwah
|
1701004041WL004909
|
Kalyan Singh Kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
KalyanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHADGARH
|
MP-01-004-041-001/204-D
(AGAROTA)
|
1701004041NRG25190520240465612
|
21/05/2024
|
Lajjaram Kushwah
|
1701004041WL004909
|
Lajjaram Kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
LajjaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-041-001/208-B
(AGAROTA)
|
1701004041NRG25190520240465622
|
21/05/2024
|
Sonu
|
1701004041WL004909
|
Sonu
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-041-001/221-C
(AGAROTA)
|
1701004041NRG25190520240465624
|
21/05/2024
|
Manoj
|
1701004041WL004909
|
Manoj
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
75
|
PAHADGARH
|
MP-01-004-017-002/643
(CHHINWARA)
|
1701004017NRG25200520240481056
|
21/05/2024
|
RANU
|
1701004017WL005163
|
RANU
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
RANU
|
INDUSIND BANK(607189)
|
|
76
|
PAHADGARH
|
MP-01-004-017-002/672
(CHHINWARA)
|
1701004017NRG25200520240481057
|
21/05/2024
|
RANVEER
|
1701004017WL005163
|
RANVEER
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
RANVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
77
|
PAHADGARH
|
MP-01-004-017-002/103
(CHHINWARA)
|
1701004017NRG25200520240481069
|
21/05/2024
|
MATADIN
|
1701004017WL005164
|
MATADIN
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
MATADIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHADGARH
|
MP-01-004-017-002/1155
(CHHINWARA)
|
1701004017NRG25200520240481123
|
21/05/2024
|
Mamata
|
1701004017WL005165
|
Mamata
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHADGARH
|
MP-01-004-017-002/127
(CHHINWARA)
|
1701004017NRG25200520240481141
|
21/05/2024
|
VASUDEV
|
1701004017WL005165
|
VASUDEV
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
VASUDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PAHADGARH
|
MP-01-004-017-002/137
(CHHINWARA)
|
1701004017NRG25200520240481144
|
21/05/2024
|
RAMESH
|
1701004017WL005165
|
RAMESH
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHADGARH
|
MP-01-004-017-002/398
(CHHINWARA)
|
1701004017NRG25200520240481055
|
21/05/2024
|
srilal
|
1701004017WL005163
|
srilal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
srilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PAHADGARH
|
MP-01-004-017-002/460
(CHHINWARA)
|
1701004017NRG25200520240481166
|
21/05/2024
|
PAPPU
|
1701004017WL005165
|
PAPPU
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-017-002/518
(CHHINWARA)
|
1701004017NRG25200520240481169
|
21/05/2024
|
KASBATI
|
1701004017WL005165
|
KASBATI
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
KASBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-017-002/78
(CHHINWARA)
|
1701004017NRG25200520240481178
|
21/05/2024
|
VIKRAM
|
1701004017WL005165
|
VIKRAM
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAHADGARH
|
MP-01-004-017-002/806
(CHHINWARA)
|
1701004017NRG25200520240481179
|
21/05/2024
|
DHANDIRAM
|
1701004017WL005165
|
DHANDIRAM
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
DHANDIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-017-002/824
(CHHINWARA)
|
1701004017NRG25200520240481180
|
21/05/2024
|
gulmati
|
1701004017WL005165
|
gulmati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
gulmati
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PAHADGARH
|
MP-01-004-041-001/1053-A
(AGAROTA)
|
1701004041NRG25190520240465587
|
21/05/2024
|
RAVI
|
1701004041WL004909
|
RAVI
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
88
|
PAHADGARH
|
MP-01-004-017-002/968
(CHHINWARA)
|
1701004017NRG25200520240481195
|
21/05/2024
|
geeta
|
1701004017WL005165
|
geeta
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
PAHADGARH
|
MP-01-004-041-001/194-D
(AGAROTA)
|
1701004041NRG25190520240465595
|
21/05/2024
|
Fulo
|
1701004041WL004909
|
Fulo
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Fulo
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHADGARH
|
MP-01-004-041-001/197-B
(AGAROTA)
|
1701004041NRG25190520240465598
|
21/05/2024
|
Rameshwar
|
1701004041WL004909
|
Rameshwar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHADGARH
|
MP-01-004-041-001/198-B
(AGAROTA)
|
1701004041NRG25190520240465600
|
21/05/2024
|
Suman
|
1701004041WL004909
|
Suman
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
92
|
PAHADGARH
|
MP-01-004-017-002/941
(CHHINWARA)
|
1701004017NRG25200520240481190
|
21/05/2024
|
machala
|
1701004017WL005165
|
machala
|
00415
|
SBIN0030319
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
machala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
93
|
PAHADGARH
|
MP-01-004-017-002/101
(CHHINWARA)
|
1701004017NRG25200520240481060
|
21/05/2024
|
RAMBEER
|
1701004017WL005164
|
RAMBEER
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
RAMBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PAHADGARH
|
MP-01-004-017-002/1015
(CHHINWARA)
|
1701004017NRG25200520240481062
|
21/05/2024
|
basanti
|
1701004017WL005164
|
basanti
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-017-002/102
(CHHINWARA)
|
1701004017NRG25200520240481064
|
21/05/2024
|
sabharam
|
1701004017WL005164
|
sabharam
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
sabharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-017-002/106
(CHHINWARA)
|
1701004017NRG25200520240481091
|
21/05/2024
|
dataram
|
1701004017WL005164
|
dataram
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
dataram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
PAHADGARH
|
MP-01-004-017-002/107
(CHHINWARA)
|
1701004017NRG25200520240481098
|
21/05/2024
|
KOK SINGH
|
1701004017WL005164
|
KOK SINGH
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
KOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-017-002/109-A
(CHHINWARA)
|
1701004017NRG25200520240481107
|
21/05/2024
|
chote
|
1701004017WL005164
|
chote
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
chote
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
PAHADGARH
|
MP-01-004-017-002/125
(CHHINWARA)
|
1701004017NRG25200520240481139
|
21/05/2024
|
mukat
|
1701004017WL005165
|
mukat
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
mukat
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHADGARH
|
MP-01-004-017-002/143-A
(CHHINWARA)
|
1701004017NRG25200520240481145
|
21/05/2024
|
banti
|
1701004017WL005165
|
banti
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-017-002/164
(CHHINWARA)
|
1701004017NRG25200520240481044
|
21/05/2024
|
siddar
|
1701004017WL005163
|
siddar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
siddar
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHADGARH
|
MP-01-004-017-002/167-A
(CHHINWARA)
|
1701004017NRG25200520240481045
|
21/05/2024
|
komal
|
1701004017WL005163
|
komal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PAHADGARH
|
MP-01-004-017-002/167-B
(CHHINWARA)
|
1701004017NRG25200520240481046
|
21/05/2024
|
amarin
|
1701004017WL005163
|
amarin
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
amarin
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PAHADGARH
|
MP-01-004-017-002/186
(CHHINWARA)
|
1701004017NRG25200520240481146
|
21/05/2024
|
ramchand
|
1701004017WL005165
|
ramchand
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
ramchand
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PAHADGARH
|
MP-01-004-017-002/24
(CHHINWARA)
|
1701004017NRG25200520240481149
|
21/05/2024
|
ruma
|
1701004017WL005165
|
ruma
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
ruma
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAHADGARH
|
MP-01-004-017-002/24-A
(CHHINWARA)
|
1701004017NRG25200520240481150
|
21/05/2024
|
baladau
|
1701004017WL005165
|
baladau
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
baladau
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
PAHADGARH
|
MP-01-004-017-002/34
(CHHINWARA)
|
1701004017NRG25200520240481157
|
21/05/2024
|
roshan
|
1701004017WL005165
|
roshan
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-017-002/44-A
(CHHINWARA)
|
1701004017NRG25200520240481162
|
21/05/2024
|
haraveer
|
1701004017WL005165
|
haraveer
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
haraveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-017-002/44-b
(CHHINWARA)
|
1701004017NRG25200520240481163
|
21/05/2024
|
suresh
|
1701004017WL005165
|
suresh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-017-002/53-B
(CHHINWARA)
|
1701004017NRG25200520240481170
|
21/05/2024
|
tusiram
|
1701004017WL005165
|
tusiram
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
tusiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-017-002/55
(CHHINWARA)
|
1701004017NRG25200520240481171
|
21/05/2024
|
shivcharan
|
1701004017WL005165
|
shivcharan
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAHADGARH
|
MP-01-004-017-002/62
(CHHINWARA)
|
1701004017NRG25200520240481172
|
21/05/2024
|
bhudevi
|
1701004017WL005165
|
bhudevi
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
bhudevi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PAHADGARH
|
MP-01-004-017-002/64-A
(CHHINWARA)
|
1701004017NRG25200520240481173
|
21/05/2024
|
ramdas
|
1701004017WL005165
|
ramdas
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAHADGARH
|
MP-01-004-017-002/65
(CHHINWARA)
|
1701004017NRG25200520240481174
|
21/05/2024
|
kashiram
|
1701004017WL005165
|
kashiram
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-017-002/71
(CHHINWARA)
|
1701004017NRG25200520240481176
|
21/05/2024
|
radheshyam
|
1701004017WL005165
|
radheshyam
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAHADGARH
|
MP-01-004-017-002/77
(CHHINWARA)
|
1701004017NRG25200520240481177
|
21/05/2024
|
ramphul
|
1701004017WL005165
|
ramphul
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
ramphul
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PAHADGARH
|
MP-01-004-017-002/83
(CHHINWARA)
|
1701004017NRG25200520240481181
|
21/05/2024
|
narasingh
|
1701004017WL005165
|
narasingh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
narasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PAHADGARH
|
MP-01-004-017-002/84
(CHHINWARA)
|
1701004017NRG25200520240481182
|
21/05/2024
|
ramvaran
|
1701004017WL005165
|
ramvaran
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-017-002/85
(CHHINWARA)
|
1701004017NRG25200520240481183
|
21/05/2024
|
chiroji
|
1701004017WL005165
|
chiroji
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
chiroji
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PAHADGARH
|
MP-01-004-017-002/89
(CHHINWARA)
|
1701004017NRG25200520240481188
|
21/05/2024
|
vilas
|
1701004017WL005165
|
vilas
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
vilas
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-017-002/90
(CHHINWARA)
|
1701004017NRG25200520240481189
|
21/05/2024
|
shivdayal
|
1701004017WL005165
|
shivdayal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
shivdayal
|
NSDL PAYMENTS BANK(990326)
|
|
122
|
PAHADGARH
|
MP-01-004-017-002/97
(CHHINWARA)
|
1701004017NRG25200520240481196
|
21/05/2024
|
sudhar singh
|
1701004017WL005165
|
sudhar singh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
sudharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-041-001/198-D
(AGAROTA)
|
1701004041NRG25190520240465602
|
21/05/2024
|
Saroj
|
1701004041WL004909
|
Saroj
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
124
|
PAHADGARH
|
MP-01-004-041-001/21-D
(AGAROTA)
|
1701004041NRG25190520240465623
|
21/05/2024
|
Ayush
|
1701004041WL004909
|
Ayush
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Ayush
|
UCO BANK(607066)
|
|
125
|
PAHADGARH
|
MP-01-004-041-001/872-D
(AGAROTA)
|
1701004041NRG25190520240465658
|
21/05/2024
|
Gaurav
|
1701004041WL004909
|
Gaurav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Gaurav
|
UCO BANK(607066)
|
|
126
|
PAHADGARH
|
MP-01-004-041-001/873-D
(AGAROTA)
|
1701004041NRG25190520240465659
|
21/05/2024
|
Laxmi
|
1701004041WL004909
|
Laxmi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Laxmi
|
UCO BANK(607066)
|
|
127
|
PAHADGARH
|
MP-01-004-041-001/874-D
(AGAROTA)
|
1701004041NRG25190520240465660
|
21/05/2024
|
Jeetu
|
1701004041WL004909
|
Jeetu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Jeetu
|
UCO BANK(607066)
|
|
128
|
PAHADGARH
|
MP-01-004-041-001/875-D
(AGAROTA)
|
1701004041NRG25190520240465661
|
21/05/2024
|
Rajendra
|
1701004041WL004909
|
Rajendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Rajendra
|
UCO BANK(607066)
|
|
129
|
PAHADGARH
|
MP-01-004-041-001/876-D
(AGAROTA)
|
1701004041NRG25190520240465662
|
21/05/2024
|
Akash
|
1701004041WL004909
|
Akash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Akash
|
UCO BANK(607066)
|
|
130
|
PAHADGARH
|
MP-01-004-041-001/877-D
(AGAROTA)
|
1701004041NRG25190520240465663
|
21/05/2024
|
Neelam
|
1701004041WL004909
|
Neelam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Neelam
|
UCO BANK(607066)
|
|
131
|
PAHADGARH
|
MP-01-004-041-001/878-D
(AGAROTA)
|
1701004041NRG25190520240465664
|
21/05/2024
|
Monika
|
1701004041WL004909
|
Monika
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Monika
|
UCO BANK(607066)
|
|
132
|
PAHADGARH
|
MP-01-004-041-001/879-D
(AGAROTA)
|
1701004041NRG25190520240465665
|
21/05/2024
|
Dipika
|
1701004041WL004909
|
Dipika
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Dipika
|
UCO BANK(607066)
|
|
133
|
PAHADGARH
|
MP-01-004-041-001/880-D
(AGAROTA)
|
1701004041NRG25190520240465666
|
21/05/2024
|
Bhavana
|
1701004041WL004909
|
Bhavana
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Bhavana
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
134
|
PAHADGARH
|
MP-01-004-017-002/12
(CHHINWARA)
|
1701004017NRG25200520240481129
|
21/05/2024
|
kedar
|
1701004017WL005165
|
kedar
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PAHADGARH
|
MP-01-004-017-002/265
(CHHINWARA)
|
1701004017NRG25200520240481154
|
21/05/2024
|
girraj
|
1701004017WL005165
|
girraj
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
136
|
PAHADGARH
|
MP-01-004-041-001/192-B
(AGAROTA)
|
1701004041NRG25190520240465590
|
21/05/2024
|
Lalee
|
1701004041WL004909
|
Lalee
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Lalee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
137
|
PAHADGARH
|
MP-01-004-017-001/594
(CHHINWARA)
|
1701004017NRG25200520240481026
|
21/05/2024
|
POONAM GIR
|
1701004017WL005163
|
POONAM GIR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
POONAMGIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-017-001/596
(CHHINWARA)
|
1701004017NRG25200520240481027
|
21/05/2024
|
SUNITA
|
1701004017WL005163
|
SUNITA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-017-001/597
(CHHINWARA)
|
1701004017NRG25200520240481028
|
21/05/2024
|
HARVENDRA
|
1701004017WL005163
|
HARVENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
HARVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-017-001/601
(CHHINWARA)
|
1701004017NRG25200520240481029
|
21/05/2024
|
RATEE
|
1701004017WL005163
|
RATEE
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
RATEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-017-002/1013
(CHHINWARA)
|
1701004017NRG25200520240481061
|
21/05/2024
|
sheetala
|
1701004017WL005164
|
sheetala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
sheetala
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-017-002/1024
(CHHINWARA)
|
1701004017NRG25200520240481066
|
21/05/2024
|
banvari
|
1701004017WL005164
|
banvari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-017-002/1039
(CHHINWARA)
|
1701004017NRG25200520240481077
|
21/05/2024
|
prakash
|
1701004017WL005164
|
prakash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-017-002/1040
(CHHINWARA)
|
1701004017NRG25200520240481079
|
21/05/2024
|
surar singh
|
1701004017WL005164
|
surar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
surarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-017-002/1045
(CHHINWARA)
|
1701004017NRG25200520240481082
|
21/05/2024
|
RISHIKESH
|
1701004017WL005164
|
RISHIKESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
RISHIKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PAHADGARH
|
MP-01-004-017-002/1046
(CHHINWARA)
|
1701004017NRG25200520240481083
|
21/05/2024
|
RAKESH
|
1701004017WL005164
|
RAKESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-017-002/1047
(CHHINWARA)
|
1701004017NRG25200520240481084
|
21/05/2024
|
DEVENDRA
|
1701004017WL005164
|
DEVENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-017-002/1049
(CHHINWARA)
|
1701004017NRG25200520240481085
|
21/05/2024
|
LALO
|
1701004017WL005164
|
LALO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
LALO
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-017-002/1051
(CHHINWARA)
|
1701004017NRG25200520240481086
|
21/05/2024
|
MEERA
|
1701004017WL005164
|
MEERA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-017-002/1053
(CHHINWARA)
|
1701004017NRG25200520240481087
|
21/05/2024
|
SUGHRIV
|
1701004017WL005164
|
SUGHRIV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
SUGHRIV
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-017-002/1054
(CHHINWARA)
|
1701004017NRG25200520240481088
|
21/05/2024
|
NEMA KUMARI
|
1701004017WL005164
|
NEMA KUMARI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
NEMAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-017-002/1058
(CHHINWARA)
|
1701004017NRG25200520240481089
|
21/05/2024
|
PATLO
|
1701004017WL005164
|
PATLO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
PATLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-017-002/1059
(CHHINWARA)
|
1701004017NRG25200520240481090
|
21/05/2024
|
NARESH
|
1701004017WL005164
|
NARESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-017-002/1061
(CHHINWARA)
|
1701004017NRG25200520240481092
|
21/05/2024
|
SEEMA MALHA
|
1701004017WL005164
|
SEEMA MALHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
SEEMAMALHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-017-002/1062
(CHHINWARA)
|
1701004017NRG25200520240481093
|
21/05/2024
|
CHHAVIRAM
|
1701004017WL005164
|
CHHAVIRAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
CHHAVIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-017-002/1064
(CHHINWARA)
|
1701004017NRG25200520240481094
|
21/05/2024
|
UDASINGH KEVAT
|
1701004017WL005164
|
UDASINGH KEVAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
UDASINGHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-017-002/1065
(CHHINWARA)
|
1701004017NRG25200520240481095
|
21/05/2024
|
RAMKLA
|
1701004017WL005164
|
RAMKLA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
RAMKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PAHADGARH
|
MP-01-004-017-002/1066
(CHHINWARA)
|
1701004017NRG25200520240481096
|
21/05/2024
|
SURENDRA
|
1701004017WL005164
|
SURENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-017-002/1067
(CHHINWARA)
|
1701004017NRG25200520240481097
|
21/05/2024
|
NEERAJ
|
1701004017WL005164
|
NEERAJ
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-017-002/1070
(CHHINWARA)
|
1701004017NRG25200520240481099
|
21/05/2024
|
GYANI KEVAT
|
1701004017WL005164
|
GYANI KEVAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
GYANIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-017-002/1071
(CHHINWARA)
|
1701004017NRG25200520240481100
|
21/05/2024
|
KESHO
|
1701004017WL005164
|
KESHO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
KESHO
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-017-002/1072
(CHHINWARA)
|
1701004017NRG25200520240481101
|
21/05/2024
|
OODAL KEVAT
|
1701004017WL005164
|
OODAL KEVAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
OODALKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-017-002/1074
(CHHINWARA)
|
1701004017NRG25200520240481102
|
21/05/2024
|
REENA
|
1701004017WL005164
|
REENA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-017-002/1081
(CHHINWARA)
|
1701004017NRG25200520240481103
|
21/05/2024
|
rajkumari
|
1701004017WL005164
|
rajkumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-017-002/1084
(CHHINWARA)
|
1701004017NRG25200520240481104
|
21/05/2024
|
usha
|
1701004017WL005164
|
usha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-017-002/1088
(CHHINWARA)
|
1701004017NRG25200520240481106
|
21/05/2024
|
hema
|
1701004017WL005164
|
hema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
hema
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-017-002/1090
(CHHINWARA)
|
1701004017NRG25200520240481108
|
21/05/2024
|
yashveer
|
1701004017WL005164
|
yashveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
yashveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-017-002/1095
(CHHINWARA)
|
1701004017NRG25200520240481110
|
21/05/2024
|
bhagirath
|
1701004017WL005164
|
bhagirath
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-017-002/1097
(CHHINWARA)
|
1701004017NRG25200520240481112
|
21/05/2024
|
chatura
|
1701004017WL005164
|
chatura
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
chatura
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PAHADGARH
|
MP-01-004-017-002/1098
(CHHINWARA)
|
1701004017NRG25200520240481113
|
21/05/2024
|
ballu
|
1701004017WL005164
|
ballu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-017-002/1101
(CHHINWARA)
|
1701004017NRG25200520240481114
|
21/05/2024
|
neelam
|
1701004017WL005164
|
neelam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-017-002/1104
(CHHINWARA)
|
1701004017NRG25200520240481116
|
21/05/2024
|
krishna
|
1701004017WL005164
|
krishna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-017-002/1106
(CHHINWARA)
|
1701004017NRG25200520240481117
|
21/05/2024
|
dhram singh
|
1701004017WL005165
|
dhram singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
dhramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-017-002/1110
(CHHINWARA)
|
1701004017NRG25200520240481118
|
21/05/2024
|
bhart
|
1701004017WL005165
|
bhart
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
bhart
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-017-002/1114
(CHHINWARA)
|
1701004017NRG25200520240481119
|
21/05/2024
|
rajkumar
|
1701004017WL005165
|
rajkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-017-002/1121
(CHHINWARA)
|
1701004017NRG25200520240481120
|
21/05/2024
|
renu
|
1701004017WL005165
|
renu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
renu
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PAHADGARH
|
MP-01-004-017-002/1122
(CHHINWARA)
|
1701004017NRG25200520240481121
|
21/05/2024
|
saroj
|
1701004017WL005165
|
saroj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-017-002/1127
(CHHINWARA)
|
1701004017NRG25200520240481031
|
21/05/2024
|
dhruv singh
|
1701004017WL005163
|
dhruv singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
dhruvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-017-002/1132
(CHHINWARA)
|
1701004017NRG25200520240481032
|
21/05/2024
|
satybhan
|
1701004017WL005163
|
satybhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
satybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-017-002/1133
(CHHINWARA)
|
1701004017NRG25200520240481033
|
21/05/2024
|
kampoter
|
1701004017WL005163
|
kampoter
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
kampoter
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-017-002/1135
(CHHINWARA)
|
1701004017NRG25200520240481034
|
21/05/2024
|
lal singh
|
1701004017WL005163
|
lal singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-017-002/1136
(CHHINWARA)
|
1701004017NRG25200520240481035
|
21/05/2024
|
saroj
|
1701004017WL005163
|
saroj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-017-002/1137
(CHHINWARA)
|
1701004017NRG25200520240481036
|
21/05/2024
|
kok singh
|
1701004017WL005163
|
kok singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-017-002/1142
(CHHINWARA)
|
1701004017NRG25200520240481037
|
21/05/2024
|
brandawan
|
1701004017WL005163
|
brandawan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
brandawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-017-002/1145
(CHHINWARA)
|
1701004017NRG25200520240481038
|
21/05/2024
|
sahab singh
|
1701004017WL005163
|
sahab singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-017-002/1146
(CHHINWARA)
|
1701004017NRG25200520240481039
|
21/05/2024
|
munesh
|
1701004017WL005163
|
munesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-017-002/1147
(CHHINWARA)
|
1701004017NRG25200520240481040
|
21/05/2024
|
sadhna
|
1701004017WL005163
|
sadhna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-017-002/1148
(CHHINWARA)
|
1701004017NRG25200520240481041
|
21/05/2024
|
sangita
|
1701004017WL005163
|
sangita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-017-002/1158
(CHHINWARA)
|
1701004017NRG25200520240481124
|
21/05/2024
|
jeetendra
|
1701004017WL005165
|
jeetendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-017-002/1159
(CHHINWARA)
|
1701004017NRG25200520240481125
|
21/05/2024
|
bikram
|
1701004017WL005165
|
bikram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
bikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-017-002/1165
(CHHINWARA)
|
1701004017NRG25200520240481126
|
21/05/2024
|
dadhiram
|
1701004017WL005165
|
dadhiram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
dadhiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-017-002/1183
(CHHINWARA)
|
1701004017NRG25200520240481128
|
21/05/2024
|
mahesvari
|
1701004017WL005165
|
mahesvari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
mahesvari
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PAHADGARH
|
MP-01-004-017-002/1202
(CHHINWARA)
|
1701004017NRG25200520240481130
|
21/05/2024
|
nikash
|
1701004017WL005165
|
nikash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
nikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-017-002/1208
(CHHINWARA)
|
1701004017NRG25200520240481132
|
21/05/2024
|
santkumar
|
1701004017WL005165
|
santkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
santkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-017-002/1210
(CHHINWARA)
|
1701004017NRG25200520240481133
|
21/05/2024
|
banke
|
1701004017WL005165
|
banke
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
banke
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-017-002/1213
(CHHINWARA)
|
1701004017NRG25200520240481134
|
21/05/2024
|
ramjeet
|
1701004017WL005165
|
ramjeet
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
ramjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-017-002/1215
(CHHINWARA)
|
1701004017NRG25200520240481135
|
21/05/2024
|
neelam
|
1701004017WL005165
|
neelam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-017-002/1216
(CHHINWARA)
|
1701004017NRG25200520240481136
|
21/05/2024
|
sunita
|
1701004017WL005165
|
sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PAHADGARH
|
MP-01-004-017-002/1218
(CHHINWARA)
|
1701004017NRG25200520240481137
|
21/05/2024
|
yeshveer
|
1701004017WL005165
|
yeshveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
yeshveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-017-002/1260
(CHHINWARA)
|
1701004017NRG25200520240481140
|
21/05/2024
|
pavan kevat
|
1701004017WL005165
|
pavan kevat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
pavankevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-017-002/1314
(CHHINWARA)
|
1701004017NRG25200520240481143
|
21/05/2024
|
Seema
|
1701004017WL005165
|
Seema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-017-002/445
(CHHINWARA)
|
1701004017NRG25200520240481164
|
21/05/2024
|
Japate
|
1701004017WL005165
|
Japate
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Japate
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-017-002/496-D
(CHHINWARA)
|
1701004017NRG25200520240481168
|
21/05/2024
|
MAMATA
|
1701004017WL005165
|
MAMATA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-017-002/992
(CHHINWARA)
|
1701004017NRG25200520240481198
|
21/05/2024
|
prema
|
1701004017WL005165
|
prema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99144
|
99144
|
|
|
|
|
|
|
|
|
205
|
PAHADGARH
|
MP-01-004-017-002/1002
(CHHINWARA)
|
1701004017NRG25200520240481059
|
21/05/2024
|
utam
|
1701004017WL005164
|
utam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
utam
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-017-002/1018
(CHHINWARA)
|
1701004017NRG25200520240481063
|
21/05/2024
|
ghure
|
1701004017WL005164
|
ghure
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
ghure
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PAHADGARH
|
MP-01-004-017-002/861
(CHHINWARA)
|
1701004017NRG25200520240481184
|
21/05/2024
|
kalicharan
|
1701004017WL005165
|
kalicharan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAHADGARH
|
MP-01-004-017-002/863
(CHHINWARA)
|
1701004017NRG25200520240481186
|
21/05/2024
|
praveen
|
1701004017WL005165
|
praveen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
praveen
|
INDIAN BANK(607105)
|
|
209
|
PAHADGARH
|
MP-01-004-017-002/87
(CHHINWARA)
|
1701004017NRG25200520240481187
|
21/05/2024
|
patiram
|
1701004017WL005165
|
patiram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
210
|
PAHADGARH
|
MP-01-004-041-001/2350
(AGAROTA)
|
1701004041NRG25190520240465625
|
21/05/2024
|
prahalad singh
|
1701004041WL004909
|
prahalad singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
prahaladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-041-001/713-D
(AGAROTA)
|
1701004041NRG25190520240465627
|
21/05/2024
|
MAKHAN SINGH
|
1701004041WL004909
|
MAKHAN SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
MAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-041-001/722-D
(AGAROTA)
|
1701004041NRG25190520240465628
|
21/05/2024
|
ASHOK
|
1701004041WL004909
|
ASHOK
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-041-001/739-D
(AGAROTA)
|
1701004041NRG25190520240465629
|
21/05/2024
|
narottam
|
1701004041WL004909
|
narottam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-041-001/744-D
(AGAROTA)
|
1701004041NRG25190520240465630
|
21/05/2024
|
MANOJ
|
1701004041WL004909
|
MANOJ
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-041-001/746-D
(AGAROTA)
|
1701004041NRG25190520240465631
|
21/05/2024
|
MEENESH
|
1701004041WL004909
|
MEENESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
MEENESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-041-001/748-D
(AGAROTA)
|
1701004041NRG25190520240465632
|
21/05/2024
|
MOHAR SINGH
|
1701004041WL004909
|
MOHAR SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-041-001/752-D
(AGAROTA)
|
1701004041NRG25190520240465633
|
21/05/2024
|
SUNIL
|
1701004041WL004909
|
SUNIL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-041-001/753-D
(AGAROTA)
|
1701004041NRG25190520240465634
|
21/05/2024
|
BEERABAL
|
1701004041WL004909
|
BEERABAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
BEERABAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-041-001/757-D
(AGAROTA)
|
1701004041NRG25190520240465635
|
21/05/2024
|
RAMVEER
|
1701004041WL004909
|
RAMVEER
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-041-001/759-D
(AGAROTA)
|
1701004041NRG25190520240465636
|
21/05/2024
|
DEV SINGH
|
1701004041WL004909
|
DEV SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
DEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-041-001/769-D
(AGAROTA)
|
1701004041NRG25190520240465637
|
21/05/2024
|
HALUKE
|
1701004041WL004909
|
HALUKE
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
HALUKE
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-041-001/772-D
(AGAROTA)
|
1701004041NRG25190520240465638
|
21/05/2024
|
MUSKEEN
|
1701004041WL004909
|
MUSKEEN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
MUSKEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-041-001/782-D
(AGAROTA)
|
1701004041NRG25190520240465639
|
21/05/2024
|
RAMJILAL
|
1701004041WL004909
|
RAMJILAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
RAMJILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-041-001/789
(AGAROTA)
|
1701004041NRG25190520240465640
|
21/05/2024
|
MUKESH
|
1701004041WL004909
|
MUKESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-041-001/790-D
(AGAROTA)
|
1701004041NRG25190520240465641
|
21/05/2024
|
lajjaram
|
1701004041WL004909
|
lajjaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
lajjaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-041-001/798-D
(AGAROTA)
|
1701004041NRG25190520240465642
|
21/05/2024
|
mohar singh
|
1701004041WL004909
|
mohar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-041-001/802-D
(AGAROTA)
|
1701004041NRG25190520240465643
|
21/05/2024
|
Jagdeesh
|
1701004041WL004909
|
Jagdeesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-041-001/803-D
(AGAROTA)
|
1701004041NRG25190520240465644
|
21/05/2024
|
sandeep
|
1701004041WL004909
|
sandeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-041-001/804-D
(AGAROTA)
|
1701004041NRG25190520240465645
|
21/05/2024
|
banti
|
1701004041WL004909
|
banti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-041-001/805-D
(AGAROTA)
|
1701004041NRG25190520240465646
|
21/05/2024
|
pan singh
|
1701004041WL004909
|
pan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-041-001/806-D
(AGAROTA)
|
1701004041NRG25190520240465647
|
21/05/2024
|
rajabeti
|
1701004041WL004909
|
rajabeti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-041-001/807-D
(AGAROTA)
|
1701004041NRG25190520240465648
|
21/05/2024
|
ravindra singh
|
1701004041WL004909
|
ravindra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
ravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-041-001/809-D
(AGAROTA)
|
1701004041NRG25190520240465649
|
21/05/2024
|
rajveer
|
1701004041WL004909
|
rajveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-041-001/810-D
(AGAROTA)
|
1701004041NRG25190520240465650
|
21/05/2024
|
manoj
|
1701004041WL004909
|
manoj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-041-001/811-D
(AGAROTA)
|
1701004041NRG25190520240465651
|
21/05/2024
|
amar singh
|
1701004041WL004909
|
amar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAHADGARH
|
MP-01-004-041-001/812-D
(AGAROTA)
|
1701004041NRG25190520240465652
|
21/05/2024
|
surendra
|
1701004041WL004909
|
surendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-041-001/813-D
(AGAROTA)
|
1701004041NRG25190520240465653
|
21/05/2024
|
satyveer
|
1701004041WL004909
|
satyveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
satyveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-041-001/816-D
(AGAROTA)
|
1701004041NRG25190520240465654
|
21/05/2024
|
bali
|
1701004041WL004909
|
bali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
bali
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-041-001/817-D
(AGAROTA)
|
1701004041NRG25190520240465655
|
21/05/2024
|
man singh
|
1701004041WL004909
|
man singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-041-001/818-D
(AGAROTA)
|
1701004041NRG25190520240465656
|
21/05/2024
|
satish
|
1701004041WL004909
|
satish
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-041-001/819-D
(AGAROTA)
|
1701004041NRG25190520240465657
|
21/05/2024
|
malkhan singh
|
1701004041WL004909
|
malkhan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
242
|
PAHADGARH
|
MP-01-004-041-001/194-C
(AGAROTA)
|
1701004041NRG25190520240465594
|
21/05/2024
|
Usha
|
1701004041WL004909
|
Usha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PAHADGARH
|
MP-01-004-041-001/202-B
(AGAROTA)
|
1701004041NRG25190520240465606
|
21/05/2024
|
Sanehi
|
1701004041WL004909
|
Sanehi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Sanehi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PAHADGARH
|
MP-01-004-041-001/203-B
(AGAROTA)
|
1701004041NRG25190520240465608
|
21/05/2024
|
Deepkala
|
1701004041WL004909
|
Deepkala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Deepkala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
245
|
PAHADGARH
|
MP-01-004-017-002/1126
(CHHINWARA)
|
1701004017NRG25200520240481030
|
21/05/2024
|
vishanu
|
1701004017WL005163
|
vishanu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
vishanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
PAHADGARH
|
MP-01-004-017-002/1150
(CHHINWARA)
|
1701004017NRG25200520240481042
|
21/05/2024
|
dada ram
|
1701004017WL005163
|
dada ram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
dadaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
PAHADGARH
|
MP-01-004-017-002/1171
(CHHINWARA)
|
1701004017NRG25200520240481127
|
21/05/2024
|
saroj
|
1701004017WL005165
|
saroj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
PAHADGARH
|
MP-01-004-017-002/1207
(CHHINWARA)
|
1701004017NRG25200520240481131
|
21/05/2024
|
reekesh
|
1701004017WL005165
|
reekesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
reekesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
PAHADGARH
|
MP-01-004-017-002/1234
(CHHINWARA)
|
1701004017NRG25200520240481043
|
21/05/2024
|
sakuntala
|
1701004017WL005163
|
sakuntala
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
sakuntala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
PAHADGARH
|
MP-01-004-041-001/191-C
(AGAROTA)
|
1701004041NRG25190520240465588
|
21/05/2024
|
Pokhan Singh
|
1701004041WL004909
|
Pokhan Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
PokhanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
PAHADGARH
|
MP-01-004-041-001/204-B
(AGAROTA)
|
1701004041NRG25190520240465610
|
21/05/2024
|
Deewan
|
1701004041WL004909
|
Deewan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
Deewan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
PAHADGARH
|
MP-01-004-041-001/205-B
(AGAROTA)
|
1701004041NRG25190520240465613
|
21/05/2024
|
Rubes Kushwah
|
1701004041WL004909
|
Rubes Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
RubesKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
PAHADGARH
|
MP-01-004-041-001/205-D
(AGAROTA)
|
1701004041NRG25190520240465615
|
21/05/2024
|
Anguri Kushwah
|
1701004041WL004909
|
Anguri Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169506
|
|
AnguriKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368874
|
368874
|
|
|
|
|
|
|
|