|
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-01-004-035-003/809
(MOHNA)
|
1701004035NRG25040520240307046
|
08/05/2024
|
RANAVEER RAJAK
|
1701004035WL003215
|
RANAVEER RAJAK
|
00045
|
BARB0JHAGWA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
RANAVEERRAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-041-001/10-B
(AGAROTA)
|
1701004041NRG25050520240316331
|
08/05/2024
|
PINKI
|
1701004041WL003332
|
PINKI
|
00048
|
BKID0009058
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
PINKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-017-002/947
(CHHINWARA)
|
1701004017NRG25050520240309236
|
08/05/2024
|
arjun
|
1701004017WL003259
|
arjun
|
00048
|
BKID0009069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-017-002/948
(CHHINWARA)
|
1701004017NRG25050520240309237
|
08/05/2024
|
vasanti
|
1701004017WL003259
|
vasanti
|
00048
|
BKID0009069
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
vasanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-017-002/862
(CHHINWARA)
|
1701004017NRG25050520240309154
|
08/05/2024
|
suman
|
1701004017WL003257
|
suman
|
00078
|
CNRB0004780
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-035-003/605
(MOHNA)
|
1701004035NRG25040520240307037
|
08/05/2024
|
Ram murti
|
1701004035WL003215
|
Ram murti
|
00078
|
CNRB0004780
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
Rammurti
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-017-002/10
(CHHINWARA)
|
1701004017NRG25050520240309207
|
08/05/2024
|
kapoora
|
1701004017WL003259
|
kapoora
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
kapoora
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-017-002/10
(CHHINWARA)
|
1701004017NRG25050520240309206
|
08/05/2024
|
kapoora
|
1701004017WL003259
|
kapoora
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
kapoora
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-017-002/188
(CHHINWARA)
|
1701004017NRG25050520240309191
|
08/05/2024
|
parashuram
|
1701004017WL003258
|
parashuram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
parashuram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-017-002/215-A
(CHHINWARA)
|
1701004017NRG25050520240309121
|
08/05/2024
|
ramsevak
|
1701004017WL003257
|
ramsevak
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAHADGARH
|
MP-01-004-017-002/215-A
(CHHINWARA)
|
1701004017NRG25050520240309122
|
08/05/2024
|
ramsevak
|
1701004017WL003257
|
ramsevak
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-017-002/233
(CHHINWARA)
|
1701004017NRG25050520240309123
|
08/05/2024
|
ranbeer
|
1701004017WL003257
|
ranbeer
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
ranbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-017-002/236
(CHHINWARA)
|
1701004017NRG25050520240309193
|
08/05/2024
|
usha
|
1701004017WL003258
|
usha
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-017-002/250
(CHHINWARA)
|
1701004017NRG25050520240309124
|
08/05/2024
|
mukesh
|
1701004017WL003257
|
mukesh
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PAHADGARH
|
MP-01-004-017-002/250
(CHHINWARA)
|
1701004017NRG25050520240309125
|
08/05/2024
|
mukesh
|
1701004017WL003257
|
mukesh
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PAHADGARH
|
MP-01-004-017-002/252
(CHHINWARA)
|
1701004017NRG25050520240309126
|
08/05/2024
|
deva
|
1701004017WL003257
|
deva
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
deva
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAHADGARH
|
MP-01-004-017-002/258
(CHHINWARA)
|
1701004017NRG25050520240309128
|
08/05/2024
|
rajoo
|
1701004017WL003257
|
rajoo
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
rajoo
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PAHADGARH
|
MP-01-004-017-002/258
(CHHINWARA)
|
1701004017NRG25050520240309127
|
08/05/2024
|
rajoo
|
1701004017WL003257
|
rajoo
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
rajoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-017-002/270
(CHHINWARA)
|
1701004017NRG25050520240309130
|
08/05/2024
|
lokendra
|
1701004017WL003257
|
lokendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-017-002/275
(CHHINWARA)
|
1701004017NRG25050520240309131
|
08/05/2024
|
akhalesh
|
1701004017WL003257
|
akhalesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
akhalesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHADGARH
|
MP-01-004-017-002/283
(CHHINWARA)
|
1701004017NRG25050520240309197
|
08/05/2024
|
barelal
|
1701004017WL003258
|
barelal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAHADGARH
|
MP-01-004-017-002/286
(CHHINWARA)
|
1701004017NRG25050520240309198
|
08/05/2024
|
OTAR
|
1701004017WL003258
|
OTAR
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
OTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAHADGARH
|
MP-01-004-017-002/287
(CHHINWARA)
|
1701004017NRG25050520240309199
|
08/05/2024
|
ALLO
|
1701004017WL003258
|
ALLO
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ALLO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAHADGARH
|
MP-01-004-017-002/304
(CHHINWARA)
|
1701004017NRG25050520240309201
|
08/05/2024
|
kaptan
|
1701004017WL003258
|
kaptan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-017-002/306
(CHHINWARA)
|
1701004017NRG25050520240309202
|
08/05/2024
|
prabhu
|
1701004017WL003258
|
prabhu
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAHADGARH
|
MP-01-004-017-002/355
(CHHINWARA)
|
1701004017NRG25050520240309135
|
08/05/2024
|
ramgovind
|
1701004017WL003257
|
ramgovind
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ramgovind
|
INDIAN BANK(607105)
|
|
27
|
PAHADGARH
|
MP-01-004-017-002/361
(CHHINWARA)
|
1701004017NRG25050520240309137
|
08/05/2024
|
santoshi
|
1701004017WL003257
|
santoshi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-017-002/366
(CHHINWARA)
|
1701004017NRG25050520240309138
|
08/05/2024
|
bhujbal
|
1701004017WL003257
|
bhujbal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
bhujbal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAHADGARH
|
MP-01-004-041-001/198-C
(AGAROTA)
|
1701004041NRG25050520240316174
|
08/05/2024
|
Narmada
|
1701004041WL003329
|
Narmada
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
30
|
PAHADGARH
|
MP-01-004-044-002/536
(KAIMARA)
|
1701004044NRG25040520240307828
|
08/05/2024
|
RAJVEER
|
1701004044WL003237
|
RAJVEER
|
00089
|
CBIN0281320
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RAJVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
PAHADGARH
|
MP-01-004-017-002/257
(CHHINWARA)
|
1701004017NRG25050520240309196
|
08/05/2024
|
guddi
|
1701004017WL003258
|
guddi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAHADGARH
|
MP-01-004-035-001/1096
(MOHNA)
|
1701004035NRG25040520240306989
|
08/05/2024
|
rubina
|
1701004035WL003215
|
rubina
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
rubina
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAHADGARH
|
MP-01-004-035-001/1246
(MOHNA)
|
1701004035NRG25040520240307014
|
08/05/2024
|
kaleecharan sharma
|
1701004035WL003215
|
kaleecharan sharma
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
kaleecharansharma
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAHADGARH
|
MP-01-004-035-003/22
(MOHNA)
|
1701004035NRG25040520240307035
|
08/05/2024
|
DINESH
|
1701004035WL003215
|
DINESH
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAHADGARH
|
MP-01-004-035-003/621
(MOHNA)
|
1701004035NRG25040520240307043
|
08/05/2024
|
SATEESH
|
1701004035WL003215
|
SATEESH
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
SATEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAHADGARH
|
MP-01-004-035-003/815
(MOHNA)
|
1701004035NRG25040520240307048
|
08/05/2024
|
RAVINDRA KUMAR TYAGI
|
1701004035WL003215
|
RAVINDRA KUMAR TYAGI
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
RAVINDRAKUMARTYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAHADGARH
|
MP-01-004-041-001/1402-A
(AGAROTA)
|
1701004041NRG25050520240316339
|
08/05/2024
|
Rajani Kushwah
|
1701004041WL003332
|
Rajani Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RajaniKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAHADGARH
|
MP-01-004-041-001/1404-A
(AGAROTA)
|
1701004041NRG25050520240316346
|
08/05/2024
|
Kallan
|
1701004041WL003332
|
Kallan
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Kallan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PAHADGARH
|
MP-01-004-041-001/1475
(AGAROTA)
|
1701004041NRG25050520240316391
|
08/05/2024
|
maheswari
|
1701004041WL003332
|
maheswari
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAHADGARH
|
MP-01-004-041-001/1479
(AGAROTA)
|
1701004041NRG25050520240316394
|
08/05/2024
|
ramavatar
|
1701004041WL003332
|
ramavatar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ramavatar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAHADGARH
|
MP-01-004-041-001/191-D
(AGAROTA)
|
1701004041NRG25050520240316162
|
08/05/2024
|
Meera
|
1701004041WL003329
|
Meera
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAHADGARH
|
MP-01-004-041-001/192-C
(AGAROTA)
|
1701004041NRG25050520240316164
|
08/05/2024
|
Jasraj
|
1701004041WL003329
|
Jasraj
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Jasraj
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAHADGARH
|
MP-01-004-041-001/192-D
(AGAROTA)
|
1701004041NRG25050520240316165
|
08/05/2024
|
Arti
|
1701004041WL003329
|
Arti
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAHADGARH
|
MP-01-004-041-001/195-A
(AGAROTA)
|
1701004041NRG25050520240316169
|
08/05/2024
|
Mamata
|
1701004041WL003329
|
Mamata
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAHADGARH
|
MP-01-004-041-001/196-B
(AGAROTA)
|
1701004041NRG25050520240316170
|
08/05/2024
|
Neeraj Kushwah
|
1701004041WL003329
|
Neeraj Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
NeerajKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAHADGARH
|
MP-01-004-041-001/197-C
(AGAROTA)
|
1701004041NRG25050520240316172
|
08/05/2024
|
Sandip
|
1701004041WL003329
|
Sandip
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PAHADGARH
|
MP-01-004-041-001/199-B
(AGAROTA)
|
1701004041NRG25050520240316176
|
08/05/2024
|
Manju Kushwah
|
1701004041WL003329
|
Manju Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ManjuKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAHADGARH
|
MP-01-004-041-001/199-D
(AGAROTA)
|
1701004041NRG25050520240316177
|
08/05/2024
|
Jasmant Kushwah
|
1701004041WL003329
|
Jasmant Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
JasmantKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAHADGARH
|
MP-01-004-041-001/204-C
(AGAROTA)
|
1701004041NRG25050520240316184
|
08/05/2024
|
Dharmendra Singh Kushwah
|
1701004041WL003329
|
Dharmendra Singh Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
DharmendraSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAHADGARH
|
MP-01-004-041-001/205-C
(AGAROTA)
|
1701004041NRG25050520240316187
|
08/05/2024
|
Kaliya Kushwah
|
1701004041WL003329
|
Kaliya Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
KaliyaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-041-001/206-B
(AGAROTA)
|
1701004041NRG25050520240316189
|
08/05/2024
|
Hakim
|
1701004041WL003329
|
Hakim
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Hakim
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAHADGARH
|
MP-01-004-041-001/206-C
(AGAROTA)
|
1701004041NRG25050520240316190
|
08/05/2024
|
Poonam Kushwah
|
1701004041WL003329
|
Poonam Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
PoonamKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAHADGARH
|
MP-01-004-041-001/206-D
(AGAROTA)
|
1701004041NRG25050520240316191
|
08/05/2024
|
Rabi Kushwah
|
1701004041WL003329
|
Rabi Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RabiKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAHADGARH
|
MP-01-004-041-001/207-B
(AGAROTA)
|
1701004041NRG25050520240316192
|
08/05/2024
|
Pushpa Kushwah
|
1701004041WL003329
|
Pushpa Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
PushpaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAHADGARH
|
MP-01-004-041-001/207-C
(AGAROTA)
|
1701004041NRG25050520240316193
|
08/05/2024
|
Lal Singh Kushwah
|
1701004041WL003329
|
Lal Singh Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
LalSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAHADGARH
|
MP-01-004-041-001/207-D
(AGAROTA)
|
1701004041NRG25050520240316194
|
08/05/2024
|
Dulari
|
1701004041WL003329
|
Dulari
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAHADGARH
|
MP-01-004-041-001/362
(AGAROTA)
|
1701004041NRG25050520240316199
|
08/05/2024
|
VIJAY SINGH
|
1701004041WL003329
|
VIJAY SINGH
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
VIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-041-001/489-C
(AGAROTA)
|
1701004041NRG25050520240316266
|
08/05/2024
|
Bhuri
|
1701004041WL003330
|
Bhuri
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-041-001/490-C
(AGAROTA)
|
1701004041NRG25050520240316267
|
08/05/2024
|
Shivdei
|
1701004041WL003330
|
Shivdei
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Shivdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-041-001/493-C
(AGAROTA)
|
1701004041NRG25050520240316268
|
08/05/2024
|
Balla Singh Kushwah
|
1701004041WL003330
|
Balla Singh Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
BallaSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-041-001/495-C
(AGAROTA)
|
1701004041NRG25050520240316270
|
08/05/2024
|
Suman
|
1701004041WL003330
|
Suman
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PAHADGARH
|
MP-01-004-041-001/495-C
(AGAROTA)
|
1701004041NRG25050520240316269
|
08/05/2024
|
Suneel Kushwah
|
1701004041WL003330
|
Suneel Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SuneelKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-041-001/498-C
(AGAROTA)
|
1701004041NRG25050520240316271
|
08/05/2024
|
Narendra
|
1701004041WL003330
|
Narendra
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAHADGARH
|
MP-01-004-041-001/500-C
(AGAROTA)
|
1701004041NRG25050520240316272
|
08/05/2024
|
Banti
|
1701004041WL003330
|
Banti
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHADGARH
|
MP-01-004-041-001/9-B
(AGAROTA)
|
1701004041NRG25050520240316280
|
08/05/2024
|
MAYA DEVI
|
1701004041WL003330
|
MAYA DEVI
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
MAYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PAHADGARH
|
MP-01-004-044-001/131-A
(KAIMARA)
|
1701004044NRG25040520240307837
|
08/05/2024
|
Arti Sharma
|
1701004044WL003238
|
Arti Sharma
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ArtiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-044-001/257-B
(KAIMARA)
|
1701004044NRG25040520240307844
|
08/05/2024
|
sudhama
|
1701004044WL003238
|
sudhama
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
sudhama
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PAHADGARH
|
MP-01-004-044-001/286
(KAIMARA)
|
1701004044NRG25040520240307849
|
08/05/2024
|
ravi
|
1701004044WL003238
|
ravi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PAHADGARH
|
MP-01-004-044-001/289
(KAIMARA)
|
1701004044NRG25040520240307850
|
08/05/2024
|
vinod
|
1701004044WL003238
|
vinod
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-044-001/300
(KAIMARA)
|
1701004044NRG25040520240307854
|
08/05/2024
|
ramavtar
|
1701004044WL003238
|
ramavtar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ramavtar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PAHADGARH
|
MP-01-004-044-001/378
(KAIMARA)
|
1701004044NRG25040520240307758
|
08/05/2024
|
SANDEEP
|
1701004044WL003237
|
SANDEEP
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAHADGARH
|
MP-01-004-044-001/559
(KAIMARA)
|
1701004044NRG25040520240307871
|
08/05/2024
|
Vishmvar
|
1701004044WL003238
|
Vishmvar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Vishmvar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAHADGARH
|
MP-01-004-044-001/579
(KAIMARA)
|
1701004044NRG25040520240307763
|
08/05/2024
|
Rinki
|
1701004044WL003237
|
Rinki
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PAHADGARH
|
MP-01-004-044-001/581
(KAIMARA)
|
1701004044NRG25040520240307764
|
08/05/2024
|
Sonu
|
1701004044WL003237
|
Sonu
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-044-001/620
(KAIMARA)
|
1701004044NRG25040520240307774
|
08/05/2024
|
SHAKHI
|
1701004044WL003237
|
SHAKHI
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SHAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PAHADGARH
|
MP-01-004-044-001/632
(KAIMARA)
|
1701004044NRG25040520240307885
|
08/05/2024
|
RAMLAXMI
|
1701004044WL003238
|
RAMLAXMI
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RAMLAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAHADGARH
|
MP-01-004-044-002/244
(KAIMARA)
|
1701004044NRG25040520240307779
|
08/05/2024
|
Munesh
|
1701004044WL003237
|
Munesh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-044-002/330
(KAIMARA)
|
1701004044NRG25040520240307794
|
08/05/2024
|
OMPRAKASH
|
1701004044WL003237
|
OMPRAKASH
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-044-002/351
(KAIMARA)
|
1701004044NRG25040520240307805
|
08/05/2024
|
Rajkumari
|
1701004044WL003237
|
Rajkumari
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHADGARH
|
MP-01-004-044-002/387
(KAIMARA)
|
1701004044NRG25040520240307812
|
08/05/2024
|
Dulai
|
1701004044WL003237
|
Dulai
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Dulai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71685
|
71685
|
|
|
|
|
|
|
|
|
81
|
PAHADGARH
|
MP-01-004-044-001/595
(KAIMARA)
|
1701004044NRG25040520240307875
|
08/05/2024
|
Abdesh
|
1701004044WL003238
|
Abdesh
|
00089
|
CBIN0MPDCAV
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Abdesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
82
|
PAHADGARH
|
MP-01-004-044-001/561
(KAIMARA)
|
1701004044NRG25040520240307872
|
08/05/2024
|
Pradip
|
1701004044WL003238
|
Pradip
|
00165
|
IBKL0001594
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Pradip
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
83
|
PAHADGARH
|
MP-01-004-017-002/996
(CHHINWARA)
|
1701004017NRG25050520240309240
|
08/05/2024
|
veer singh
|
1701004017WL003259
|
veer singh
|
00168
|
ICIC0000041
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
84
|
PAHADGARH
|
MP-01-004-044-001/576
(KAIMARA)
|
1701004044NRG25040520240307874
|
08/05/2024
|
mahadevi
|
1701004044WL003238
|
mahadevi
|
00177
|
IOBA0002417
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
85
|
PAHADGARH
|
MP-01-004-017-002/1023
(CHHINWARA)
|
1701004017NRG25050520240309105
|
08/05/2024
|
DAKHO KEVAT
|
1701004017WL003257
|
DAKHO KEVAT
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
DAKHOKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PAHADGARH
|
MP-01-004-017-002/1027
(CHHINWARA)
|
1701004017NRG25050520240309107
|
08/05/2024
|
REVATI
|
1701004017WL003257
|
REVATI
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
REVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-017-002/1028
(CHHINWARA)
|
1701004017NRG25050520240309108
|
08/05/2024
|
DEVSHREE
|
1701004017WL003257
|
DEVSHREE
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
DEVSHREE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PAHADGARH
|
MP-01-004-017-002/1029
(CHHINWARA)
|
1701004017NRG25050520240309109
|
08/05/2024
|
RAMA DEVI KEVAT
|
1701004017WL003257
|
RAMA DEVI KEVAT
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RAMADEVIKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PAHADGARH
|
MP-01-004-017-002/1031
(CHHINWARA)
|
1701004017NRG25050520240309111
|
08/05/2024
|
SAMMI KEVAT
|
1701004017WL003257
|
SAMMI KEVAT
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SAMMIKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PAHADGARH
|
MP-01-004-017-002/1033
(CHHINWARA)
|
1701004017NRG25050520240309112
|
08/05/2024
|
GOLO KEVAT
|
1701004017WL003257
|
GOLO KEVAT
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
GOLOKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-017-002/1036
(CHHINWARA)
|
1701004017NRG25050520240309113
|
08/05/2024
|
SONO
|
1701004017WL003257
|
SONO
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SONO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PAHADGARH
|
MP-01-004-017-002/1037
(CHHINWARA)
|
1701004017NRG25050520240309114
|
08/05/2024
|
GIRRJ
|
1701004017WL003257
|
GIRRJ
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
GIRRJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-017-002/1038
(CHHINWARA)
|
1701004017NRG25050520240309115
|
08/05/2024
|
SONERAM
|
1701004017WL003257
|
SONERAM
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SONERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PAHADGARH
|
MP-01-004-017-002/1042
(CHHINWARA)
|
1701004017NRG25050520240309241
|
08/05/2024
|
RESAMIYA
|
1701004017WL003260
|
RESAMIYA
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RESAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PAHADGARH
|
MP-01-004-017-002/1044
(CHHINWARA)
|
1701004017NRG25050520240309243
|
08/05/2024
|
POOJA KEVAT
|
1701004017WL003260
|
POOJA KEVAT
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
POOJAKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PAHADGARH
|
MP-01-004-017-002/1076
(CHHINWARA)
|
1701004017NRG25050520240309265
|
08/05/2024
|
varsha
|
1701004017WL003260
|
varsha
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PAHADGARH
|
MP-01-004-017-002/1086
(CHHINWARA)
|
1701004017NRG25050520240309274
|
08/05/2024
|
saroj
|
1701004017WL003260
|
saroj
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PAHADGARH
|
MP-01-004-017-002/1092
(CHHINWARA)
|
1701004017NRG25050520240309277
|
08/05/2024
|
nehni
|
1701004017WL003260
|
nehni
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
nehni
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PAHADGARH
|
MP-01-004-017-002/1096
(CHHINWARA)
|
1701004017NRG25050520240309280
|
08/05/2024
|
sunita
|
1701004017WL003260
|
sunita
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PAHADGARH
|
MP-01-004-017-002/1102
(CHHINWARA)
|
1701004017NRG25050520240309284
|
08/05/2024
|
laxmi
|
1701004017WL003260
|
laxmi
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PAHADGARH
|
MP-01-004-017-002/1126
(CHHINWARA)
|
1701004017NRG25050520240309163
|
08/05/2024
|
anita
|
1701004017WL003258
|
anita
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PAHADGARH
|
MP-01-004-017-002/1154
(CHHINWARA)
|
1701004017NRG25050520240309293
|
08/05/2024
|
Manju
|
1701004017WL003260
|
Manju
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PAHADGARH
|
MP-01-004-017-002/1163
(CHHINWARA)
|
1701004017NRG25050520240309298
|
08/05/2024
|
babiti
|
1701004017WL003260
|
babiti
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
babiti
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-017-002/1194
(CHHINWARA)
|
1701004017NRG25050520240309302
|
08/05/2024
|
radha malha
|
1701004017WL003260
|
radha malha
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
radhamalha
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PAHADGARH
|
MP-01-004-017-002/1203
(CHHINWARA)
|
1701004017NRG25050520240309305
|
08/05/2024
|
manisha
|
1701004017WL003260
|
manisha
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PAHADGARH
|
MP-01-004-017-002/1298
(CHHINWARA)
|
1701004017NRG25050520240309313
|
08/05/2024
|
Guddi
|
1701004017WL003260
|
Guddi
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PAHADGARH
|
MP-01-004-017-002/235
(CHHINWARA)
|
1701004017NRG25050520240309192
|
08/05/2024
|
shookha
|
1701004017WL003258
|
shookha
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
shookha
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-017-002/236
(CHHINWARA)
|
1701004017NRG25050520240309194
|
08/05/2024
|
usha
|
1701004017WL003258
|
usha
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-017-002/257
(CHHINWARA)
|
1701004017NRG25050520240309195
|
08/05/2024
|
bahadursingh
|
1701004017WL003258
|
bahadursingh
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
bahadursingh
|
INDUSIND BANK(607189)
|
|
110
|
PAHADGARH
|
MP-01-004-017-002/348
(CHHINWARA)
|
1701004017NRG25050520240309134
|
08/05/2024
|
rajo
|
1701004017WL003257
|
rajo
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
rajo
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PAHADGARH
|
MP-01-004-017-002/348
(CHHINWARA)
|
1701004017NRG25050520240309133
|
08/05/2024
|
ratiram
|
1701004017WL003257
|
ratiram
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-017-002/451
(CHHINWARA)
|
1701004017NRG25050520240309140
|
08/05/2024
|
Kalli
|
1701004017WL003257
|
Kalli
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Kalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-017-002/496-C
(CHHINWARA)
|
1701004017NRG25050520240309142
|
08/05/2024
|
RAJANI
|
1701004017WL003257
|
RAJANI
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PAHADGARH
|
MP-01-004-017-002/70
(CHHINWARA)
|
1701004017NRG25050520240309226
|
08/05/2024
|
ramotar
|
1701004017WL003259
|
ramotar
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-017-002/989
(CHHINWARA)
|
1701004017NRG25050520240309238
|
08/05/2024
|
ghanshyam
|
1701004017WL003259
|
ghanshyam
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
116
|
PAHADGARH
|
MP-01-004-044-002/496
(KAIMARA)
|
1701004044NRG25040520240307824
|
08/05/2024
|
Durgesh
|
1701004044WL003237
|
Durgesh
|
00354
|
PUNB0489600
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
117
|
PAHADGARH
|
MP-01-004-044-001/610
(KAIMARA)
|
1701004044NRG25040520240307767
|
08/05/2024
|
KRISHNA JATAV
|
1701004044WL003237
|
KRISHNA JATAV
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
KRISHNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
118
|
PAHADGARH
|
MP-01-004-017-002/1021
(CHHINWARA)
|
1701004017NRG25050520240309103
|
08/05/2024
|
ANIL KUMAR MALHA
|
1701004017WL003257
|
ANIL KUMAR MALHA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ANILKUMARMALHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAHADGARH
|
MP-01-004-017-002/965
(CHHINWARA)
|
1701004017NRG25050520240309156
|
08/05/2024
|
kamlesh
|
1701004017WL003257
|
kamlesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-017-002/966
(CHHINWARA)
|
1701004017NRG25050520240309157
|
08/05/2024
|
meena
|
1701004017WL003257
|
meena
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PAHADGARH
|
MP-01-004-035-001/1052
(MOHNA)
|
1701004035NRG25040520240306986
|
08/05/2024
|
satendra
|
1701004035WL003215
|
satendra
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAHADGARH
|
MP-01-004-035-001/1109-A
(MOHNA)
|
1701004035NRG25040520240306993
|
08/05/2024
|
rahul tyagi
|
1701004035WL003215
|
rahul tyagi
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
rahultyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PAHADGARH
|
MP-01-004-035-001/1240
(MOHNA)
|
1701004035NRG25040520240307011
|
08/05/2024
|
vinay sikarwar
|
1701004035WL003215
|
vinay sikarwar
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
vinaysikarwar
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAHADGARH
|
MP-01-004-035-003/805
(MOHNA)
|
1701004035NRG25040520240307045
|
08/05/2024
|
SURENDRA TYAGI
|
1701004035WL003215
|
SURENDRA TYAGI
|
00415
|
SBIN0003761
|
486
|
486
|
Processed
|
11/05/2024
|
|
756908710
|
|
SURENDRATYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-041-001/1403-D
(AGAROTA)
|
1701004041NRG25050520240316344
|
08/05/2024
|
Puran Singh
|
1701004041WL003332
|
Puran Singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
PuranSingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAHADGARH
|
MP-01-004-041-001/1405
(AGAROTA)
|
1701004041NRG25050520240316350
|
08/05/2024
|
MANTO KUSHWAH
|
1701004041WL003332
|
MANTO KUSHWAH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
MANTOKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAHADGARH
|
MP-01-004-041-001/1476
(AGAROTA)
|
1701004041NRG25050520240316392
|
08/05/2024
|
janak shri
|
1701004041WL003332
|
janak shri
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
janakshri
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAHADGARH
|
MP-01-004-041-001/1478
(AGAROTA)
|
1701004041NRG25050520240316393
|
08/05/2024
|
shimla
|
1701004041WL003332
|
shimla
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
shimla
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAHADGARH
|
MP-01-004-041-001/1490
(AGAROTA)
|
1701004041NRG25050520240316396
|
08/05/2024
|
bishal singh
|
1701004041WL003332
|
bishal singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
bishalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
PAHADGARH
|
MP-01-004-041-001/193-D
(AGAROTA)
|
1701004041NRG25050520240316166
|
08/05/2024
|
Indra
|
1701004041WL003329
|
Indra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAHADGARH
|
MP-01-004-041-001/201-B
(AGAROTA)
|
1701004041NRG25050520240316178
|
08/05/2024
|
Sheela
|
1701004041WL003329
|
Sheela
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAHADGARH
|
MP-01-004-041-001/202-C
(AGAROTA)
|
1701004041NRG25050520240316180
|
08/05/2024
|
Ajve Kushwah
|
1701004041WL003329
|
Ajve Kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
AjveKushwah
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAHADGARH
|
MP-01-004-041-001/203-D
(AGAROTA)
|
1701004041NRG25050520240316182
|
08/05/2024
|
Kalyan Singh Kushwah
|
1701004041WL003329
|
Kalyan Singh Kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
KalyanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAHADGARH
|
MP-01-004-041-001/204-D
(AGAROTA)
|
1701004041NRG25050520240316185
|
08/05/2024
|
Lajjaram Kushwah
|
1701004041WL003329
|
Lajjaram Kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
LajjaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-041-001/208-B
(AGAROTA)
|
1701004041NRG25050520240316195
|
08/05/2024
|
Sonu
|
1701004041WL003329
|
Sonu
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-041-001/221-C
(AGAROTA)
|
1701004041NRG25050520240316197
|
08/05/2024
|
Manoj
|
1701004041WL003329
|
Manoj
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
PAHADGARH
|
MP-01-004-044-001/13
(KAIMARA)
|
1701004044NRG25040520240307836
|
08/05/2024
|
RATANU
|
1701004044WL003238
|
RATANU
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RATANU
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PAHADGARH
|
MP-01-004-044-001/141
(KAIMARA)
|
1701004044NRG25040520240307751
|
08/05/2024
|
ramjelal
|
1701004044WL003237
|
ramjelal
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ramjelal
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAHADGARH
|
MP-01-004-044-001/223
(KAIMARA)
|
1701004044NRG25040520240307839
|
08/05/2024
|
GOPE
|
1701004044WL003238
|
GOPE
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
GOPE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAHADGARH
|
MP-01-004-044-001/241-A
(KAIMARA)
|
1701004044NRG25040520240307841
|
08/05/2024
|
Mahesh
|
1701004044WL003238
|
Mahesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAHADGARH
|
MP-01-004-044-001/270-C
(KAIMARA)
|
1701004044NRG25040520240307845
|
08/05/2024
|
Ramkumar
|
1701004044WL003238
|
Ramkumar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAHADGARH
|
MP-01-004-044-001/275-A
(KAIMARA)
|
1701004044NRG25040520240307846
|
08/05/2024
|
RAMVARAN
|
1701004044WL003238
|
RAMVARAN
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RAMVARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PAHADGARH
|
MP-01-004-044-001/284
(KAIMARA)
|
1701004044NRG25040520240307847
|
08/05/2024
|
RAJBEER
|
1701004044WL003238
|
RAJBEER
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RAJBEER
|
CANARA BANK(508532)
|
|
144
|
PAHADGARH
|
MP-01-004-044-001/285
(KAIMARA)
|
1701004044NRG25040520240307848
|
08/05/2024
|
badnsing
|
1701004044WL003238
|
badnsing
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
badnsing
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAHADGARH
|
MP-01-004-044-001/294
(KAIMARA)
|
1701004044NRG25040520240307853
|
08/05/2024
|
tising
|
1701004044WL003238
|
tising
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
tising
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAHADGARH
|
MP-01-004-044-001/301
(KAIMARA)
|
1701004044NRG25040520240307855
|
08/05/2024
|
prabhudyal
|
1701004044WL003238
|
prabhudyal
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
prabhudyal
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAHADGARH
|
MP-01-004-044-001/320
(KAIMARA)
|
1701004044NRG25040520240307857
|
08/05/2024
|
mnoaj
|
1701004044WL003238
|
mnoaj
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
mnoaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PAHADGARH
|
MP-01-004-044-001/327-A
(KAIMARA)
|
1701004044NRG25040520240307756
|
08/05/2024
|
KAMPOTAR
|
1701004044WL003237
|
KAMPOTAR
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
KAMPOTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PAHADGARH
|
MP-01-004-044-001/351
(KAIMARA)
|
1701004044NRG25040520240307859
|
08/05/2024
|
JITENDRA
|
1701004044WL003238
|
JITENDRA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PAHADGARH
|
MP-01-004-044-001/382
(KAIMARA)
|
1701004044NRG25040520240307759
|
08/05/2024
|
KOKSINGH
|
1701004044WL003237
|
KOKSINGH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
KOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAHADGARH
|
MP-01-004-044-001/390
(KAIMARA)
|
1701004044NRG25040520240307760
|
08/05/2024
|
CHAMLI
|
1701004044WL003237
|
CHAMLI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
CHAMLI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAHADGARH
|
MP-01-004-044-001/488
(KAIMARA)
|
1701004044NRG25040520240307865
|
08/05/2024
|
DINESH
|
1701004044WL003238
|
DINESH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PAHADGARH
|
MP-01-004-044-001/491
(KAIMARA)
|
1701004044NRG25040520240307866
|
08/05/2024
|
RAVI
|
1701004044WL003238
|
RAVI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-044-001/538
(KAIMARA)
|
1701004044NRG25040520240307868
|
08/05/2024
|
Rambaran
|
1701004044WL003238
|
Rambaran
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAHADGARH
|
MP-01-004-044-001/544
(KAIMARA)
|
1701004044NRG25040520240307869
|
08/05/2024
|
Mahadevi
|
1701004044WL003238
|
Mahadevi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAHADGARH
|
MP-01-004-044-001/549
(KAIMARA)
|
1701004044NRG25040520240307761
|
08/05/2024
|
Vishmvar
|
1701004044WL003237
|
Vishmvar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Vishmvar
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAHADGARH
|
MP-01-004-044-001/570
(KAIMARA)
|
1701004044NRG25040520240307873
|
08/05/2024
|
Anguri
|
1701004044WL003238
|
Anguri
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PAHADGARH
|
MP-01-004-044-001/579
(KAIMARA)
|
1701004044NRG25040520240307762
|
08/05/2024
|
Bijendra
|
1701004044WL003237
|
Bijendra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Bijendra
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAHADGARH
|
MP-01-004-044-001/587
(KAIMARA)
|
1701004044NRG25040520240307766
|
08/05/2024
|
Rajesh
|
1701004044WL003237
|
Rajesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAHADGARH
|
MP-01-004-044-001/612
(KAIMARA)
|
1701004044NRG25040520240307769
|
08/05/2024
|
SHASHI
|
1701004044WL003237
|
SHASHI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAHADGARH
|
MP-01-004-044-001/614
(KAIMARA)
|
1701004044NRG25040520240307771
|
08/05/2024
|
RAMBAI
|
1701004044WL003237
|
RAMBAI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAHADGARH
|
MP-01-004-044-001/617
(KAIMARA)
|
1701004044NRG25040520240307772
|
08/05/2024
|
SUNIL JATAV
|
1701004044WL003237
|
SUNIL JATAV
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SUNILJATAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAHADGARH
|
MP-01-004-044-001/621
(KAIMARA)
|
1701004044NRG25040520240307775
|
08/05/2024
|
PUSPA
|
1701004044WL003237
|
PUSPA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAHADGARH
|
MP-01-004-044-001/623
(KAIMARA)
|
1701004044NRG25040520240307879
|
08/05/2024
|
RAMDULARI
|
1701004044WL003238
|
RAMDULARI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAHADGARH
|
MP-01-004-044-001/630
(KAIMARA)
|
1701004044NRG25040520240307776
|
08/05/2024
|
Anil Mathur
|
1701004044WL003237
|
Anil Mathur
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
AnilMathur
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAHADGARH
|
MP-01-004-044-001/630
(KAIMARA)
|
1701004044NRG25040520240307777
|
08/05/2024
|
Ravina
|
1701004044WL003237
|
Ravina
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAHADGARH
|
MP-01-004-044-002/251-B
(KAIMARA)
|
1701004044NRG25040520240307783
|
08/05/2024
|
rajendra
|
1701004044WL003237
|
rajendra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAHADGARH
|
MP-01-004-044-002/252
(KAIMARA)
|
1701004044NRG25040520240307784
|
08/05/2024
|
asoak
|
1701004044WL003237
|
asoak
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
asoak
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAHADGARH
|
MP-01-004-044-002/311
(KAIMARA)
|
1701004044NRG25040520240307785
|
08/05/2024
|
VASDEV
|
1701004044WL003237
|
VASDEV
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
VASDEV
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAHADGARH
|
MP-01-004-044-002/314
(KAIMARA)
|
1701004044NRG25040520240307786
|
08/05/2024
|
MAYA
|
1701004044WL003237
|
MAYA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAHADGARH
|
MP-01-004-044-002/319
(KAIMARA)
|
1701004044NRG25040520240307787
|
08/05/2024
|
PAPPU
|
1701004044WL003237
|
PAPPU
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAHADGARH
|
MP-01-004-044-002/321
(KAIMARA)
|
1701004044NRG25040520240307788
|
08/05/2024
|
Mithlesh
|
1701004044WL003237
|
Mithlesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-044-002/326
(KAIMARA)
|
1701004044NRG25040520240307791
|
08/05/2024
|
JETENDRA
|
1701004044WL003237
|
JETENDRA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
JETENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PAHADGARH
|
MP-01-004-044-002/327
(KAIMARA)
|
1701004044NRG25040520240307792
|
08/05/2024
|
RAKESH
|
1701004044WL003237
|
RAKESH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PAHADGARH
|
MP-01-004-044-002/329
(KAIMARA)
|
1701004044NRG25040520240307793
|
08/05/2024
|
Mukesh
|
1701004044WL003237
|
Mukesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-044-002/332
(KAIMARA)
|
1701004044NRG25040520240307795
|
08/05/2024
|
AJAY SINGH
|
1701004044WL003237
|
AJAY SINGH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PAHADGARH
|
MP-01-004-044-002/333
(KAIMARA)
|
1701004044NRG25040520240307796
|
08/05/2024
|
SAMPATI
|
1701004044WL003237
|
SAMPATI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAHADGARH
|
MP-01-004-044-002/334
(KAIMARA)
|
1701004044NRG25040520240307797
|
08/05/2024
|
BADANSINGH
|
1701004044WL003237
|
BADANSINGH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
BADANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-044-002/335
(KAIMARA)
|
1701004044NRG25040520240307798
|
08/05/2024
|
Bhagyshri
|
1701004044WL003237
|
Bhagyshri
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Bhagyshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-044-002/336
(KAIMARA)
|
1701004044NRG25040520240307799
|
08/05/2024
|
DANSINGH
|
1701004044WL003237
|
DANSINGH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
DANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PAHADGARH
|
MP-01-004-044-002/337
(KAIMARA)
|
1701004044NRG25040520240307800
|
08/05/2024
|
SANTOSHI
|
1701004044WL003237
|
SANTOSHI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SANTOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-044-002/337-A
(KAIMARA)
|
1701004044NRG25040520240307801
|
08/05/2024
|
RAMMURT
|
1701004044WL003237
|
RAMMURT
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RAMMURT
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-044-002/338
(KAIMARA)
|
1701004044NRG25040520240307802
|
08/05/2024
|
SAROJ
|
1701004044WL003237
|
SAROJ
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PAHADGARH
|
MP-01-004-044-002/347
(KAIMARA)
|
1701004044NRG25040520240307804
|
08/05/2024
|
RAJU
|
1701004044WL003237
|
RAJU
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-044-002/354
(KAIMARA)
|
1701004044NRG25040520240307806
|
08/05/2024
|
PRAKSH
|
1701004044WL003237
|
PRAKSH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
PRAKSH
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAHADGARH
|
MP-01-004-044-002/357
(KAIMARA)
|
1701004044NRG25040520240307807
|
08/05/2024
|
Puspa
|
1701004044WL003237
|
Puspa
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-044-002/358
(KAIMARA)
|
1701004044NRG25040520240307808
|
08/05/2024
|
SARVADE
|
1701004044WL003237
|
SARVADE
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SARVADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-044-002/360
(KAIMARA)
|
1701004044NRG25040520240307809
|
08/05/2024
|
SUNEETA
|
1701004044WL003237
|
SUNEETA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PAHADGARH
|
MP-01-004-044-002/362
(KAIMARA)
|
1701004044NRG25040520240307810
|
08/05/2024
|
KALIYAN
|
1701004044WL003237
|
KALIYAN
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
KALIYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-044-002/364
(KAIMARA)
|
1701004044NRG25040520240307811
|
08/05/2024
|
KAMPOTAR
|
1701004044WL003237
|
KAMPOTAR
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
KAMPOTAR
|
UNION BANK OF INDIA(508500)
|
|
191
|
PAHADGARH
|
MP-01-004-044-002/432
(KAIMARA)
|
1701004044NRG25040520240307813
|
08/05/2024
|
LAKHAN
|
1701004044WL003237
|
LAKHAN
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-044-002/434
(KAIMARA)
|
1701004044NRG25040520240307814
|
08/05/2024
|
KAMLKISHOR
|
1701004044WL003237
|
KAMLKISHOR
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
KAMLKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PAHADGARH
|
MP-01-004-044-002/485
(KAIMARA)
|
1701004044NRG25040520240307818
|
08/05/2024
|
Neemsingh
|
1701004044WL003237
|
Neemsingh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Neemsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAHADGARH
|
MP-01-004-044-002/486
(KAIMARA)
|
1701004044NRG25040520240307819
|
08/05/2024
|
Jagdesh
|
1701004044WL003237
|
Jagdesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Jagdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PAHADGARH
|
MP-01-004-044-002/488
(KAIMARA)
|
1701004044NRG25040520240307820
|
08/05/2024
|
Kamboda
|
1701004044WL003237
|
Kamboda
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Kamboda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PAHADGARH
|
MP-01-004-044-002/491
(KAIMARA)
|
1701004044NRG25040520240307821
|
08/05/2024
|
Hukma
|
1701004044WL003237
|
Hukma
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Hukma
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PAHADGARH
|
MP-01-004-044-002/492
(KAIMARA)
|
1701004044NRG25040520240307822
|
08/05/2024
|
Makhan singh
|
1701004044WL003237
|
Makhan singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-044-002/494
(KAIMARA)
|
1701004044NRG25040520240307823
|
08/05/2024
|
Kaisab
|
1701004044WL003237
|
Kaisab
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Kaisab
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAHADGARH
|
MP-01-004-044-002/504
(KAIMARA)
|
1701004044NRG25040520240307826
|
08/05/2024
|
Santoshi
|
1701004044WL003237
|
Santoshi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117855
|
117855
|
|
|
|
|
|
|
|
|
200
|
PAHADGARH
|
MP-01-004-017-002/641
(CHHINWARA)
|
1701004017NRG25050520240309204
|
08/05/2024
|
RAMBATI
|
1701004017WL003258
|
RAMBATI
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PAHADGARH
|
MP-01-004-017-002/643
(CHHINWARA)
|
1701004017NRG25050520240309205
|
08/05/2024
|
RANU
|
1701004017WL003258
|
RANU
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RANU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
202
|
PAHADGARH
|
MP-01-004-044-001/290
(KAIMARA)
|
1701004044NRG25040520240307852
|
08/05/2024
|
Rama
|
1701004044WL003238
|
Rama
|
00415
|
SBIN0005782
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
203
|
PAHADGARH
|
MP-01-004-017-002/102
(CHHINWARA)
|
1701004017NRG25050520240309102
|
08/05/2024
|
sabharam
|
1701004017WL003257
|
sabharam
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
sabharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-017-002/103
(CHHINWARA)
|
1701004017NRG25050520240309110
|
08/05/2024
|
MATADIN
|
1701004017WL003257
|
MATADIN
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
MATADIN
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAHADGARH
|
MP-01-004-017-002/1155
(CHHINWARA)
|
1701004017NRG25050520240309294
|
08/05/2024
|
Mamata
|
1701004017WL003260
|
Mamata
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAHADGARH
|
MP-01-004-017-002/127
(CHHINWARA)
|
1701004017NRG25050520240309312
|
08/05/2024
|
VASUDEV
|
1701004017WL003260
|
VASUDEV
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
VASUDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PAHADGARH
|
MP-01-004-017-002/137
(CHHINWARA)
|
1701004017NRG25050520240309212
|
08/05/2024
|
RAMESH
|
1701004017WL003259
|
RAMESH
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAHADGARH
|
MP-01-004-017-002/288
(CHHINWARA)
|
1701004017NRG25050520240309200
|
08/05/2024
|
jandel
|
1701004017WL003258
|
jandel
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
jandel
|
UNION BANK OF INDIA(508500)
|
|
209
|
PAHADGARH
|
MP-01-004-017-002/398
(CHHINWARA)
|
1701004017NRG25050520240309203
|
08/05/2024
|
srilal
|
1701004017WL003258
|
srilal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
srilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
PAHADGARH
|
MP-01-004-017-002/460
(CHHINWARA)
|
1701004017NRG25050520240309141
|
08/05/2024
|
PAPPU
|
1701004017WL003257
|
PAPPU
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-017-002/518
(CHHINWARA)
|
1701004017NRG25050520240309144
|
08/05/2024
|
KASBATI
|
1701004017WL003257
|
KASBATI
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
KASBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-017-002/78
(CHHINWARA)
|
1701004017NRG25050520240309146
|
08/05/2024
|
vikram
|
1701004017WL003257
|
vikram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-017-002/78
(CHHINWARA)
|
1701004017NRG25050520240309145
|
08/05/2024
|
VIKRAM
|
1701004017WL003257
|
VIKRAM
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PAHADGARH
|
MP-01-004-017-002/806
(CHHINWARA)
|
1701004017NRG25050520240309147
|
08/05/2024
|
DHANDIRAM
|
1701004017WL003257
|
DHANDIRAM
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
DHANDIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-017-002/807
(CHHINWARA)
|
1701004017NRG25050520240309229
|
08/05/2024
|
POORAN
|
1701004017WL003259
|
POORAN
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PAHADGARH
|
MP-01-004-017-002/812
(CHHINWARA)
|
1701004017NRG25050520240309148
|
08/05/2024
|
SANTOSHI
|
1701004017WL003257
|
SANTOSHI
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PAHADGARH
|
MP-01-004-017-002/823
(CHHINWARA)
|
1701004017NRG25050520240309149
|
08/05/2024
|
suresh
|
1701004017WL003257
|
suresh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PAHADGARH
|
MP-01-004-017-002/824
(CHHINWARA)
|
1701004017NRG25050520240309150
|
08/05/2024
|
gulmati
|
1701004017WL003257
|
gulmati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
gulmati
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PAHADGARH
|
MP-01-004-041-001/1053-A
(AGAROTA)
|
1701004041NRG25050520240316160
|
08/05/2024
|
RAVI
|
1701004041WL003329
|
RAVI
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAHADGARH
|
MP-01-004-041-001/179
(AGAROTA)
|
1701004041NRG25050520240316284
|
08/05/2024
|
lken
|
1701004041WL003331
|
lken
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
lken
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAHADGARH
|
MP-01-004-041-001/179
(AGAROTA)
|
1701004041NRG25050520240316285
|
08/05/2024
|
revati
|
1701004041WL003331
|
revati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
revati
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAHADGARH
|
MP-01-004-041-001/503
(AGAROTA)
|
1701004041NRG25050520240316273
|
08/05/2024
|
hluky
|
1701004041WL003330
|
hluky
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
hluky
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PAHADGARH
|
MP-01-004-041-001/517-D
(AGAROTA)
|
1701004041NRG25050520240316275
|
08/05/2024
|
shab
|
1701004041WL003330
|
shab
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
shab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PAHADGARH
|
MP-01-004-041-001/518-D
(AGAROTA)
|
1701004041NRG25050520240316276
|
08/05/2024
|
rmsvarup
|
1701004041WL003330
|
rmsvarup
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
rmsvarup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
225
|
PAHADGARH
|
MP-01-004-017-002/968
(CHHINWARA)
|
1701004017NRG25050520240309158
|
08/05/2024
|
geeta
|
1701004017WL003257
|
geeta
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
PAHADGARH
|
MP-01-004-035-001/110-C
(MOHNA)
|
1701004035NRG25040520240306991
|
08/05/2024
|
ravindra
|
1701004035WL003215
|
ravindra
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PAHADGARH
|
MP-01-004-035-001/1244
(MOHNA)
|
1701004035NRG25040520240307012
|
08/05/2024
|
suneel sharma
|
1701004035WL003215
|
suneel sharma
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
suneelsharma
|
STATE BANK OF INDIA(508548)
|
|
228
|
PAHADGARH
|
MP-01-004-035-001/1245
(MOHNA)
|
1701004035NRG25040520240307013
|
08/05/2024
|
mukesh kumar tyagi
|
1701004035WL003215
|
mukesh kumar tyagi
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
11/05/2024
|
|
756908710
|
|
mukeshkumartyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
PAHADGARH
|
MP-01-004-035-002/1071
(MOHNA)
|
1701004035NRG25040520240307016
|
08/05/2024
|
vidyadevi
|
1701004035WL003215
|
vidyadevi
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
vidyadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
PAHADGARH
|
MP-01-004-035-002/1071
(MOHNA)
|
1701004035NRG25040520240307015
|
08/05/2024
|
vinod
|
1701004035WL003215
|
vinod
|
00415
|
SBIN0030092
|
486
|
486
|
Processed
|
11/05/2024
|
|
756908710
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAHADGARH
|
MP-01-004-035-002/1073
(MOHNA)
|
1701004035NRG25040520240307018
|
08/05/2024
|
aneeta
|
1701004035WL003215
|
aneeta
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
PAHADGARH
|
MP-01-004-035-002/1073
(MOHNA)
|
1701004035NRG25040520240307017
|
08/05/2024
|
rishikesh
|
1701004035WL003215
|
rishikesh
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-035-003/1043
(MOHNA)
|
1701004035NRG25040520240307020
|
08/05/2024
|
veerendra
|
1701004035WL003215
|
veerendra
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAHADGARH
|
MP-01-004-035-003/1057
(MOHNA)
|
1701004035NRG25040520240307022
|
08/05/2024
|
saupi
|
1701004035WL003215
|
saupi
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
saupi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-035-003/1058
(MOHNA)
|
1701004035NRG25040520240307023
|
08/05/2024
|
jagadeesh
|
1701004035WL003215
|
jagadeesh
|
00415
|
SBIN0030092
|
243
|
243
|
Rejected
|
11/05/2024
|
|
756908710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
PAHADGARH
|
MP-01-004-035-003/1062
(MOHNA)
|
1701004035NRG25040520240307024
|
08/05/2024
|
ramgopal
|
1701004035WL003215
|
ramgopal
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-035-003/112-B
(MOHNA)
|
1701004035NRG25040520240307029
|
08/05/2024
|
rekha devi
|
1701004035WL003215
|
rekha devi
|
00415
|
SBIN0030092
|
729
|
729
|
Processed
|
11/05/2024
|
|
756908710
|
|
rekhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-035-003/22
(MOHNA)
|
1701004035NRG25040520240307036
|
08/05/2024
|
SUNEETA DEVI
|
1701004035WL003215
|
SUNEETA DEVI
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
SUNEETADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-035-003/62-A
(MOHNA)
|
1701004035NRG25040520240307042
|
08/05/2024
|
neeraj
|
1701004035WL003215
|
neeraj
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-035-003/76-A
(MOHNA)
|
1701004035NRG25040520240307044
|
08/05/2024
|
girraj
|
1701004035WL003215
|
girraj
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-035-003/96-C
(MOHNA)
|
1701004035NRG25040520240307051
|
08/05/2024
|
rakesh
|
1701004035WL003215
|
rakesh
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAHADGARH
|
MP-01-004-041-001/1404-C
(AGAROTA)
|
1701004041NRG25050520240316348
|
08/05/2024
|
Ramrati Kushwah
|
1701004041WL003332
|
Ramrati Kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RamratiKushwah
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAHADGARH
|
MP-01-004-041-001/194-D
(AGAROTA)
|
1701004041NRG25050520240316168
|
08/05/2024
|
Fulo
|
1701004041WL003329
|
Fulo
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Fulo
|
STATE BANK OF INDIA(508548)
|
|
244
|
PAHADGARH
|
MP-01-004-041-001/197-B
(AGAROTA)
|
1701004041NRG25050520240316171
|
08/05/2024
|
Rameshwar
|
1701004041WL003329
|
Rameshwar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAHADGARH
|
MP-01-004-041-001/198-B
(AGAROTA)
|
1701004041NRG25050520240316173
|
08/05/2024
|
Suman
|
1701004041WL003329
|
Suman
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
246
|
PAHADGARH
|
MP-01-004-041-001/486
(AGAROTA)
|
1701004041NRG25050520240316264
|
08/05/2024
|
nahar singh
|
1701004041WL003330
|
nahar singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
naharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PAHADGARH
|
MP-01-004-044-001/102-A
(KAIMARA)
|
1701004044NRG25040520240307829
|
08/05/2024
|
Satish
|
1701004044WL003238
|
Satish
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAHADGARH
|
MP-01-004-044-001/106
(KAIMARA)
|
1701004044NRG25040520240307749
|
08/05/2024
|
Kedar
|
1701004044WL003237
|
Kedar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAHADGARH
|
MP-01-004-044-001/110-A
(KAIMARA)
|
1701004044NRG25040520240307830
|
08/05/2024
|
KIRAN
|
1701004044WL003238
|
KIRAN
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAHADGARH
|
MP-01-004-044-001/113-A
(KAIMARA)
|
1701004044NRG25040520240307831
|
08/05/2024
|
RAMDASH
|
1701004044WL003238
|
RAMDASH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RAMDASH
|
UNION BANK OF INDIA(508500)
|
|
251
|
PAHADGARH
|
MP-01-004-044-001/114-B
(KAIMARA)
|
1701004044NRG25040520240307832
|
08/05/2024
|
REKHA
|
1701004044WL003238
|
REKHA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAHADGARH
|
MP-01-004-044-001/116-A
(KAIMARA)
|
1701004044NRG25040520240307833
|
08/05/2024
|
JYOTI
|
1701004044WL003238
|
JYOTI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PAHADGARH
|
MP-01-004-044-001/122-A
(KAIMARA)
|
1701004044NRG25040520240307834
|
08/05/2024
|
SONU
|
1701004044WL003238
|
SONU
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAHADGARH
|
MP-01-004-044-001/125-A
(KAIMARA)
|
1701004044NRG25040520240307835
|
08/05/2024
|
PAPPAN
|
1701004044WL003238
|
PAPPAN
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
PAPPAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAHADGARH
|
MP-01-004-044-001/162
(KAIMARA)
|
1701004044NRG25040520240307752
|
08/05/2024
|
keshb
|
1701004044WL003237
|
keshb
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
keshb
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAHADGARH
|
MP-01-004-044-001/184-A
(KAIMARA)
|
1701004044NRG25040520240307753
|
08/05/2024
|
Laxmi Jatav
|
1701004044WL003237
|
Laxmi Jatav
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
LaxmiJatav
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAHADGARH
|
MP-01-004-044-001/184-A
(KAIMARA)
|
1701004044NRG25040520240307754
|
08/05/2024
|
Pancham
|
1701004044WL003237
|
Pancham
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAHADGARH
|
MP-01-004-044-001/306
(KAIMARA)
|
1701004044NRG25040520240307856
|
08/05/2024
|
shrenibas
|
1701004044WL003238
|
shrenibas
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
shrenibas
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAHADGARH
|
MP-01-004-044-001/375
(KAIMARA)
|
1701004044NRG25040520240307757
|
08/05/2024
|
KAMLA
|
1701004044WL003237
|
KAMLA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAHADGARH
|
MP-01-004-044-001/418-A
(KAIMARA)
|
1701004044NRG25040520240307861
|
08/05/2024
|
Purushottam
|
1701004044WL003238
|
Purushottam
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Purushottam
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAHADGARH
|
MP-01-004-044-001/472
(KAIMARA)
|
1701004044NRG25040520240307863
|
08/05/2024
|
RAMLAXMI
|
1701004044WL003238
|
RAMLAXMI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RAMLAXMI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAHADGARH
|
MP-01-004-044-001/520
(KAIMARA)
|
1701004044NRG25040520240307867
|
08/05/2024
|
Dharmendra kumar
|
1701004044WL003238
|
Dharmendra kumar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Dharmendrakumar
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAHADGARH
|
MP-01-004-044-001/555
(KAIMARA)
|
1701004044NRG25040520240307870
|
08/05/2024
|
ramhet
|
1701004044WL003238
|
ramhet
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAHADGARH
|
MP-01-004-044-001/598
(KAIMARA)
|
1701004044NRG25040520240307876
|
08/05/2024
|
Dataram
|
1701004044WL003238
|
Dataram
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Dataram
|
STATE BANK OF INDIA(508548)
|
|
265
|
PAHADGARH
|
MP-01-004-044-001/607
(KAIMARA)
|
1701004044NRG25040520240307877
|
08/05/2024
|
PAVAN
|
1701004044WL003238
|
PAVAN
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAHADGARH
|
MP-01-004-044-001/613
(KAIMARA)
|
1701004044NRG25040520240307770
|
08/05/2024
|
SHAKUNTLA
|
1701004044WL003237
|
SHAKUNTLA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAHADGARH
|
MP-01-004-044-001/618
(KAIMARA)
|
1701004044NRG25040520240307773
|
08/05/2024
|
ASHOK
|
1701004044WL003237
|
ASHOK
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAHADGARH
|
MP-01-004-044-001/626
(KAIMARA)
|
1701004044NRG25040520240307882
|
08/05/2024
|
PANSINGH JATAV
|
1701004044WL003238
|
PANSINGH JATAV
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
PANSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAHADGARH
|
MP-01-004-044-001/629
(KAIMARA)
|
1701004044NRG25040520240307884
|
08/05/2024
|
JITENDRA JATAV
|
1701004044WL003238
|
JITENDRA JATAV
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
JITENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAHADGARH
|
MP-01-004-044-002/250
(KAIMARA)
|
1701004044NRG25040520240307782
|
08/05/2024
|
vijaysing
|
1701004044WL003237
|
vijaysing
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
vijaysing
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PAHADGARH
|
MP-01-004-044-002/323
(KAIMARA)
|
1701004044NRG25040520240307790
|
08/05/2024
|
SANGEETA
|
1701004044WL003237
|
SANGEETA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAHADGARH
|
MP-01-004-044-002/345
(KAIMARA)
|
1701004044NRG25040520240307803
|
08/05/2024
|
FOLBATI
|
1701004044WL003237
|
FOLBATI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
FOLBATI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAHADGARH
|
MP-01-004-044-002/440
(KAIMARA)
|
1701004044NRG25040520240307815
|
08/05/2024
|
lajjavati
|
1701004044WL003237
|
lajjavati
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
lajjavati
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAHADGARH
|
MP-01-004-044-002/476
(KAIMARA)
|
1701004044NRG25040520240307817
|
08/05/2024
|
Sanjay Rawat
|
1701004044WL003237
|
Sanjay Rawat
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SanjayRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66582
|
66582
|
|
|
|
|
|
|
|
|
275
|
PAHADGARH
|
MP-01-004-059-004/536-B
(JADERU)
|
1701004059NRG25030520240301628
|
08/05/2024
|
rahul baghel
|
1701004059WL003124
|
rahul baghel
|
00415
|
SBIN0030137
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
rahulbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
276
|
PAHADGARH
|
MP-01-004-041-001/1405-C
(AGAROTA)
|
1701004041NRG25050520240316351
|
08/05/2024
|
Sapana Kushwah
|
1701004041WL003332
|
Sapana Kushwah
|
00415
|
SBIN0030237
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SapanaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
277
|
PAHADGARH
|
MP-01-004-017-002/941
(CHHINWARA)
|
1701004017NRG25050520240309235
|
08/05/2024
|
machala
|
1701004017WL003259
|
machala
|
00415
|
SBIN0030319
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
machala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
278
|
PAHADGARH
|
MP-01-004-017-002/1015
(CHHINWARA)
|
1701004017NRG25050520240309211
|
08/05/2024
|
basanti
|
1701004017WL003259
|
basanti
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PAHADGARH
|
MP-01-004-017-002/102
(CHHINWARA)
|
1701004017NRG25050520240309101
|
08/05/2024
|
sabharam
|
1701004017WL003257
|
sabharam
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
sabharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
PAHADGARH
|
MP-01-004-017-002/106
(CHHINWARA)
|
1701004017NRG25050520240309253
|
08/05/2024
|
dataram
|
1701004017WL003260
|
dataram
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
dataram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
PAHADGARH
|
MP-01-004-017-002/143-A
(CHHINWARA)
|
1701004017NRG25050520240309213
|
08/05/2024
|
banti
|
1701004017WL003259
|
banti
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PAHADGARH
|
MP-01-004-017-002/164
(CHHINWARA)
|
1701004017NRG25050520240309186
|
08/05/2024
|
siddar
|
1701004017WL003258
|
siddar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
siddar
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAHADGARH
|
MP-01-004-017-002/167-A
(CHHINWARA)
|
1701004017NRG25050520240309187
|
08/05/2024
|
komal
|
1701004017WL003258
|
komal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PAHADGARH
|
MP-01-004-017-002/167-A
(CHHINWARA)
|
1701004017NRG25050520240309188
|
08/05/2024
|
komal
|
1701004017WL003258
|
komal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PAHADGARH
|
MP-01-004-017-002/167-B
(CHHINWARA)
|
1701004017NRG25050520240309189
|
08/05/2024
|
amarin
|
1701004017WL003258
|
amarin
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
amarin
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PAHADGARH
|
MP-01-004-017-002/167-B
(CHHINWARA)
|
1701004017NRG25050520240309190
|
08/05/2024
|
amarin
|
1701004017WL003258
|
amarin
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
amarin
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PAHADGARH
|
MP-01-004-017-002/186
(CHHINWARA)
|
1701004017NRG25050520240309214
|
08/05/2024
|
ramchand
|
1701004017WL003259
|
ramchand
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ramchand
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PAHADGARH
|
MP-01-004-017-002/2
(CHHINWARA)
|
1701004017NRG25050520240309120
|
08/05/2024
|
ramji
|
1701004017WL003257
|
ramji
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAHADGARH
|
MP-01-004-017-002/24
(CHHINWARA)
|
1701004017NRG25050520240309215
|
08/05/2024
|
ruma
|
1701004017WL003259
|
ruma
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ruma
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAHADGARH
|
MP-01-004-017-002/24-A
(CHHINWARA)
|
1701004017NRG25050520240309216
|
08/05/2024
|
baladau
|
1701004017WL003259
|
baladau
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
baladau
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
PAHADGARH
|
MP-01-004-017-002/34
(CHHINWARA)
|
1701004017NRG25050520240309132
|
08/05/2024
|
roshan
|
1701004017WL003257
|
roshan
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
PAHADGARH
|
MP-01-004-017-002/44-A
(CHHINWARA)
|
1701004017NRG25050520240309217
|
08/05/2024
|
haraveer
|
1701004017WL003259
|
haraveer
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
haraveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
PAHADGARH
|
MP-01-004-017-002/44-b
(CHHINWARA)
|
1701004017NRG25050520240309218
|
08/05/2024
|
suresh
|
1701004017WL003259
|
suresh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
PAHADGARH
|
MP-01-004-017-002/53
(CHHINWARA)
|
1701004017NRG25050520240309219
|
08/05/2024
|
chokhiram
|
1701004017WL003259
|
chokhiram
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
chokhiram
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAHADGARH
|
MP-01-004-017-002/53-B
(CHHINWARA)
|
1701004017NRG25050520240309220
|
08/05/2024
|
tusiram
|
1701004017WL003259
|
tusiram
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
tusiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
PAHADGARH
|
MP-01-004-017-002/55
(CHHINWARA)
|
1701004017NRG25050520240309221
|
08/05/2024
|
shivcharan
|
1701004017WL003259
|
shivcharan
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAHADGARH
|
MP-01-004-017-002/64-A
(CHHINWARA)
|
1701004017NRG25050520240309222
|
08/05/2024
|
ramdas
|
1701004017WL003259
|
ramdas
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAHADGARH
|
MP-01-004-017-002/65
(CHHINWARA)
|
1701004017NRG25050520240309223
|
08/05/2024
|
kashiram
|
1701004017WL003259
|
kashiram
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
PAHADGARH
|
MP-01-004-017-002/66
(CHHINWARA)
|
1701004017NRG25050520240309224
|
08/05/2024
|
kampotar
|
1701004017WL003259
|
kampotar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
kampotar
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAHADGARH
|
MP-01-004-017-002/69
(CHHINWARA)
|
1701004017NRG25050520240309225
|
08/05/2024
|
jandel
|
1701004017WL003259
|
jandel
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
jandel
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAHADGARH
|
MP-01-004-017-002/71
(CHHINWARA)
|
1701004017NRG25050520240309227
|
08/05/2024
|
radheshyam
|
1701004017WL003259
|
radheshyam
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAHADGARH
|
MP-01-004-017-002/77
(CHHINWARA)
|
1701004017NRG25050520240309228
|
08/05/2024
|
ramphul
|
1701004017WL003259
|
ramphul
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ramphul
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
PAHADGARH
|
MP-01-004-017-002/83
(CHHINWARA)
|
1701004017NRG25050520240309151
|
08/05/2024
|
narasingh
|
1701004017WL003257
|
narasingh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
narasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
PAHADGARH
|
MP-01-004-017-002/83
(CHHINWARA)
|
1701004017NRG25050520240309152
|
08/05/2024
|
narsingh
|
1701004017WL003257
|
narsingh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
narsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
PAHADGARH
|
MP-01-004-017-002/84
(CHHINWARA)
|
1701004017NRG25050520240309230
|
08/05/2024
|
ramvaran
|
1701004017WL003259
|
ramvaran
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
PAHADGARH
|
MP-01-004-017-002/85
(CHHINWARA)
|
1701004017NRG25050520240309231
|
08/05/2024
|
chiroji
|
1701004017WL003259
|
chiroji
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
chiroji
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PAHADGARH
|
MP-01-004-017-002/89
(CHHINWARA)
|
1701004017NRG25050520240309233
|
08/05/2024
|
vilas
|
1701004017WL003259
|
vilas
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
vilas
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
PAHADGARH
|
MP-01-004-017-002/90
(CHHINWARA)
|
1701004017NRG25050520240309234
|
08/05/2024
|
shivdayal
|
1701004017WL003259
|
shivdayal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
shivdayal
|
NSDL PAYMENTS BANK(990326)
|
|
309
|
PAHADGARH
|
MP-01-004-017-002/97
(CHHINWARA)
|
1701004017NRG25050520240309159
|
08/05/2024
|
sudhar singh
|
1701004017WL003257
|
sudhar singh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
sudharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
PAHADGARH
|
MP-01-004-041-001/198-D
(AGAROTA)
|
1701004041NRG25050520240316175
|
08/05/2024
|
Saroj
|
1701004041WL003329
|
Saroj
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47871
|
47871
|
|
|
|
|
|
|
|
|
311
|
PAHADGARH
|
MP-01-004-041-001/107-B
(AGAROTA)
|
1701004041NRG25050520240316332
|
08/05/2024
|
biram
|
1701004041WL003332
|
biram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
biram
|
UNION BANK OF INDIA(508500)
|
|
312
|
PAHADGARH
|
MP-01-004-041-001/21-D
(AGAROTA)
|
1701004041NRG25050520240316196
|
08/05/2024
|
Ayush
|
1701004041WL003329
|
Ayush
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Ayush
|
UCO BANK(607066)
|
|
313
|
PAHADGARH
|
MP-01-004-041-001/872-D
(AGAROTA)
|
1701004041NRG25050520240316227
|
08/05/2024
|
Gaurav
|
1701004041WL003329
|
Gaurav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Gaurav
|
UCO BANK(607066)
|
|
314
|
PAHADGARH
|
MP-01-004-041-001/873-D
(AGAROTA)
|
1701004041NRG25050520240316228
|
08/05/2024
|
Laxmi
|
1701004041WL003329
|
Laxmi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Laxmi
|
UCO BANK(607066)
|
|
315
|
PAHADGARH
|
MP-01-004-041-001/874-D
(AGAROTA)
|
1701004041NRG25050520240316229
|
08/05/2024
|
Jeetu
|
1701004041WL003329
|
Jeetu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Jeetu
|
UCO BANK(607066)
|
|
316
|
PAHADGARH
|
MP-01-004-041-001/875-D
(AGAROTA)
|
1701004041NRG25050520240316230
|
08/05/2024
|
Rajendra
|
1701004041WL003329
|
Rajendra
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Rajendra
|
UCO BANK(607066)
|
|
317
|
PAHADGARH
|
MP-01-004-041-001/876-D
(AGAROTA)
|
1701004041NRG25050520240316231
|
08/05/2024
|
Akash
|
1701004041WL003329
|
Akash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Akash
|
UCO BANK(607066)
|
|
318
|
PAHADGARH
|
MP-01-004-041-001/877-D
(AGAROTA)
|
1701004041NRG25050520240316232
|
08/05/2024
|
Neelam
|
1701004041WL003329
|
Neelam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Neelam
|
UCO BANK(607066)
|
|
319
|
PAHADGARH
|
MP-01-004-041-001/878-D
(AGAROTA)
|
1701004041NRG25050520240316233
|
08/05/2024
|
Monika
|
1701004041WL003329
|
Monika
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Monika
|
UCO BANK(607066)
|
|
320
|
PAHADGARH
|
MP-01-004-041-001/879-D
(AGAROTA)
|
1701004041NRG25050520240316234
|
08/05/2024
|
Dipika
|
1701004041WL003329
|
Dipika
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Dipika
|
UCO BANK(607066)
|
|
321
|
PAHADGARH
|
MP-01-004-041-001/880-D
(AGAROTA)
|
1701004041NRG25050520240316235
|
08/05/2024
|
Bhavana
|
1701004041WL003329
|
Bhavana
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Bhavana
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
322
|
PAHADGARH
|
MP-01-004-017-002/265
(CHHINWARA)
|
1701004017NRG25050520240309129
|
08/05/2024
|
girraj
|
1701004017WL003257
|
girraj
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
323
|
PAHADGARH
|
MP-01-004-041-001/1402-C
(AGAROTA)
|
1701004041NRG25050520240316341
|
08/05/2024
|
Rambeti
|
1701004041WL003332
|
Rambeti
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Rambeti
|
UNION BANK OF INDIA(508500)
|
|
324
|
PAHADGARH
|
MP-01-004-041-001/1404-B
(AGAROTA)
|
1701004041NRG25050520240316347
|
08/05/2024
|
Manju
|
1701004041WL003332
|
Manju
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
325
|
PAHADGARH
|
MP-01-004-041-001/1404-D
(AGAROTA)
|
1701004041NRG25050520240316349
|
08/05/2024
|
Javita
|
1701004041WL003332
|
Javita
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Javita
|
UNION BANK OF INDIA(508500)
|
|
326
|
PAHADGARH
|
MP-01-004-041-001/192-B
(AGAROTA)
|
1701004041NRG25050520240316163
|
08/05/2024
|
Lalee
|
1701004041WL003329
|
Lalee
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Lalee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
327
|
PAHADGARH
|
MP-01-004-044-001/141
(KAIMARA)
|
1701004044NRG25040520240307750
|
08/05/2024
|
Ramjilal
|
1701004044WL003237
|
Ramjilal
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Ramjilal
|
UNION BANK OF INDIA(508500)
|
|
328
|
PAHADGARH
|
MP-01-004-044-001/611
(KAIMARA)
|
1701004044NRG25040520240307768
|
08/05/2024
|
MAMATA JATAV
|
1701004044WL003237
|
MAMATA JATAV
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
MAMATAJATAV
|
UNION BANK OF INDIA(508500)
|
|
329
|
PAHADGARH
|
MP-01-004-044-001/622
(KAIMARA)
|
1701004044NRG25040520240307878
|
08/05/2024
|
KAMLESH
|
1701004044WL003238
|
KAMLESH
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
330
|
PAHADGARH
|
MP-01-004-044-002/507
(KAIMARA)
|
1701004044NRG25040520240307827
|
08/05/2024
|
Harendra
|
1701004044WL003237
|
Harendra
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Harendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
331
|
PAHADGARH
|
MP-01-004-017-002/1043
(CHHINWARA)
|
1701004017NRG25050520240309242
|
08/05/2024
|
SATYABEER SINGH
|
1701004017WL003260
|
SATYABEER SINGH
|
00468
|
UBIN0575429
|
1458
|
1458
|
Rejected
|
11/05/2024
|
|
756908710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
332
|
PAHADGARH
|
MP-01-004-017-001/594
(CHHINWARA)
|
1701004017NRG25050520240309160
|
08/05/2024
|
POONAM GIR
|
1701004017WL003258
|
POONAM GIR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
POONAMGIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
PAHADGARH
|
MP-01-004-017-001/596
(CHHINWARA)
|
1701004017NRG25050520240309161
|
08/05/2024
|
SUNITA
|
1701004017WL003258
|
SUNITA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
PAHADGARH
|
MP-01-004-017-002/1013
(CHHINWARA)
|
1701004017NRG25050520240309209
|
08/05/2024
|
sheetala
|
1701004017WL003259
|
sheetala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
sheetala
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
PAHADGARH
|
MP-01-004-017-002/1014
(CHHINWARA)
|
1701004017NRG25050520240309210
|
08/05/2024
|
bharti
|
1701004017WL003259
|
bharti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
PAHADGARH
|
MP-01-004-017-002/1021
(CHHINWARA)
|
1701004017NRG25050520240309104
|
08/05/2024
|
LAXMI
|
1701004017WL003257
|
LAXMI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
PAHADGARH
|
MP-01-004-017-002/1024
(CHHINWARA)
|
1701004017NRG25050520240309106
|
08/05/2024
|
banvari
|
1701004017WL003257
|
banvari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
PAHADGARH
|
MP-01-004-017-002/1039
(CHHINWARA)
|
1701004017NRG25050520240309117
|
08/05/2024
|
kallo
|
1701004017WL003257
|
kallo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
PAHADGARH
|
MP-01-004-017-002/1039
(CHHINWARA)
|
1701004017NRG25050520240309116
|
08/05/2024
|
prakash
|
1701004017WL003257
|
prakash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
PAHADGARH
|
MP-01-004-017-002/1040
(CHHINWARA)
|
1701004017NRG25050520240309119
|
08/05/2024
|
poonam
|
1701004017WL003257
|
poonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
PAHADGARH
|
MP-01-004-017-002/1040
(CHHINWARA)
|
1701004017NRG25050520240309118
|
08/05/2024
|
surar singh
|
1701004017WL003257
|
surar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
surarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
PAHADGARH
|
MP-01-004-017-002/1045
(CHHINWARA)
|
1701004017NRG25050520240309244
|
08/05/2024
|
RISHIKESH
|
1701004017WL003260
|
RISHIKESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RISHIKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
PAHADGARH
|
MP-01-004-017-002/1046
(CHHINWARA)
|
1701004017NRG25050520240309245
|
08/05/2024
|
RAKESH
|
1701004017WL003260
|
RAKESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
PAHADGARH
|
MP-01-004-017-002/1047
(CHHINWARA)
|
1701004017NRG25050520240309246
|
08/05/2024
|
DEVENDRA
|
1701004017WL003260
|
DEVENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
PAHADGARH
|
MP-01-004-017-002/1049
(CHHINWARA)
|
1701004017NRG25050520240309247
|
08/05/2024
|
LALO
|
1701004017WL003260
|
LALO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
LALO
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
PAHADGARH
|
MP-01-004-017-002/1051
(CHHINWARA)
|
1701004017NRG25050520240309248
|
08/05/2024
|
MEERA
|
1701004017WL003260
|
MEERA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
PAHADGARH
|
MP-01-004-017-002/1053
(CHHINWARA)
|
1701004017NRG25050520240309249
|
08/05/2024
|
SUGHRIV
|
1701004017WL003260
|
SUGHRIV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SUGHRIV
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
PAHADGARH
|
MP-01-004-017-002/1054
(CHHINWARA)
|
1701004017NRG25050520240309250
|
08/05/2024
|
NEMA KUMARI
|
1701004017WL003260
|
NEMA KUMARI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
NEMAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
PAHADGARH
|
MP-01-004-017-002/1058
(CHHINWARA)
|
1701004017NRG25050520240309251
|
08/05/2024
|
PATLO
|
1701004017WL003260
|
PATLO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
PATLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
PAHADGARH
|
MP-01-004-017-002/1059
(CHHINWARA)
|
1701004017NRG25050520240309252
|
08/05/2024
|
NARESH
|
1701004017WL003260
|
NARESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
PAHADGARH
|
MP-01-004-017-002/1061
(CHHINWARA)
|
1701004017NRG25050520240309254
|
08/05/2024
|
SEEMA MALHA
|
1701004017WL003260
|
SEEMA MALHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SEEMAMALHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
PAHADGARH
|
MP-01-004-017-002/1062
(CHHINWARA)
|
1701004017NRG25050520240309255
|
08/05/2024
|
CHHAVIRAM
|
1701004017WL003260
|
CHHAVIRAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
CHHAVIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
PAHADGARH
|
MP-01-004-017-002/1064
(CHHINWARA)
|
1701004017NRG25050520240309256
|
08/05/2024
|
UDASINGH KEVAT
|
1701004017WL003260
|
UDASINGH KEVAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
UDASINGHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
PAHADGARH
|
MP-01-004-017-002/1065
(CHHINWARA)
|
1701004017NRG25050520240309257
|
08/05/2024
|
RAMKLA
|
1701004017WL003260
|
RAMKLA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RAMKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
PAHADGARH
|
MP-01-004-017-002/1066
(CHHINWARA)
|
1701004017NRG25050520240309258
|
08/05/2024
|
SURENDRA
|
1701004017WL003260
|
SURENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
PAHADGARH
|
MP-01-004-017-002/1067
(CHHINWARA)
|
1701004017NRG25050520240309259
|
08/05/2024
|
NEERAJ
|
1701004017WL003260
|
NEERAJ
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
PAHADGARH
|
MP-01-004-017-002/1070
(CHHINWARA)
|
1701004017NRG25050520240309260
|
08/05/2024
|
GYANI KEVAT
|
1701004017WL003260
|
GYANI KEVAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
GYANIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
PAHADGARH
|
MP-01-004-017-002/1071
(CHHINWARA)
|
1701004017NRG25050520240309261
|
08/05/2024
|
KESHO
|
1701004017WL003260
|
KESHO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
KESHO
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
PAHADGARH
|
MP-01-004-017-002/1072
(CHHINWARA)
|
1701004017NRG25050520240309262
|
08/05/2024
|
OODAL KEVAT
|
1701004017WL003260
|
OODAL KEVAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
OODALKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
PAHADGARH
|
MP-01-004-017-002/1073
(CHHINWARA)
|
1701004017NRG25050520240309263
|
08/05/2024
|
PREMSHRI MALHA
|
1701004017WL003260
|
PREMSHRI MALHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
PREMSHRIMALHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
PAHADGARH
|
MP-01-004-017-002/1074
(CHHINWARA)
|
1701004017NRG25050520240309264
|
08/05/2024
|
REENA
|
1701004017WL003260
|
REENA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
PAHADGARH
|
MP-01-004-017-002/1077
(CHHINWARA)
|
1701004017NRG25050520240309266
|
08/05/2024
|
mamta
|
1701004017WL003260
|
mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PAHADGARH
|
MP-01-004-017-002/1078
(CHHINWARA)
|
1701004017NRG25050520240309267
|
08/05/2024
|
reena
|
1701004017WL003260
|
reena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
PAHADGARH
|
MP-01-004-017-002/1079
(CHHINWARA)
|
1701004017NRG25050520240309268
|
08/05/2024
|
bhuri
|
1701004017WL003260
|
bhuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
PAHADGARH
|
MP-01-004-017-002/1080
(CHHINWARA)
|
1701004017NRG25050520240309269
|
08/05/2024
|
satish
|
1701004017WL003260
|
satish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
PAHADGARH
|
MP-01-004-017-002/1081
(CHHINWARA)
|
1701004017NRG25050520240309270
|
08/05/2024
|
rajkumari
|
1701004017WL003260
|
rajkumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
PAHADGARH
|
MP-01-004-017-002/1082
(CHHINWARA)
|
1701004017NRG25050520240309271
|
08/05/2024
|
poonam
|
1701004017WL003260
|
poonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
PAHADGARH
|
MP-01-004-017-002/1083
(CHHINWARA)
|
1701004017NRG25050520240309272
|
08/05/2024
|
sonu
|
1701004017WL003260
|
sonu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
PAHADGARH
|
MP-01-004-017-002/1084
(CHHINWARA)
|
1701004017NRG25050520240309273
|
08/05/2024
|
usha
|
1701004017WL003260
|
usha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
PAHADGARH
|
MP-01-004-017-002/1088
(CHHINWARA)
|
1701004017NRG25050520240309275
|
08/05/2024
|
hema
|
1701004017WL003260
|
hema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
hema
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
PAHADGARH
|
MP-01-004-017-002/1090
(CHHINWARA)
|
1701004017NRG25050520240309276
|
08/05/2024
|
yashveer
|
1701004017WL003260
|
yashveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
yashveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
PAHADGARH
|
MP-01-004-017-002/1093
(CHHINWARA)
|
1701004017NRG25050520240309278
|
08/05/2024
|
radhika
|
1701004017WL003260
|
radhika
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
PAHADGARH
|
MP-01-004-017-002/1095
(CHHINWARA)
|
1701004017NRG25050520240309279
|
08/05/2024
|
bhagirath
|
1701004017WL003260
|
bhagirath
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
PAHADGARH
|
MP-01-004-017-002/1097
(CHHINWARA)
|
1701004017NRG25050520240309281
|
08/05/2024
|
chatura
|
1701004017WL003260
|
chatura
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
chatura
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
PAHADGARH
|
MP-01-004-017-002/1098
(CHHINWARA)
|
1701004017NRG25050520240309282
|
08/05/2024
|
ballu
|
1701004017WL003260
|
ballu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
PAHADGARH
|
MP-01-004-017-002/1101
(CHHINWARA)
|
1701004017NRG25050520240309283
|
08/05/2024
|
neelam
|
1701004017WL003260
|
neelam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
PAHADGARH
|
MP-01-004-017-002/1104
(CHHINWARA)
|
1701004017NRG25050520240309285
|
08/05/2024
|
krishna
|
1701004017WL003260
|
krishna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
PAHADGARH
|
MP-01-004-017-002/1106
(CHHINWARA)
|
1701004017NRG25050520240309286
|
08/05/2024
|
dhram singh
|
1701004017WL003260
|
dhram singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
dhramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
PAHADGARH
|
MP-01-004-017-002/1110
(CHHINWARA)
|
1701004017NRG25050520240309287
|
08/05/2024
|
bhart
|
1701004017WL003260
|
bhart
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
bhart
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
PAHADGARH
|
MP-01-004-017-002/1110
(CHHINWARA)
|
1701004017NRG25050520240309288
|
08/05/2024
|
renu
|
1701004017WL003260
|
renu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
PAHADGARH
|
MP-01-004-017-002/1114
(CHHINWARA)
|
1701004017NRG25050520240309289
|
08/05/2024
|
rajkumar
|
1701004017WL003260
|
rajkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
PAHADGARH
|
MP-01-004-017-002/1121
(CHHINWARA)
|
1701004017NRG25050520240309290
|
08/05/2024
|
renu
|
1701004017WL003260
|
renu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
renu
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
PAHADGARH
|
MP-01-004-017-002/1122
(CHHINWARA)
|
1701004017NRG25050520240309291
|
08/05/2024
|
saroj
|
1701004017WL003260
|
saroj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
PAHADGARH
|
MP-01-004-017-002/1124
(CHHINWARA)
|
1701004017NRG25050520240309292
|
08/05/2024
|
rambai
|
1701004017WL003260
|
rambai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
PAHADGARH
|
MP-01-004-017-002/1127
(CHHINWARA)
|
1701004017NRG25050520240309164
|
08/05/2024
|
dhruv singh
|
1701004017WL003258
|
dhruv singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
dhruvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
PAHADGARH
|
MP-01-004-017-002/1132
(CHHINWARA)
|
1701004017NRG25050520240309165
|
08/05/2024
|
satybhan
|
1701004017WL003258
|
satybhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
satybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
PAHADGARH
|
MP-01-004-017-002/1133
(CHHINWARA)
|
1701004017NRG25050520240309166
|
08/05/2024
|
kampoter
|
1701004017WL003258
|
kampoter
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
kampoter
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
PAHADGARH
|
MP-01-004-017-002/1133
(CHHINWARA)
|
1701004017NRG25050520240309167
|
08/05/2024
|
sapana
|
1701004017WL003258
|
sapana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
PAHADGARH
|
MP-01-004-017-002/1134
(CHHINWARA)
|
1701004017NRG25050520240309168
|
08/05/2024
|
bhup singh
|
1701004017WL003258
|
bhup singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
bhupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PAHADGARH
|
MP-01-004-017-002/1134
(CHHINWARA)
|
1701004017NRG25050520240309169
|
08/05/2024
|
jal devi
|
1701004017WL003258
|
jal devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
jaldevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
PAHADGARH
|
MP-01-004-017-002/1135
(CHHINWARA)
|
1701004017NRG25050520240309170
|
08/05/2024
|
lal singh
|
1701004017WL003258
|
lal singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
PAHADGARH
|
MP-01-004-017-002/1136
(CHHINWARA)
|
1701004017NRG25050520240309171
|
08/05/2024
|
saroj
|
1701004017WL003258
|
saroj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
PAHADGARH
|
MP-01-004-017-002/1137
(CHHINWARA)
|
1701004017NRG25050520240309172
|
08/05/2024
|
kok singh
|
1701004017WL003258
|
kok singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
PAHADGARH
|
MP-01-004-017-002/1137
(CHHINWARA)
|
1701004017NRG25050520240309173
|
08/05/2024
|
pinki baghel
|
1701004017WL003258
|
pinki baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
pinkibaghel
|
INDUSIND BANK(607189)
|
|
395
|
PAHADGARH
|
MP-01-004-017-002/1138
(CHHINWARA)
|
1701004017NRG25050520240309174
|
08/05/2024
|
shivani
|
1701004017WL003258
|
shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
shivani
|
UNION BANK OF INDIA(508500)
|
|
396
|
PAHADGARH
|
MP-01-004-017-002/1139
(CHHINWARA)
|
1701004017NRG25050520240309175
|
08/05/2024
|
manisha
|
1701004017WL003258
|
manisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
PAHADGARH
|
MP-01-004-017-002/1141
(CHHINWARA)
|
1701004017NRG25050520240309176
|
08/05/2024
|
anita
|
1701004017WL003258
|
anita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
398
|
PAHADGARH
|
MP-01-004-017-002/1142
(CHHINWARA)
|
1701004017NRG25050520240309177
|
08/05/2024
|
brandawan
|
1701004017WL003258
|
brandawan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
brandawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
PAHADGARH
|
MP-01-004-017-002/1142
(CHHINWARA)
|
1701004017NRG25050520240309178
|
08/05/2024
|
seema
|
1701004017WL003258
|
seema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
PAHADGARH
|
MP-01-004-017-002/1145
(CHHINWARA)
|
1701004017NRG25050520240309180
|
08/05/2024
|
rumali
|
1701004017WL003258
|
rumali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
401
|
PAHADGARH
|
MP-01-004-017-002/1145
(CHHINWARA)
|
1701004017NRG25050520240309179
|
08/05/2024
|
sahab singh
|
1701004017WL003258
|
sahab singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
PAHADGARH
|
MP-01-004-017-002/1146
(CHHINWARA)
|
1701004017NRG25050520240309181
|
08/05/2024
|
munesh
|
1701004017WL003258
|
munesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
PAHADGARH
|
MP-01-004-017-002/1146
(CHHINWARA)
|
1701004017NRG25050520240309182
|
08/05/2024
|
suneeta
|
1701004017WL003258
|
suneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
PAHADGARH
|
MP-01-004-017-002/1147
(CHHINWARA)
|
1701004017NRG25050520240309183
|
08/05/2024
|
sadhna
|
1701004017WL003258
|
sadhna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
PAHADGARH
|
MP-01-004-017-002/1148
(CHHINWARA)
|
1701004017NRG25050520240309184
|
08/05/2024
|
sangita
|
1701004017WL003258
|
sangita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
PAHADGARH
|
MP-01-004-017-002/1158
(CHHINWARA)
|
1701004017NRG25050520240309295
|
08/05/2024
|
jeetendra
|
1701004017WL003260
|
jeetendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PAHADGARH
|
MP-01-004-017-002/1158
(CHHINWARA)
|
1701004017NRG25050520240309296
|
08/05/2024
|
ramlali
|
1701004017WL003260
|
ramlali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ramlali
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
PAHADGARH
|
MP-01-004-017-002/1159
(CHHINWARA)
|
1701004017NRG25050520240309297
|
08/05/2024
|
bikram
|
1701004017WL003260
|
bikram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
bikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
PAHADGARH
|
MP-01-004-017-002/1165
(CHHINWARA)
|
1701004017NRG25050520240309299
|
08/05/2024
|
dadhiram
|
1701004017WL003260
|
dadhiram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
dadhiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
PAHADGARH
|
MP-01-004-017-002/1183
(CHHINWARA)
|
1701004017NRG25050520240309301
|
08/05/2024
|
mahesvari
|
1701004017WL003260
|
mahesvari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
mahesvari
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
PAHADGARH
|
MP-01-004-017-002/1202
(CHHINWARA)
|
1701004017NRG25050520240309304
|
08/05/2024
|
nikash
|
1701004017WL003260
|
nikash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
nikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
PAHADGARH
|
MP-01-004-017-002/1208
(CHHINWARA)
|
1701004017NRG25050520240309307
|
08/05/2024
|
santkumar
|
1701004017WL003260
|
santkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
santkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
PAHADGARH
|
MP-01-004-017-002/1213
(CHHINWARA)
|
1701004017NRG25050520240309308
|
08/05/2024
|
ramjeet
|
1701004017WL003260
|
ramjeet
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ramjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
PAHADGARH
|
MP-01-004-017-002/1216
(CHHINWARA)
|
1701004017NRG25050520240309309
|
08/05/2024
|
sunita
|
1701004017WL003260
|
sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
PAHADGARH
|
MP-01-004-017-002/1218
(CHHINWARA)
|
1701004017NRG25050520240309310
|
08/05/2024
|
yeshveer
|
1701004017WL003260
|
yeshveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
yeshveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
PAHADGARH
|
MP-01-004-017-002/1260
(CHHINWARA)
|
1701004017NRG25050520240309311
|
08/05/2024
|
pavan kevat
|
1701004017WL003260
|
pavan kevat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
pavankevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
PAHADGARH
|
MP-01-004-017-002/357
(CHHINWARA)
|
1701004017NRG25050520240309136
|
08/05/2024
|
radhacharan
|
1701004017WL003257
|
radhacharan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
radhacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
PAHADGARH
|
MP-01-004-017-002/445
(CHHINWARA)
|
1701004017NRG25050520240309139
|
08/05/2024
|
Japate
|
1701004017WL003257
|
Japate
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Japate
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
PAHADGARH
|
MP-01-004-017-002/496-D
(CHHINWARA)
|
1701004017NRG25050520240309143
|
08/05/2024
|
MAMATA
|
1701004017WL003257
|
MAMATA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
PAHADGARH
|
MP-01-004-017-002/992
(CHHINWARA)
|
1701004017NRG25050520240309239
|
08/05/2024
|
prema
|
1701004017WL003259
|
prema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
PAHADGARH
|
MP-01-004-035-001/1051
(MOHNA)
|
1701004035NRG25040520240306985
|
08/05/2024
|
dharmaveer goud
|
1701004035WL003215
|
dharmaveer goud
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
dharmaveergoud
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAHADGARH
|
MP-01-004-035-001/1095
(MOHNA)
|
1701004035NRG25040520240306987
|
08/05/2024
|
ganga rajak
|
1701004035WL003215
|
ganga rajak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
gangarajak
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAHADGARH
|
MP-01-004-035-001/1096
(MOHNA)
|
1701004035NRG25040520240306988
|
08/05/2024
|
vinit rajak
|
1701004035WL003215
|
vinit rajak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
vinitrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
PAHADGARH
|
MP-01-004-035-001/1097
(MOHNA)
|
1701004035NRG25040520240306990
|
08/05/2024
|
manjoo rajak
|
1701004035WL003215
|
manjoo rajak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
manjoorajak
|
STATE BANK OF INDIA(508548)
|
|
425
|
PAHADGARH
|
MP-01-004-035-001/1100-A
(MOHNA)
|
1701004035NRG25040520240306992
|
08/05/2024
|
sunil sikarwar
|
1701004035WL003215
|
sunil sikarwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
sunilsikarwar
|
UNION BANK OF INDIA(508500)
|
|
426
|
PAHADGARH
|
MP-01-004-035-001/1112
(MOHNA)
|
1701004035NRG25040520240306994
|
08/05/2024
|
neeraj sharma
|
1701004035WL003215
|
neeraj sharma
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
neerajsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
PAHADGARH
|
MP-01-004-035-001/1205
(MOHNA)
|
1701004035NRG25040520240306995
|
08/05/2024
|
gyani gaud
|
1701004035WL003215
|
gyani gaud
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
gyanigaud
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PAHADGARH
|
MP-01-004-035-001/1207
(MOHNA)
|
1701004035NRG25040520240306996
|
08/05/2024
|
rajesh singh sikarwar
|
1701004035WL003215
|
rajesh singh sikarwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
rajeshsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
PAHADGARH
|
MP-01-004-035-001/1208
(MOHNA)
|
1701004035NRG25040520240306997
|
08/05/2024
|
subhash sharma
|
1701004035WL003215
|
subhash sharma
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
subhashsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
PAHADGARH
|
MP-01-004-035-001/1211
(MOHNA)
|
1701004035NRG25040520240306998
|
08/05/2024
|
mahesh tyagi
|
1701004035WL003215
|
mahesh tyagi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
maheshtyagi
|
STATE BANK OF INDIA(508548)
|
|
431
|
PAHADGARH
|
MP-01-004-035-001/1212
(MOHNA)
|
1701004035NRG25040520240306999
|
08/05/2024
|
veerenra tyagi
|
1701004035WL003215
|
veerenra tyagi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
veerenratyagi
|
STATE BANK OF INDIA(508548)
|
|
432
|
PAHADGARH
|
MP-01-004-035-001/1213
(MOHNA)
|
1701004035NRG25040520240307000
|
08/05/2024
|
krishna rajak
|
1701004035WL003215
|
krishna rajak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
krishnarajak
|
STATE BANK OF INDIA(508548)
|
|
433
|
PAHADGARH
|
MP-01-004-035-001/1215
(MOHNA)
|
1701004035NRG25040520240307001
|
08/05/2024
|
guddi tyagi
|
1701004035WL003215
|
guddi tyagi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
guddityagi
|
STATE BANK OF INDIA(508548)
|
|
434
|
PAHADGARH
|
MP-01-004-035-001/1216
(MOHNA)
|
1701004035NRG25040520240307003
|
08/05/2024
|
manjoo tyagi
|
1701004035WL003215
|
manjoo tyagi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
manjootyagi
|
STATE BANK OF INDIA(508548)
|
|
435
|
PAHADGARH
|
MP-01-004-035-001/1216
(MOHNA)
|
1701004035NRG25040520240307002
|
08/05/2024
|
sateesh tyagi
|
1701004035WL003215
|
sateesh tyagi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
sateeshtyagi
|
STATE BANK OF INDIA(508548)
|
|
436
|
PAHADGARH
|
MP-01-004-035-001/1217
(MOHNA)
|
1701004035NRG25040520240307004
|
08/05/2024
|
meena sikarwar
|
1701004035WL003215
|
meena sikarwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
meenasikarwar
|
STATE BANK OF INDIA(508548)
|
|
437
|
PAHADGARH
|
MP-01-004-035-001/1219
(MOHNA)
|
1701004035NRG25040520240307005
|
08/05/2024
|
deepak tyagi
|
1701004035WL003215
|
deepak tyagi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
deepaktyagi
|
STATE BANK OF INDIA(508548)
|
|
438
|
PAHADGARH
|
MP-01-004-035-001/1223
(MOHNA)
|
1701004035NRG25040520240307006
|
08/05/2024
|
pooran gaud
|
1701004035WL003215
|
pooran gaud
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
poorangaud
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
PAHADGARH
|
MP-01-004-035-001/1225
(MOHNA)
|
1701004035NRG25040520240307007
|
08/05/2024
|
kamla devisikarwar
|
1701004035WL003215
|
kamla devisikarwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
kamladevisikarwar
|
STATE BANK OF INDIA(508548)
|
|
440
|
PAHADGARH
|
MP-01-004-035-001/1228
(MOHNA)
|
1701004035NRG25040520240307008
|
08/05/2024
|
pinki sikarwar
|
1701004035WL003215
|
pinki sikarwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
pinkisikarwar
|
UNION BANK OF INDIA(508500)
|
|
441
|
PAHADGARH
|
MP-01-004-035-001/1232
(MOHNA)
|
1701004035NRG25040520240307009
|
08/05/2024
|
kok singh
|
1701004035WL003215
|
kok singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
koksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PAHADGARH
|
MP-01-004-035-003/1048
(MOHNA)
|
1701004035NRG25040520240307021
|
08/05/2024
|
pooran rajak
|
1701004035WL003215
|
pooran rajak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
pooranrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PAHADGARH
|
MP-01-004-035-003/1062-A
(MOHNA)
|
1701004035NRG25040520240307025
|
08/05/2024
|
girija rajak
|
1701004035WL003215
|
girija rajak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
girijarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
PAHADGARH
|
MP-01-004-041-001/1400-A
(AGAROTA)
|
1701004041NRG25050520240316333
|
08/05/2024
|
Dhonee
|
1701004041WL003332
|
Dhonee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Dhonee
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
PAHADGARH
|
MP-01-004-041-001/1400-B
(AGAROTA)
|
1701004041NRG25050520240316334
|
08/05/2024
|
Priti Kushwah
|
1701004041WL003332
|
Priti Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
PritiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
PAHADGARH
|
MP-01-004-041-001/1400-C
(AGAROTA)
|
1701004041NRG25050520240316335
|
08/05/2024
|
Maya Kushwah
|
1701004041WL003332
|
Maya Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
MayaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
PAHADGARH
|
MP-01-004-041-001/1400-D
(AGAROTA)
|
1701004041NRG25050520240316336
|
08/05/2024
|
Usha
|
1701004041WL003332
|
Usha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
448
|
PAHADGARH
|
MP-01-004-041-001/1401-C
(AGAROTA)
|
1701004041NRG25050520240316337
|
08/05/2024
|
Archana Kushwah
|
1701004041WL003332
|
Archana Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ArchanaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
PAHADGARH
|
MP-01-004-041-001/1401-D
(AGAROTA)
|
1701004041NRG25050520240316338
|
08/05/2024
|
Deendayal Kushwah
|
1701004041WL003332
|
Deendayal Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
DeendayalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
PAHADGARH
|
MP-01-004-041-001/1402-D
(AGAROTA)
|
1701004041NRG25050520240316342
|
08/05/2024
|
Matadeen Kushwah
|
1701004041WL003332
|
Matadeen Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
MatadeenKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
PAHADGARH
|
MP-01-004-041-001/1403-A
(AGAROTA)
|
1701004041NRG25050520240316343
|
08/05/2024
|
Dinesh
|
1701004041WL003332
|
Dinesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
PAHADGARH
|
MP-01-004-041-001/1404
(AGAROTA)
|
1701004041NRG25050520240316345
|
08/05/2024
|
GADIPAL
|
1701004041WL003332
|
GADIPAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
GADIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
PAHADGARH
|
MP-01-004-041-001/1406
(AGAROTA)
|
1701004041NRG25050520240316352
|
08/05/2024
|
SHYAMVEER KUSHWAH
|
1701004041WL003332
|
SHYAMVEER KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SHYAMVEERKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
PAHADGARH
|
MP-01-004-041-001/1408
(AGAROTA)
|
1701004041NRG25050520240316353
|
08/05/2024
|
LALITA
|
1701004041WL003332
|
LALITA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
PAHADGARH
|
MP-01-004-041-001/1409
(AGAROTA)
|
1701004041NRG25050520240316354
|
08/05/2024
|
RAJSHRI
|
1701004041WL003332
|
RAJSHRI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RAJSHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
PAHADGARH
|
MP-01-004-041-001/1410
(AGAROTA)
|
1701004041NRG25050520240316355
|
08/05/2024
|
SANTO
|
1701004041WL003332
|
SANTO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SANTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
PAHADGARH
|
MP-01-004-041-001/1411
(AGAROTA)
|
1701004041NRG25050520240316356
|
08/05/2024
|
SANTO
|
1701004041WL003332
|
SANTO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SANTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
PAHADGARH
|
MP-01-004-041-001/1412
(AGAROTA)
|
1701004041NRG25050520240316357
|
08/05/2024
|
PRATHVIRAJ KUSHAWAH
|
1701004041WL003332
|
PRATHVIRAJ KUSHAWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
PRATHVIRAJKUSHAWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
PAHADGARH
|
MP-01-004-041-001/1413
(AGAROTA)
|
1701004041NRG25050520240316358
|
08/05/2024
|
NABAL SINGH
|
1701004041WL003332
|
NABAL SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
NABALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
PAHADGARH
|
MP-01-004-041-001/1417
(AGAROTA)
|
1701004041NRG25050520240316359
|
08/05/2024
|
RAMSKHI
|
1701004041WL003332
|
RAMSKHI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RAMSKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
PAHADGARH
|
MP-01-004-041-001/1418
(AGAROTA)
|
1701004041NRG25050520240316360
|
08/05/2024
|
KAMPOORI
|
1701004041WL003332
|
KAMPOORI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
KAMPOORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
PAHADGARH
|
MP-01-004-041-001/1425
(AGAROTA)
|
1701004041NRG25050520240316361
|
08/05/2024
|
Banti
|
1701004041WL003332
|
Banti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
PAHADGARH
|
MP-01-004-041-001/1426
(AGAROTA)
|
1701004041NRG25050520240316362
|
08/05/2024
|
Gopal
|
1701004041WL003332
|
Gopal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
PAHADGARH
|
MP-01-004-041-001/1429
(AGAROTA)
|
1701004041NRG25050520240316363
|
08/05/2024
|
rubi kushwah
|
1701004041WL003332
|
rubi kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
rubikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
PAHADGARH
|
MP-01-004-041-001/1440
(AGAROTA)
|
1701004041NRG25050520240316364
|
08/05/2024
|
RINKU KUSHWAH
|
1701004041WL003332
|
RINKU KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RINKUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
PAHADGARH
|
MP-01-004-041-001/1441
(AGAROTA)
|
1701004041NRG25050520240316365
|
08/05/2024
|
RAJENDRA
|
1701004041WL003332
|
RAJENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
PAHADGARH
|
MP-01-004-041-001/1442
(AGAROTA)
|
1701004041NRG25050520240316366
|
08/05/2024
|
KASHIRAM
|
1701004041WL003332
|
KASHIRAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
KASHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
PAHADGARH
|
MP-01-004-041-001/1443
(AGAROTA)
|
1701004041NRG25050520240316367
|
08/05/2024
|
AJAMER
|
1701004041WL003332
|
AJAMER
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
AJAMER
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
PAHADGARH
|
MP-01-004-041-001/1445
(AGAROTA)
|
1701004041NRG25050520240316368
|
08/05/2024
|
GYAN SINGH
|
1701004041WL003332
|
GYAN SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
GYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
PAHADGARH
|
MP-01-004-041-001/1446
(AGAROTA)
|
1701004041NRG25050520240316369
|
08/05/2024
|
LAKHAN KUSHWAH
|
1701004041WL003332
|
LAKHAN KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
LAKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
471
|
PAHADGARH
|
MP-01-004-041-001/1447
(AGAROTA)
|
1701004041NRG25050520240316370
|
08/05/2024
|
GABBAR KUSHAWAH
|
1701004041WL003332
|
GABBAR KUSHAWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
GABBARKUSHAWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
PAHADGARH
|
MP-01-004-041-001/1449
(AGAROTA)
|
1701004041NRG25050520240316371
|
08/05/2024
|
SUMAN KUSHWAH
|
1701004041WL003332
|
SUMAN KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SUMANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
PAHADGARH
|
MP-01-004-041-001/1450
(AGAROTA)
|
1701004041NRG25050520240316372
|
08/05/2024
|
MAKHAN KUSHWAH
|
1701004041WL003332
|
MAKHAN KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
MAKHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
PAHADGARH
|
MP-01-004-041-001/1451
(AGAROTA)
|
1701004041NRG25050520240316373
|
08/05/2024
|
JABAR SINGH KUSHWAH
|
1701004041WL003332
|
JABAR SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
JABARSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
PAHADGARH
|
MP-01-004-041-001/1452
(AGAROTA)
|
1701004041NRG25050520240316374
|
08/05/2024
|
MANEESHA
|
1701004041WL003332
|
MANEESHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
MANEESHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
PAHADGARH
|
MP-01-004-041-001/1453
(AGAROTA)
|
1701004041NRG25050520240316375
|
08/05/2024
|
SURESH SINGH KUSHWAH
|
1701004041WL003332
|
SURESH SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SURESHSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
PAHADGARH
|
MP-01-004-041-001/1454
(AGAROTA)
|
1701004041NRG25050520240316376
|
08/05/2024
|
KALLU
|
1701004041WL003332
|
KALLU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
PAHADGARH
|
MP-01-004-041-001/1455
(AGAROTA)
|
1701004041NRG25050520240316377
|
08/05/2024
|
RITA KUSHWAH
|
1701004041WL003332
|
RITA KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RITAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
PAHADGARH
|
MP-01-004-041-001/1456
(AGAROTA)
|
1701004041NRG25050520240316378
|
08/05/2024
|
KAMALA
|
1701004041WL003332
|
KAMALA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
KAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
PAHADGARH
|
MP-01-004-041-001/1458
(AGAROTA)
|
1701004041NRG25050520240316379
|
08/05/2024
|
RADHESHYAM KUSHWAH
|
1701004041WL003332
|
RADHESHYAM KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RADHESHYAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
PAHADGARH
|
MP-01-004-041-001/1459
(AGAROTA)
|
1701004041NRG25050520240316380
|
08/05/2024
|
DHARMENDRA
|
1701004041WL003332
|
DHARMENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
PAHADGARH
|
MP-01-004-041-001/1460
(AGAROTA)
|
1701004041NRG25050520240316381
|
08/05/2024
|
MUNNI
|
1701004041WL003332
|
MUNNI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
PAHADGARH
|
MP-01-004-041-001/1462
(AGAROTA)
|
1701004041NRG25050520240316382
|
08/05/2024
|
NABAB SINGH KUSHWAH
|
1701004041WL003332
|
NABAB SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
NABABSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
PAHADGARH
|
MP-01-004-041-001/1463
(AGAROTA)
|
1701004041NRG25050520240316383
|
08/05/2024
|
AJEET KUSHWA
|
1701004041WL003332
|
AJEET KUSHWA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
AJEETKUSHWA
|
STATE BANK OF INDIA(508548)
|
|
485
|
PAHADGARH
|
MP-01-004-041-001/1465
(AGAROTA)
|
1701004041NRG25050520240316384
|
08/05/2024
|
DHARAPAL KUSHWAH
|
1701004041WL003332
|
DHARAPAL KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
DHARAPALKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
486
|
PAHADGARH
|
MP-01-004-041-001/1466
(AGAROTA)
|
1701004041NRG25050520240316385
|
08/05/2024
|
KAILASHEEF
|
1701004041WL003332
|
KAILASHEEF
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
KAILASHEEF
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
PAHADGARH
|
MP-01-004-041-001/1467
(AGAROTA)
|
1701004041NRG25050520240316386
|
08/05/2024
|
GUDDI KUSHAWAH
|
1701004041WL003332
|
GUDDI KUSHAWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
GUDDIKUSHAWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
488
|
PAHADGARH
|
MP-01-004-041-001/1468
(AGAROTA)
|
1701004041NRG25050520240316387
|
08/05/2024
|
SAROJ
|
1701004041WL003332
|
SAROJ
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
PAHADGARH
|
MP-01-004-041-001/1469
(AGAROTA)
|
1701004041NRG25050520240316388
|
08/05/2024
|
DROPATI
|
1701004041WL003332
|
DROPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
DROPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
PAHADGARH
|
MP-01-004-041-001/1470
(AGAROTA)
|
1701004041NRG25050520240316389
|
08/05/2024
|
reshama
|
1701004041WL003332
|
reshama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
reshama
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
PAHADGARH
|
MP-01-004-041-001/1474
(AGAROTA)
|
1701004041NRG25050520240316390
|
08/05/2024
|
rajani kushwah
|
1701004041WL003332
|
rajani kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
rajanikushwah
|
STATE BANK OF INDIA(508548)
|
|
492
|
PAHADGARH
|
MP-01-004-041-001/1480
(AGAROTA)
|
1701004041NRG25050520240316395
|
08/05/2024
|
gulab singh
|
1701004041WL003332
|
gulab singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
PAHADGARH
|
MP-01-004-041-001/2-B
(AGAROTA)
|
1701004041NRG25050520240316287
|
08/05/2024
|
RADHE KUSHWAH
|
1701004041WL003331
|
RADHE KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RADHEKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
PAHADGARH
|
MP-01-004-041-001/8-B
(AGAROTA)
|
1701004041NRG25050520240316278
|
08/05/2024
|
VINOD
|
1701004041WL003330
|
VINOD
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
PAHADGARH
|
MP-01-004-044-001/581
(KAIMARA)
|
1701004044NRG25040520240307765
|
08/05/2024
|
Sapna
|
1701004044WL003237
|
Sapna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
PAHADGARH
|
MP-01-004-044-001/624
(KAIMARA)
|
1701004044NRG25040520240307880
|
08/05/2024
|
BARSHA NIGAM
|
1701004044WL003238
|
BARSHA NIGAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
BARSHANIGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
PAHADGARH
|
MP-01-004-044-001/628
(KAIMARA)
|
1701004044NRG25040520240307883
|
08/05/2024
|
BEREANDR
|
1701004044WL003238
|
BEREANDR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
BEREANDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
PAHADGARH
|
MP-01-004-044-002/497
(KAIMARA)
|
1701004044NRG25040520240307825
|
08/05/2024
|
Brajesh
|
1701004044WL003237
|
Brajesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237897
|
237897
|
|
|
|
|
|
|
|
|
499
|
PAHADGARH
|
MP-01-004-017-002/1002
(CHHINWARA)
|
1701004017NRG25050520240309208
|
08/05/2024
|
utam
|
1701004017WL003259
|
utam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
utam
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
PAHADGARH
|
MP-01-004-017-002/1018
(CHHINWARA)
|
1701004017NRG25050520240309100
|
08/05/2024
|
ghure
|
1701004017WL003257
|
ghure
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ghure
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
PAHADGARH
|
MP-01-004-017-002/861
(CHHINWARA)
|
1701004017NRG25050520240309153
|
08/05/2024
|
kalicharan
|
1701004017WL003257
|
kalicharan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
502
|
PAHADGARH
|
MP-01-004-017-002/863
(CHHINWARA)
|
1701004017NRG25050520240309155
|
08/05/2024
|
praveen
|
1701004017WL003257
|
praveen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
praveen
|
INDIAN BANK(607105)
|
|
503
|
PAHADGARH
|
MP-01-004-017-002/87
(CHHINWARA)
|
1701004017NRG25050520240309232
|
08/05/2024
|
patiram
|
1701004017WL003259
|
patiram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
504
|
PAHADGARH
|
MP-01-004-041-001/181
(AGAROTA)
|
1701004041NRG25050520240316286
|
08/05/2024
|
Anarsingh
|
1701004041WL003331
|
Anarsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Anarsingh
|
UNION BANK OF INDIA(508500)
|
|
505
|
PAHADGARH
|
MP-01-004-041-001/2350
(AGAROTA)
|
1701004041NRG25050520240316198
|
08/05/2024
|
prahalad singh
|
1701004041WL003329
|
prahalad singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
prahaladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
PAHADGARH
|
MP-01-004-041-001/400-D
(AGAROTA)
|
1701004041NRG25050520240316289
|
08/05/2024
|
saroj
|
1701004041WL003331
|
saroj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
PAHADGARH
|
MP-01-004-041-001/400-D
(AGAROTA)
|
1701004041NRG25050520240316288
|
08/05/2024
|
sitaram
|
1701004041WL003331
|
sitaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
PAHADGARH
|
MP-01-004-041-001/402-D
(AGAROTA)
|
1701004041NRG25050520240316290
|
08/05/2024
|
anjali
|
1701004041WL003331
|
anjali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
anjali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
509
|
PAHADGARH
|
MP-01-004-041-001/403-D
(AGAROTA)
|
1701004041NRG25050520240316291
|
08/05/2024
|
bharat singh
|
1701004041WL003331
|
bharat singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
PAHADGARH
|
MP-01-004-041-001/404-D
(AGAROTA)
|
1701004041NRG25050520240316292
|
08/05/2024
|
raghunath
|
1701004041WL003331
|
raghunath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
PAHADGARH
|
MP-01-004-041-001/406-D
(AGAROTA)
|
1701004041NRG25050520240316293
|
08/05/2024
|
bhuri
|
1701004041WL003331
|
bhuri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
PAHADGARH
|
MP-01-004-041-001/408-D
(AGAROTA)
|
1701004041NRG25050520240316294
|
08/05/2024
|
narayan singh
|
1701004041WL003331
|
narayan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
PAHADGARH
|
MP-01-004-041-001/409-D
(AGAROTA)
|
1701004041NRG25050520240316295
|
08/05/2024
|
kamlesh
|
1701004041WL003331
|
kamlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
PAHADGARH
|
MP-01-004-041-001/413-D
(AGAROTA)
|
1701004041NRG25050520240316296
|
08/05/2024
|
narmada
|
1701004041WL003331
|
narmada
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
PAHADGARH
|
MP-01-004-041-001/414-D
(AGAROTA)
|
1701004041NRG25050520240316298
|
08/05/2024
|
meera
|
1701004041WL003331
|
meera
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
PAHADGARH
|
MP-01-004-041-001/414-D
(AGAROTA)
|
1701004041NRG25050520240316297
|
08/05/2024
|
rakesh
|
1701004041WL003331
|
rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
PAHADGARH
|
MP-01-004-041-001/415-D
(AGAROTA)
|
1701004041NRG25050520240316299
|
08/05/2024
|
amar singh
|
1701004041WL003331
|
amar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
PAHADGARH
|
MP-01-004-041-001/415-D
(AGAROTA)
|
1701004041NRG25050520240316300
|
08/05/2024
|
Haluki
|
1701004041WL003331
|
Haluki
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Haluki
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
PAHADGARH
|
MP-01-004-041-001/417-D
(AGAROTA)
|
1701004041NRG25050520240316301
|
08/05/2024
|
gajendra
|
1701004041WL003331
|
gajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
PAHADGARH
|
MP-01-004-041-001/418-D
(AGAROTA)
|
1701004041NRG25050520240316302
|
08/05/2024
|
bishram
|
1701004041WL003331
|
bishram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
bishram
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
PAHADGARH
|
MP-01-004-041-001/421-D
(AGAROTA)
|
1701004041NRG25050520240316303
|
08/05/2024
|
baikunthi
|
1701004041WL003331
|
baikunthi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
baikunthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
PAHADGARH
|
MP-01-004-041-001/422-D
(AGAROTA)
|
1701004041NRG25050520240316304
|
08/05/2024
|
sheela
|
1701004041WL003331
|
sheela
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
PAHADGARH
|
MP-01-004-041-001/423-D
(AGAROTA)
|
1701004041NRG25050520240316305
|
08/05/2024
|
gadipal
|
1701004041WL003331
|
gadipal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
gadipal
|
STATE BANK OF INDIA(508548)
|
|
524
|
PAHADGARH
|
MP-01-004-041-001/423-D
(AGAROTA)
|
1701004041NRG25050520240316306
|
08/05/2024
|
seema
|
1701004041WL003331
|
seema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
PAHADGARH
|
MP-01-004-041-001/424-D
(AGAROTA)
|
1701004041NRG25050520240316308
|
08/05/2024
|
pushpa
|
1701004041WL003331
|
pushpa
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
PAHADGARH
|
MP-01-004-041-001/424-D
(AGAROTA)
|
1701004041NRG25050520240316307
|
08/05/2024
|
rajpal
|
1701004041WL003331
|
rajpal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
PAHADGARH
|
MP-01-004-041-001/425-D
(AGAROTA)
|
1701004041NRG25050520240316309
|
08/05/2024
|
makhan singh
|
1701004041WL003331
|
makhan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
makhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
PAHADGARH
|
MP-01-004-041-001/425-D
(AGAROTA)
|
1701004041NRG25050520240316310
|
08/05/2024
|
narayani
|
1701004041WL003331
|
narayani
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
narayani
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
PAHADGARH
|
MP-01-004-041-001/427-D
(AGAROTA)
|
1701004041NRG25050520240316311
|
08/05/2024
|
beedha
|
1701004041WL003331
|
beedha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
beedha
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
PAHADGARH
|
MP-01-004-041-001/429-D
(AGAROTA)
|
1701004041NRG25050520240316312
|
08/05/2024
|
ramlakhan singh
|
1701004041WL003331
|
ramlakhan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
11/05/2024
|
|
756908710
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
531
|
PAHADGARH
|
MP-01-004-041-001/430-D
(AGAROTA)
|
1701004041NRG25050520240316313
|
08/05/2024
|
naresh
|
1701004041WL003331
|
naresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
PAHADGARH
|
MP-01-004-041-001/430-D
(AGAROTA)
|
1701004041NRG25050520240316314
|
08/05/2024
|
rekha
|
1701004041WL003331
|
rekha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
PAHADGARH
|
MP-01-004-041-001/431-D
(AGAROTA)
|
1701004041NRG25050520240316315
|
08/05/2024
|
rinku
|
1701004041WL003331
|
rinku
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
PAHADGARH
|
MP-01-004-041-001/432-D
(AGAROTA)
|
1701004041NRG25050520240316317
|
08/05/2024
|
geeta
|
1701004041WL003331
|
geeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
PAHADGARH
|
MP-01-004-041-001/432-D
(AGAROTA)
|
1701004041NRG25050520240316316
|
08/05/2024
|
kedar
|
1701004041WL003331
|
kedar
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
11/05/2024
|
|
756908710
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
536
|
PAHADGARH
|
MP-01-004-041-001/433-D
(AGAROTA)
|
1701004041NRG25050520240316318
|
08/05/2024
|
lalita
|
1701004041WL003331
|
lalita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
PAHADGARH
|
MP-01-004-041-001/435-D
(AGAROTA)
|
1701004041NRG25050520240316319
|
08/05/2024
|
bhajan lal
|
1701004041WL003331
|
bhajan lal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
bhajanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
PAHADGARH
|
MP-01-004-041-001/436-D
(AGAROTA)
|
1701004041NRG25050520240316320
|
08/05/2024
|
munesh
|
1701004041WL003331
|
munesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
PAHADGARH
|
MP-01-004-041-001/437-D
(AGAROTA)
|
1701004041NRG25050520240316321
|
08/05/2024
|
girdhari singh
|
1701004041WL003331
|
girdhari singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
girdharisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
PAHADGARH
|
MP-01-004-041-001/438-D
(AGAROTA)
|
1701004041NRG25050520240316322
|
08/05/2024
|
Mukesh
|
1701004041WL003331
|
Mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
PAHADGARH
|
MP-01-004-041-001/439-D
(AGAROTA)
|
1701004041NRG25050520240316325
|
08/05/2024
|
Laxmi Kushwah
|
1701004041WL003331
|
Laxmi Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
LaxmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
PAHADGARH
|
MP-01-004-041-001/439-D
(AGAROTA)
|
1701004041NRG25050520240316323
|
08/05/2024
|
Ratiram Kushwah
|
1701004041WL003331
|
Ratiram Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RatiramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
PAHADGARH
|
MP-01-004-041-001/439-D
(AGAROTA)
|
1701004041NRG25050520240316324
|
08/05/2024
|
Rekha Kushwah
|
1701004041WL003331
|
Rekha Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RekhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
PAHADGARH
|
MP-01-004-041-001/440-D
(AGAROTA)
|
1701004041NRG25050520240316326
|
08/05/2024
|
Dharma Singh
|
1701004041WL003331
|
Dharma Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
DharmaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
PAHADGARH
|
MP-01-004-041-001/440-D
(AGAROTA)
|
1701004041NRG25050520240316327
|
08/05/2024
|
Punam Kushwah
|
1701004041WL003331
|
Punam Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
PunamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
PAHADGARH
|
MP-01-004-041-001/441-D
(AGAROTA)
|
1701004041NRG25050520240316328
|
08/05/2024
|
Mahesh Kushwah
|
1701004041WL003331
|
Mahesh Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
MaheshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
PAHADGARH
|
MP-01-004-041-001/441-D
(AGAROTA)
|
1701004041NRG25050520240316329
|
08/05/2024
|
Vimla
|
1701004041WL003331
|
Vimla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
PAHADGARH
|
MP-01-004-041-001/443-D
(AGAROTA)
|
1701004041NRG25050520240316330
|
08/05/2024
|
Janak Shree
|
1701004041WL003331
|
Janak Shree
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
JanakShree
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
PAHADGARH
|
MP-01-004-041-001/444-D
(AGAROTA)
|
1701004041NRG25050520240316236
|
08/05/2024
|
Angoori
|
1701004041WL003330
|
Angoori
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Angoori
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
PAHADGARH
|
MP-01-004-041-001/444-D
(AGAROTA)
|
1701004041NRG25050520240316237
|
08/05/2024
|
Subbharam
|
1701004041WL003330
|
Subbharam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Subbharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
PAHADGARH
|
MP-01-004-041-001/446-D
(AGAROTA)
|
1701004041NRG25050520240316238
|
08/05/2024
|
Sevaram
|
1701004041WL003330
|
Sevaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Sevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
PAHADGARH
|
MP-01-004-041-001/447-D
(AGAROTA)
|
1701004041NRG25050520240316239
|
08/05/2024
|
Babalu
|
1701004041WL003330
|
Babalu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Babalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
PAHADGARH
|
MP-01-004-041-001/448-C
(AGAROTA)
|
1701004041NRG25050520240316240
|
08/05/2024
|
Sunita
|
1701004041WL003330
|
Sunita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
PAHADGARH
|
MP-01-004-041-001/450-C
(AGAROTA)
|
1701004041NRG25050520240316241
|
08/05/2024
|
Suresh Singh Kushwah
|
1701004041WL003330
|
Suresh Singh Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SureshSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
PAHADGARH
|
MP-01-004-041-001/451-C
(AGAROTA)
|
1701004041NRG25050520240316242
|
08/05/2024
|
Rekha
|
1701004041WL003330
|
Rekha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
PAHADGARH
|
MP-01-004-041-001/453-C
(AGAROTA)
|
1701004041NRG25050520240316243
|
08/05/2024
|
Ashok
|
1701004041WL003330
|
Ashok
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
PAHADGARH
|
MP-01-004-041-001/456-C
(AGAROTA)
|
1701004041NRG25050520240316245
|
08/05/2024
|
Girija Kushwah
|
1701004041WL003330
|
Girija Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
GirijaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
PAHADGARH
|
MP-01-004-041-001/456-C
(AGAROTA)
|
1701004041NRG25050520240316244
|
08/05/2024
|
Raghuraj Singh
|
1701004041WL003330
|
Raghuraj Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RaghurajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PAHADGARH
|
MP-01-004-041-001/460-C
(AGAROTA)
|
1701004041NRG25050520240316246
|
08/05/2024
|
Mohan Lal Shakya
|
1701004041WL003330
|
Mohan Lal Shakya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
MohanLalShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
PAHADGARH
|
MP-01-004-041-001/463-C
(AGAROTA)
|
1701004041NRG25050520240316248
|
08/05/2024
|
Pramod Kushwah
|
1701004041WL003330
|
Pramod Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
PramodKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
PAHADGARH
|
MP-01-004-041-001/464-C
(AGAROTA)
|
1701004041NRG25050520240316249
|
08/05/2024
|
Gabbar Singh
|
1701004041WL003330
|
Gabbar Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
PAHADGARH
|
MP-01-004-041-001/465-C
(AGAROTA)
|
1701004041NRG25050520240316250
|
08/05/2024
|
Mukesh Kushwah
|
1701004041WL003330
|
Mukesh Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
MukeshKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
PAHADGARH
|
MP-01-004-041-001/466-C
(AGAROTA)
|
1701004041NRG25050520240316251
|
08/05/2024
|
Horilal Kushwah
|
1701004041WL003330
|
Horilal Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
HorilalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
PAHADGARH
|
MP-01-004-041-001/468-C
(AGAROTA)
|
1701004041NRG25050520240316252
|
08/05/2024
|
Kamala Kushwah
|
1701004041WL003330
|
Kamala Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
KamalaKushwah
|
CANARA BANK(508532)
|
|
565
|
PAHADGARH
|
MP-01-004-041-001/469-C
(AGAROTA)
|
1701004041NRG25050520240316253
|
08/05/2024
|
Nirasha Kushwah
|
1701004041WL003330
|
Nirasha Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
NirashaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
PAHADGARH
|
MP-01-004-041-001/470-C
(AGAROTA)
|
1701004041NRG25050520240316254
|
08/05/2024
|
Mamata Kushwah
|
1701004041WL003330
|
Mamata Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
MamataKushwah
|
STATE BANK OF INDIA(508548)
|
|
567
|
PAHADGARH
|
MP-01-004-041-001/471-C
(AGAROTA)
|
1701004041NRG25050520240316255
|
08/05/2024
|
Nilam
|
1701004041WL003330
|
Nilam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Nilam
|
STATE BANK OF INDIA(508548)
|
|
568
|
PAHADGARH
|
MP-01-004-041-001/473-C
(AGAROTA)
|
1701004041NRG25050520240316256
|
08/05/2024
|
Rekha Kushwah
|
1701004041WL003330
|
Rekha Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RekhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
PAHADGARH
|
MP-01-004-041-001/476-C
(AGAROTA)
|
1701004041NRG25050520240316257
|
08/05/2024
|
Antaram Kushwah
|
1701004041WL003330
|
Antaram Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
AntaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
PAHADGARH
|
MP-01-004-041-001/477-C
(AGAROTA)
|
1701004041NRG25050520240316258
|
08/05/2024
|
Jaldevi
|
1701004041WL003330
|
Jaldevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Jaldevi
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
PAHADGARH
|
MP-01-004-041-001/478-C
(AGAROTA)
|
1701004041NRG25050520240316259
|
08/05/2024
|
bhagirath Kushwah
|
1701004041WL003330
|
bhagirath Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
bhagirathKushwah
|
STATE BANK OF INDIA(508548)
|
|
572
|
PAHADGARH
|
MP-01-004-041-001/479-C
(AGAROTA)
|
1701004041NRG25050520240316260
|
08/05/2024
|
Golaeeya kushwah
|
1701004041WL003330
|
Golaeeya kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Golaeeyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
PAHADGARH
|
MP-01-004-041-001/481-C
(AGAROTA)
|
1701004041NRG25050520240316261
|
08/05/2024
|
Kailashi
|
1701004041WL003330
|
Kailashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Kailashi
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
PAHADGARH
|
MP-01-004-041-001/482-C
(AGAROTA)
|
1701004041NRG25050520240316262
|
08/05/2024
|
Kamlesh
|
1701004041WL003330
|
Kamlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
PAHADGARH
|
MP-01-004-041-001/484-C
(AGAROTA)
|
1701004041NRG25050520240316263
|
08/05/2024
|
Sunera
|
1701004041WL003330
|
Sunera
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Sunera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
576
|
PAHADGARH
|
MP-01-004-041-001/486-C
(AGAROTA)
|
1701004041NRG25050520240316265
|
08/05/2024
|
Anita Kushwah
|
1701004041WL003330
|
Anita Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
AnitaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
PAHADGARH
|
MP-01-004-041-001/517-B
(AGAROTA)
|
1701004041NRG25050520240316274
|
08/05/2024
|
poaaran
|
1701004041WL003330
|
poaaran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
poaaran
|
UNION BANK OF INDIA(508500)
|
|
578
|
PAHADGARH
|
MP-01-004-041-001/713-D
(AGAROTA)
|
1701004041NRG25050520240316200
|
08/05/2024
|
MAKHAN SINGH
|
1701004041WL003329
|
MAKHAN SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
MAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
PAHADGARH
|
MP-01-004-041-001/722-D
(AGAROTA)
|
1701004041NRG25050520240316201
|
08/05/2024
|
ASHOK
|
1701004041WL003329
|
ASHOK
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
PAHADGARH
|
MP-01-004-041-001/744-D
(AGAROTA)
|
1701004041NRG25050520240316202
|
08/05/2024
|
MANOJ
|
1701004041WL003329
|
MANOJ
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
PAHADGARH
|
MP-01-004-041-001/746-D
(AGAROTA)
|
1701004041NRG25050520240316203
|
08/05/2024
|
MEENESH
|
1701004041WL003329
|
MEENESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
MEENESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
PAHADGARH
|
MP-01-004-041-001/748-D
(AGAROTA)
|
1701004041NRG25050520240316204
|
08/05/2024
|
MOHAR SINGH
|
1701004041WL003329
|
MOHAR SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
PAHADGARH
|
MP-01-004-041-001/752-D
(AGAROTA)
|
1701004041NRG25050520240316205
|
08/05/2024
|
SUNIL
|
1701004041WL003329
|
SUNIL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
PAHADGARH
|
MP-01-004-041-001/757-D
(AGAROTA)
|
1701004041NRG25050520240316206
|
08/05/2024
|
RAMVEER
|
1701004041WL003329
|
RAMVEER
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
PAHADGARH
|
MP-01-004-041-001/759-D
(AGAROTA)
|
1701004041NRG25050520240316207
|
08/05/2024
|
DEV SINGH
|
1701004041WL003329
|
DEV SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
DEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
PAHADGARH
|
MP-01-004-041-001/769-D
(AGAROTA)
|
1701004041NRG25050520240316208
|
08/05/2024
|
HALUKE
|
1701004041WL003329
|
HALUKE
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
HALUKE
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
PAHADGARH
|
MP-01-004-041-001/772-D
(AGAROTA)
|
1701004041NRG25050520240316209
|
08/05/2024
|
MUSKEEN
|
1701004041WL003329
|
MUSKEEN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
MUSKEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
PAHADGARH
|
MP-01-004-041-001/789
(AGAROTA)
|
1701004041NRG25050520240316210
|
08/05/2024
|
MUKESH
|
1701004041WL003329
|
MUKESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
PAHADGARH
|
MP-01-004-041-001/790-D
(AGAROTA)
|
1701004041NRG25050520240316211
|
08/05/2024
|
lajjaram
|
1701004041WL003329
|
lajjaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
lajjaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
PAHADGARH
|
MP-01-004-041-001/792-D
(AGAROTA)
|
1701004041NRG25050520240316277
|
08/05/2024
|
raghuraj
|
1701004041WL003330
|
raghuraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
PAHADGARH
|
MP-01-004-041-001/798-D
(AGAROTA)
|
1701004041NRG25050520240316212
|
08/05/2024
|
mohar singh
|
1701004041WL003329
|
mohar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
PAHADGARH
|
MP-01-004-041-001/802-D
(AGAROTA)
|
1701004041NRG25050520240316213
|
08/05/2024
|
Jagdeesh
|
1701004041WL003329
|
Jagdeesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
PAHADGARH
|
MP-01-004-041-001/803-D
(AGAROTA)
|
1701004041NRG25050520240316214
|
08/05/2024
|
sandeep
|
1701004041WL003329
|
sandeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
PAHADGARH
|
MP-01-004-041-001/804-D
(AGAROTA)
|
1701004041NRG25050520240316215
|
08/05/2024
|
banti
|
1701004041WL003329
|
banti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
PAHADGARH
|
MP-01-004-041-001/805-D
(AGAROTA)
|
1701004041NRG25050520240316216
|
08/05/2024
|
pan singh
|
1701004041WL003329
|
pan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
PAHADGARH
|
MP-01-004-041-001/806-D
(AGAROTA)
|
1701004041NRG25050520240316217
|
08/05/2024
|
rajabeti
|
1701004041WL003329
|
rajabeti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
PAHADGARH
|
MP-01-004-041-001/807-D
(AGAROTA)
|
1701004041NRG25050520240316218
|
08/05/2024
|
ravindra singh
|
1701004041WL003329
|
ravindra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
PAHADGARH
|
MP-01-004-041-001/809-D
(AGAROTA)
|
1701004041NRG25050520240316219
|
08/05/2024
|
rajveer
|
1701004041WL003329
|
rajveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
PAHADGARH
|
MP-01-004-041-001/811-D
(AGAROTA)
|
1701004041NRG25050520240316220
|
08/05/2024
|
amar singh
|
1701004041WL003329
|
amar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
PAHADGARH
|
MP-01-004-041-001/812-D
(AGAROTA)
|
1701004041NRG25050520240316221
|
08/05/2024
|
surendra
|
1701004041WL003329
|
surendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
PAHADGARH
|
MP-01-004-041-001/813-D
(AGAROTA)
|
1701004041NRG25050520240316222
|
08/05/2024
|
satyveer
|
1701004041WL003329
|
satyveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
satyveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
PAHADGARH
|
MP-01-004-041-001/816-D
(AGAROTA)
|
1701004041NRG25050520240316223
|
08/05/2024
|
bali
|
1701004041WL003329
|
bali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
bali
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
PAHADGARH
|
MP-01-004-041-001/817-D
(AGAROTA)
|
1701004041NRG25050520240316224
|
08/05/2024
|
man singh
|
1701004041WL003329
|
man singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
PAHADGARH
|
MP-01-004-041-001/818-D
(AGAROTA)
|
1701004041NRG25050520240316225
|
08/05/2024
|
satish
|
1701004041WL003329
|
satish
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
PAHADGARH
|
MP-01-004-041-001/819-D
(AGAROTA)
|
1701004041NRG25050520240316226
|
08/05/2024
|
malkhan singh
|
1701004041WL003329
|
malkhan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
PAHADGARH
|
MP-01-004-041-001/88
(AGAROTA)
|
1701004041NRG25050520240316279
|
08/05/2024
|
rtaan
|
1701004041WL003330
|
rtaan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
rtaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
PAHADGARH
|
MP-01-004-059-001/14-A
(JADERU)
|
1701004059NRG25030520240301602
|
08/05/2024
|
Vijendra Singh Gurjar
|
1701004059WL003124
|
Vijendra Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
VijendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
PAHADGARH
|
MP-01-004-059-001/15-B
(JADERU)
|
1701004059NRG25030520240301603
|
08/05/2024
|
Rajkumari
|
1701004059WL003124
|
Rajkumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
PAHADGARH
|
MP-01-004-059-001/16-C
(JADERU)
|
1701004059NRG25030520240301604
|
08/05/2024
|
Banvari
|
1701004059WL003124
|
Banvari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
PAHADGARH
|
MP-01-004-059-001/25-A
(JADERU)
|
1701004059NRG25030520240301605
|
08/05/2024
|
Ravina
|
1701004059WL003124
|
Ravina
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
PAHADGARH
|
MP-01-004-059-001/26-B
(JADERU)
|
1701004059NRG25030520240301606
|
08/05/2024
|
Usha
|
1701004059WL003124
|
Usha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
PAHADGARH
|
MP-01-004-059-001/27-C
(JADERU)
|
1701004059NRG25030520240301607
|
08/05/2024
|
Rajkumar Singh Gurjar
|
1701004059WL003124
|
Rajkumar Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RajkumarSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
613
|
PAHADGARH
|
MP-01-004-059-001/28-D
(JADERU)
|
1701004059NRG25030520240301608
|
08/05/2024
|
Vijendra
|
1701004059WL003124
|
Vijendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
PAHADGARH
|
MP-01-004-059-001/29-A
(JADERU)
|
1701004059NRG25030520240301609
|
08/05/2024
|
Kushal Gurjar
|
1701004059WL003124
|
Kushal Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
KushalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
PAHADGARH
|
MP-01-004-059-001/30-B
(JADERU)
|
1701004059NRG25030520240301610
|
08/05/2024
|
Rameshwer
|
1701004059WL003124
|
Rameshwer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Rameshwer
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
PAHADGARH
|
MP-01-004-059-001/7-A
(JADERU)
|
1701004059NRG25030520240301611
|
08/05/2024
|
Ramdeen Gurjar
|
1701004059WL003124
|
Ramdeen Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RamdeenGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
PAHADGARH
|
MP-01-004-059-001/8-B
(JADERU)
|
1701004059NRG25030520240301612
|
08/05/2024
|
Surendra Gurjar
|
1701004059WL003124
|
Surendra Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SurendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
PAHADGARH
|
MP-01-004-059-003/33-A
(JADERU)
|
1701004059NRG25030520240301613
|
08/05/2024
|
Shelendra
|
1701004059WL003124
|
Shelendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
PAHADGARH
|
MP-01-004-059-003/45-A
(JADERU)
|
1701004059NRG25030520240301614
|
08/05/2024
|
Pramod Singh
|
1701004059WL003124
|
Pramod Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
PramodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
PAHADGARH
|
MP-01-004-059-003/46-B
(JADERU)
|
1701004059NRG25030520240301615
|
08/05/2024
|
Monika
|
1701004059WL003124
|
Monika
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
PAHADGARH
|
MP-01-004-059-003/47-C
(JADERU)
|
1701004059NRG25030520240301616
|
08/05/2024
|
Sateesh Singh
|
1701004059WL003124
|
Sateesh Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SateeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
PAHADGARH
|
MP-01-004-059-003/48-D
(JADERU)
|
1701004059NRG25030520240301617
|
08/05/2024
|
Pawan
|
1701004059WL003124
|
Pawan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
PAHADGARH
|
MP-01-004-059-003/49-A
(JADERU)
|
1701004059NRG25030520240301618
|
08/05/2024
|
Guddi Bai
|
1701004059WL003124
|
Guddi Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
PAHADGARH
|
MP-01-004-059-003/51-D
(JADERU)
|
1701004059NRG25030520240301619
|
08/05/2024
|
Monika
|
1701004059WL003124
|
Monika
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
PAHADGARH
|
MP-01-004-059-003/52-A
(JADERU)
|
1701004059NRG25030520240301620
|
08/05/2024
|
Jasram
|
1701004059WL003124
|
Jasram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Jasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
PAHADGARH
|
MP-01-004-059-003/53-B
(JADERU)
|
1701004059NRG25030520240301621
|
08/05/2024
|
Sanjesh
|
1701004059WL003124
|
Sanjesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Sanjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
PAHADGARH
|
MP-01-004-059-003/60-A
(JADERU)
|
1701004059NRG25030520240301622
|
08/05/2024
|
Preeti
|
1701004059WL003124
|
Preeti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
PAHADGARH
|
MP-01-004-059-003/61-B
(JADERU)
|
1701004059NRG25030520240301623
|
08/05/2024
|
Raghunath Gurjar
|
1701004059WL003124
|
Raghunath Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RaghunathGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
PAHADGARH
|
MP-01-004-059-003/925
(JADERU)
|
1701004059NRG25030520240301624
|
08/05/2024
|
Satendra Yadav
|
1701004059WL003124
|
Satendra Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SatendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
PAHADGARH
|
MP-01-004-059-004/22-A
(JADERU)
|
1701004059NRG25030520240301625
|
08/05/2024
|
Sanjeev Singh
|
1701004059WL003124
|
Sanjeev Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SanjeevSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
PAHADGARH
|
MP-01-004-059-004/29-B
(JADERU)
|
1701004059NRG25030520240301626
|
08/05/2024
|
Ramdas
|
1701004059WL003124
|
Ramdas
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
632
|
PAHADGARH
|
MP-01-004-059-004/30-C
(JADERU)
|
1701004059NRG25030520240301627
|
08/05/2024
|
Harendra
|
1701004059WL003124
|
Harendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
PAHADGARH
|
MP-01-004-059-004/940
(JADERU)
|
1701004059NRG25030520240301629
|
08/05/2024
|
Ravi Baghel
|
1701004059WL003124
|
Ravi Baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RaviBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
PAHADGARH
|
MP-01-004-059-004/941
(JADERU)
|
1701004059NRG25030520240301630
|
08/05/2024
|
Poonam
|
1701004059WL003124
|
Poonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
PAHADGARH
|
MP-01-004-059-004/942
(JADERU)
|
1701004059NRG25030520240301631
|
08/05/2024
|
Khushbhu Baghel
|
1701004059WL003124
|
Khushbhu Baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
KhushbhuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
PAHADGARH
|
MP-01-004-059-004/943
(JADERU)
|
1701004059NRG25030520240301632
|
08/05/2024
|
shavani Baghel
|
1701004059WL003124
|
shavani Baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
shavaniBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
PAHADGARH
|
MP-01-004-059-004/944
(JADERU)
|
1701004059NRG25030520240301633
|
08/05/2024
|
Bandna
|
1701004059WL003124
|
Bandna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
PAHADGARH
|
MP-01-004-059-004/945
(JADERU)
|
1701004059NRG25030520240301634
|
08/05/2024
|
Devendra Baghel
|
1701004059WL003124
|
Devendra Baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
DevendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
PAHADGARH
|
MP-01-004-059-004/946
(JADERU)
|
1701004059NRG25030520240301635
|
08/05/2024
|
Aarti Aadivashi
|
1701004059WL003124
|
Aarti Aadivashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
AartiAadivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
PAHADGARH
|
MP-01-004-059-004/947
(JADERU)
|
1701004059NRG25030520240301636
|
08/05/2024
|
Bhagirath Adiwasi
|
1701004059WL003124
|
Bhagirath Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
BhagirathAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
PAHADGARH
|
MP-01-004-059-004/948-D
(JADERU)
|
1701004059NRG25030520240301637
|
08/05/2024
|
Balveer Adiwasi
|
1701004059WL003124
|
Balveer Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
BalveerAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
PAHADGARH
|
MP-01-004-059-004/949-C
(JADERU)
|
1701004059NRG25030520240301638
|
08/05/2024
|
Sandeep Adiwasi
|
1701004059WL003124
|
Sandeep Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SandeepAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
PAHADGARH
|
MP-01-004-059-004/979-A
(JADERU)
|
1701004059NRG25030520240301639
|
08/05/2024
|
Savita Adiwasi
|
1701004059WL003124
|
Savita Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SavitaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
PAHADGARH
|
MP-01-004-059-004/982-B
(JADERU)
|
1701004059NRG25030520240301640
|
08/05/2024
|
Dharmendra
|
1701004059WL003124
|
Dharmendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
PAHADGARH
|
MP-01-004-059-005/10-A
(JADERU)
|
1701004059NRG25030520240301641
|
08/05/2024
|
Akash Gurjar
|
1701004059WL003124
|
Akash Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
AkashGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
PAHADGARH
|
MP-01-004-059-005/11-B
(JADERU)
|
1701004059NRG25030520240301642
|
08/05/2024
|
Satish
|
1701004059WL003124
|
Satish
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
PAHADGARH
|
MP-01-004-059-005/12-C
(JADERU)
|
1701004059NRG25030520240301643
|
08/05/2024
|
Dinesh Gurjar
|
1701004059WL003124
|
Dinesh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
DineshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
PAHADGARH
|
MP-01-004-059-005/13-D
(JADERU)
|
1701004059NRG25030520240301644
|
08/05/2024
|
Kapil
|
1701004059WL003124
|
Kapil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
PAHADGARH
|
MP-01-004-059-005/14-A
(JADERU)
|
1701004059NRG25030520240301645
|
08/05/2024
|
Yashvir Singh Gurjar
|
1701004059WL003124
|
Yashvir Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
YashvirSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
PAHADGARH
|
MP-01-004-059-005/20-A
(JADERU)
|
1701004059NRG25030520240301646
|
08/05/2024
|
Usha
|
1701004059WL003124
|
Usha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
PAHADGARH
|
MP-01-004-059-005/20-D
(JADERU)
|
1701004059NRG25030520240301647
|
08/05/2024
|
Mithlesh Gurjar
|
1701004059WL003124
|
Mithlesh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
MithleshGurjar
|
UCO BANK(607066)
|
|
652
|
PAHADGARH
|
MP-01-004-059-005/21-A
(JADERU)
|
1701004059NRG25030520240301648
|
08/05/2024
|
Lalsingh
|
1701004059WL003124
|
Lalsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
PAHADGARH
|
MP-01-004-059-005/21-B
(JADERU)
|
1701004059NRG25030520240301649
|
08/05/2024
|
Meena
|
1701004059WL003124
|
Meena
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
PAHADGARH
|
MP-01-004-059-005/22-C
(JADERU)
|
1701004059NRG25030520240301650
|
08/05/2024
|
Kaptan
|
1701004059WL003124
|
Kaptan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
PAHADGARH
|
MP-01-004-059-005/24-A
(JADERU)
|
1701004059NRG25030520240301651
|
08/05/2024
|
Pavan
|
1701004059WL003124
|
Pavan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
PAHADGARH
|
MP-01-004-059-005/25-B
(JADERU)
|
1701004059NRG25030520240301652
|
08/05/2024
|
Mamta
|
1701004059WL003124
|
Mamta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
657
|
PAHADGARH
|
MP-01-004-059-005/26-C
(JADERU)
|
1701004059NRG25030520240301653
|
08/05/2024
|
Gabbar Singh
|
1701004059WL003124
|
Gabbar Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
PAHADGARH
|
MP-01-004-059-005/420
(JADERU)
|
1701004059NRG25030520240301654
|
08/05/2024
|
APA
|
1701004059WL003124
|
APA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
APA
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
PAHADGARH
|
MP-01-004-059-005/421
(JADERU)
|
1701004059NRG25030520240301655
|
08/05/2024
|
ANS
|
1701004059WL003124
|
ANS
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ANS
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
PAHADGARH
|
MP-01-004-059-005/422
(JADERU)
|
1701004059NRG25030520240301656
|
08/05/2024
|
SHI
|
1701004059WL003124
|
SHI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
SHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
PAHADGARH
|
MP-01-004-059-005/44-A
(JADERU)
|
1701004059NRG25030520240301657
|
08/05/2024
|
Rajesh Gurjar
|
1701004059WL003124
|
Rajesh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RajeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
PAHADGARH
|
MP-01-004-059-005/45-B
(JADERU)
|
1701004059NRG25030520240301658
|
08/05/2024
|
Ramraj Gurjar
|
1701004059WL003124
|
Ramraj Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RamrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
PAHADGARH
|
MP-01-004-059-005/46-C
(JADERU)
|
1701004059NRG25030520240301659
|
08/05/2024
|
Dheshaj
|
1701004059WL003124
|
Dheshaj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Dheshaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
PAHADGARH
|
MP-01-004-059-005/5-D
(JADERU)
|
1701004059NRG25030520240301660
|
08/05/2024
|
Manjesh Gurjar
|
1701004059WL003124
|
Manjesh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ManjeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
PAHADGARH
|
MP-01-004-059-005/50-A
(JADERU)
|
1701004059NRG25030520240301661
|
08/05/2024
|
Reena Gurjar
|
1701004059WL003124
|
Reena Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ReenaGurjar
|
UCO BANK(607066)
|
|
666
|
PAHADGARH
|
MP-01-004-059-005/51-B
(JADERU)
|
1701004059NRG25030520240301662
|
08/05/2024
|
Maheshwari Gurjar
|
1701004059WL003124
|
Maheshwari Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
MaheshwariGurjar
|
UCO BANK(607066)
|
|
667
|
PAHADGARH
|
MP-01-004-059-005/52-C
(JADERU)
|
1701004059NRG25030520240301663
|
08/05/2024
|
Deepesh Gurjar
|
1701004059WL003124
|
Deepesh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
DeepeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
PAHADGARH
|
MP-01-004-059-005/6-A
(JADERU)
|
1701004059NRG25030520240301664
|
08/05/2024
|
Baikunti Gurjar
|
1701004059WL003124
|
Baikunti Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
BaikuntiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
PAHADGARH
|
MP-01-004-059-005/7-B
(JADERU)
|
1701004059NRG25030520240301665
|
08/05/2024
|
Ramasakhi Gurjar
|
1701004059WL003124
|
Ramasakhi Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RamasakhiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249318
|
249318
|
|
|
|
|
|
|
|
|
670
|
PAHADGARH
|
MP-01-004-041-001/194-C
(AGAROTA)
|
1701004041NRG25050520240316167
|
08/05/2024
|
Usha
|
1701004041WL003329
|
Usha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PAHADGARH
|
MP-01-004-041-001/202-B
(AGAROTA)
|
1701004041NRG25050520240316179
|
08/05/2024
|
Sanehi
|
1701004041WL003329
|
Sanehi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Sanehi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PAHADGARH
|
MP-01-004-041-001/203-B
(AGAROTA)
|
1701004041NRG25050520240316181
|
08/05/2024
|
Deepkala
|
1701004041WL003329
|
Deepkala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Deepkala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
673
|
PAHADGARH
|
MP-01-004-044-001/625
(KAIMARA)
|
1701004044NRG25040520240307881
|
08/05/2024
|
RANI
|
1701004044WL003238
|
RANI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
674
|
PAHADGARH
|
MP-01-004-041-001/462-C
(AGAROTA)
|
1701004041NRG25050520240316247
|
08/05/2024
|
Ravindra Kushwah
|
1701004041WL003330
|
Ravindra Kushwah
|
00697
|
BKID0MG1447
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RavindraKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
675
|
PAHADGARH
|
MP-01-004-035-001/1239
(MOHNA)
|
1701004035NRG25040520240307010
|
08/05/2024
|
manish tyagi
|
1701004035WL003215
|
manish tyagi
|
00697
|
BKID0MG9058
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
manishtyagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
676
|
PAHADGARH
|
MP-01-004-035-002/712
(MOHNA)
|
1701004035NRG25040520240307019
|
08/05/2024
|
MANGAL PURI GOSWAMI
|
1701004035WL003215
|
MANGAL PURI GOSWAMI
|
00697
|
BKID0MG9058
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
MANGALPURIGOSWAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
PAHADGARH
|
MP-01-004-035-003/111
(MOHNA)
|
1701004035NRG25040520240307026
|
08/05/2024
|
SUNIL RAJAK
|
1701004035WL003215
|
SUNIL RAJAK
|
00697
|
BKID0MG9058
|
243
|
243
|
Processed
|
11/05/2024
|
|
756908710
|
|
SUNILRAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
PAHADGARH
|
MP-01-004-035-003/111
(MOHNA)
|
1701004035NRG25040520240307027
|
08/05/2024
|
SURAXA DEVI
|
1701004035WL003215
|
SURAXA DEVI
|
00697
|
BKID0MG9058
|
243
|
243
|
Processed
|
11/05/2024
|
|
756908710
|
|
SURAXADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
PAHADGARH
|
MP-01-004-035-003/112
(MOHNA)
|
1701004035NRG25040520240307028
|
08/05/2024
|
MANPHOOLSINGH RAJAK
|
1701004035WL003215
|
MANPHOOLSINGH RAJAK
|
00697
|
BKID0MG9058
|
243
|
243
|
Processed
|
11/05/2024
|
|
756908710
|
|
MANPHOOLSINGHRAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
PAHADGARH
|
MP-01-004-035-003/114
(MOHNA)
|
1701004035NRG25040520240307030
|
08/05/2024
|
MUKESH RAJAK
|
1701004035WL003215
|
MUKESH RAJAK
|
00697
|
BKID0MG9058
|
243
|
243
|
Processed
|
11/05/2024
|
|
756908710
|
|
MUKESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
681
|
PAHADGARH
|
MP-01-004-035-003/114
(MOHNA)
|
1701004035NRG25040520240307031
|
08/05/2024
|
RAJKUMARI
|
1701004035WL003215
|
RAJKUMARI
|
00697
|
BKID0MG9058
|
243
|
243
|
Processed
|
11/05/2024
|
|
756908710
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
PAHADGARH
|
MP-01-004-035-003/128
(MOHNA)
|
1701004035NRG25040520240307032
|
08/05/2024
|
HARIOM TYAGI
|
1701004035WL003215
|
HARIOM TYAGI
|
00697
|
BKID0MG9058
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
HARIOMTYAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
PAHADGARH
|
MP-01-004-035-003/20
(MOHNA)
|
1701004035NRG25040520240307034
|
08/05/2024
|
MEENA RAJAK
|
1701004035WL003215
|
MEENA RAJAK
|
00697
|
BKID0MG9058
|
243
|
243
|
Processed
|
11/05/2024
|
|
756908710
|
|
MEENARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
PAHADGARH
|
MP-01-004-035-003/20
(MOHNA)
|
1701004035NRG25040520240307033
|
08/05/2024
|
RAMESH SINGH RAJAK
|
1701004035WL003215
|
RAMESH SINGH RAJAK
|
00697
|
BKID0MG9058
|
243
|
243
|
Processed
|
11/05/2024
|
|
756908710
|
|
RAMESHSINGHRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
685
|
PAHADGARH
|
MP-01-004-035-003/606
(MOHNA)
|
1701004035NRG25040520240307038
|
08/05/2024
|
MAHESH SINGH RAJAK
|
1701004035WL003215
|
MAHESH SINGH RAJAK
|
00697
|
BKID0MG9058
|
486
|
486
|
Processed
|
11/05/2024
|
|
756908710
|
|
MAHESHSINGHRAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
PAHADGARH
|
MP-01-004-035-003/608
(MOHNA)
|
1701004035NRG25040520240307039
|
08/05/2024
|
DEEPAK BARETHA
|
1701004035WL003215
|
DEEPAK BARETHA
|
00697
|
BKID0MG9058
|
972
|
972
|
Processed
|
11/05/2024
|
|
756908710
|
|
DEEPAKBARETHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
PAHADGARH
|
MP-01-004-035-003/616
(MOHNA)
|
1701004035NRG25040520240307040
|
08/05/2024
|
SUNIL TYAGI
|
1701004035WL003215
|
SUNIL TYAGI
|
00697
|
BKID0MG9058
|
972
|
972
|
Processed
|
11/05/2024
|
|
756908710
|
|
SUNILTYAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
PAHADGARH
|
MP-01-004-035-003/62
(MOHNA)
|
1701004035NRG25040520240307041
|
08/05/2024
|
VIRENDRA RAJAK
|
1701004035WL003215
|
VIRENDRA RAJAK
|
00697
|
BKID0MG9058
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
VIRENDRARAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
PAHADGARH
|
MP-01-004-035-003/809
(MOHNA)
|
1701004035NRG25040520240307047
|
08/05/2024
|
BEKUNTI RAJAK
|
1701004035WL003215
|
BEKUNTI RAJAK
|
00697
|
BKID0MG9058
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
BEKUNTIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
PAHADGARH
|
MP-01-004-035-003/830
(MOHNA)
|
1701004035NRG25040520240307049
|
08/05/2024
|
RAJKISHOR TYAGI
|
1701004035WL003215
|
RAJKISHOR TYAGI
|
00697
|
BKID0MG9058
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756908710
|
|
RAJKISHORTYAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
PAHADGARH
|
MP-01-004-035-003/844
(MOHNA)
|
1701004035NRG25040520240307050
|
08/05/2024
|
MOHAN SINGH BARETHA
|
1701004035WL003215
|
MOHAN SINGH BARETHA
|
00697
|
BKID0MG9058
|
243
|
243
|
Processed
|
11/05/2024
|
|
756908710
|
|
MOHANSINGHBARETHA
|
STATE BANK OF INDIA(508548)
|
|
692
|
PAHADGARH
|
MP-01-004-041-001/1402-B
(AGAROTA)
|
1701004041NRG25050520240316340
|
08/05/2024
|
Munnalal
|
1701004041WL003332
|
Munnalal
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
PAHADGARH
|
MP-01-004-044-001/15
(KAIMARA)
|
1701004044NRG25040520240307838
|
08/05/2024
|
bhagirath
|
1701004044WL003238
|
bhagirath
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
694
|
PAHADGARH
|
MP-01-004-044-001/23
(KAIMARA)
|
1701004044NRG25040520240307840
|
08/05/2024
|
BHAGVANSINGH
|
1701004044WL003238
|
BHAGVANSINGH
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
695
|
PAHADGARH
|
MP-01-004-044-001/244
(KAIMARA)
|
1701004044NRG25040520240307842
|
08/05/2024
|
NAVALSINGH
|
1701004044WL003238
|
NAVALSINGH
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
696
|
PAHADGARH
|
MP-01-004-044-001/256
(KAIMARA)
|
1701004044NRG25040520240307843
|
08/05/2024
|
RAMHET
|
1701004044WL003238
|
RAMHET
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RAMHET
|
CENTRAL BANK OF INDIA(607115)
|
|
697
|
PAHADGARH
|
MP-01-004-044-001/29
(KAIMARA)
|
1701004044NRG25040520240307851
|
08/05/2024
|
hiralal
|
1701004044WL003238
|
hiralal
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
PAHADGARH
|
MP-01-004-044-001/317
(KAIMARA)
|
1701004044NRG25040520240307755
|
08/05/2024
|
prakas
|
1701004044WL003237
|
prakas
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
prakas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
PAHADGARH
|
MP-01-004-044-001/324
(KAIMARA)
|
1701004044NRG25040520240307858
|
08/05/2024
|
mataden
|
1701004044WL003238
|
mataden
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
mataden
|
CENTRAL BANK OF INDIA(607115)
|
|
700
|
PAHADGARH
|
MP-01-004-044-001/4
(KAIMARA)
|
1701004044NRG25040520240307860
|
08/05/2024
|
munna
|
1701004044WL003238
|
munna
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
701
|
PAHADGARH
|
MP-01-004-044-001/461
(KAIMARA)
|
1701004044NRG25040520240307862
|
08/05/2024
|
MADANLAL
|
1701004044WL003238
|
MADANLAL
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
702
|
PAHADGARH
|
MP-01-004-044-001/476
(KAIMARA)
|
1701004044NRG25040520240307864
|
08/05/2024
|
Arti
|
1701004044WL003238
|
Arti
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
703
|
PAHADGARH
|
MP-01-004-044-001/66
(KAIMARA)
|
1701004044NRG25040520240307886
|
08/05/2024
|
balbeer
|
1701004044WL003238
|
balbeer
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
704
|
PAHADGARH
|
MP-01-004-044-002/146
(KAIMARA)
|
1701004044NRG25040520240307778
|
08/05/2024
|
mahendra
|
1701004044WL003237
|
mahendra
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
PAHADGARH
|
MP-01-004-044-002/2478
(KAIMARA)
|
1701004044NRG25040520240307780
|
08/05/2024
|
Padaman Baghel
|
1701004044WL003237
|
Padaman Baghel
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
PadamanBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
PAHADGARH
|
MP-01-004-044-002/248
(KAIMARA)
|
1701004044NRG25040520240307781
|
08/05/2024
|
kaisab
|
1701004044WL003237
|
kaisab
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
kaisab
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
PAHADGARH
|
MP-01-004-044-002/322
(KAIMARA)
|
1701004044NRG25040520240307789
|
08/05/2024
|
Ashok
|
1701004044WL003237
|
Ashok
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
PAHADGARH
|
MP-01-004-044-002/463
(KAIMARA)
|
1701004044NRG25040520240307816
|
08/05/2024
|
Savitri
|
1701004044WL003237
|
Savitri
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
709
|
PAHADGARH
|
MP-01-004-017-002/1126
(CHHINWARA)
|
1701004017NRG25050520240309162
|
08/05/2024
|
vishanu
|
1701004017WL003258
|
vishanu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
vishanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
710
|
PAHADGARH
|
MP-01-004-017-002/1150
(CHHINWARA)
|
1701004017NRG25050520240309185
|
08/05/2024
|
dada ram
|
1701004017WL003258
|
dada ram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
dadaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
711
|
PAHADGARH
|
MP-01-004-017-002/1171
(CHHINWARA)
|
1701004017NRG25050520240309300
|
08/05/2024
|
saroj
|
1701004017WL003260
|
saroj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
712
|
PAHADGARH
|
MP-01-004-017-002/1198
(CHHINWARA)
|
1701004017NRG25050520240309303
|
08/05/2024
|
priyanka
|
1701004017WL003260
|
priyanka
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
priyanka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
713
|
PAHADGARH
|
MP-01-004-017-002/1207
(CHHINWARA)
|
1701004017NRG25050520240309306
|
08/05/2024
|
reekesh
|
1701004017WL003260
|
reekesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
reekesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
714
|
PAHADGARH
|
MP-01-004-041-001/1495
(AGAROTA)
|
1701004041NRG25050520240316397
|
08/05/2024
|
rama kushwah
|
1701004041WL003332
|
rama kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
ramakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
715
|
PAHADGARH
|
MP-01-004-041-001/1498
(AGAROTA)
|
1701004041NRG25050520240316398
|
08/05/2024
|
gopal singh kushwah
|
1701004041WL003332
|
gopal singh kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
gopalsinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
716
|
PAHADGARH
|
MP-01-004-041-001/1500
(AGAROTA)
|
1701004041NRG25050520240316399
|
08/05/2024
|
varsha
|
1701004041WL003332
|
varsha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
717
|
PAHADGARH
|
MP-01-004-041-001/1501
(AGAROTA)
|
1701004041NRG25050520240316281
|
08/05/2024
|
chhiddi singh kushwah
|
1701004041WL003331
|
chhiddi singh kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
chhiddisinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
718
|
PAHADGARH
|
MP-01-004-041-001/1502
(AGAROTA)
|
1701004041NRG25050520240316282
|
08/05/2024
|
geeta
|
1701004041WL003331
|
geeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
719
|
PAHADGARH
|
MP-01-004-041-001/1503
(AGAROTA)
|
1701004041NRG25050520240316283
|
08/05/2024
|
sunava
|
1701004041WL003331
|
sunava
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
sunava
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
720
|
PAHADGARH
|
MP-01-004-041-001/191-C
(AGAROTA)
|
1701004041NRG25050520240316161
|
08/05/2024
|
Pokhan Singh
|
1701004041WL003329
|
Pokhan Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
PokhanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
721
|
PAHADGARH
|
MP-01-004-041-001/204-B
(AGAROTA)
|
1701004041NRG25050520240316183
|
08/05/2024
|
Deewan
|
1701004041WL003329
|
Deewan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
Deewan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
722
|
PAHADGARH
|
MP-01-004-041-001/205-B
(AGAROTA)
|
1701004041NRG25050520240316186
|
08/05/2024
|
Rubes Kushwah
|
1701004041WL003329
|
Rubes Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
RubesKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
723
|
PAHADGARH
|
MP-01-004-041-001/205-D
(AGAROTA)
|
1701004041NRG25050520240316188
|
08/05/2024
|
Anguri Kushwah
|
1701004041WL003329
|
Anguri Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756908710
|
|
AnguriKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1023273
|
1023273
|
|
|
|
|
|
|
|