|
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-01-004-006-001/1538
(BRIJGADHI)
|
1701004006NRG25120620240744872
|
13/06/2024
|
Sooraj Dhakar
|
1701004006WL008121
|
Sooraj Dhakar
|
00032
|
UTIB0001354
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
SoorajDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-011-001/136-A
(RANCHHORPURA)
|
1701004011NRG25130620240747409
|
13/06/2024
|
Sarita
|
1701004011WL008164
|
Sarita
|
00032
|
UTIB0002974
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHADGARH
|
MP-01-004-011-001/28-A
(RANCHHORPURA)
|
1701004011NRG25130620240747413
|
13/06/2024
|
Lila
|
1701004011WL008164
|
Lila
|
00032
|
UTIB0002974
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Lila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PAHADGARH
|
MP-01-004-011-001/506-A
(RANCHHORPURA)
|
1701004011NRG25130620240747426
|
13/06/2024
|
SIngh Sonu Surendra
|
1701004011WL008164
|
SIngh Sonu Surendra
|
00032
|
UTIB0002974
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
SInghSonuSurendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PAHADGARH
|
MP-01-004-011-001/562
(RANCHHORPURA)
|
1701004011NRG25130620240747431
|
13/06/2024
|
Krishna
|
1701004011WL008164
|
Krishna
|
00032
|
UTIB0002974
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PAHADGARH
|
MP-01-004-011-001/600
(RANCHHORPURA)
|
1701004011NRG25130620240747443
|
13/06/2024
|
Satyanarayan
|
1701004011WL008164
|
Satyanarayan
|
00032
|
UTIB0002974
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHADGARH
|
MP-01-004-011-001/633-A
(RANCHHORPURA)
|
1701004011NRG25130620240747446
|
13/06/2024
|
samanti
|
1701004011WL008164
|
samanti
|
00032
|
UTIB0002974
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
samanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-017-002/947
(CHHINWARA)
|
1701004017NRG25120620240744763
|
13/06/2024
|
arjun
|
1701004017WL008120
|
arjun
|
00048
|
BKID0009069
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-017-002/948
(CHHINWARA)
|
1701004017NRG25120620240744764
|
13/06/2024
|
vasanti
|
1701004017WL008120
|
vasanti
|
00048
|
BKID0009069
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
vasanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-006-001/1472
(BRIJGADHI)
|
1701004006NRG25120620240744851
|
13/06/2024
|
Mamta Dhakar
|
1701004006WL008121
|
Mamta Dhakar
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
MamtaDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-006-001/1591
(BRIJGADHI)
|
1701004006NRG25120620240744895
|
13/06/2024
|
Satish Singh Dhakar
|
1701004006WL008121
|
Satish Singh Dhakar
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
SatishSinghDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-006-001/1591-A
(BRIJGADHI)
|
1701004006NRG25120620240744896
|
13/06/2024
|
Maheshvari Dhakar
|
1701004006WL008121
|
Maheshvari Dhakar
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
MaheshvariDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PAHADGARH
|
MP-01-004-006-001/770
(BRIJGADHI)
|
1701004006NRG25120620240744971
|
13/06/2024
|
Mahesh Sharma
|
1701004006WL008121
|
Mahesh Sharma
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
MaheshSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-006-001/771
(BRIJGADHI)
|
1701004006NRG25120620240744973
|
13/06/2024
|
Dinesh Sharma
|
1701004006WL008121
|
Dinesh Sharma
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
DineshSharma
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-006-001/772
(BRIJGADHI)
|
1701004006NRG25120620240744974
|
13/06/2024
|
Mangal Singh Malah
|
1701004006WL008121
|
Mangal Singh Malah
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
MangalSinghMalah
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-006-001/801
(BRIJGADHI)
|
1701004006NRG25120620240744977
|
13/06/2024
|
Banarasi
|
1701004006WL008121
|
Banarasi
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Banarasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PAHADGARH
|
MP-01-004-006-001/802
(BRIJGADHI)
|
1701004006NRG25120620240744978
|
13/06/2024
|
Ramnivas Dhakar
|
1701004006WL008121
|
Ramnivas Dhakar
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
RamnivasDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PAHADGARH
|
MP-01-004-006-001/802-A
(BRIJGADHI)
|
1701004006NRG25120620240744979
|
13/06/2024
|
Mamata
|
1701004006WL008121
|
Mamata
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Mamata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-017-002/862
(CHHINWARA)
|
1701004017NRG25120620240744757
|
13/06/2024
|
suman
|
1701004017WL008120
|
suman
|
00078
|
CNRB0004780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
PAHADGARH
|
MP-01-004-006-001/102-C
(BRIJGADHI)
|
1701004006NRG25120620240744770
|
13/06/2024
|
Geetanjali
|
1701004006WL008121
|
Geetanjali
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Geetanjali
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAHADGARH
|
MP-01-004-006-001/103-C
(BRIJGADHI)
|
1701004006NRG25120620240744771
|
13/06/2024
|
Laxmi Dhakar
|
1701004006WL008121
|
Laxmi Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
LaxmiDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-006-001/119-C
(BRIJGADHI)
|
1701004006NRG25120620240744789
|
13/06/2024
|
Poonam Dhakad
|
1701004006WL008121
|
Poonam Dhakad
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
PoonamDhakad
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-006-001/130-C
(BRIJGADHI)
|
1701004006NRG25120620240744809
|
13/06/2024
|
Manisha Dhakad
|
1701004006WL008121
|
Manisha Dhakad
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
ManishaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAHADGARH
|
MP-01-004-006-001/132-C
(BRIJGADHI)
|
1701004006NRG25120620240744810
|
13/06/2024
|
Brajmohan
|
1701004006WL008121
|
Brajmohan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Brajmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAHADGARH
|
MP-01-004-006-001/1327
(BRIJGADHI)
|
1701004006NRG25120620240744811
|
13/06/2024
|
juli
|
1701004006WL008121
|
juli
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
juli
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAHADGARH
|
MP-01-004-006-001/135-C
(BRIJGADHI)
|
1701004006NRG25120620240744822
|
13/06/2024
|
Vimala Dhakar
|
1701004006WL008121
|
Vimala Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
VimalaDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-006-001/136-C
(BRIJGADHI)
|
1701004006NRG25120620240744828
|
13/06/2024
|
Indra Dhakar
|
1701004006WL008121
|
Indra Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
IndraDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-006-001/1516-A
(BRIJGADHI)
|
1701004006NRG25120620240744866
|
13/06/2024
|
Mamta Jatav
|
1701004006WL008121
|
Mamta Jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
MamtaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAHADGARH
|
MP-01-004-006-001/1539
(BRIJGADHI)
|
1701004006NRG25120620240744873
|
13/06/2024
|
Monti Dhakar
|
1701004006WL008121
|
Monti Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
MontiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAHADGARH
|
MP-01-004-006-001/1570
(BRIJGADHI)
|
1701004006NRG25120620240744880
|
13/06/2024
|
Vishnucharan
|
1701004006WL008121
|
Vishnucharan
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Vishnucharan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAHADGARH
|
MP-01-004-006-001/1576
(BRIJGADHI)
|
1701004006NRG25120620240744885
|
13/06/2024
|
Anita Dhakar
|
1701004006WL008121
|
Anita Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
AnitaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAHADGARH
|
MP-01-004-006-001/1587
(BRIJGADHI)
|
1701004006NRG25120620240744890
|
13/06/2024
|
Anega Dhakar
|
1701004006WL008121
|
Anega Dhakar
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
AnegaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAHADGARH
|
MP-01-004-006-001/1588
(BRIJGADHI)
|
1701004006NRG25120620240744891
|
13/06/2024
|
Kranti
|
1701004006WL008121
|
Kranti
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-006-001/1682
(BRIJGADHI)
|
1701004006NRG25120620240744899
|
13/06/2024
|
Neetu
|
1701004006WL008121
|
Neetu
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAHADGARH
|
MP-01-004-006-001/408-C
(BRIJGADHI)
|
1701004006NRG25120620240744908
|
13/06/2024
|
Deepti
|
1701004006WL008121
|
Deepti
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Deepti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAHADGARH
|
MP-01-004-006-001/429-C
(BRIJGADHI)
|
1701004006NRG25120620240744912
|
13/06/2024
|
Anupama Dhakar
|
1701004006WL008121
|
Anupama Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
AnupamaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAHADGARH
|
MP-01-004-006-001/507
(BRIJGADHI)
|
1701004006NRG25120620240744933
|
13/06/2024
|
munshi
|
1701004006WL008121
|
munshi
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-006-001/537-B
(BRIJGADHI)
|
1701004006NRG25120620240744941
|
13/06/2024
|
Brajmohan Dhakar
|
1701004006WL008121
|
Brajmohan Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Rejected
|
04/07/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PAHADGARH
|
MP-01-004-006-001/557-B
(BRIJGADHI)
|
1701004006NRG25120620240744945
|
13/06/2024
|
RAVINDRA DHAKAD
|
1701004006WL008121
|
RAVINDRA DHAKAD
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
RAVINDRADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAHADGARH
|
MP-01-004-006-001/804
(BRIJGADHI)
|
1701004006NRG25120620240744981
|
13/06/2024
|
Renoo
|
1701004006WL008121
|
Renoo
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Renoo
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAHADGARH
|
MP-01-004-006-001/814
(BRIJGADHI)
|
1701004006NRG25120620240744989
|
13/06/2024
|
Pinki Dhakad
|
1701004006WL008121
|
Pinki Dhakad
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
PinkiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAHADGARH
|
MP-01-004-006-001/823
(BRIJGADHI)
|
1701004006NRG25120620240744996
|
13/06/2024
|
Vijendra
|
1701004006WL008121
|
Vijendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Vijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAHADGARH
|
MP-01-004-006-001/826
(BRIJGADHI)
|
1701004006NRG25120620240744998
|
13/06/2024
|
Sapana Gurjar
|
1701004006WL008121
|
Sapana Gurjar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
SapanaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHADGARH
|
MP-01-004-006-001/829
(BRIJGADHI)
|
1701004006NRG25120620240745000
|
13/06/2024
|
Kamalabai Gurjar
|
1701004006WL008121
|
Kamalabai Gurjar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
KamalabaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAHADGARH
|
MP-01-004-006-001/831
(BRIJGADHI)
|
1701004006NRG25120620240745001
|
13/06/2024
|
Deeman Gurjar
|
1701004006WL008121
|
Deeman Gurjar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
DeemanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAHADGARH
|
MP-01-004-006-001/844
(BRIJGADHI)
|
1701004006NRG25120620240745013
|
13/06/2024
|
Varsha Kumari Malha
|
1701004006WL008121
|
Varsha Kumari Malha
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
VarshaKumariMalha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAHADGARH
|
MP-01-004-011-001/10
(RANCHHORPURA)
|
1701004011NRG25130620240747405
|
13/06/2024
|
Roshan
|
1701004011WL008164
|
Roshan
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAHADGARH
|
MP-01-004-011-001/136
(RANCHHORPURA)
|
1701004011NRG25130620240747408
|
13/06/2024
|
neetu
|
1701004011WL008164
|
neetu
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
neetu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PAHADGARH
|
MP-01-004-011-001/293
(RANCHHORPURA)
|
1701004011NRG25130620240747414
|
13/06/2024
|
RAMRAJ
|
1701004011WL008164
|
RAMRAJ
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
RAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAHADGARH
|
MP-01-004-011-001/294
(RANCHHORPURA)
|
1701004011NRG25130620240747415
|
13/06/2024
|
CHHOTE SINGH
|
1701004011WL008164
|
CHHOTE SINGH
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
CHHOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAHADGARH
|
MP-01-004-011-001/295
(RANCHHORPURA)
|
1701004011NRG25130620240747416
|
13/06/2024
|
Ramprakash
|
1701004011WL008164
|
Ramprakash
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAHADGARH
|
MP-01-004-011-001/298
(RANCHHORPURA)
|
1701004011NRG25130620240747417
|
13/06/2024
|
KESHAB SINGH
|
1701004011WL008164
|
KESHAB SINGH
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
KESHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-011-001/36
(RANCHHORPURA)
|
1701004011NRG25130620240747419
|
13/06/2024
|
anega
|
1701004011WL008164
|
anega
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
anega
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
PAHADGARH
|
MP-01-004-011-001/414
(RANCHHORPURA)
|
1701004011NRG25130620240747421
|
13/06/2024
|
Ajay
|
1701004011WL008164
|
Ajay
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-011-001/46
(RANCHHORPURA)
|
1701004011NRG25130620240747424
|
13/06/2024
|
bhoodevi
|
1701004011WL008164
|
bhoodevi
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
bhoodevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAHADGARH
|
MP-01-004-011-001/560-A
(RANCHHORPURA)
|
1701004011NRG25130620240747430
|
13/06/2024
|
Mahendra singh sikarwar
|
1701004011WL008164
|
Mahendra singh sikarwar
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Mahendrasinghsikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PAHADGARH
|
MP-01-004-011-001/641
(RANCHHORPURA)
|
1701004011NRG25130620240747449
|
13/06/2024
|
Reenesh
|
1701004011WL008164
|
Reenesh
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Reenesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAHADGARH
|
MP-01-004-017-002/104
(CHHINWARA)
|
1701004017NRG25120620240744708
|
13/06/2024
|
jagadish
|
1701004017WL008120
|
jagadish
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
jagadish
|
NSDL PAYMENTS BANK(990326)
|
|
59
|
PAHADGARH
|
MP-01-004-017-002/215-A
(CHHINWARA)
|
1701004017NRG25120620240744634
|
13/06/2024
|
ramsevak
|
1701004017WL008118
|
ramsevak
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-017-002/233
(CHHINWARA)
|
1701004017NRG25120620240744636
|
13/06/2024
|
ranbeer
|
1701004017WL008118
|
ranbeer
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
ranbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAHADGARH
|
MP-01-004-017-002/250
(CHHINWARA)
|
1701004017NRG25120620240744639
|
13/06/2024
|
mukesh
|
1701004017WL008118
|
mukesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PAHADGARH
|
MP-01-004-017-002/258
(CHHINWARA)
|
1701004017NRG25120620240744640
|
13/06/2024
|
rajoo
|
1701004017WL008118
|
rajoo
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
rajoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-017-002/259
(CHHINWARA)
|
1701004017NRG25120620240744641
|
13/06/2024
|
rajesh
|
1701004017WL008118
|
rajesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-017-002/275
(CHHINWARA)
|
1701004017NRG25120620240744643
|
13/06/2024
|
akhalesh
|
1701004017WL008118
|
akhalesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
akhalesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHADGARH
|
MP-01-004-017-002/283
(CHHINWARA)
|
1701004017NRG25120620240744691
|
13/06/2024
|
barelal
|
1701004017WL008119
|
barelal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PAHADGARH
|
MP-01-004-017-002/304
(CHHINWARA)
|
1701004017NRG25120620240744693
|
13/06/2024
|
kaptan
|
1701004017WL008119
|
kaptan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-017-002/305
(CHHINWARA)
|
1701004017NRG25120620240744694
|
13/06/2024
|
shreenivash
|
1701004017WL008119
|
shreenivash
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
shreenivash
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PAHADGARH
|
MP-01-004-017-002/355
(CHHINWARA)
|
1701004017NRG25120620240744646
|
13/06/2024
|
ramgovind
|
1701004017WL008118
|
ramgovind
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
ramgovind
|
INDIAN BANK(607105)
|
|
69
|
PAHADGARH
|
MP-01-004-017-002/361
(CHHINWARA)
|
1701004017NRG25120620240744648
|
13/06/2024
|
santoshi
|
1701004017WL008118
|
santoshi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAHADGARH
|
MP-01-004-017-002/366
(CHHINWARA)
|
1701004017NRG25120620240744649
|
13/06/2024
|
bhujbal
|
1701004017WL008118
|
bhujbal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
bhujbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-017-002/384
(CHHINWARA)
|
1701004017NRG25120620240744650
|
13/06/2024
|
shriram
|
1701004017WL008118
|
shriram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
shriram
|
CANARA BANK(508532)
|
|
72
|
PAHADGARH
|
MP-01-004-032-001/1024-D
(TUNDILA)
|
1701004032NRG25120620240742808
|
13/06/2024
|
Khushi Jadon
|
1701004032WL008091
|
Khushi Jadon
|
00089
|
CBIN0280782
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
KhushiJadon
|
NSDL PAYMENTS BANK(990326)
|
|
73
|
PAHADGARH
|
MP-01-004-032-001/105-A
(TUNDILA)
|
1701004032NRG25120620240742754
|
13/06/2024
|
RAKESH
|
1701004032WL008090
|
RAKESH
|
00089
|
CBIN0280782
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-032-001/116-A
(TUNDILA)
|
1701004032NRG25120620240742758
|
13/06/2024
|
MAYA
|
1701004032WL008090
|
MAYA
|
00089
|
CBIN0280782
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-032-001/117-A
(TUNDILA)
|
1701004032NRG25120620240742759
|
13/06/2024
|
BANBARI
|
1701004032WL008090
|
BANBARI
|
00089
|
CBIN0280782
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
BANBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PAHADGARH
|
MP-01-004-032-001/1211-D
(TUNDILA)
|
1701004032NRG25120620240742760
|
13/06/2024
|
Varsha
|
1701004032WL008090
|
Varsha
|
00089
|
CBIN0280782
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-032-001/1241-D
(TUNDILA)
|
1701004032NRG25120620240742829
|
13/06/2024
|
munni goswami
|
1701004032WL008091
|
munni goswami
|
00089
|
CBIN0280782
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
munnigoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-032-001/1270-D
(TUNDILA)
|
1701004032NRG25120620240742833
|
13/06/2024
|
Shivkumar Rawat
|
1701004032WL008091
|
Shivkumar Rawat
|
00089
|
CBIN0280782
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
ShivkumarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-032-001/13-D
(TUNDILA)
|
1701004032NRG25120620240742770
|
13/06/2024
|
sayara
|
1701004032WL008090
|
sayara
|
00089
|
CBIN0280782
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
sayara
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAHADGARH
|
MP-01-004-032-001/147-A
(TUNDILA)
|
1701004032NRG25120620240742775
|
13/06/2024
|
SAKIL KHAN
|
1701004032WL008090
|
SAKIL KHAN
|
00089
|
CBIN0280782
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
SAKILKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-032-001/15-D
(TUNDILA)
|
1701004032NRG25120620240742839
|
13/06/2024
|
SUKHA
|
1701004032WL008091
|
SUKHA
|
00089
|
CBIN0280782
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
SUKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-032-001/160-C
(TUNDILA)
|
1701004032NRG25120620240742780
|
13/06/2024
|
manoj Awasthi
|
1701004032WL008090
|
manoj Awasthi
|
00089
|
CBIN0280782
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
manojAwasthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-032-001/160-C
(TUNDILA)
|
1701004032NRG25120620240742781
|
13/06/2024
|
Rita
|
1701004032WL008090
|
Rita
|
00089
|
CBIN0280782
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Rita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PAHADGARH
|
MP-01-004-032-001/21-C
(TUNDILA)
|
1701004032NRG25120620240742922
|
13/06/2024
|
rajveer
|
1701004032WL008093
|
rajveer
|
00089
|
CBIN0280782
|
243
|
243
|
Processed
|
26/06/2024
|
|
596981421
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-032-001/21-D
(TUNDILA)
|
1701004032NRG25120620240742923
|
13/06/2024
|
HEMLATA
|
1701004032WL008093
|
HEMLATA
|
00089
|
CBIN0280782
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PAHADGARH
|
MP-01-004-032-001/2123
(TUNDILA)
|
1701004032NRG25120620240742841
|
13/06/2024
|
ANAR SINGH
|
1701004032WL008091
|
ANAR SINGH
|
00089
|
CBIN0280782
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
ANARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-032-001/2124
(TUNDILA)
|
1701004032NRG25120620240742842
|
13/06/2024
|
rekha
|
1701004032WL008091
|
rekha
|
00089
|
CBIN0280782
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PAHADGARH
|
MP-01-004-032-001/2188
(TUNDILA)
|
1701004032NRG25120620240742843
|
13/06/2024
|
vishnu
|
1701004032WL008091
|
vishnu
|
00089
|
CBIN0280782
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
vishnu
|
NSDL PAYMENTS BANK(990326)
|
|
89
|
PAHADGARH
|
MP-01-004-032-001/2198
(TUNDILA)
|
1701004032NRG25120620240742844
|
13/06/2024
|
puja
|
1701004032WL008091
|
puja
|
00089
|
CBIN0280782
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-032-001/226605
(TUNDILA)
|
1701004032NRG25120620240742846
|
13/06/2024
|
DIPAK
|
1701004032WL008091
|
DIPAK
|
00089
|
CBIN0280782
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
DIPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-032-001/226610
(TUNDILA)
|
1701004032NRG25120620240742847
|
13/06/2024
|
ASHISH
|
1701004032WL008091
|
ASHISH
|
00089
|
CBIN0280782
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
ASHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-032-001/226612
(TUNDILA)
|
1701004032NRG25120620240742848
|
13/06/2024
|
MADHU
|
1701004032WL008091
|
MADHU
|
00089
|
CBIN0280782
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
MADHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-032-001/226652
(TUNDILA)
|
1701004032NRG25120620240742849
|
13/06/2024
|
lakhan
|
1701004032WL008091
|
lakhan
|
00089
|
CBIN0280782
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAHADGARH
|
MP-01-004-032-001/3075
(TUNDILA)
|
1701004032NRG25120620240742952
|
13/06/2024
|
Priyanka Rawat
|
1701004032WL008093
|
Priyanka Rawat
|
00089
|
CBIN0280782
|
243
|
243
|
Processed
|
26/06/2024
|
|
596981421
|
|
PriyankaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PAHADGARH
|
MP-01-004-032-001/682
(TUNDILA)
|
1701004032NRG25120620240742791
|
13/06/2024
|
Gauri
|
1701004032WL008090
|
Gauri
|
00089
|
CBIN0280782
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Gauri
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAHADGARH
|
MP-01-004-032-001/73-C
(TUNDILA)
|
1701004032NRG25120620240742886
|
13/06/2024
|
Satish
|
1701004032WL008092
|
Satish
|
00089
|
CBIN0280782
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-032-001/817-D
(TUNDILA)
|
1701004032NRG25120620240742893
|
13/06/2024
|
Satendra Rawat
|
1701004032WL008092
|
Satendra Rawat
|
00089
|
CBIN0280782
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
SatendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-032-001/846-D
(TUNDILA)
|
1701004032NRG25120620240742903
|
13/06/2024
|
Devendra Singh
|
1701004032WL008092
|
Devendra Singh
|
00089
|
CBIN0280782
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-032-001/878
(TUNDILA)
|
1701004032NRG25120620240742915
|
13/06/2024
|
Revati
|
1701004032WL008092
|
Revati
|
00089
|
CBIN0280782
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Revati
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-032-001/881-D
(TUNDILA)
|
1701004032NRG25120620240742795
|
13/06/2024
|
Laxmi
|
1701004032WL008090
|
Laxmi
|
00089
|
CBIN0280782
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-032-001/89-A
(TUNDILA)
|
1701004032NRG25120620240742800
|
13/06/2024
|
ASHOK
|
1701004032WL008090
|
ASHOK
|
00089
|
CBIN0280782
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86022
|
86022
|
|
|
|
|
|
|
|
|
102
|
PAHADGARH
|
MP-01-004-006-001/1550
(BRIJGADHI)
|
1701004006NRG25120620240744874
|
13/06/2024
|
Savita
|
1701004006WL008121
|
Savita
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PAHADGARH
|
MP-01-004-006-001/1553
(BRIJGADHI)
|
1701004006NRG25120620240744875
|
13/06/2024
|
Banvari
|
1701004006WL008121
|
Banvari
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Banvari
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PAHADGARH
|
MP-01-004-006-001/1555
(BRIJGADHI)
|
1701004006NRG25120620240744876
|
13/06/2024
|
Mahesh
|
1701004006WL008121
|
Mahesh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-006-001/1558
(BRIJGADHI)
|
1701004006NRG25120620240744877
|
13/06/2024
|
Ajay
|
1701004006WL008121
|
Ajay
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Ajay
|
UCO BANK(607066)
|
|
106
|
PAHADGARH
|
MP-01-004-006-001/1558-A
(BRIJGADHI)
|
1701004006NRG25120620240744878
|
13/06/2024
|
Lakshmi
|
1701004006WL008121
|
Lakshmi
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Lakshmi
|
UCO BANK(607066)
|
|
107
|
PAHADGARH
|
MP-01-004-006-001/481-A
(BRIJGADHI)
|
1701004006NRG25120620240744927
|
13/06/2024
|
Amar singh
|
1701004006WL008121
|
Amar singh
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PAHADGARH
|
MP-01-004-011-001/594-A
(RANCHHORPURA)
|
1701004011NRG25130620240747441
|
13/06/2024
|
Uma
|
1701004011WL008164
|
Uma
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PAHADGARH
|
MP-01-004-032-001/1230-D
(TUNDILA)
|
1701004032NRG25120620240742828
|
13/06/2024
|
Pradeep
|
1701004032WL008091
|
Pradeep
|
00089
|
CBIN0281373
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-032-001/1279-D
(TUNDILA)
|
1701004032NRG25120620240742769
|
13/06/2024
|
meena
|
1701004032WL008090
|
meena
|
00089
|
CBIN0281373
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PAHADGARH
|
MP-01-004-032-001/1621
(TUNDILA)
|
1701004032NRG25120620240742859
|
13/06/2024
|
SUKHA KUSHAWAH
|
1701004032WL008092
|
SUKHA KUSHAWAH
|
00089
|
CBIN0281373
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
SUKHAKUSHAWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PAHADGARH
|
MP-01-004-032-001/75
(TUNDILA)
|
1701004032NRG25120620240742890
|
13/06/2024
|
nadisha
|
1701004032WL008092
|
nadisha
|
00089
|
CBIN0281373
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
nadisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
113
|
PAHADGARH
|
MP-01-004-011-003/475
(RANCHHORPURA)
|
1701004011NRG25130620240747381
|
13/06/2024
|
Jyoti
|
1701004011WL008163
|
Jyoti
|
00089
|
CBIN0281817
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
114
|
PAHADGARH
|
MP-01-004-006-001/127-C
(BRIJGADHI)
|
1701004006NRG25120620240744804
|
13/06/2024
|
Rahul Dhakar
|
1701004006WL008121
|
Rahul Dhakar
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
RahulDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PAHADGARH
|
MP-01-004-006-001/134-C
(BRIJGADHI)
|
1701004006NRG25120620240744821
|
13/06/2024
|
Kanchaniya Dhakar
|
1701004006WL008121
|
Kanchaniya Dhakar
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
KanchaniyaDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-006-001/1581
(BRIJGADHI)
|
1701004006NRG25120620240744887
|
13/06/2024
|
Shusheela
|
1701004006WL008121
|
Shusheela
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Shusheela
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PAHADGARH
|
MP-01-004-006-001/439-A
(BRIJGADHI)
|
1701004006NRG25120620240744913
|
13/06/2024
|
shrilal dhakad
|
1701004006WL008121
|
shrilal dhakad
|
00089
|
CBIN0282175
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
shrilaldhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PAHADGARH
|
MP-01-004-006-001/899
(BRIJGADHI)
|
1701004006NRG25120620240745016
|
13/06/2024
|
hariram
|
1701004006WL008121
|
hariram
|
00089
|
CBIN0282175
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
hariram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
119
|
PAHADGARH
|
MP-01-004-006-001/106-C
(BRIJGADHI)
|
1701004006NRG25120620240744775
|
13/06/2024
|
Phulavati
|
1701004006WL008121
|
Phulavati
|
00089
|
CBIN0282819
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Phulavati
|
UCO BANK(607066)
|
|
120
|
PAHADGARH
|
MP-01-004-006-001/1370
(BRIJGADHI)
|
1701004006NRG25120620240744834
|
13/06/2024
|
Arti
|
1701004006WL008121
|
Arti
|
00089
|
CBIN0282819
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PAHADGARH
|
MP-01-004-006-001/1393
(BRIJGADHI)
|
1701004006NRG25120620240744842
|
13/06/2024
|
SONERAM
|
1701004006WL008121
|
SONERAM
|
00089
|
CBIN0282819
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
SONERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PAHADGARH
|
MP-01-004-006-001/1572
(BRIJGADHI)
|
1701004006NRG25120620240744883
|
13/06/2024
|
Pinki Sharma
|
1701004006WL008121
|
Pinki Sharma
|
00089
|
CBIN0282819
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
PinkiSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
123
|
PAHADGARH
|
MP-01-004-006-001/1582
(BRIJGADHI)
|
1701004006NRG25120620240744888
|
13/06/2024
|
Deen Dayal Singh Dhakar
|
1701004006WL008121
|
Deen Dayal Singh Dhakar
|
00152
|
HDFC0001780
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
DeenDayalSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
124
|
PAHADGARH
|
MP-01-004-006-001/825
(BRIJGADHI)
|
1701004006NRG25120620240744997
|
13/06/2024
|
Hemaraj Gurjar
|
1701004006WL008121
|
Hemaraj Gurjar
|
00165
|
IBKL0001594
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
HemarajGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAHADGARH
|
MP-01-004-032-001/3213
(TUNDILA)
|
1701004032NRG25120620240742980
|
13/06/2024
|
Jeetu
|
1701004032WL008093
|
Jeetu
|
00165
|
IBKL0001594
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Jeetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
126
|
PAHADGARH
|
MP-01-004-006-001/1425
(BRIJGADHI)
|
1701004006NRG25120620240744846
|
13/06/2024
|
pushpa
|
1701004006WL008121
|
pushpa
|
00168
|
ICIC0001715
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
127
|
PAHADGARH
|
MP-01-004-011-001/560
(RANCHHORPURA)
|
1701004011NRG25130620240747429
|
13/06/2024
|
Gudiya sikarwar
|
1701004011WL008164
|
Gudiya sikarwar
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Gudiyasikarwar
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAHADGARH
|
MP-01-004-011-002/472
(RANCHHORPURA)
|
1701004011NRG25130620240747365
|
13/06/2024
|
Ramraj singh sikarwar
|
1701004011WL008163
|
Ramraj singh sikarwar
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Ramrajsinghsikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PAHADGARH
|
MP-01-004-011-002/535
(RANCHHORPURA)
|
1701004011NRG25130620240747369
|
13/06/2024
|
Mithlesh Devi
|
1701004011WL008163
|
Mithlesh Devi
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
MithleshDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PAHADGARH
|
MP-01-004-011-003/103
(RANCHHORPURA)
|
1701004011NRG25130620240747372
|
13/06/2024
|
shyamlal
|
1701004011WL008163
|
shyamlal
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-011-003/103
(RANCHHORPURA)
|
1701004011NRG25130620240747373
|
13/06/2024
|
shyamlal
|
1701004011WL008163
|
shyamlal
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-017-002/1023
(CHHINWARA)
|
1701004017NRG25120620240744599
|
13/06/2024
|
DAKHO KEVAT
|
1701004017WL008118
|
DAKHO KEVAT
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
DAKHOKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PAHADGARH
|
MP-01-004-017-002/1027
(CHHINWARA)
|
1701004017NRG25120620240744601
|
13/06/2024
|
REVATI
|
1701004017WL008118
|
REVATI
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
REVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-017-002/1028
(CHHINWARA)
|
1701004017NRG25120620240744700
|
13/06/2024
|
DEVSHREE
|
1701004017WL008120
|
DEVSHREE
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
DEVSHREE
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PAHADGARH
|
MP-01-004-017-002/1029
(CHHINWARA)
|
1701004017NRG25120620240744701
|
13/06/2024
|
RAMA DEVI KEVAT
|
1701004017WL008120
|
RAMA DEVI KEVAT
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
RAMADEVIKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PAHADGARH
|
MP-01-004-017-002/1031
(CHHINWARA)
|
1701004017NRG25120620240744702
|
13/06/2024
|
SAMMI KEVAT
|
1701004017WL008120
|
SAMMI KEVAT
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
SAMMIKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PAHADGARH
|
MP-01-004-017-002/1034
(CHHINWARA)
|
1701004017NRG25120620240744703
|
13/06/2024
|
BHGVATI
|
1701004017WL008120
|
BHGVATI
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
BHGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PAHADGARH
|
MP-01-004-017-002/1035
(CHHINWARA)
|
1701004017NRG25120620240744704
|
13/06/2024
|
RAMBRIJ
|
1701004017WL008120
|
RAMBRIJ
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
RAMBRIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PAHADGARH
|
MP-01-004-017-002/1036
(CHHINWARA)
|
1701004017NRG25120620240744705
|
13/06/2024
|
SONO
|
1701004017WL008120
|
SONO
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
SONO
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PAHADGARH
|
MP-01-004-017-002/1037
(CHHINWARA)
|
1701004017NRG25120620240744706
|
13/06/2024
|
GIRRJ
|
1701004017WL008120
|
GIRRJ
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
GIRRJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-017-002/1042
(CHHINWARA)
|
1701004017NRG25120620240744710
|
13/06/2024
|
RESAMIYA
|
1701004017WL008120
|
RESAMIYA
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
RESAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PAHADGARH
|
MP-01-004-017-002/1044
(CHHINWARA)
|
1701004017NRG25120620240744711
|
13/06/2024
|
POOJA KEVAT
|
1701004017WL008120
|
POOJA KEVAT
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
POOJAKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PAHADGARH
|
MP-01-004-017-002/1086
(CHHINWARA)
|
1701004017NRG25120620240744737
|
13/06/2024
|
saroj
|
1701004017WL008120
|
saroj
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PAHADGARH
|
MP-01-004-017-002/1092
(CHHINWARA)
|
1701004017NRG25120620240744739
|
13/06/2024
|
nehni
|
1701004017WL008120
|
nehni
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
nehni
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PAHADGARH
|
MP-01-004-017-002/1096
(CHHINWARA)
|
1701004017NRG25120620240744742
|
13/06/2024
|
sunita
|
1701004017WL008120
|
sunita
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PAHADGARH
|
MP-01-004-017-002/1102
(CHHINWARA)
|
1701004017NRG25120620240744746
|
13/06/2024
|
laxmi
|
1701004017WL008120
|
laxmi
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PAHADGARH
|
MP-01-004-017-002/1154
(CHHINWARA)
|
1701004017NRG25120620240744609
|
13/06/2024
|
Manju
|
1701004017WL008118
|
Manju
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PAHADGARH
|
MP-01-004-017-002/1163
(CHHINWARA)
|
1701004017NRG25120620240744613
|
13/06/2024
|
babiti
|
1701004017WL008118
|
babiti
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
babiti
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-017-002/1298
(CHHINWARA)
|
1701004017NRG25120620240744630
|
13/06/2024
|
Guddi
|
1701004017WL008118
|
Guddi
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PAHADGARH
|
MP-01-004-017-002/235
(CHHINWARA)
|
1701004017NRG25120620240744688
|
13/06/2024
|
shookha
|
1701004017WL008119
|
shookha
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
shookha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-017-002/236
(CHHINWARA)
|
1701004017NRG25120620240744689
|
13/06/2024
|
usha
|
1701004017WL008119
|
usha
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-017-002/257
(CHHINWARA)
|
1701004017NRG25120620240744690
|
13/06/2024
|
bahadursingh
|
1701004017WL008119
|
bahadursingh
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
bahadursingh
|
INDUSIND BANK(607189)
|
|
153
|
PAHADGARH
|
MP-01-004-017-002/348
(CHHINWARA)
|
1701004017NRG25120620240744645
|
13/06/2024
|
ratiram
|
1701004017WL008118
|
ratiram
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-017-002/451
(CHHINWARA)
|
1701004017NRG25120620240744654
|
13/06/2024
|
Kalli
|
1701004017WL008118
|
Kalli
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Kalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-017-002/496
(CHHINWARA)
|
1701004017NRG25120620240744696
|
13/06/2024
|
jatan singh
|
1701004017WL008119
|
jatan singh
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
jatansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PAHADGARH
|
MP-01-004-017-002/496-A
(CHHINWARA)
|
1701004017NRG25120620240744697
|
13/06/2024
|
BATASIYA
|
1701004017WL008119
|
BATASIYA
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
BATASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PAHADGARH
|
MP-01-004-017-002/496-C
(CHHINWARA)
|
1701004017NRG25120620240744656
|
13/06/2024
|
RAJANI
|
1701004017WL008118
|
RAJANI
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PAHADGARH
|
MP-01-004-017-002/70
(CHHINWARA)
|
1701004017NRG25120620240744748
|
13/06/2024
|
ramotar
|
1701004017WL008120
|
ramotar
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45441
|
45441
|
|
|
|
|
|
|
|
|
159
|
PAHADGARH
|
MP-01-004-011-003/473
(RANCHHORPURA)
|
1701004011NRG25130620240747379
|
13/06/2024
|
samarth sikarwar
|
1701004011WL008163
|
samarth sikarwar
|
00415
|
SBIN0000430
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
samarthsikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAHADGARH
|
MP-01-004-032-001/1004-D
(TUNDILA)
|
1701004032NRG25120620240742804
|
13/06/2024
|
Bhoop Singh
|
1701004032WL008091
|
Bhoop Singh
|
00415
|
SBIN0000430
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
BhoopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
161
|
PAHADGARH
|
MP-01-004-006-001/701
(BRIJGADHI)
|
1701004006NRG25120620240744967
|
13/06/2024
|
Mahendra Singh
|
1701004006WL008121
|
Mahendra Singh
|
00415
|
SBIN0003213
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
MahendraSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
162
|
PAHADGARH
|
MP-01-004-006-001/125-C
(BRIJGADHI)
|
1701004006NRG25120620240744803
|
13/06/2024
|
Maya
|
1701004006WL008121
|
Maya
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAHADGARH
|
MP-01-004-006-001/1330
(BRIJGADHI)
|
1701004006NRG25120620240744814
|
13/06/2024
|
Suresh
|
1701004006WL008121
|
Suresh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-011-001/57-A
(RANCHHORPURA)
|
1701004011NRG25130620240747437
|
13/06/2024
|
Babita Goswami
|
1701004011WL008164
|
Babita Goswami
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
BabitaGoswami
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAHADGARH
|
MP-01-004-011-001/644
(RANCHHORPURA)
|
1701004011NRG25130620240747450
|
13/06/2024
|
Reena
|
1701004011WL008164
|
Reena
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAHADGARH
|
MP-01-004-011-002/411
(RANCHHORPURA)
|
1701004011NRG25130620240747364
|
13/06/2024
|
rajveer
|
1701004011WL008163
|
rajveer
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-011-003/508
(RANCHHORPURA)
|
1701004011NRG25130620240747388
|
13/06/2024
|
yogesh sharma
|
1701004011WL008163
|
yogesh sharma
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
yogeshsharma
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAHADGARH
|
MP-01-004-017-002/1021
(CHHINWARA)
|
1701004017NRG25120620240744598
|
13/06/2024
|
ANIL KUMAR MALHA
|
1701004017WL008118
|
ANIL KUMAR MALHA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
ANILKUMARMALHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAHADGARH
|
MP-01-004-017-002/965
(CHHINWARA)
|
1701004017NRG25120620240744765
|
13/06/2024
|
kamlesh
|
1701004017WL008120
|
kamlesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-017-002/966
(CHHINWARA)
|
1701004017NRG25120620240744766
|
13/06/2024
|
meena
|
1701004017WL008120
|
meena
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PAHADGARH
|
MP-01-004-032-001/1042-D
(TUNDILA)
|
1701004032NRG25120620240742809
|
13/06/2024
|
Asik
|
1701004032WL008091
|
Asik
|
00415
|
SBIN0003761
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Asik
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-032-001/1599
(TUNDILA)
|
1701004032NRG25120620240742779
|
13/06/2024
|
suresh
|
1701004032WL008090
|
suresh
|
00415
|
SBIN0003761
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAHADGARH
|
MP-01-004-032-001/215-D
(TUNDILA)
|
1701004032NRG25120620240742931
|
13/06/2024
|
Rajkumar
|
1701004032WL008093
|
Rajkumar
|
00415
|
SBIN0003761
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-032-001/222-B
(TUNDILA)
|
1701004032NRG25120620240742845
|
13/06/2024
|
Ramrati
|
1701004032WL008091
|
Ramrati
|
00415
|
SBIN0003761
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-032-001/69-C
(TUNDILA)
|
1701004032NRG25120620240742853
|
13/06/2024
|
BALIRAM
|
1701004032WL008091
|
BALIRAM
|
00415
|
SBIN0003761
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
BALIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-032-001/879
(TUNDILA)
|
1701004032NRG25120620240742916
|
13/06/2024
|
Girija Shakya
|
1701004032WL008092
|
Girija Shakya
|
00415
|
SBIN0003761
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
GirijaShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
177
|
PAHADGARH
|
MP-01-004-006-001/1479
(BRIJGADHI)
|
1701004006NRG25120620240744855
|
13/06/2024
|
Beerbal Dhakar
|
1701004006WL008121
|
Beerbal Dhakar
|
00415
|
SBIN0004830
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
BeerbalDhakar
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAHADGARH
|
MP-01-004-006-001/1534
(BRIJGADHI)
|
1701004006NRG25120620240744871
|
13/06/2024
|
Deshraj Dhakar
|
1701004006WL008121
|
Deshraj Dhakar
|
00415
|
SBIN0004830
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
DeshrajDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
179
|
PAHADGARH
|
MP-01-004-017-002/643
(CHHINWARA)
|
1701004017NRG25120620240744698
|
13/06/2024
|
RANU
|
1701004017WL008119
|
RANU
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
RANU
|
INDUSIND BANK(607189)
|
|
180
|
PAHADGARH
|
MP-01-004-017-002/672
(CHHINWARA)
|
1701004017NRG25120620240744699
|
13/06/2024
|
RANVEER
|
1701004017WL008119
|
RANVEER
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
RANVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
181
|
PAHADGARH
|
MP-01-004-011-003/474
(RANCHHORPURA)
|
1701004011NRG25130620240747380
|
13/06/2024
|
Satybhan Singh
|
1701004011WL008163
|
Satybhan Singh
|
00415
|
SBIN0005782
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
SatybhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
182
|
PAHADGARH
|
MP-01-004-006-001/100-C
(BRIJGADHI)
|
1701004006NRG25120620240744769
|
13/06/2024
|
Raveena Dhakar
|
1701004006WL008121
|
Raveena Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
RaveenaDhakar
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAHADGARH
|
MP-01-004-006-001/109-A
(BRIJGADHI)
|
1701004006NRG25120620240744778
|
13/06/2024
|
gyan singh
|
1701004006WL008121
|
gyan singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PAHADGARH
|
MP-01-004-006-001/1094
(BRIJGADHI)
|
1701004006NRG25120620240744779
|
13/06/2024
|
rakesh
|
1701004006WL008121
|
rakesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PAHADGARH
|
MP-01-004-006-001/1095
(BRIJGADHI)
|
1701004006NRG25120620240744780
|
13/06/2024
|
rajendra
|
1701004006WL008121
|
rajendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
PAHADGARH
|
MP-01-004-006-001/1107
(BRIJGADHI)
|
1701004006NRG25120620240744783
|
13/06/2024
|
ram avtar
|
1701004006WL008121
|
ram avtar
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
ramavtar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
PAHADGARH
|
MP-01-004-006-001/112-B
(BRIJGADHI)
|
1701004006NRG25120620240744786
|
13/06/2024
|
rumali devi
|
1701004006WL008121
|
rumali devi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
rumalidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PAHADGARH
|
MP-01-004-006-001/120-C
(BRIJGADHI)
|
1701004006NRG25120620240744790
|
13/06/2024
|
Munni Dhakar
|
1701004006WL008121
|
Munni Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
MunniDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-006-001/122-C
(BRIJGADHI)
|
1701004006NRG25120620240744795
|
13/06/2024
|
Kallo Rajak
|
1701004006WL008121
|
Kallo Rajak
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
KalloRajak
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAHADGARH
|
MP-01-004-006-001/1222
(BRIJGADHI)
|
1701004006NRG25120620240744796
|
13/06/2024
|
Rachana Dhakar
|
1701004006WL008121
|
Rachana Dhakar
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
RachanaDhakar
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAHADGARH
|
MP-01-004-006-001/123-B
(BRIJGADHI)
|
1701004006NRG25120620240744799
|
13/06/2024
|
Saroj
|
1701004006WL008121
|
Saroj
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAHADGARH
|
MP-01-004-006-001/123-C
(BRIJGADHI)
|
1701004006NRG25120620240744800
|
13/06/2024
|
Sandeep Dhakar
|
1701004006WL008121
|
Sandeep Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
SandeepDhakar
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAHADGARH
|
MP-01-004-006-001/1328-A
(BRIJGADHI)
|
1701004006NRG25120620240744812
|
13/06/2024
|
Rama Dhakar
|
1701004006WL008121
|
Rama Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
RamaDhakar
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAHADGARH
|
MP-01-004-006-001/133-C
(BRIJGADHI)
|
1701004006NRG25120620240744813
|
13/06/2024
|
Akhalesh Dhakar
|
1701004006WL008121
|
Akhalesh Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
AkhaleshDhakar
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAHADGARH
|
MP-01-004-006-001/1331-A
(BRIJGADHI)
|
1701004006NRG25120620240744816
|
13/06/2024
|
Susma Dhakar
|
1701004006WL008121
|
Susma Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
SusmaDhakar
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAHADGARH
|
MP-01-004-006-001/1334
(BRIJGADHI)
|
1701004006NRG25120620240744819
|
13/06/2024
|
Tinkal Dhakar
|
1701004006WL008121
|
Tinkal Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
TinkalDhakar
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAHADGARH
|
MP-01-004-006-001/1338-A
(BRIJGADHI)
|
1701004006NRG25120620240744820
|
13/06/2024
|
Deevan Dhakar
|
1701004006WL008121
|
Deevan Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
DeevanDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PAHADGARH
|
MP-01-004-006-001/1354-B
(BRIJGADHI)
|
1701004006NRG25120620240744827
|
13/06/2024
|
Manisha Dhakar
|
1701004006WL008121
|
Manisha Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
ManishaDhakar
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAHADGARH
|
MP-01-004-006-001/136-D
(BRIJGADHI)
|
1701004006NRG25120620240744829
|
13/06/2024
|
Ranveer Dhakar
|
1701004006WL008121
|
Ranveer Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
RanveerDhakar
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAHADGARH
|
MP-01-004-006-001/1365
(BRIJGADHI)
|
1701004006NRG25120620240744831
|
13/06/2024
|
somvati
|
1701004006WL008121
|
somvati
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
PAHADGARH
|
MP-01-004-006-001/137-C
(BRIJGADHI)
|
1701004006NRG25120620240744833
|
13/06/2024
|
Anup Dhakar
|
1701004006WL008121
|
Anup Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
AnupDhakar
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAHADGARH
|
MP-01-004-006-001/1470
(BRIJGADHI)
|
1701004006NRG25120620240744848
|
13/06/2024
|
Rajendra Dhakar
|
1701004006WL008121
|
Rajendra Dhakar
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
RajendraDhakar
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAHADGARH
|
MP-01-004-006-001/1470-A
(BRIJGADHI)
|
1701004006NRG25120620240744849
|
13/06/2024
|
Sheela Dhakad
|
1701004006WL008121
|
Sheela Dhakad
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
SheelaDhakad
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAHADGARH
|
MP-01-004-006-001/1471
(BRIJGADHI)
|
1701004006NRG25120620240744850
|
13/06/2024
|
Dharm Singh Dhakar
|
1701004006WL008121
|
Dharm Singh Dhakar
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
DharmSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAHADGARH
|
MP-01-004-006-001/1497
(BRIJGADHI)
|
1701004006NRG25120620240744862
|
13/06/2024
|
Ramkumar
|
1701004006WL008121
|
Ramkumar
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PAHADGARH
|
MP-01-004-006-001/1518
(BRIJGADHI)
|
1701004006NRG25120620240744868
|
13/06/2024
|
Karu Jatav
|
1701004006WL008121
|
Karu Jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
KaruJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-006-001/1519-A
(BRIJGADHI)
|
1701004006NRG25120620240744870
|
13/06/2024
|
Reena
|
1701004006WL008121
|
Reena
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAHADGARH
|
MP-01-004-006-001/1575-A
(BRIJGADHI)
|
1701004006NRG25120620240744884
|
13/06/2024
|
Reena Dhakar
|
1701004006WL008121
|
Reena Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
ReenaDhakar
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAHADGARH
|
MP-01-004-006-001/400-B
(BRIJGADHI)
|
1701004006NRG25120620240744904
|
13/06/2024
|
ramveer
|
1701004006WL008121
|
ramveer
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
210
|
PAHADGARH
|
MP-01-004-006-001/404-A
(BRIJGADHI)
|
1701004006NRG25120620240744907
|
13/06/2024
|
omprkash
|
1701004006WL008121
|
omprkash
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
omprkash
|
UCO BANK(607066)
|
|
211
|
PAHADGARH
|
MP-01-004-006-001/424-A
(BRIJGADHI)
|
1701004006NRG25120620240744909
|
13/06/2024
|
RAMVILASH JATAV
|
1701004006WL008121
|
RAMVILASH JATAV
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
RAMVILASHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-006-001/424-C
(BRIJGADHI)
|
1701004006NRG25120620240744910
|
13/06/2024
|
RAGHVENDRA
|
1701004006WL008121
|
RAGHVENDRA
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
RAGHVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PAHADGARH
|
MP-01-004-006-001/426-A
(BRIJGADHI)
|
1701004006NRG25120620240744911
|
13/06/2024
|
SURESH JATAV
|
1701004006WL008121
|
SURESH JATAV
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
SURESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-006-001/440-C
(BRIJGADHI)
|
1701004006NRG25120620240744915
|
13/06/2024
|
Manjesh Dhakad
|
1701004006WL008121
|
Manjesh Dhakad
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
ManjeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAHADGARH
|
MP-01-004-006-001/445-C
(BRIJGADHI)
|
1701004006NRG25120620240744917
|
13/06/2024
|
lachhi dhakad
|
1701004006WL008121
|
lachhi dhakad
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
lachhidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PAHADGARH
|
MP-01-004-006-001/451-B
(BRIJGADHI)
|
1701004006NRG25120620240744920
|
13/06/2024
|
subedar
|
1701004006WL008121
|
subedar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
subedar
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAHADGARH
|
MP-01-004-006-001/485
(BRIJGADHI)
|
1701004006NRG25120620240744928
|
13/06/2024
|
lakhan singh
|
1701004006WL008121
|
lakhan singh
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAHADGARH
|
MP-01-004-006-001/497-B
(BRIJGADHI)
|
1701004006NRG25120620240744930
|
13/06/2024
|
Neetesh Dhakar
|
1701004006WL008121
|
Neetesh Dhakar
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
NeeteshDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PAHADGARH
|
MP-01-004-006-001/707
(BRIJGADHI)
|
1701004006NRG25120620240744969
|
13/06/2024
|
MADHO SINGH
|
1701004006WL008121
|
MADHO SINGH
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
MADHOSINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAHADGARH
|
MP-01-004-006-001/708
(BRIJGADHI)
|
1701004006NRG25120620240744970
|
13/06/2024
|
RAKESH
|
1701004006WL008121
|
RAKESH
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAHADGARH
|
MP-01-004-006-001/803
(BRIJGADHI)
|
1701004006NRG25120620240744980
|
13/06/2024
|
Rani Dhakar
|
1701004006WL008121
|
Rani Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
RaniDhakar
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAHADGARH
|
MP-01-004-006-001/808
(BRIJGADHI)
|
1701004006NRG25120620240744985
|
13/06/2024
|
Mithilesh Sharma
|
1701004006WL008121
|
Mithilesh Sharma
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
MithileshSharma
|
STATE BANK OF INDIA(508548)
|
|
223
|
PAHADGARH
|
MP-01-004-006-001/816
(BRIJGADHI)
|
1701004006NRG25120620240744990
|
13/06/2024
|
Ramveer Dhakad
|
1701004006WL008121
|
Ramveer Dhakad
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
RamveerDhakad
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAHADGARH
|
MP-01-004-006-001/818
(BRIJGADHI)
|
1701004006NRG25120620240744992
|
13/06/2024
|
Sandeep Dhakar
|
1701004006WL008121
|
Sandeep Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
SandeepDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PAHADGARH
|
MP-01-004-006-001/837
(BRIJGADHI)
|
1701004006NRG25120620240745006
|
13/06/2024
|
Rambeti Kevat
|
1701004006WL008121
|
Rambeti Kevat
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
RambetiKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PAHADGARH
|
MP-01-004-017-002/1155
(CHHINWARA)
|
1701004017NRG25120620240744610
|
13/06/2024
|
Mamata
|
1701004017WL008118
|
Mamata
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAHADGARH
|
MP-01-004-017-002/127
(CHHINWARA)
|
1701004017NRG25120620240744628
|
13/06/2024
|
VASUDEV
|
1701004017WL008118
|
VASUDEV
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
VASUDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PAHADGARH
|
MP-01-004-017-002/137
(CHHINWARA)
|
1701004017NRG25120620240744631
|
13/06/2024
|
RAMESH
|
1701004017WL008118
|
RAMESH
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAHADGARH
|
MP-01-004-017-002/288
(CHHINWARA)
|
1701004017NRG25120620240744692
|
13/06/2024
|
jandel
|
1701004017WL008119
|
jandel
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
jandel
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAHADGARH
|
MP-01-004-017-002/398
(CHHINWARA)
|
1701004017NRG25120620240744695
|
13/06/2024
|
srilal
|
1701004017WL008119
|
srilal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
srilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
PAHADGARH
|
MP-01-004-017-002/460
(CHHINWARA)
|
1701004017NRG25120620240744655
|
13/06/2024
|
PAPPU
|
1701004017WL008118
|
PAPPU
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-017-002/518
(CHHINWARA)
|
1701004017NRG25120620240744658
|
13/06/2024
|
KASBATI
|
1701004017WL008118
|
KASBATI
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
KASBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-017-002/78
(CHHINWARA)
|
1701004017NRG25120620240744750
|
13/06/2024
|
vikram
|
1701004017WL008120
|
vikram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-017-002/806
(CHHINWARA)
|
1701004017NRG25120620240744751
|
13/06/2024
|
DHANDIRAM
|
1701004017WL008120
|
DHANDIRAM
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
DHANDIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-017-002/812
(CHHINWARA)
|
1701004017NRG25120620240744752
|
13/06/2024
|
SANTOSHI
|
1701004017WL008120
|
SANTOSHI
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PAHADGARH
|
MP-01-004-017-002/824
(CHHINWARA)
|
1701004017NRG25120620240744753
|
13/06/2024
|
gulmati
|
1701004017WL008120
|
gulmati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
gulmati
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PAHADGARH
|
MP-01-004-032-001/885
(TUNDILA)
|
1701004032NRG25120620240742799
|
13/06/2024
|
Hariram Jatav
|
1701004032WL008090
|
Hariram Jatav
|
00415
|
SBIN0010845
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
HariramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76788
|
76788
|
|
|
|
|
|
|
|
|
238
|
PAHADGARH
|
MP-01-004-011-001/502
(RANCHHORPURA)
|
1701004011NRG25130620240747425
|
13/06/2024
|
katori
|
1701004011WL008164
|
katori
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
katori
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-017-002/968
(CHHINWARA)
|
1701004017NRG25120620240744767
|
13/06/2024
|
geeta
|
1701004017WL008120
|
geeta
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
PAHADGARH
|
MP-01-004-032-001/1054-D
(TUNDILA)
|
1701004032NRG25120620240742813
|
13/06/2024
|
Madhu
|
1701004032WL008091
|
Madhu
|
00415
|
SBIN0030092
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-032-001/153-A
(TUNDILA)
|
1701004032NRG25120620240742777
|
13/06/2024
|
JAGADEESH KUSHWAH
|
1701004032WL008090
|
JAGADEESH KUSHWAH
|
00415
|
SBIN0030092
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
JAGADEESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
242
|
PAHADGARH
|
MP-01-004-017-002/941
(CHHINWARA)
|
1701004017NRG25120620240744762
|
13/06/2024
|
machala
|
1701004017WL008120
|
machala
|
00415
|
SBIN0030319
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
machala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
243
|
PAHADGARH
|
MP-01-004-006-001/104-C
(BRIJGADHI)
|
1701004006NRG25120620240744773
|
13/06/2024
|
Sandeep Dhakar
|
1701004006WL008121
|
Sandeep Dhakar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
SandeepDhakar
|
STATE BANK OF INDIA(508548)
|
|
244
|
PAHADGARH
|
MP-01-004-006-001/108-C
(BRIJGADHI)
|
1701004006NRG25120620240744777
|
13/06/2024
|
Pitam
|
1701004006WL008121
|
Pitam
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Pitam
|
UCO BANK(607066)
|
|
245
|
PAHADGARH
|
MP-01-004-006-001/118-C
(BRIJGADHI)
|
1701004006NRG25120620240744788
|
13/06/2024
|
Vimla Dhakar
|
1701004006WL008121
|
Vimla Dhakar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
VimlaDhakar
|
STATE BANK OF INDIA(508548)
|
|
246
|
PAHADGARH
|
MP-01-004-006-001/121-C
(BRIJGADHI)
|
1701004006NRG25120620240744792
|
13/06/2024
|
Ramlkhan rajak
|
1701004006WL008121
|
Ramlkhan rajak
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Ramlkhanrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PAHADGARH
|
MP-01-004-006-001/1331
(BRIJGADHI)
|
1701004006NRG25120620240744815
|
13/06/2024
|
Padam Dhakar
|
1701004006WL008121
|
Padam Dhakar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
PadamDhakar
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAHADGARH
|
MP-01-004-006-001/1392
(BRIJGADHI)
|
1701004006NRG25120620240744841
|
13/06/2024
|
fool singh
|
1701004006WL008121
|
fool singh
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAHADGARH
|
MP-01-004-006-001/1475
(BRIJGADHI)
|
1701004006NRG25120620240744852
|
13/06/2024
|
Harvilash Dhakad
|
1701004006WL008121
|
Harvilash Dhakad
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
HarvilashDhakad
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAHADGARH
|
MP-01-004-006-001/1514-A
(BRIJGADHI)
|
1701004006NRG25120620240744864
|
13/06/2024
|
Beersingh
|
1701004006WL008121
|
Beersingh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Beersingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAHADGARH
|
MP-01-004-006-001/1519
(BRIJGADHI)
|
1701004006NRG25120620240744869
|
13/06/2024
|
Anar Singh
|
1701004006WL008121
|
Anar Singh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
AnarSingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAHADGARH
|
MP-01-004-006-001/1571
(BRIJGADHI)
|
1701004006NRG25120620240744881
|
13/06/2024
|
Shashee Kumari
|
1701004006WL008121
|
Shashee Kumari
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
ShasheeKumari
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAHADGARH
|
MP-01-004-006-001/1571-A
(BRIJGADHI)
|
1701004006NRG25120620240744882
|
13/06/2024
|
Kavita Sharma
|
1701004006WL008121
|
Kavita Sharma
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
KavitaSharma
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAHADGARH
|
MP-01-004-006-001/1589
(BRIJGADHI)
|
1701004006NRG25120620240744892
|
13/06/2024
|
Shakuntala
|
1701004006WL008121
|
Shakuntala
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAHADGARH
|
MP-01-004-006-001/1606-A
(BRIJGADHI)
|
1701004006NRG25120620240744897
|
13/06/2024
|
Ramveer
|
1701004006WL008121
|
Ramveer
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PAHADGARH
|
MP-01-004-006-001/18-A
(BRIJGADHI)
|
1701004006NRG25120620240744901
|
13/06/2024
|
Krishana
|
1701004006WL008121
|
Krishana
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Krishana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PAHADGARH
|
MP-01-004-006-001/209-C
(BRIJGADHI)
|
1701004006NRG25120620240744902
|
13/06/2024
|
Maya Dhakar
|
1701004006WL008121
|
Maya Dhakar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
MayaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PAHADGARH
|
MP-01-004-006-001/442-C
(BRIJGADHI)
|
1701004006NRG25120620240744916
|
13/06/2024
|
Shivangi
|
1701004006WL008121
|
Shivangi
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Shivangi
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAHADGARH
|
MP-01-004-006-001/619-A
(BRIJGADHI)
|
1701004006NRG25120620240744951
|
13/06/2024
|
SHRINIWAS JATAV
|
1701004006WL008121
|
SHRINIWAS JATAV
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
SHRINIWASJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
PAHADGARH
|
MP-01-004-006-001/692
(BRIJGADHI)
|
1701004006NRG25120620240744964
|
13/06/2024
|
beerendra
|
1701004006WL008121
|
beerendra
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAHADGARH
|
MP-01-004-006-001/694
(BRIJGADHI)
|
1701004006NRG25120620240744965
|
13/06/2024
|
rajendra
|
1701004006WL008121
|
rajendra
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PAHADGARH
|
MP-01-004-006-001/805
(BRIJGADHI)
|
1701004006NRG25120620240744982
|
13/06/2024
|
Abhishek Dhakar
|
1701004006WL008121
|
Abhishek Dhakar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
AbhishekDhakar
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAHADGARH
|
MP-01-004-006-001/817
(BRIJGADHI)
|
1701004006NRG25120620240744991
|
13/06/2024
|
Sachin Dhakar
|
1701004006WL008121
|
Sachin Dhakar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
SachinDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PAHADGARH
|
MP-01-004-006-001/838
(BRIJGADHI)
|
1701004006NRG25120620240745007
|
13/06/2024
|
Radha Kevat
|
1701004006WL008121
|
Radha Kevat
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
RadhaKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PAHADGARH
|
MP-01-004-006-001/842
(BRIJGADHI)
|
1701004006NRG25120620240745011
|
13/06/2024
|
Hariom
|
1701004006WL008121
|
Hariom
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PAHADGARH
|
MP-01-004-006-001/913
(BRIJGADHI)
|
1701004006NRG25120620240745019
|
13/06/2024
|
ramavatar
|
1701004006WL008121
|
ramavatar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
ramavatar
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAHADGARH
|
MP-01-004-011-001/100
(RANCHHORPURA)
|
1701004011NRG25130620240747406
|
13/06/2024
|
radheshyam
|
1701004011WL008164
|
radheshyam
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PAHADGARH
|
MP-01-004-011-001/43
(RANCHHORPURA)
|
1701004011NRG25130620240747422
|
13/06/2024
|
Sombati
|
1701004011WL008164
|
Sombati
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Sombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PAHADGARH
|
MP-01-004-011-001/544
(RANCHHORPURA)
|
1701004011NRG25130620240747427
|
13/06/2024
|
Tamanna sikarwar
|
1701004011WL008164
|
Tamanna sikarwar
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Tamannasikarwar
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAHADGARH
|
MP-01-004-011-001/640
(RANCHHORPURA)
|
1701004011NRG25130620240747448
|
13/06/2024
|
Pradeep singh sikarwar
|
1701004011WL008164
|
Pradeep singh sikarwar
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Pradeepsinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAHADGARH
|
MP-01-004-011-002/75-A
(RANCHHORPURA)
|
1701004011NRG25130620240747371
|
13/06/2024
|
sunita devi
|
1701004011WL008163
|
sunita devi
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
sunitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PAHADGARH
|
MP-01-004-011-003/15
(RANCHHORPURA)
|
1701004011NRG25130620240747374
|
13/06/2024
|
lokendra
|
1701004011WL008163
|
lokendra
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAHADGARH
|
MP-01-004-011-003/456
(RANCHHORPURA)
|
1701004011NRG25130620240747377
|
13/06/2024
|
kalyan singh
|
1701004011WL008163
|
kalyan singh
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PAHADGARH
|
MP-01-004-011-003/511
(RANCHHORPURA)
|
1701004011NRG25130620240747390
|
13/06/2024
|
guddi devi
|
1701004011WL008163
|
guddi devi
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
guddidevi
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAHADGARH
|
MP-01-004-011-003/559
(RANCHHORPURA)
|
1701004011NRG25130620240747402
|
13/06/2024
|
Anil singh sikarwar
|
1701004011WL008163
|
Anil singh sikarwar
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Anilsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PAHADGARH
|
MP-01-004-017-002/101
(CHHINWARA)
|
1701004017NRG25120620240744593
|
13/06/2024
|
RAMBEER
|
1701004017WL008118
|
RAMBEER
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
RAMBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PAHADGARH
|
MP-01-004-017-002/1015
(CHHINWARA)
|
1701004017NRG25120620240744595
|
13/06/2024
|
basanti
|
1701004017WL008118
|
basanti
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PAHADGARH
|
MP-01-004-017-002/102
(CHHINWARA)
|
1701004017NRG25120620240744597
|
13/06/2024
|
sabharam
|
1701004017WL008118
|
sabharam
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
sabharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PAHADGARH
|
MP-01-004-017-002/106
(CHHINWARA)
|
1701004017NRG25120620240744721
|
13/06/2024
|
dataram
|
1701004017WL008120
|
dataram
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
dataram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
PAHADGARH
|
MP-01-004-017-002/107
(CHHINWARA)
|
1701004017NRG25120620240744728
|
13/06/2024
|
KOK SINGH
|
1701004017WL008120
|
KOK SINGH
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
KOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PAHADGARH
|
MP-01-004-017-002/109-A
(CHHINWARA)
|
1701004017NRG25120620240744602
|
13/06/2024
|
chote
|
1701004017WL008118
|
chote
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
chote
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
PAHADGARH
|
MP-01-004-017-002/125
(CHHINWARA)
|
1701004017NRG25120620240744626
|
13/06/2024
|
mukat
|
1701004017WL008118
|
mukat
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
mukat
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAHADGARH
|
MP-01-004-017-002/143-A
(CHHINWARA)
|
1701004017NRG25120620240744632
|
13/06/2024
|
banti
|
1701004017WL008118
|
banti
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
PAHADGARH
|
MP-01-004-017-002/164
(CHHINWARA)
|
1701004017NRG25120620240744684
|
13/06/2024
|
siddar
|
1701004017WL008119
|
siddar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
siddar
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAHADGARH
|
MP-01-004-017-002/167-A
(CHHINWARA)
|
1701004017NRG25120620240744685
|
13/06/2024
|
komal
|
1701004017WL008119
|
komal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PAHADGARH
|
MP-01-004-017-002/167-B
(CHHINWARA)
|
1701004017NRG25120620240744686
|
13/06/2024
|
amarin
|
1701004017WL008119
|
amarin
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
amarin
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PAHADGARH
|
MP-01-004-017-002/186
(CHHINWARA)
|
1701004017NRG25120620240744633
|
13/06/2024
|
ramchand
|
1701004017WL008118
|
ramchand
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
ramchand
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PAHADGARH
|
MP-01-004-017-002/23-A
(CHHINWARA)
|
1701004017NRG25120620240744635
|
13/06/2024
|
rakesh
|
1701004017WL008118
|
rakesh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAHADGARH
|
MP-01-004-017-002/24
(CHHINWARA)
|
1701004017NRG25120620240744637
|
13/06/2024
|
ruma
|
1701004017WL008118
|
ruma
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
ruma
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAHADGARH
|
MP-01-004-017-002/24-A
(CHHINWARA)
|
1701004017NRG25120620240744638
|
13/06/2024
|
baladau
|
1701004017WL008118
|
baladau
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
baladau
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
PAHADGARH
|
MP-01-004-017-002/34
(CHHINWARA)
|
1701004017NRG25120620240744644
|
13/06/2024
|
roshan
|
1701004017WL008118
|
roshan
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
PAHADGARH
|
MP-01-004-017-002/44-A
(CHHINWARA)
|
1701004017NRG25120620240744651
|
13/06/2024
|
haraveer
|
1701004017WL008118
|
haraveer
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
haraveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
PAHADGARH
|
MP-01-004-017-002/44-b
(CHHINWARA)
|
1701004017NRG25120620240744652
|
13/06/2024
|
suresh
|
1701004017WL008118
|
suresh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
PAHADGARH
|
MP-01-004-017-002/55
(CHHINWARA)
|
1701004017NRG25120620240744659
|
13/06/2024
|
shivcharan
|
1701004017WL008118
|
shivcharan
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAHADGARH
|
MP-01-004-017-002/61
(CHHINWARA)
|
1701004017NRG25120620240744660
|
13/06/2024
|
sumera
|
1701004017WL008118
|
sumera
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
sumera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
PAHADGARH
|
MP-01-004-017-002/64-A
(CHHINWARA)
|
1701004017NRG25120620240744661
|
13/06/2024
|
ramdas
|
1701004017WL008118
|
ramdas
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAHADGARH
|
MP-01-004-017-002/77
(CHHINWARA)
|
1701004017NRG25120620240744749
|
13/06/2024
|
ramphul
|
1701004017WL008120
|
ramphul
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
ramphul
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
PAHADGARH
|
MP-01-004-017-002/83
(CHHINWARA)
|
1701004017NRG25120620240744754
|
13/06/2024
|
narasingh
|
1701004017WL008120
|
narasingh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
narasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
PAHADGARH
|
MP-01-004-017-002/84
(CHHINWARA)
|
1701004017NRG25120620240744755
|
13/06/2024
|
ramvaran
|
1701004017WL008120
|
ramvaran
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
PAHADGARH
|
MP-01-004-017-002/85
(CHHINWARA)
|
1701004017NRG25120620240744756
|
13/06/2024
|
chiroji
|
1701004017WL008120
|
chiroji
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
chiroji
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
PAHADGARH
|
MP-01-004-017-002/89
(CHHINWARA)
|
1701004017NRG25120620240744760
|
13/06/2024
|
vilas
|
1701004017WL008120
|
vilas
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
vilas
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
PAHADGARH
|
MP-01-004-017-002/90
(CHHINWARA)
|
1701004017NRG25120620240744761
|
13/06/2024
|
shivdayal
|
1701004017WL008120
|
shivdayal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
shivdayal
|
NSDL PAYMENTS BANK(990326)
|
|
303
|
PAHADGARH
|
MP-01-004-017-002/97
(CHHINWARA)
|
1701004017NRG25120620240744768
|
13/06/2024
|
sudhar singh
|
1701004017WL008120
|
sudhar singh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
sudharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
PAHADGARH
|
MP-01-004-032-001/1006-D
(TUNDILA)
|
1701004032NRG25120620240742805
|
13/06/2024
|
Amar Singh
|
1701004032WL008091
|
Amar Singh
|
00415
|
SBIN0030439
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86022
|
86022
|
|
|
|
|
|
|
|
|
305
|
PAHADGARH
|
MP-01-004-006-001/1333
(BRIJGADHI)
|
1701004006NRG25120620240744818
|
13/06/2024
|
Kalavati Dhakar
|
1701004006WL008121
|
Kalavati Dhakar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
KalavatiDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PAHADGARH
|
MP-01-004-006-001/1387
(BRIJGADHI)
|
1701004006NRG25120620240744838
|
13/06/2024
|
geeta
|
1701004006WL008121
|
geeta
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
geeta
|
UCO BANK(607066)
|
|
307
|
PAHADGARH
|
MP-01-004-006-001/1388
(BRIJGADHI)
|
1701004006NRG25120620240744839
|
13/06/2024
|
shanti
|
1701004006WL008121
|
shanti
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
shanti
|
UCO BANK(607066)
|
|
308
|
PAHADGARH
|
MP-01-004-006-001/1395
(BRIJGADHI)
|
1701004006NRG25120620240744844
|
13/06/2024
|
meera
|
1701004006WL008121
|
meera
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAHADGARH
|
MP-01-004-006-001/1496
(BRIJGADHI)
|
1701004006NRG25120620240744861
|
13/06/2024
|
Lalpati
|
1701004006WL008121
|
Lalpati
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Lalpati
|
UCO BANK(607066)
|
|
310
|
PAHADGARH
|
MP-01-004-006-001/447-C
(BRIJGADHI)
|
1701004006NRG25120620240744918
|
13/06/2024
|
rajpal dhakad
|
1701004006WL008121
|
rajpal dhakad
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
rajpaldhakad
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAHADGARH
|
MP-01-004-006-001/487-B
(BRIJGADHI)
|
1701004006NRG25120620240744929
|
13/06/2024
|
ajay dhakad
|
1701004006WL008121
|
ajay dhakad
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
ajaydhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PAHADGARH
|
MP-01-004-006-001/499-A
(BRIJGADHI)
|
1701004006NRG25120620240744931
|
13/06/2024
|
mahesh
|
1701004006WL008121
|
mahesh
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
mahesh
|
UCO BANK(607066)
|
|
313
|
PAHADGARH
|
MP-01-004-006-001/512-B
(BRIJGADHI)
|
1701004006NRG25120620240744934
|
13/06/2024
|
ajeet dhakad
|
1701004006WL008121
|
ajeet dhakad
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
ajeetdhakad
|
UCO BANK(607066)
|
|
314
|
PAHADGARH
|
MP-01-004-006-001/514-C
(BRIJGADHI)
|
1701004006NRG25120620240744935
|
13/06/2024
|
vimlesh dhakad
|
1701004006WL008121
|
vimlesh dhakad
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
vimleshdhakad
|
UCO BANK(607066)
|
|
315
|
PAHADGARH
|
MP-01-004-006-001/515-A
(BRIJGADHI)
|
1701004006NRG25120620240744936
|
13/06/2024
|
maeesha dhakad
|
1701004006WL008121
|
maeesha dhakad
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
maeeshadhakad
|
UCO BANK(607066)
|
|
316
|
PAHADGARH
|
MP-01-004-006-001/524-C
(BRIJGADHI)
|
1701004006NRG25120620240744937
|
13/06/2024
|
Rubee Dhakar
|
1701004006WL008121
|
Rubee Dhakar
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
RubeeDhakar
|
UCO BANK(607066)
|
|
317
|
PAHADGARH
|
MP-01-004-006-001/557-A
(BRIJGADHI)
|
1701004006NRG25120620240744944
|
13/06/2024
|
omvati
|
1701004006WL008121
|
omvati
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
omvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
PAHADGARH
|
MP-01-004-006-001/560-A
(BRIJGADHI)
|
1701004006NRG25120620240744946
|
13/06/2024
|
mathura
|
1701004006WL008121
|
mathura
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
mathura
|
UCO BANK(607066)
|
|
319
|
PAHADGARH
|
MP-01-004-006-001/646
(BRIJGADHI)
|
1701004006NRG25120620240744955
|
13/06/2024
|
phulwati
|
1701004006WL008121
|
phulwati
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
phulwati
|
UCO BANK(607066)
|
|
320
|
PAHADGARH
|
MP-01-004-006-001/646-A
(BRIJGADHI)
|
1701004006NRG25120620240744956
|
13/06/2024
|
Monu dhakad
|
1701004006WL008121
|
Monu dhakad
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Monudhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PAHADGARH
|
MP-01-004-006-001/647-A
(BRIJGADHI)
|
1701004006NRG25120620240744957
|
13/06/2024
|
RAVINDRA DHAKAD
|
1701004006WL008121
|
RAVINDRA DHAKAD
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
RAVINDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
322
|
PAHADGARH
|
MP-01-004-006-001/651
(BRIJGADHI)
|
1701004006NRG25120620240744958
|
13/06/2024
|
vimla
|
1701004006WL008121
|
vimla
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
vimla
|
UCO BANK(607066)
|
|
323
|
PAHADGARH
|
MP-01-004-006-001/656
(BRIJGADHI)
|
1701004006NRG25120620240744959
|
13/06/2024
|
kamla
|
1701004006WL008121
|
kamla
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
kamla
|
UCO BANK(607066)
|
|
324
|
PAHADGARH
|
MP-01-004-006-001/665-A
(BRIJGADHI)
|
1701004006NRG25120620240744960
|
13/06/2024
|
shimla
|
1701004006WL008121
|
shimla
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
shimla
|
UCO BANK(607066)
|
|
325
|
PAHADGARH
|
MP-01-004-006-001/673-A
(BRIJGADHI)
|
1701004006NRG25120620240744961
|
13/06/2024
|
arivendra dhakad
|
1701004006WL008121
|
arivendra dhakad
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
arivendradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PAHADGARH
|
MP-01-004-006-001/681
(BRIJGADHI)
|
1701004006NRG25120620240744963
|
13/06/2024
|
mejar singh
|
1701004006WL008121
|
mejar singh
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
mejarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PAHADGARH
|
MP-01-004-006-001/700
(BRIJGADHI)
|
1701004006NRG25120620240744966
|
13/06/2024
|
mamata
|
1701004006WL008121
|
mamata
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
mamata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
328
|
PAHADGARH
|
MP-01-004-006-001/703
(BRIJGADHI)
|
1701004006NRG25120620240744968
|
13/06/2024
|
dropati
|
1701004006WL008121
|
dropati
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
dropati
|
UCO BANK(607066)
|
|
329
|
PAHADGARH
|
MP-01-004-006-001/770-A
(BRIJGADHI)
|
1701004006NRG25120620240744972
|
13/06/2024
|
Sachin Sharma
|
1701004006WL008121
|
Sachin Sharma
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
SachinSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
PAHADGARH
|
MP-01-004-006-001/778
(BRIJGADHI)
|
1701004006NRG25120620240744976
|
13/06/2024
|
LHORI
|
1701004006WL008121
|
LHORI
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
LHORI
|
UCO BANK(607066)
|
|
331
|
PAHADGARH
|
MP-01-004-006-001/894
(BRIJGADHI)
|
1701004006NRG25120620240745015
|
13/06/2024
|
nabalsingh
|
1701004006WL008121
|
nabalsingh
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
nabalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
PAHADGARH
|
MP-01-004-006-001/907
(BRIJGADHI)
|
1701004006NRG25120620240745017
|
13/06/2024
|
prayago
|
1701004006WL008121
|
prayago
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
prayago
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PAHADGARH
|
MP-01-004-006-001/910
(BRIJGADHI)
|
1701004006NRG25120620240745018
|
13/06/2024
|
bholaram
|
1701004006WL008121
|
bholaram
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
bholaram
|
UCO BANK(607066)
|
|
334
|
PAHADGARH
|
MP-01-004-006-001/938
(BRIJGADHI)
|
1701004006NRG25120620240745020
|
13/06/2024
|
rambeer
|
1701004006WL008121
|
rambeer
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
rambeer
|
UCO BANK(607066)
|
|
335
|
PAHADGARH
|
MP-01-004-006-001/940
(BRIJGADHI)
|
1701004006NRG25120620240745021
|
13/06/2024
|
rajendra
|
1701004006WL008121
|
rajendra
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
336
|
PAHADGARH
|
MP-01-004-006-001/1031-A
(BRIJGADHI)
|
1701004006NRG25120620240744772
|
13/06/2024
|
RAKESH SINGH
|
1701004006WL008121
|
RAKESH SINGH
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
RAKESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
337
|
PAHADGARH
|
MP-01-004-011-003/509
(RANCHHORPURA)
|
1701004011NRG25130620240747389
|
13/06/2024
|
dhannu sikarwar
|
1701004011WL008163
|
dhannu sikarwar
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
dhannusikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
PAHADGARH
|
MP-01-004-017-002/12
(CHHINWARA)
|
1701004017NRG25120620240744618
|
13/06/2024
|
kedar
|
1701004017WL008118
|
kedar
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
PAHADGARH
|
MP-01-004-017-002/265
(CHHINWARA)
|
1701004017NRG25120620240744642
|
13/06/2024
|
girraj
|
1701004017WL008118
|
girraj
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
340
|
PAHADGARH
|
MP-01-004-032-001/1007-D
(TUNDILA)
|
1701004032NRG25120620240742747
|
13/06/2024
|
Ramnath Rawat
|
1701004032WL008090
|
Ramnath Rawat
|
00468
|
UBIN0543527
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
RamnathRawat
|
NSDL PAYMENTS BANK(990326)
|
|
341
|
PAHADGARH
|
MP-01-004-032-001/220-B
(TUNDILA)
|
1701004032NRG25120620240742933
|
13/06/2024
|
Bakil Rawat
|
1701004032WL008093
|
Bakil Rawat
|
00468
|
UBIN0543527
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
BakilRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
PAHADGARH
|
MP-01-004-032-001/3084
(TUNDILA)
|
1701004032NRG25120620240742958
|
13/06/2024
|
BALIRAM JATAV
|
1701004032WL008093
|
BALIRAM JATAV
|
00468
|
UBIN0543527
|
243
|
243
|
Processed
|
26/06/2024
|
|
596981421
|
|
BALIRAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PAHADGARH
|
MP-01-004-032-001/826-D
(TUNDILA)
|
1701004032NRG25120620240742858
|
13/06/2024
|
Reena Rawat
|
1701004032WL008091
|
Reena Rawat
|
00468
|
UBIN0543527
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
ReenaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
344
|
PAHADGARH
|
MP-01-004-006-001/813
(BRIJGADHI)
|
1701004006NRG25120620240744988
|
13/06/2024
|
Saroj
|
1701004006WL008121
|
Saroj
|
00468
|
UBIN0552127
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
345
|
PAHADGARH
|
MP-01-004-006-001/110-C
(BRIJGADHI)
|
1701004006NRG25120620240744782
|
13/06/2024
|
Bhoora Dhakar
|
1701004006WL008121
|
Bhoora Dhakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
BhooraDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
PAHADGARH
|
MP-01-004-006-001/123-A
(BRIJGADHI)
|
1701004006NRG25120620240744798
|
13/06/2024
|
Sanjay Kumar
|
1701004006WL008121
|
Sanjay Kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
SanjayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
PAHADGARH
|
MP-01-004-006-001/129-C
(BRIJGADHI)
|
1701004006NRG25120620240744806
|
13/06/2024
|
Sonali Dhakar
|
1701004006WL008121
|
Sonali Dhakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
SonaliDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
PAHADGARH
|
MP-01-004-006-001/1350-A
(BRIJGADHI)
|
1701004006NRG25120620240744823
|
13/06/2024
|
saroj
|
1701004006WL008121
|
saroj
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
PAHADGARH
|
MP-01-004-006-001/1351
(BRIJGADHI)
|
1701004006NRG25120620240744824
|
13/06/2024
|
neeraj
|
1701004006WL008121
|
neeraj
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PAHADGARH
|
MP-01-004-006-001/1353
(BRIJGADHI)
|
1701004006NRG25120620240744825
|
13/06/2024
|
maneesha
|
1701004006WL008121
|
maneesha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PAHADGARH
|
MP-01-004-006-001/1354
(BRIJGADHI)
|
1701004006NRG25120620240744826
|
13/06/2024
|
ramveer
|
1701004006WL008121
|
ramveer
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAHADGARH
|
MP-01-004-006-001/1364
(BRIJGADHI)
|
1701004006NRG25120620240744830
|
13/06/2024
|
aneeta
|
1701004006WL008121
|
aneeta
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PAHADGARH
|
MP-01-004-006-001/1366
(BRIJGADHI)
|
1701004006NRG25120620240744832
|
13/06/2024
|
Neelam
|
1701004006WL008121
|
Neelam
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAHADGARH
|
MP-01-004-006-001/1374
(BRIJGADHI)
|
1701004006NRG25120620240744835
|
13/06/2024
|
ramkali
|
1701004006WL008121
|
ramkali
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
PAHADGARH
|
MP-01-004-006-001/1383
(BRIJGADHI)
|
1701004006NRG25120620240744836
|
13/06/2024
|
mamta
|
1701004006WL008121
|
mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
PAHADGARH
|
MP-01-004-006-001/1384-A
(BRIJGADHI)
|
1701004006NRG25120620240744837
|
13/06/2024
|
Omvati
|
1701004006WL008121
|
Omvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
PAHADGARH
|
MP-01-004-006-001/1389
(BRIJGADHI)
|
1701004006NRG25120620240744840
|
13/06/2024
|
vidhya
|
1701004006WL008121
|
vidhya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
vidhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
PAHADGARH
|
MP-01-004-006-001/1394
(BRIJGADHI)
|
1701004006NRG25120620240744843
|
13/06/2024
|
dileep
|
1701004006WL008121
|
dileep
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
dileep
|
UCO BANK(607066)
|
|
359
|
PAHADGARH
|
MP-01-004-006-001/1405
(BRIJGADHI)
|
1701004006NRG25120620240744845
|
13/06/2024
|
girraj
|
1701004006WL008121
|
girraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PAHADGARH
|
MP-01-004-006-001/1495
(BRIJGADHI)
|
1701004006NRG25120620240744860
|
13/06/2024
|
Anar
|
1701004006WL008121
|
Anar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Anar
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAHADGARH
|
MP-01-004-006-001/1516
(BRIJGADHI)
|
1701004006NRG25120620240744865
|
13/06/2024
|
Pan Singh
|
1701004006WL008121
|
Pan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
PanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
PAHADGARH
|
MP-01-004-006-001/1517
(BRIJGADHI)
|
1701004006NRG25120620240744867
|
13/06/2024
|
Pavan Jatav
|
1701004006WL008121
|
Pavan Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
PavanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
PAHADGARH
|
MP-01-004-006-001/1579
(BRIJGADHI)
|
1701004006NRG25120620240744886
|
13/06/2024
|
Kavita Dhakar
|
1701004006WL008121
|
Kavita Dhakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
KavitaDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
PAHADGARH
|
MP-01-004-006-001/1586
(BRIJGADHI)
|
1701004006NRG25120620240744889
|
13/06/2024
|
Meera Dhakar
|
1701004006WL008121
|
Meera Dhakar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
MeeraDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
PAHADGARH
|
MP-01-004-006-001/162-A
(BRIJGADHI)
|
1701004006NRG25120620240744898
|
13/06/2024
|
rakesh kevat
|
1701004006WL008121
|
rakesh kevat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
rakeshkevat
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAHADGARH
|
MP-01-004-006-001/330-A
(BRIJGADHI)
|
1701004006NRG25120620240744903
|
13/06/2024
|
Sukhua Rajak
|
1701004006WL008121
|
Sukhua Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
SukhuaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
PAHADGARH
|
MP-01-004-006-001/402-A
(BRIJGADHI)
|
1701004006NRG25120620240744906
|
13/06/2024
|
suneel
|
1701004006WL008121
|
suneel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
suneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
PAHADGARH
|
MP-01-004-006-001/452
(BRIJGADHI)
|
1701004006NRG25120620240744921
|
13/06/2024
|
KEDAR
|
1701004006WL008121
|
KEDAR
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
KEDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
PAHADGARH
|
MP-01-004-006-001/453-A
(BRIJGADHI)
|
1701004006NRG25120620240744922
|
13/06/2024
|
nirpal
|
1701004006WL008121
|
nirpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
nirpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PAHADGARH
|
MP-01-004-006-001/458-C
(BRIJGADHI)
|
1701004006NRG25120620240744923
|
13/06/2024
|
MAHARAJ SINGH
|
1701004006WL008121
|
MAHARAJ SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
MAHARAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
PAHADGARH
|
MP-01-004-006-001/474-A
(BRIJGADHI)
|
1701004006NRG25120620240744924
|
13/06/2024
|
bakelal
|
1701004006WL008121
|
bakelal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
bakelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PAHADGARH
|
MP-01-004-006-001/48-A
(BRIJGADHI)
|
1701004006NRG25120620240744925
|
13/06/2024
|
Rambeer
|
1701004006WL008121
|
Rambeer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
PAHADGARH
|
MP-01-004-006-001/48-B
(BRIJGADHI)
|
1701004006NRG25120620240744926
|
13/06/2024
|
Kalavati
|
1701004006WL008121
|
Kalavati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
PAHADGARH
|
MP-01-004-006-001/623
(BRIJGADHI)
|
1701004006NRG25120620240744952
|
13/06/2024
|
PARSURAM
|
1701004006WL008121
|
PARSURAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
PARSURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PAHADGARH
|
MP-01-004-011-001/116-A
(RANCHHORPURA)
|
1701004011NRG25130620240747407
|
13/06/2024
|
pradeep
|
1701004011WL008164
|
pradeep
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
PAHADGARH
|
MP-01-004-011-001/201
(RANCHHORPURA)
|
1701004011NRG25130620240747411
|
13/06/2024
|
soneram
|
1701004011WL008164
|
soneram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
PAHADGARH
|
MP-01-004-011-002/111-A
(RANCHHORPURA)
|
1701004011NRG25130620240747337
|
13/06/2024
|
uma devi
|
1701004011WL008163
|
uma devi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
umadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
PAHADGARH
|
MP-01-004-011-002/112
(RANCHHORPURA)
|
1701004011NRG25130620240747338
|
13/06/2024
|
bhagirath singh
|
1701004011WL008163
|
bhagirath singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
bhagirathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
PAHADGARH
|
MP-01-004-011-002/113
(RANCHHORPURA)
|
1701004011NRG25130620240747339
|
13/06/2024
|
dev
|
1701004011WL008163
|
dev
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
dev
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
PAHADGARH
|
MP-01-004-011-002/115
(RANCHHORPURA)
|
1701004011NRG25130620240747340
|
13/06/2024
|
suraj
|
1701004011WL008163
|
suraj
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
PAHADGARH
|
MP-01-004-011-002/169
(RANCHHORPURA)
|
1701004011NRG25130620240747344
|
13/06/2024
|
Mahendra
|
1701004011WL008163
|
Mahendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
PAHADGARH
|
MP-01-004-011-002/172
(RANCHHORPURA)
|
1701004011NRG25130620240747345
|
13/06/2024
|
Kajal
|
1701004011WL008163
|
Kajal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
PAHADGARH
|
MP-01-004-011-002/173
(RANCHHORPURA)
|
1701004011NRG25130620240747346
|
13/06/2024
|
Moharshingh
|
1701004011WL008163
|
Moharshingh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Moharshingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
PAHADGARH
|
MP-01-004-011-002/176
(RANCHHORPURA)
|
1701004011NRG25130620240747347
|
13/06/2024
|
Laxman
|
1701004011WL008163
|
Laxman
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
PAHADGARH
|
MP-01-004-011-002/178
(RANCHHORPURA)
|
1701004011NRG25130620240747348
|
13/06/2024
|
Panshingh
|
1701004011WL008163
|
Panshingh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Panshingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
PAHADGARH
|
MP-01-004-011-002/250-A
(RANCHHORPURA)
|
1701004011NRG25130620240747354
|
13/06/2024
|
maya devi
|
1701004011WL008163
|
maya devi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
PAHADGARH
|
MP-01-004-011-002/27
(RANCHHORPURA)
|
1701004011NRG25130620240747355
|
13/06/2024
|
vimla
|
1701004011WL008163
|
vimla
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
PAHADGARH
|
MP-01-004-011-002/311
(RANCHHORPURA)
|
1701004011NRG25130620240747356
|
13/06/2024
|
rajeswari
|
1701004011WL008163
|
rajeswari
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
rajeswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
PAHADGARH
|
MP-01-004-011-002/342
(RANCHHORPURA)
|
1701004011NRG25130620240747357
|
13/06/2024
|
satyveer singh
|
1701004011WL008163
|
satyveer singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
satyveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
PAHADGARH
|
MP-01-004-011-002/344
(RANCHHORPURA)
|
1701004011NRG25130620240747358
|
13/06/2024
|
seema devi
|
1701004011WL008163
|
seema devi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
seemadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
PAHADGARH
|
MP-01-004-011-002/345
(RANCHHORPURA)
|
1701004011NRG25130620240747359
|
13/06/2024
|
santosh
|
1701004011WL008163
|
santosh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
PAHADGARH
|
MP-01-004-011-002/41
(RANCHHORPURA)
|
1701004011NRG25130620240747362
|
13/06/2024
|
nihal
|
1701004011WL008163
|
nihal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
nihal
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
PAHADGARH
|
MP-01-004-011-003/154-A
(RANCHHORPURA)
|
1701004011NRG25130620240747375
|
13/06/2024
|
pushpa devi
|
1701004011WL008163
|
pushpa devi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
pushpadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
PAHADGARH
|
MP-01-004-011-003/555
(RANCHHORPURA)
|
1701004011NRG25130620240747399
|
13/06/2024
|
karan sikarwar
|
1701004011WL008163
|
karan sikarwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
karansikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
PAHADGARH
|
MP-01-004-011-003/557
(RANCHHORPURA)
|
1701004011NRG25130620240747400
|
13/06/2024
|
Santosh devi
|
1701004011WL008163
|
Santosh devi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Santoshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
PAHADGARH
|
MP-01-004-011-003/558
(RANCHHORPURA)
|
1701004011NRG25130620240747401
|
13/06/2024
|
Guddi Devi
|
1701004011WL008163
|
Guddi Devi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
PAHADGARH
|
MP-01-004-017-001/594
(CHHINWARA)
|
1701004017NRG25120620240744662
|
13/06/2024
|
POONAM GIR
|
1701004017WL008119
|
POONAM GIR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
POONAMGIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
PAHADGARH
|
MP-01-004-017-001/596
(CHHINWARA)
|
1701004017NRG25120620240744663
|
13/06/2024
|
SUNITA
|
1701004017WL008119
|
SUNITA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
PAHADGARH
|
MP-01-004-017-001/597
(CHHINWARA)
|
1701004017NRG25120620240744664
|
13/06/2024
|
HARVENDRA
|
1701004017WL008119
|
HARVENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
HARVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
PAHADGARH
|
MP-01-004-017-001/601
(CHHINWARA)
|
1701004017NRG25120620240744665
|
13/06/2024
|
RATEE
|
1701004017WL008119
|
RATEE
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
RATEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
PAHADGARH
|
MP-01-004-017-002/1013
(CHHINWARA)
|
1701004017NRG25120620240744594
|
13/06/2024
|
sheetala
|
1701004017WL008118
|
sheetala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
sheetala
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
PAHADGARH
|
MP-01-004-017-002/1024
(CHHINWARA)
|
1701004017NRG25120620240744600
|
13/06/2024
|
banvari
|
1701004017WL008118
|
banvari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
PAHADGARH
|
MP-01-004-017-002/1039
(CHHINWARA)
|
1701004017NRG25120620240744707
|
13/06/2024
|
prakash
|
1701004017WL008120
|
prakash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
PAHADGARH
|
MP-01-004-017-002/1040
(CHHINWARA)
|
1701004017NRG25120620240744709
|
13/06/2024
|
surar singh
|
1701004017WL008120
|
surar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
surarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
PAHADGARH
|
MP-01-004-017-002/1045
(CHHINWARA)
|
1701004017NRG25120620240744712
|
13/06/2024
|
RISHIKESH
|
1701004017WL008120
|
RISHIKESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
RISHIKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
PAHADGARH
|
MP-01-004-017-002/1046
(CHHINWARA)
|
1701004017NRG25120620240744713
|
13/06/2024
|
RAKESH
|
1701004017WL008120
|
RAKESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PAHADGARH
|
MP-01-004-017-002/1047
(CHHINWARA)
|
1701004017NRG25120620240744714
|
13/06/2024
|
DEVENDRA
|
1701004017WL008120
|
DEVENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
PAHADGARH
|
MP-01-004-017-002/1049
(CHHINWARA)
|
1701004017NRG25120620240744715
|
13/06/2024
|
LALO
|
1701004017WL008120
|
LALO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
LALO
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
PAHADGARH
|
MP-01-004-017-002/1051
(CHHINWARA)
|
1701004017NRG25120620240744716
|
13/06/2024
|
MEERA
|
1701004017WL008120
|
MEERA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
PAHADGARH
|
MP-01-004-017-002/1053
(CHHINWARA)
|
1701004017NRG25120620240744717
|
13/06/2024
|
SUGHRIV
|
1701004017WL008120
|
SUGHRIV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
SUGHRIV
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
PAHADGARH
|
MP-01-004-017-002/1054
(CHHINWARA)
|
1701004017NRG25120620240744718
|
13/06/2024
|
NEMA KUMARI
|
1701004017WL008120
|
NEMA KUMARI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
NEMAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
PAHADGARH
|
MP-01-004-017-002/1058
(CHHINWARA)
|
1701004017NRG25120620240744719
|
13/06/2024
|
PATLO
|
1701004017WL008120
|
PATLO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
PATLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
PAHADGARH
|
MP-01-004-017-002/1059
(CHHINWARA)
|
1701004017NRG25120620240744720
|
13/06/2024
|
NARESH
|
1701004017WL008120
|
NARESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
PAHADGARH
|
MP-01-004-017-002/1061
(CHHINWARA)
|
1701004017NRG25120620240744722
|
13/06/2024
|
SEEMA MALHA
|
1701004017WL008120
|
SEEMA MALHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
SEEMAMALHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
PAHADGARH
|
MP-01-004-017-002/1062
(CHHINWARA)
|
1701004017NRG25120620240744723
|
13/06/2024
|
CHHAVIRAM
|
1701004017WL008120
|
CHHAVIRAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
CHHAVIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
PAHADGARH
|
MP-01-004-017-002/1064
(CHHINWARA)
|
1701004017NRG25120620240744724
|
13/06/2024
|
UDASINGH KEVAT
|
1701004017WL008120
|
UDASINGH KEVAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
UDASINGHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
PAHADGARH
|
MP-01-004-017-002/1065
(CHHINWARA)
|
1701004017NRG25120620240744725
|
13/06/2024
|
RAMKLA
|
1701004017WL008120
|
RAMKLA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
RAMKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
PAHADGARH
|
MP-01-004-017-002/1066
(CHHINWARA)
|
1701004017NRG25120620240744726
|
13/06/2024
|
SURENDRA
|
1701004017WL008120
|
SURENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
PAHADGARH
|
MP-01-004-017-002/1067
(CHHINWARA)
|
1701004017NRG25120620240744727
|
13/06/2024
|
NEERAJ
|
1701004017WL008120
|
NEERAJ
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
PAHADGARH
|
MP-01-004-017-002/1070
(CHHINWARA)
|
1701004017NRG25120620240744729
|
13/06/2024
|
GYANI KEVAT
|
1701004017WL008120
|
GYANI KEVAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
GYANIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
PAHADGARH
|
MP-01-004-017-002/1071
(CHHINWARA)
|
1701004017NRG25120620240744730
|
13/06/2024
|
KESHO
|
1701004017WL008120
|
KESHO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
KESHO
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
PAHADGARH
|
MP-01-004-017-002/1072
(CHHINWARA)
|
1701004017NRG25120620240744731
|
13/06/2024
|
OODAL KEVAT
|
1701004017WL008120
|
OODAL KEVAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
OODALKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
PAHADGARH
|
MP-01-004-017-002/1074
(CHHINWARA)
|
1701004017NRG25120620240744732
|
13/06/2024
|
REENA
|
1701004017WL008120
|
REENA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
PAHADGARH
|
MP-01-004-017-002/1078
(CHHINWARA)
|
1701004017NRG25120620240744733
|
13/06/2024
|
reena
|
1701004017WL008120
|
reena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
PAHADGARH
|
MP-01-004-017-002/1081
(CHHINWARA)
|
1701004017NRG25120620240744734
|
13/06/2024
|
rajkumari
|
1701004017WL008120
|
rajkumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
PAHADGARH
|
MP-01-004-017-002/1082
(CHHINWARA)
|
1701004017NRG25120620240744735
|
13/06/2024
|
poonam
|
1701004017WL008120
|
poonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
PAHADGARH
|
MP-01-004-017-002/1084
(CHHINWARA)
|
1701004017NRG25120620240744736
|
13/06/2024
|
usha
|
1701004017WL008120
|
usha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
PAHADGARH
|
MP-01-004-017-002/1090
(CHHINWARA)
|
1701004017NRG25120620240744738
|
13/06/2024
|
yashveer
|
1701004017WL008120
|
yashveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
yashveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
PAHADGARH
|
MP-01-004-017-002/1093
(CHHINWARA)
|
1701004017NRG25120620240744740
|
13/06/2024
|
radhika
|
1701004017WL008120
|
radhika
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
PAHADGARH
|
MP-01-004-017-002/1095
(CHHINWARA)
|
1701004017NRG25120620240744741
|
13/06/2024
|
bhagirath
|
1701004017WL008120
|
bhagirath
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
PAHADGARH
|
MP-01-004-017-002/1097
(CHHINWARA)
|
1701004017NRG25120620240744743
|
13/06/2024
|
chatura
|
1701004017WL008120
|
chatura
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
chatura
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
PAHADGARH
|
MP-01-004-017-002/1098
(CHHINWARA)
|
1701004017NRG25120620240744744
|
13/06/2024
|
ballu
|
1701004017WL008120
|
ballu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
PAHADGARH
|
MP-01-004-017-002/1101
(CHHINWARA)
|
1701004017NRG25120620240744745
|
13/06/2024
|
neelam
|
1701004017WL008120
|
neelam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
PAHADGARH
|
MP-01-004-017-002/1104
(CHHINWARA)
|
1701004017NRG25120620240744747
|
13/06/2024
|
krishna
|
1701004017WL008120
|
krishna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
PAHADGARH
|
MP-01-004-017-002/1106
(CHHINWARA)
|
1701004017NRG25120620240744603
|
13/06/2024
|
dhram singh
|
1701004017WL008118
|
dhram singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
dhramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
PAHADGARH
|
MP-01-004-017-002/1110
(CHHINWARA)
|
1701004017NRG25120620240744604
|
13/06/2024
|
bhart
|
1701004017WL008118
|
bhart
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
bhart
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
PAHADGARH
|
MP-01-004-017-002/1114
(CHHINWARA)
|
1701004017NRG25120620240744605
|
13/06/2024
|
rajkumar
|
1701004017WL008118
|
rajkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
PAHADGARH
|
MP-01-004-017-002/1121
(CHHINWARA)
|
1701004017NRG25120620240744606
|
13/06/2024
|
renu
|
1701004017WL008118
|
renu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
renu
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
PAHADGARH
|
MP-01-004-017-002/1122
(CHHINWARA)
|
1701004017NRG25120620240744607
|
13/06/2024
|
saroj
|
1701004017WL008118
|
saroj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
PAHADGARH
|
MP-01-004-017-002/1124
(CHHINWARA)
|
1701004017NRG25120620240744608
|
13/06/2024
|
rambai
|
1701004017WL008118
|
rambai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
PAHADGARH
|
MP-01-004-017-002/1127
(CHHINWARA)
|
1701004017NRG25120620240744667
|
13/06/2024
|
dhruv singh
|
1701004017WL008119
|
dhruv singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
dhruvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
PAHADGARH
|
MP-01-004-017-002/1132
(CHHINWARA)
|
1701004017NRG25120620240744668
|
13/06/2024
|
satybhan
|
1701004017WL008119
|
satybhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
satybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
PAHADGARH
|
MP-01-004-017-002/1133
(CHHINWARA)
|
1701004017NRG25120620240744669
|
13/06/2024
|
kampoter
|
1701004017WL008119
|
kampoter
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
kampoter
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
PAHADGARH
|
MP-01-004-017-002/1134
(CHHINWARA)
|
1701004017NRG25120620240744670
|
13/06/2024
|
jal devi
|
1701004017WL008119
|
jal devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
jaldevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
PAHADGARH
|
MP-01-004-017-002/1135
(CHHINWARA)
|
1701004017NRG25120620240744671
|
13/06/2024
|
lal singh
|
1701004017WL008119
|
lal singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
PAHADGARH
|
MP-01-004-017-002/1136
(CHHINWARA)
|
1701004017NRG25120620240744672
|
13/06/2024
|
saroj
|
1701004017WL008119
|
saroj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
PAHADGARH
|
MP-01-004-017-002/1137
(CHHINWARA)
|
1701004017NRG25120620240744673
|
13/06/2024
|
kok singh
|
1701004017WL008119
|
kok singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
PAHADGARH
|
MP-01-004-017-002/1138
(CHHINWARA)
|
1701004017NRG25120620240744674
|
13/06/2024
|
shivani
|
1701004017WL008119
|
shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
shivani
|
UNION BANK OF INDIA(508500)
|
|
449
|
PAHADGARH
|
MP-01-004-017-002/1139
(CHHINWARA)
|
1701004017NRG25120620240744675
|
13/06/2024
|
manisha
|
1701004017WL008119
|
manisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
PAHADGARH
|
MP-01-004-017-002/1142
(CHHINWARA)
|
1701004017NRG25120620240744676
|
13/06/2024
|
seema
|
1701004017WL008119
|
seema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
PAHADGARH
|
MP-01-004-017-002/1145
(CHHINWARA)
|
1701004017NRG25120620240744677
|
13/06/2024
|
sahab singh
|
1701004017WL008119
|
sahab singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
PAHADGARH
|
MP-01-004-017-002/1146
(CHHINWARA)
|
1701004017NRG25120620240744678
|
13/06/2024
|
munesh
|
1701004017WL008119
|
munesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
PAHADGARH
|
MP-01-004-017-002/1147
(CHHINWARA)
|
1701004017NRG25120620240744679
|
13/06/2024
|
sadhna
|
1701004017WL008119
|
sadhna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
PAHADGARH
|
MP-01-004-017-002/1148
(CHHINWARA)
|
1701004017NRG25120620240744680
|
13/06/2024
|
sangita
|
1701004017WL008119
|
sangita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
PAHADGARH
|
MP-01-004-017-002/1152
(CHHINWARA)
|
1701004017NRG25120620240744682
|
13/06/2024
|
kavita
|
1701004017WL008119
|
kavita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
PAHADGARH
|
MP-01-004-017-002/1158
(CHHINWARA)
|
1701004017NRG25120620240744611
|
13/06/2024
|
jeetendra
|
1701004017WL008118
|
jeetendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
PAHADGARH
|
MP-01-004-017-002/1159
(CHHINWARA)
|
1701004017NRG25120620240744612
|
13/06/2024
|
bikram
|
1701004017WL008118
|
bikram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
bikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
PAHADGARH
|
MP-01-004-017-002/1165
(CHHINWARA)
|
1701004017NRG25120620240744614
|
13/06/2024
|
dadhiram
|
1701004017WL008118
|
dadhiram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
dadhiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
PAHADGARH
|
MP-01-004-017-002/1183
(CHHINWARA)
|
1701004017NRG25120620240744616
|
13/06/2024
|
mahesvari
|
1701004017WL008118
|
mahesvari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
mahesvari
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
PAHADGARH
|
MP-01-004-017-002/1202
(CHHINWARA)
|
1701004017NRG25120620240744619
|
13/06/2024
|
nikash
|
1701004017WL008118
|
nikash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
nikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
PAHADGARH
|
MP-01-004-017-002/1208
(CHHINWARA)
|
1701004017NRG25120620240744621
|
13/06/2024
|
santkumar
|
1701004017WL008118
|
santkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
santkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
PAHADGARH
|
MP-01-004-017-002/1213
(CHHINWARA)
|
1701004017NRG25120620240744622
|
13/06/2024
|
ramjeet
|
1701004017WL008118
|
ramjeet
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
ramjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
PAHADGARH
|
MP-01-004-017-002/1215
(CHHINWARA)
|
1701004017NRG25120620240744623
|
13/06/2024
|
neelam
|
1701004017WL008118
|
neelam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
PAHADGARH
|
MP-01-004-017-002/1216
(CHHINWARA)
|
1701004017NRG25120620240744624
|
13/06/2024
|
sunita
|
1701004017WL008118
|
sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
PAHADGARH
|
MP-01-004-017-002/1218
(CHHINWARA)
|
1701004017NRG25120620240744625
|
13/06/2024
|
yeshveer
|
1701004017WL008118
|
yeshveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
yeshveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
PAHADGARH
|
MP-01-004-017-002/1260
(CHHINWARA)
|
1701004017NRG25120620240744627
|
13/06/2024
|
pavan kevat
|
1701004017WL008118
|
pavan kevat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
pavankevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
PAHADGARH
|
MP-01-004-017-002/1297
(CHHINWARA)
|
1701004017NRG25120620240744629
|
13/06/2024
|
sandeep
|
1701004017WL008118
|
sandeep
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
PAHADGARH
|
MP-01-004-017-002/188
(CHHINWARA)
|
1701004017NRG25120620240744687
|
13/06/2024
|
guddi
|
1701004017WL008119
|
guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
PAHADGARH
|
MP-01-004-017-002/357
(CHHINWARA)
|
1701004017NRG25120620240744647
|
13/06/2024
|
radhacharan
|
1701004017WL008118
|
radhacharan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
radhacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
PAHADGARH
|
MP-01-004-017-002/445
(CHHINWARA)
|
1701004017NRG25120620240744653
|
13/06/2024
|
Japate
|
1701004017WL008118
|
Japate
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Japate
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
PAHADGARH
|
MP-01-004-017-002/496-D
(CHHINWARA)
|
1701004017NRG25120620240744657
|
13/06/2024
|
MAMATA
|
1701004017WL008118
|
MAMATA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
PAHADGARH
|
MP-01-004-032-001/1-A
(TUNDILA)
|
1701004032NRG25120620240742746
|
13/06/2024
|
Monu Rawat
|
1701004032WL008090
|
Monu Rawat
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
MonuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
PAHADGARH
|
MP-01-004-032-001/100-D
(TUNDILA)
|
1701004032NRG25120620240742803
|
13/06/2024
|
Abli Meena
|
1701004032WL008091
|
Abli Meena
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
AbliMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
PAHADGARH
|
MP-01-004-032-001/1018-D
(TUNDILA)
|
1701004032NRG25120620240742748
|
13/06/2024
|
Lajjaram Rawat
|
1701004032WL008090
|
Lajjaram Rawat
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
LajjaramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
PAHADGARH
|
MP-01-004-032-001/1019-D
(TUNDILA)
|
1701004032NRG25120620240742749
|
13/06/2024
|
Geeta
|
1701004032WL008090
|
Geeta
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
PAHADGARH
|
MP-01-004-032-001/1022-D
(TUNDILA)
|
1701004032NRG25120620240742750
|
13/06/2024
|
Mithun Rawat
|
1701004032WL008090
|
Mithun Rawat
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
MithunRawat
|
NSDL PAYMENTS BANK(990326)
|
|
477
|
PAHADGARH
|
MP-01-004-032-001/1027-D
(TUNDILA)
|
1701004032NRG25120620240742751
|
13/06/2024
|
Padam Singh
|
1701004032WL008090
|
Padam Singh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
PadamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
PAHADGARH
|
MP-01-004-032-001/1031-D
(TUNDILA)
|
1701004032NRG25120620240742752
|
13/06/2024
|
Kalyan Singh Rawat
|
1701004032WL008090
|
Kalyan Singh Rawat
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
KalyanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
PAHADGARH
|
MP-01-004-032-001/1045-D
(TUNDILA)
|
1701004032NRG25120620240742811
|
13/06/2024
|
Banwari
|
1701004032WL008091
|
Banwari
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Banwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
PAHADGARH
|
MP-01-004-032-001/1049-D
(TUNDILA)
|
1701004032NRG25120620240742753
|
13/06/2024
|
Mukesh Rawat
|
1701004032WL008090
|
Mukesh Rawat
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
MukeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
PAHADGARH
|
MP-01-004-032-001/1058-D
(TUNDILA)
|
1701004032NRG25120620240742755
|
13/06/2024
|
Mahesh Sikarwar
|
1701004032WL008090
|
Mahesh Sikarwar
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
MaheshSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
PAHADGARH
|
MP-01-004-032-001/1062-D
(TUNDILA)
|
1701004032NRG25120620240742814
|
13/06/2024
|
Govind Chouhan
|
1701004032WL008091
|
Govind Chouhan
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
GovindChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
PAHADGARH
|
MP-01-004-032-001/1063-D
(TUNDILA)
|
1701004032NRG25120620240742815
|
13/06/2024
|
Vijeta
|
1701004032WL008091
|
Vijeta
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Vijeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
PAHADGARH
|
MP-01-004-032-001/1064-D
(TUNDILA)
|
1701004032NRG25120620240742816
|
13/06/2024
|
Ramniwas Rawat
|
1701004032WL008091
|
Ramniwas Rawat
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
RamniwasRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
PAHADGARH
|
MP-01-004-032-001/1065-D
(TUNDILA)
|
1701004032NRG25120620240742817
|
13/06/2024
|
Badan Singh Rawat
|
1701004032WL008091
|
Badan Singh Rawat
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
BadanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
PAHADGARH
|
MP-01-004-032-001/1066-D
(TUNDILA)
|
1701004032NRG25120620240742818
|
13/06/2024
|
sonu
|
1701004032WL008091
|
sonu
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
PAHADGARH
|
MP-01-004-032-001/1072-D
(TUNDILA)
|
1701004032NRG25120620240742756
|
13/06/2024
|
Suman Sikarwar
|
1701004032WL008090
|
Suman Sikarwar
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
SumanSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
PAHADGARH
|
MP-01-004-032-001/1076-D
(TUNDILA)
|
1701004032NRG25120620240742820
|
13/06/2024
|
Devaki Nandan Sharma
|
1701004032WL008091
|
Devaki Nandan Sharma
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
DevakiNandanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
PAHADGARH
|
MP-01-004-032-001/1086-D
(TUNDILA)
|
1701004032NRG25120620240742822
|
13/06/2024
|
Laxmidhar Tyagi
|
1701004032WL008091
|
Laxmidhar Tyagi
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
LaxmidharTyagi
|
STATE BANK OF INDIA(508548)
|
|
490
|
PAHADGARH
|
MP-01-004-032-001/1087-D
(TUNDILA)
|
1701004032NRG25120620240742823
|
13/06/2024
|
Sarvish
|
1701004032WL008091
|
Sarvish
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Sarvish
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
PAHADGARH
|
MP-01-004-032-001/1095-D
(TUNDILA)
|
1701004032NRG25120620240742757
|
13/06/2024
|
Baijanath
|
1701004032WL008090
|
Baijanath
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Baijanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
PAHADGARH
|
MP-01-004-032-001/1096-D
(TUNDILA)
|
1701004032NRG25120620240742824
|
13/06/2024
|
Deevan
|
1701004032WL008091
|
Deevan
|
00688
|
FINO0001001
|
486
|
486
|
Rejected
|
04/07/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
493
|
PAHADGARH
|
MP-01-004-032-001/1200-D
(TUNDILA)
|
1701004032NRG25120620240742825
|
13/06/2024
|
naresh shakya
|
1701004032WL008091
|
naresh shakya
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
nareshshakya
|
BANK OF BARODA(606985)
|
|
494
|
PAHADGARH
|
MP-01-004-032-001/1215-D
(TUNDILA)
|
1701004032NRG25120620240742761
|
13/06/2024
|
indra jatav
|
1701004032WL008090
|
indra jatav
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
indrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
PAHADGARH
|
MP-01-004-032-001/1218-D
(TUNDILA)
|
1701004032NRG25120620240742762
|
13/06/2024
|
Manjesh Jatav
|
1701004032WL008090
|
Manjesh Jatav
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
ManjeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
PAHADGARH
|
MP-01-004-032-001/1220-D
(TUNDILA)
|
1701004032NRG25120620240742763
|
13/06/2024
|
satyabhan
|
1701004032WL008090
|
satyabhan
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
satyabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
PAHADGARH
|
MP-01-004-032-001/1222-D
(TUNDILA)
|
1701004032NRG25120620240742764
|
13/06/2024
|
vijay singh
|
1701004032WL008090
|
vijay singh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
PAHADGARH
|
MP-01-004-032-001/1228-D
(TUNDILA)
|
1701004032NRG25120620240742765
|
13/06/2024
|
manvir
|
1701004032WL008090
|
manvir
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
manvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
PAHADGARH
|
MP-01-004-032-001/124-B
(TUNDILA)
|
1701004032NRG25120620240742766
|
13/06/2024
|
IMARAN
|
1701004032WL008090
|
IMARAN
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
IMARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
PAHADGARH
|
MP-01-004-032-001/1248-D
(TUNDILA)
|
1701004032NRG25120620240742830
|
13/06/2024
|
Sanjay Jatav
|
1701004032WL008091
|
Sanjay Jatav
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
SanjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
PAHADGARH
|
MP-01-004-032-001/125-B
(TUNDILA)
|
1701004032NRG25120620240742767
|
13/06/2024
|
REENA
|
1701004032WL008090
|
REENA
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
PAHADGARH
|
MP-01-004-032-001/1252-D
(TUNDILA)
|
1701004032NRG25120620240742831
|
13/06/2024
|
Mohar Singh
|
1701004032WL008091
|
Mohar Singh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
PAHADGARH
|
MP-01-004-032-001/1268-D
(TUNDILA)
|
1701004032NRG25120620240742832
|
13/06/2024
|
Amar Singh
|
1701004032WL008091
|
Amar Singh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
PAHADGARH
|
MP-01-004-032-001/1276-D
(TUNDILA)
|
1701004032NRG25120620240742768
|
13/06/2024
|
Mamta
|
1701004032WL008090
|
Mamta
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
PAHADGARH
|
MP-01-004-032-001/1312-D
(TUNDILA)
|
1701004032NRG25120620240742771
|
13/06/2024
|
kaptan
|
1701004032WL008090
|
kaptan
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
PAHADGARH
|
MP-01-004-032-001/1313-D
(TUNDILA)
|
1701004032NRG25120620240742772
|
13/06/2024
|
shanti rawat
|
1701004032WL008090
|
shanti rawat
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
shantirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
PAHADGARH
|
MP-01-004-032-001/1316-D
(TUNDILA)
|
1701004032NRG25120620240742773
|
13/06/2024
|
Kamlesh
|
1701004032WL008090
|
Kamlesh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
PAHADGARH
|
MP-01-004-032-001/1323-D
(TUNDILA)
|
1701004032NRG25120620240742774
|
13/06/2024
|
Rinku Sharma
|
1701004032WL008090
|
Rinku Sharma
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
RinkuSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
PAHADGARH
|
MP-01-004-032-001/1332-D
(TUNDILA)
|
1701004032NRG25120620240742834
|
13/06/2024
|
Mamata Jatav
|
1701004032WL008091
|
Mamata Jatav
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
MamataJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
PAHADGARH
|
MP-01-004-032-001/1333-D
(TUNDILA)
|
1701004032NRG25120620240742835
|
13/06/2024
|
Bhoopendra Singh Rawat
|
1701004032WL008091
|
Bhoopendra Singh Rawat
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
BhoopendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
PAHADGARH
|
MP-01-004-032-001/1340-D
(TUNDILA)
|
1701004032NRG25120620240742836
|
13/06/2024
|
Meena Kushwah
|
1701004032WL008091
|
Meena Kushwah
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
MeenaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
PAHADGARH
|
MP-01-004-032-001/1346-D
(TUNDILA)
|
1701004032NRG25120620240742837
|
13/06/2024
|
Prem singh
|
1701004032WL008091
|
Prem singh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
PAHADGARH
|
MP-01-004-032-001/1347-D
(TUNDILA)
|
1701004032NRG25120620240742838
|
13/06/2024
|
Sourabh Rawat
|
1701004032WL008091
|
Sourabh Rawat
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
SourabhRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
PAHADGARH
|
MP-01-004-032-001/152-A
(TUNDILA)
|
1701004032NRG25120620240742776
|
13/06/2024
|
MAHADEVI
|
1701004032WL008090
|
MAHADEVI
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
MAHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
PAHADGARH
|
MP-01-004-032-001/1598
(TUNDILA)
|
1701004032NRG25120620240742778
|
13/06/2024
|
Avdhesh
|
1701004032WL008090
|
Avdhesh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Avdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
PAHADGARH
|
MP-01-004-032-001/2000
(TUNDILA)
|
1701004032NRG25120620240742860
|
13/06/2024
|
MANOJ
|
1701004032WL008092
|
MANOJ
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
PAHADGARH
|
MP-01-004-032-001/2001
(TUNDILA)
|
1701004032NRG25120620240742861
|
13/06/2024
|
udaysingh
|
1701004032WL008092
|
udaysingh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
PAHADGARH
|
MP-01-004-032-001/2011
(TUNDILA)
|
1701004032NRG25120620240742862
|
13/06/2024
|
charansingh
|
1701004032WL008092
|
charansingh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
charansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
PAHADGARH
|
MP-01-004-032-001/2012
(TUNDILA)
|
1701004032NRG25120620240742863
|
13/06/2024
|
rishikesh
|
1701004032WL008092
|
rishikesh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
PAHADGARH
|
MP-01-004-032-001/2019
(TUNDILA)
|
1701004032NRG25120620240742864
|
13/06/2024
|
rishabh
|
1701004032WL008092
|
rishabh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
rishabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
PAHADGARH
|
MP-01-004-032-001/2020
(TUNDILA)
|
1701004032NRG25120620240742865
|
13/06/2024
|
eamrankhan
|
1701004032WL008092
|
eamrankhan
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
eamrankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
PAHADGARH
|
MP-01-004-032-001/2022
(TUNDILA)
|
1701004032NRG25120620240742866
|
13/06/2024
|
sonu khan
|
1701004032WL008092
|
sonu khan
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
sonukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
PAHADGARH
|
MP-01-004-032-001/2037
(TUNDILA)
|
1701004032NRG25120620240742867
|
13/06/2024
|
arif khan
|
1701004032WL008092
|
arif khan
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
arifkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
PAHADGARH
|
MP-01-004-032-001/2042
(TUNDILA)
|
1701004032NRG25120620240742868
|
13/06/2024
|
idhukhan
|
1701004032WL008092
|
idhukhan
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
idhukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
PAHADGARH
|
MP-01-004-032-001/2043
(TUNDILA)
|
1701004032NRG25120620240742869
|
13/06/2024
|
resham
|
1701004032WL008092
|
resham
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
resham
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
PAHADGARH
|
MP-01-004-032-001/2049
(TUNDILA)
|
1701004032NRG25120620240742870
|
13/06/2024
|
memoor khan
|
1701004032WL008092
|
memoor khan
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
memoorkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
PAHADGARH
|
MP-01-004-032-001/2053
(TUNDILA)
|
1701004032NRG25120620240742871
|
13/06/2024
|
vinod gaud
|
1701004032WL008092
|
vinod gaud
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
vinodgaud
|
NSDL PAYMENTS BANK(990326)
|
|
528
|
PAHADGARH
|
MP-01-004-032-001/2060
(TUNDILA)
|
1701004032NRG25120620240742872
|
13/06/2024
|
malkhe rawat
|
1701004032WL008092
|
malkhe rawat
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
malkherawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
PAHADGARH
|
MP-01-004-032-001/2061
(TUNDILA)
|
1701004032NRG25120620240742873
|
13/06/2024
|
kajal rawat
|
1701004032WL008092
|
kajal rawat
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
kajalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
PAHADGARH
|
MP-01-004-032-001/2075
(TUNDILA)
|
1701004032NRG25120620240742875
|
13/06/2024
|
dinesh
|
1701004032WL008092
|
dinesh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
PAHADGARH
|
MP-01-004-032-001/2076
(TUNDILA)
|
1701004032NRG25120620240742876
|
13/06/2024
|
rajkumar
|
1701004032WL008092
|
rajkumar
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
PAHADGARH
|
MP-01-004-032-001/2077
(TUNDILA)
|
1701004032NRG25120620240742877
|
13/06/2024
|
sateesh kumar
|
1701004032WL008092
|
sateesh kumar
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
sateeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
PAHADGARH
|
MP-01-004-032-001/2078
(TUNDILA)
|
1701004032NRG25120620240742919
|
13/06/2024
|
beersingh
|
1701004032WL008093
|
beersingh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
beersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
PAHADGARH
|
MP-01-004-032-001/2085
(TUNDILA)
|
1701004032NRG25120620240742920
|
13/06/2024
|
munnalal
|
1701004032WL008093
|
munnalal
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
PAHADGARH
|
MP-01-004-032-001/2086
(TUNDILA)
|
1701004032NRG25120620240742921
|
13/06/2024
|
geeta jatav
|
1701004032WL008093
|
geeta jatav
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
geetajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
PAHADGARH
|
MP-01-004-032-001/2103
(TUNDILA)
|
1701004032NRG25120620240742924
|
13/06/2024
|
dheer singh
|
1701004032WL008093
|
dheer singh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
dheersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
PAHADGARH
|
MP-01-004-032-001/2106
(TUNDILA)
|
1701004032NRG25120620240742925
|
13/06/2024
|
krishan
|
1701004032WL008093
|
krishan
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
krishan
|
NSDL PAYMENTS BANK(990326)
|
|
538
|
PAHADGARH
|
MP-01-004-032-001/2107
(TUNDILA)
|
1701004032NRG25120620240742926
|
13/06/2024
|
arun
|
1701004032WL008093
|
arun
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
PAHADGARH
|
MP-01-004-032-001/2109
(TUNDILA)
|
1701004032NRG25120620240742927
|
13/06/2024
|
ramkhatiyar
|
1701004032WL008093
|
ramkhatiyar
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
ramkhatiyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
PAHADGARH
|
MP-01-004-032-001/2112
(TUNDILA)
|
1701004032NRG25120620240742928
|
13/06/2024
|
alaravat
|
1701004032WL008093
|
alaravat
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
alaravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
PAHADGARH
|
MP-01-004-032-001/2121
(TUNDILA)
|
1701004032NRG25120620240742929
|
13/06/2024
|
shatroogan
|
1701004032WL008093
|
shatroogan
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
shatroogan
|
NSDL PAYMENTS BANK(990326)
|
|
542
|
PAHADGARH
|
MP-01-004-032-001/2139
(TUNDILA)
|
1701004032NRG25120620240742930
|
13/06/2024
|
Anarsingh
|
1701004032WL008093
|
Anarsingh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Anarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
PAHADGARH
|
MP-01-004-032-001/2171
(TUNDILA)
|
1701004032NRG25120620240742932
|
13/06/2024
|
Balram
|
1701004032WL008093
|
Balram
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
PAHADGARH
|
MP-01-004-032-001/3055
(TUNDILA)
|
1701004032NRG25120620240742934
|
13/06/2024
|
Gourav Awasthi
|
1701004032WL008093
|
Gourav Awasthi
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
GouravAwasthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
PAHADGARH
|
MP-01-004-032-001/3056
(TUNDILA)
|
1701004032NRG25120620240742935
|
13/06/2024
|
Harishankar Sharma
|
1701004032WL008093
|
Harishankar Sharma
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
HarishankarSharma
|
NSDL PAYMENTS BANK(990326)
|
|
546
|
PAHADGARH
|
MP-01-004-032-001/3058
(TUNDILA)
|
1701004032NRG25120620240742936
|
13/06/2024
|
Braj Kishor Sharma
|
1701004032WL008093
|
Braj Kishor Sharma
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
BrajKishorSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
PAHADGARH
|
MP-01-004-032-001/3059
(TUNDILA)
|
1701004032NRG25120620240742937
|
13/06/2024
|
Bhogiram
|
1701004032WL008093
|
Bhogiram
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Bhogiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
PAHADGARH
|
MP-01-004-032-001/3060
(TUNDILA)
|
1701004032NRG25120620240742938
|
13/06/2024
|
Veerendra Gour
|
1701004032WL008093
|
Veerendra Gour
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
VeerendraGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
PAHADGARH
|
MP-01-004-032-001/3061
(TUNDILA)
|
1701004032NRG25120620240742939
|
13/06/2024
|
Ramesh
|
1701004032WL008093
|
Ramesh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
PAHADGARH
|
MP-01-004-032-001/3062
(TUNDILA)
|
1701004032NRG25120620240742940
|
13/06/2024
|
Puniya Rawat
|
1701004032WL008093
|
Puniya Rawat
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
PuniyaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
PAHADGARH
|
MP-01-004-032-001/3063
(TUNDILA)
|
1701004032NRG25120620240742941
|
13/06/2024
|
Neeraj Rawat
|
1701004032WL008093
|
Neeraj Rawat
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
NeerajRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
PAHADGARH
|
MP-01-004-032-001/3064
(TUNDILA)
|
1701004032NRG25120620240742942
|
13/06/2024
|
Rahul
|
1701004032WL008093
|
Rahul
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
PAHADGARH
|
MP-01-004-032-001/3065
(TUNDILA)
|
1701004032NRG25120620240742943
|
13/06/2024
|
Amar Singh Rawat
|
1701004032WL008093
|
Amar Singh Rawat
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
AmarSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
PAHADGARH
|
MP-01-004-032-001/3066
(TUNDILA)
|
1701004032NRG25120620240742944
|
13/06/2024
|
Munshi Lal
|
1701004032WL008093
|
Munshi Lal
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
MunshiLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
PAHADGARH
|
MP-01-004-032-001/3067
(TUNDILA)
|
1701004032NRG25120620240742945
|
13/06/2024
|
Vidhyawati Shakya
|
1701004032WL008093
|
Vidhyawati Shakya
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
VidhyawatiShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
PAHADGARH
|
MP-01-004-032-001/3068
(TUNDILA)
|
1701004032NRG25120620240742946
|
13/06/2024
|
Devendra Kumar
|
1701004032WL008093
|
Devendra Kumar
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
DevendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
PAHADGARH
|
MP-01-004-032-001/3069
(TUNDILA)
|
1701004032NRG25120620240742947
|
13/06/2024
|
Rambharoshi
|
1701004032WL008093
|
Rambharoshi
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Rambharoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
PAHADGARH
|
MP-01-004-032-001/3071
(TUNDILA)
|
1701004032NRG25120620240742948
|
13/06/2024
|
Pradeep Rawat
|
1701004032WL008093
|
Pradeep Rawat
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
PradeepRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
PAHADGARH
|
MP-01-004-032-001/3072
(TUNDILA)
|
1701004032NRG25120620240742949
|
13/06/2024
|
Ramkesh Rawat
|
1701004032WL008093
|
Ramkesh Rawat
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/06/2024
|
|
596981421
|
|
RamkeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
PAHADGARH
|
MP-01-004-032-001/3073
(TUNDILA)
|
1701004032NRG25120620240742950
|
13/06/2024
|
Vijay Singh
|
1701004032WL008093
|
Vijay Singh
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/06/2024
|
|
596981421
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
PAHADGARH
|
MP-01-004-032-001/3074
(TUNDILA)
|
1701004032NRG25120620240742951
|
13/06/2024
|
Raghundan Ravat
|
1701004032WL008093
|
Raghundan Ravat
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/06/2024
|
|
596981421
|
|
RaghundanRavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
PAHADGARH
|
MP-01-004-032-001/3076
(TUNDILA)
|
1701004032NRG25120620240742953
|
13/06/2024
|
Ajay Rawat
|
1701004032WL008093
|
Ajay Rawat
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/06/2024
|
|
596981421
|
|
AjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
PAHADGARH
|
MP-01-004-032-001/3077
(TUNDILA)
|
1701004032NRG25120620240742954
|
13/06/2024
|
Kamal Singh
|
1701004032WL008093
|
Kamal Singh
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/06/2024
|
|
596981421
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
PAHADGARH
|
MP-01-004-032-001/3079
(TUNDILA)
|
1701004032NRG25120620240742955
|
13/06/2024
|
Rahul
|
1701004032WL008093
|
Rahul
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/06/2024
|
|
596981421
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
PAHADGARH
|
MP-01-004-032-001/3080
(TUNDILA)
|
1701004032NRG25120620240742956
|
13/06/2024
|
Yuvraj Jadon
|
1701004032WL008093
|
Yuvraj Jadon
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/06/2024
|
|
596981421
|
|
YuvrajJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
PAHADGARH
|
MP-01-004-032-001/3081
(TUNDILA)
|
1701004032NRG25120620240742957
|
13/06/2024
|
Vrindavan Rawat
|
1701004032WL008093
|
Vrindavan Rawat
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/06/2024
|
|
596981421
|
|
VrindavanRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
PAHADGARH
|
MP-01-004-032-001/3109
(TUNDILA)
|
1701004032NRG25120620240742959
|
13/06/2024
|
Bhura Khan
|
1701004032WL008093
|
Bhura Khan
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
BhuraKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
PAHADGARH
|
MP-01-004-032-001/3117
(TUNDILA)
|
1701004032NRG25120620240742960
|
13/06/2024
|
Hina Bano
|
1701004032WL008093
|
Hina Bano
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
HinaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
PAHADGARH
|
MP-01-004-032-001/3119
(TUNDILA)
|
1701004032NRG25120620240742961
|
13/06/2024
|
Varsha
|
1701004032WL008093
|
Varsha
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
PAHADGARH
|
MP-01-004-032-001/3120
(TUNDILA)
|
1701004032NRG25120620240742962
|
13/06/2024
|
Vishambhar
|
1701004032WL008093
|
Vishambhar
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Vishambhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
PAHADGARH
|
MP-01-004-032-001/3121
(TUNDILA)
|
1701004032NRG25120620240742963
|
13/06/2024
|
Anju Jatav
|
1701004032WL008093
|
Anju Jatav
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
AnjuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
PAHADGARH
|
MP-01-004-032-001/3122
(TUNDILA)
|
1701004032NRG25120620240742964
|
13/06/2024
|
Brajkishor
|
1701004032WL008093
|
Brajkishor
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Brajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
PAHADGARH
|
MP-01-004-032-001/3123
(TUNDILA)
|
1701004032NRG25120620240742965
|
13/06/2024
|
Manju
|
1701004032WL008093
|
Manju
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
PAHADGARH
|
MP-01-004-032-001/3124
(TUNDILA)
|
1701004032NRG25120620240742966
|
13/06/2024
|
Dropati
|
1701004032WL008093
|
Dropati
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
PAHADGARH
|
MP-01-004-032-001/3200
(TUNDILA)
|
1701004032NRG25120620240742967
|
13/06/2024
|
Rubi
|
1701004032WL008093
|
Rubi
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
PAHADGARH
|
MP-01-004-032-001/3201
(TUNDILA)
|
1701004032NRG25120620240742968
|
13/06/2024
|
Shrilal Shakya
|
1701004032WL008093
|
Shrilal Shakya
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
ShrilalShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
PAHADGARH
|
MP-01-004-032-001/3202
(TUNDILA)
|
1701004032NRG25120620240742969
|
13/06/2024
|
Dalip Kumar
|
1701004032WL008093
|
Dalip Kumar
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
DalipKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
PAHADGARH
|
MP-01-004-032-001/3203
(TUNDILA)
|
1701004032NRG25120620240742970
|
13/06/2024
|
Hariom
|
1701004032WL008093
|
Hariom
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
PAHADGARH
|
MP-01-004-032-001/3204
(TUNDILA)
|
1701004032NRG25120620240742971
|
13/06/2024
|
Kamlesh
|
1701004032WL008093
|
Kamlesh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
PAHADGARH
|
MP-01-004-032-001/3205
(TUNDILA)
|
1701004032NRG25120620240742972
|
13/06/2024
|
Satyram Rawat
|
1701004032WL008093
|
Satyram Rawat
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
SatyramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
PAHADGARH
|
MP-01-004-032-001/3206
(TUNDILA)
|
1701004032NRG25120620240742973
|
13/06/2024
|
Priyanka Meena
|
1701004032WL008093
|
Priyanka Meena
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
PriyankaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
PAHADGARH
|
MP-01-004-032-001/3207
(TUNDILA)
|
1701004032NRG25120620240742974
|
13/06/2024
|
Pramod Kushwah
|
1701004032WL008093
|
Pramod Kushwah
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
PramodKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
583
|
PAHADGARH
|
MP-01-004-032-001/3208
(TUNDILA)
|
1701004032NRG25120620240742975
|
13/06/2024
|
Ravi
|
1701004032WL008093
|
Ravi
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
584
|
PAHADGARH
|
MP-01-004-032-001/3209
(TUNDILA)
|
1701004032NRG25120620240742976
|
13/06/2024
|
Bejnath
|
1701004032WL008093
|
Bejnath
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Bejnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
PAHADGARH
|
MP-01-004-032-001/3210
(TUNDILA)
|
1701004032NRG25120620240742977
|
13/06/2024
|
Khushbu Solanki
|
1701004032WL008093
|
Khushbu Solanki
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
KhushbuSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
PAHADGARH
|
MP-01-004-032-001/3211
(TUNDILA)
|
1701004032NRG25120620240742978
|
13/06/2024
|
Mohan Lal Shakya
|
1701004032WL008093
|
Mohan Lal Shakya
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
MohanLalShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
PAHADGARH
|
MP-01-004-032-001/3212
(TUNDILA)
|
1701004032NRG25120620240742979
|
13/06/2024
|
Khusboo
|
1701004032WL008093
|
Khusboo
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Khusboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
PAHADGARH
|
MP-01-004-032-001/3214
(TUNDILA)
|
1701004032NRG25120620240742981
|
13/06/2024
|
Bhukan Rawat
|
1701004032WL008093
|
Bhukan Rawat
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
BhukanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
PAHADGARH
|
MP-01-004-032-001/3215
(TUNDILA)
|
1701004032NRG25120620240742782
|
13/06/2024
|
Vivek Kushwah
|
1701004032WL008090
|
Vivek Kushwah
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
VivekKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
PAHADGARH
|
MP-01-004-032-001/3216
(TUNDILA)
|
1701004032NRG25120620240742783
|
13/06/2024
|
Bhuri
|
1701004032WL008090
|
Bhuri
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
PAHADGARH
|
MP-01-004-032-001/3229
(TUNDILA)
|
1701004032NRG25120620240742851
|
13/06/2024
|
Vadal
|
1701004032WL008091
|
Vadal
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Vadal
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
PAHADGARH
|
MP-01-004-032-001/3234
(TUNDILA)
|
1701004032NRG25120620240742852
|
13/06/2024
|
Vinod
|
1701004032WL008091
|
Vinod
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Vinod
|
NSDL PAYMENTS BANK(990326)
|
|
593
|
PAHADGARH
|
MP-01-004-032-001/3300
(TUNDILA)
|
1701004032NRG25120620240742982
|
13/06/2024
|
Ankesh Rawat
|
1701004032WL008093
|
Ankesh Rawat
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
AnkeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
PAHADGARH
|
MP-01-004-032-001/3301
(TUNDILA)
|
1701004032NRG25120620240742983
|
13/06/2024
|
Suraj Kadera
|
1701004032WL008093
|
Suraj Kadera
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
SurajKadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
PAHADGARH
|
MP-01-004-032-001/3302
(TUNDILA)
|
1701004032NRG25120620240742878
|
13/06/2024
|
Pinki
|
1701004032WL008092
|
Pinki
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
PAHADGARH
|
MP-01-004-032-001/3303
(TUNDILA)
|
1701004032NRG25120620240742879
|
13/06/2024
|
Babu Ram Rawat
|
1701004032WL008092
|
Babu Ram Rawat
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
BabuRamRawat
|
CANARA BANK(508532)
|
|
597
|
PAHADGARH
|
MP-01-004-032-001/672
(TUNDILA)
|
1701004032NRG25120620240742883
|
13/06/2024
|
MANOJ KUMAR
|
1701004032WL008092
|
MANOJ KUMAR
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
MANOJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
PAHADGARH
|
MP-01-004-032-001/673
(TUNDILA)
|
1701004032NRG25120620240742884
|
13/06/2024
|
Bharati Kadera
|
1701004032WL008092
|
Bharati Kadera
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
BharatiKadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
PAHADGARH
|
MP-01-004-032-001/674
(TUNDILA)
|
1701004032NRG25120620240742885
|
13/06/2024
|
Meena KADERA
|
1701004032WL008092
|
Meena KADERA
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
MeenaKADERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
PAHADGARH
|
MP-01-004-032-001/675
(TUNDILA)
|
1701004032NRG25120620240742785
|
13/06/2024
|
Prem Bai Kadera
|
1701004032WL008090
|
Prem Bai Kadera
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
PremBaiKadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
PAHADGARH
|
MP-01-004-032-001/676
(TUNDILA)
|
1701004032NRG25120620240742786
|
13/06/2024
|
Vinod
|
1701004032WL008090
|
Vinod
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
PAHADGARH
|
MP-01-004-032-001/677
(TUNDILA)
|
1701004032NRG25120620240742787
|
13/06/2024
|
BRAJESH KUSHWAH
|
1701004032WL008090
|
BRAJESH KUSHWAH
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
BRAJESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
PAHADGARH
|
MP-01-004-032-001/678
(TUNDILA)
|
1701004032NRG25120620240742788
|
13/06/2024
|
Rameshwar Kadera
|
1701004032WL008090
|
Rameshwar Kadera
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
RameshwarKadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
PAHADGARH
|
MP-01-004-032-001/679
(TUNDILA)
|
1701004032NRG25120620240742789
|
13/06/2024
|
REENA KADERA
|
1701004032WL008090
|
REENA KADERA
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
REENAKADERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
PAHADGARH
|
MP-01-004-032-001/680
(TUNDILA)
|
1701004032NRG25120620240742790
|
13/06/2024
|
Prashant
|
1701004032WL008090
|
Prashant
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Prashant
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
PAHADGARH
|
MP-01-004-032-001/734
(TUNDILA)
|
1701004032NRG25120620240742888
|
13/06/2024
|
Krishna
|
1701004032WL008092
|
Krishna
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
PAHADGARH
|
MP-01-004-032-001/808
(TUNDILA)
|
1701004032NRG25120620240742892
|
13/06/2024
|
sandeep
|
1701004032WL008092
|
sandeep
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
PAHADGARH
|
MP-01-004-032-001/824-D
(TUNDILA)
|
1701004032NRG25120620240742894
|
13/06/2024
|
Jeetendra
|
1701004032WL008092
|
Jeetendra
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
PAHADGARH
|
MP-01-004-032-001/827-D
(TUNDILA)
|
1701004032NRG25120620240742895
|
13/06/2024
|
Aravindra
|
1701004032WL008092
|
Aravindra
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Aravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
PAHADGARH
|
MP-01-004-032-001/828-D
(TUNDILA)
|
1701004032NRG25120620240742896
|
13/06/2024
|
Aanuj Sharma
|
1701004032WL008092
|
Aanuj Sharma
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
AanujSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
PAHADGARH
|
MP-01-004-032-001/829-D
(TUNDILA)
|
1701004032NRG25120620240742897
|
13/06/2024
|
Mohar Singh Jatav
|
1701004032WL008092
|
Mohar Singh Jatav
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
MoharSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
PAHADGARH
|
MP-01-004-032-001/830-D
(TUNDILA)
|
1701004032NRG25120620240742898
|
13/06/2024
|
Sachin Rawat
|
1701004032WL008092
|
Sachin Rawat
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
SachinRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
PAHADGARH
|
MP-01-004-032-001/831-D
(TUNDILA)
|
1701004032NRG25120620240742899
|
13/06/2024
|
Ramdev
|
1701004032WL008092
|
Ramdev
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Ramdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
614
|
PAHADGARH
|
MP-01-004-032-001/832-D
(TUNDILA)
|
1701004032NRG25120620240742792
|
13/06/2024
|
Bhawna Rawat
|
1701004032WL008090
|
Bhawna Rawat
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
BhawnaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
PAHADGARH
|
MP-01-004-032-001/833-D
(TUNDILA)
|
1701004032NRG25120620240742793
|
13/06/2024
|
Rakesh Kumar
|
1701004032WL008090
|
Rakesh Kumar
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
RakeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
PAHADGARH
|
MP-01-004-032-001/834-D
(TUNDILA)
|
1701004032NRG25120620240742794
|
13/06/2024
|
Dharmendra
|
1701004032WL008090
|
Dharmendra
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
PAHADGARH
|
MP-01-004-032-001/835-D
(TUNDILA)
|
1701004032NRG25120620240742900
|
13/06/2024
|
Abhitab Rawat
|
1701004032WL008092
|
Abhitab Rawat
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
AbhitabRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
PAHADGARH
|
MP-01-004-032-001/836-D
(TUNDILA)
|
1701004032NRG25120620240742901
|
13/06/2024
|
Puja Devi
|
1701004032WL008092
|
Puja Devi
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
PujaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
PAHADGARH
|
MP-01-004-032-001/839-D
(TUNDILA)
|
1701004032NRG25120620240742902
|
13/06/2024
|
Mahesh Shakya
|
1701004032WL008092
|
Mahesh Shakya
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
MaheshShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
PAHADGARH
|
MP-01-004-032-001/849-D
(TUNDILA)
|
1701004032NRG25120620240742904
|
13/06/2024
|
Ashish
|
1701004032WL008092
|
Ashish
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
PAHADGARH
|
MP-01-004-032-001/859-D
(TUNDILA)
|
1701004032NRG25120620240742905
|
13/06/2024
|
Suraj Singh Chouhan
|
1701004032WL008092
|
Suraj Singh Chouhan
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
SurajSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
PAHADGARH
|
MP-01-004-032-001/861-D
(TUNDILA)
|
1701004032NRG25120620240742906
|
13/06/2024
|
Ravindra
|
1701004032WL008092
|
Ravindra
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
PAHADGARH
|
MP-01-004-032-001/869-D
(TUNDILA)
|
1701004032NRG25120620240742907
|
13/06/2024
|
Soma Rawat
|
1701004032WL008092
|
Soma Rawat
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
SomaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
PAHADGARH
|
MP-01-004-032-001/870-D
(TUNDILA)
|
1701004032NRG25120620240742908
|
13/06/2024
|
Suneel Jatav
|
1701004032WL008092
|
Suneel Jatav
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
SuneelJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
PAHADGARH
|
MP-01-004-032-001/871-D
(TUNDILA)
|
1701004032NRG25120620240742909
|
13/06/2024
|
Vinod Singh Parihar
|
1701004032WL008092
|
Vinod Singh Parihar
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
VinodSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
PAHADGARH
|
MP-01-004-032-001/873-D
(TUNDILA)
|
1701004032NRG25120620240742910
|
13/06/2024
|
Vijendra Singh Sikarwar
|
1701004032WL008092
|
Vijendra Singh Sikarwar
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
VijendraSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
PAHADGARH
|
MP-01-004-032-001/874-D
(TUNDILA)
|
1701004032NRG25120620240742911
|
13/06/2024
|
Suraj Singh Sanoriya
|
1701004032WL008092
|
Suraj Singh Sanoriya
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
SurajSinghSanoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
PAHADGARH
|
MP-01-004-032-001/875-D
(TUNDILA)
|
1701004032NRG25120620240742912
|
13/06/2024
|
Chandrakala
|
1701004032WL008092
|
Chandrakala
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Chandrakala
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
PAHADGARH
|
MP-01-004-032-001/876-D
(TUNDILA)
|
1701004032NRG25120620240742913
|
13/06/2024
|
Rakesh
|
1701004032WL008092
|
Rakesh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
PAHADGARH
|
MP-01-004-032-001/877-D
(TUNDILA)
|
1701004032NRG25120620240742914
|
13/06/2024
|
Rajnee
|
1701004032WL008092
|
Rajnee
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Rajnee
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
PAHADGARH
|
MP-01-004-032-001/879-D
(TUNDILA)
|
1701004032NRG25120620240742917
|
13/06/2024
|
Samanti Jatav
|
1701004032WL008092
|
Samanti Jatav
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
SamantiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
PAHADGARH
|
MP-01-004-032-001/880-D
(TUNDILA)
|
1701004032NRG25120620240742918
|
13/06/2024
|
Premsingh
|
1701004032WL008092
|
Premsingh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
PAHADGARH
|
MP-01-004-032-001/882-D
(TUNDILA)
|
1701004032NRG25120620240742796
|
13/06/2024
|
Adiraam Rawat
|
1701004032WL008090
|
Adiraam Rawat
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
AdiraamRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
PAHADGARH
|
MP-01-004-032-001/883-D
(TUNDILA)
|
1701004032NRG25120620240742797
|
13/06/2024
|
Guddi
|
1701004032WL008090
|
Guddi
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
PAHADGARH
|
MP-01-004-032-001/884-D
(TUNDILA)
|
1701004032NRG25120620240742798
|
13/06/2024
|
Kashi
|
1701004032WL008090
|
Kashi
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Kashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
PAHADGARH
|
MP-01-004-032-001/890
(TUNDILA)
|
1701004032NRG25120620240742801
|
13/06/2024
|
Rambeer Rawat
|
1701004032WL008090
|
Rambeer Rawat
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
RambeerRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
PAHADGARH
|
MP-01-004-032-001/892
(TUNDILA)
|
1701004032NRG25120620240742802
|
13/06/2024
|
Bagh Singh
|
1701004032WL008090
|
Bagh Singh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
BaghSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255150
|
255150
|
|
|
|
|
|
|
|
|
638
|
PAHADGARH
|
MP-01-004-006-001/110-A
(BRIJGADHI)
|
1701004006NRG25120620240744781
|
13/06/2024
|
Babloo Rajak
|
1701004006WL008121
|
Babloo Rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
BablooRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
PAHADGARH
|
MP-01-004-006-001/1109
(BRIJGADHI)
|
1701004006NRG25120620240744784
|
13/06/2024
|
vishram
|
1701004006WL008121
|
vishram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
vishram
|
UCO BANK(607066)
|
|
640
|
PAHADGARH
|
MP-01-004-006-001/1112
(BRIJGADHI)
|
1701004006NRG25120620240744785
|
13/06/2024
|
alkesh
|
1701004006WL008121
|
alkesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
alkesh
|
STATE BANK OF INDIA(508548)
|
|
641
|
PAHADGARH
|
MP-01-004-006-001/1131-C
(BRIJGADHI)
|
1701004006NRG25120620240744787
|
13/06/2024
|
Harendra
|
1701004006WL008121
|
Harendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
PAHADGARH
|
MP-01-004-006-001/1206
(BRIJGADHI)
|
1701004006NRG25120620240744791
|
13/06/2024
|
maya
|
1701004006WL008121
|
maya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
maya
|
IDBI BANK(607095)
|
|
643
|
PAHADGARH
|
MP-01-004-006-001/1213
(BRIJGADHI)
|
1701004006NRG25120620240744793
|
13/06/2024
|
meera
|
1701004006WL008121
|
meera
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PAHADGARH
|
MP-01-004-006-001/1299
(BRIJGADHI)
|
1701004006NRG25120620240744808
|
13/06/2024
|
Srinavas Goud
|
1701004006WL008121
|
Srinavas Goud
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
SrinavasGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
PAHADGARH
|
MP-01-004-006-001/1332
(BRIJGADHI)
|
1701004006NRG25120620240744817
|
13/06/2024
|
Munna Dhakar
|
1701004006WL008121
|
Munna Dhakar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
MunnaDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
PAHADGARH
|
MP-01-004-006-001/401-C
(BRIJGADHI)
|
1701004006NRG25120620240744905
|
13/06/2024
|
ANGOORI
|
1701004006WL008121
|
ANGOORI
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
ANGOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PAHADGARH
|
MP-01-004-006-001/440
(BRIJGADHI)
|
1701004006NRG25120620240744914
|
13/06/2024
|
sunita
|
1701004006WL008121
|
sunita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
sunita
|
UCO BANK(607066)
|
|
648
|
PAHADGARH
|
MP-01-004-006-001/449-B
(BRIJGADHI)
|
1701004006NRG25120620240744919
|
13/06/2024
|
ramdeen
|
1701004006WL008121
|
ramdeen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
ramdeen
|
UCO BANK(607066)
|
|
649
|
PAHADGARH
|
MP-01-004-006-001/506
(BRIJGADHI)
|
1701004006NRG25120620240744932
|
13/06/2024
|
SHUSHEELA
|
1701004006WL008121
|
SHUSHEELA
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
SHUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
650
|
PAHADGARH
|
MP-01-004-006-001/525-A
(BRIJGADHI)
|
1701004006NRG25120620240744938
|
13/06/2024
|
rajesh
|
1701004006WL008121
|
rajesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
PAHADGARH
|
MP-01-004-006-001/525-B
(BRIJGADHI)
|
1701004006NRG25120620240744939
|
13/06/2024
|
laxmi
|
1701004006WL008121
|
laxmi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
PAHADGARH
|
MP-01-004-006-001/547
(BRIJGADHI)
|
1701004006NRG25120620240744942
|
13/06/2024
|
suresh
|
1701004006WL008121
|
suresh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
PAHADGARH
|
MP-01-004-006-001/548
(BRIJGADHI)
|
1701004006NRG25120620240744943
|
13/06/2024
|
SIRMITI
|
1701004006WL008121
|
SIRMITI
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
SIRMITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
PAHADGARH
|
MP-01-004-006-001/60-A
(BRIJGADHI)
|
1701004006NRG25120620240744949
|
13/06/2024
|
siyapuri
|
1701004006WL008121
|
siyapuri
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
siyapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PAHADGARH
|
MP-01-004-006-001/613-A
(BRIJGADHI)
|
1701004006NRG25120620240744950
|
13/06/2024
|
Mahaveer
|
1701004006WL008121
|
Mahaveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
PAHADGARH
|
MP-01-004-006-001/637
(BRIJGADHI)
|
1701004006NRG25120620240744953
|
13/06/2024
|
ramdeen
|
1701004006WL008121
|
ramdeen
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
657
|
PAHADGARH
|
MP-01-004-006-001/639
(BRIJGADHI)
|
1701004006NRG25120620240744954
|
13/06/2024
|
chakrapan
|
1701004006WL008121
|
chakrapan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
chakrapan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
PAHADGARH
|
MP-01-004-006-001/673-B
(BRIJGADHI)
|
1701004006NRG25120620240744962
|
13/06/2024
|
neetu
|
1701004006WL008121
|
neetu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
659
|
PAHADGARH
|
MP-01-004-006-001/807
(BRIJGADHI)
|
1701004006NRG25120620240744984
|
13/06/2024
|
Omvati
|
1701004006WL008121
|
Omvati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Omvati
|
UCO BANK(607066)
|
|
660
|
PAHADGARH
|
MP-01-004-006-001/832
(BRIJGADHI)
|
1701004006NRG25120620240745002
|
13/06/2024
|
Balattar Singh Gurjar
|
1701004006WL008121
|
Balattar Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
BalattarSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PAHADGARH
|
MP-01-004-011-001/137-B
(RANCHHORPURA)
|
1701004011NRG25130620240747410
|
13/06/2024
|
Arti
|
1701004011WL008164
|
Arti
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
PAHADGARH
|
MP-01-004-011-001/243
(RANCHHORPURA)
|
1701004011NRG25130620240747412
|
13/06/2024
|
priti
|
1701004011WL008164
|
priti
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
PAHADGARH
|
MP-01-004-011-001/548
(RANCHHORPURA)
|
1701004011NRG25130620240747428
|
13/06/2024
|
Shyam singh sikarwar
|
1701004011WL008164
|
Shyam singh sikarwar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Shyamsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
PAHADGARH
|
MP-01-004-011-001/566
(RANCHHORPURA)
|
1701004011NRG25130620240747434
|
13/06/2024
|
sunita
|
1701004011WL008164
|
sunita
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PAHADGARH
|
MP-01-004-011-001/566
(RANCHHORPURA)
|
1701004011NRG25130620240747433
|
13/06/2024
|
vinod singh
|
1701004011WL008164
|
vinod singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
vinodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
PAHADGARH
|
MP-01-004-011-001/568
(RANCHHORPURA)
|
1701004011NRG25130620240747435
|
13/06/2024
|
naresh
|
1701004011WL008164
|
naresh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
667
|
PAHADGARH
|
MP-01-004-011-001/568
(RANCHHORPURA)
|
1701004011NRG25130620240747436
|
13/06/2024
|
shimlaq
|
1701004011WL008164
|
shimlaq
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
shimlaq
|
CENTRAL BANK OF INDIA(607115)
|
|
668
|
PAHADGARH
|
MP-01-004-011-001/582
(RANCHHORPURA)
|
1701004011NRG25130620240747438
|
13/06/2024
|
moharsingh
|
1701004011WL008164
|
moharsingh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
669
|
PAHADGARH
|
MP-01-004-011-001/582
(RANCHHORPURA)
|
1701004011NRG25130620240747439
|
13/06/2024
|
urmila
|
1701004011WL008164
|
urmila
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
670
|
PAHADGARH
|
MP-01-004-011-001/594
(RANCHHORPURA)
|
1701004011NRG25130620240747440
|
13/06/2024
|
shivraj
|
1701004011WL008164
|
shivraj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
671
|
PAHADGARH
|
MP-01-004-011-001/637
(RANCHHORPURA)
|
1701004011NRG25130620240747447
|
13/06/2024
|
Gopal rathore
|
1701004011WL008164
|
Gopal rathore
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Gopalrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
PAHADGARH
|
MP-01-004-011-002/135
(RANCHHORPURA)
|
1701004011NRG25130620240747341
|
13/06/2024
|
gourav
|
1701004011WL008163
|
gourav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
PAHADGARH
|
MP-01-004-011-002/166
(RANCHHORPURA)
|
1701004011NRG25130620240747342
|
13/06/2024
|
sunita
|
1701004011WL008163
|
sunita
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
PAHADGARH
|
MP-01-004-011-002/168
(RANCHHORPURA)
|
1701004011NRG25130620240747343
|
13/06/2024
|
shealendra
|
1701004011WL008163
|
shealendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
shealendra
|
STATE BANK OF INDIA(508548)
|
|
675
|
PAHADGARH
|
MP-01-004-011-002/188
(RANCHHORPURA)
|
1701004011NRG25130620240747349
|
13/06/2024
|
Kuldeep
|
1701004011WL008163
|
Kuldeep
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
PAHADGARH
|
MP-01-004-011-002/192
(RANCHHORPURA)
|
1701004011NRG25130620240747350
|
13/06/2024
|
Ankit
|
1701004011WL008163
|
Ankit
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
PAHADGARH
|
MP-01-004-011-002/193
(RANCHHORPURA)
|
1701004011NRG25130620240747351
|
13/06/2024
|
Khushbu
|
1701004011WL008163
|
Khushbu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Khushbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
PAHADGARH
|
MP-01-004-011-002/194
(RANCHHORPURA)
|
1701004011NRG25130620240747352
|
13/06/2024
|
Anju
|
1701004011WL008163
|
Anju
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
PAHADGARH
|
MP-01-004-011-002/195
(RANCHHORPURA)
|
1701004011NRG25130620240747353
|
13/06/2024
|
Navalsingh
|
1701004011WL008163
|
Navalsingh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
PAHADGARH
|
MP-01-004-011-002/406
(RANCHHORPURA)
|
1701004011NRG25130620240747360
|
13/06/2024
|
Rajendra singh sikarwar
|
1701004011WL008163
|
Rajendra singh sikarwar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Rajendrasinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
PAHADGARH
|
MP-01-004-011-002/41
(RANCHHORPURA)
|
1701004011NRG25130620240747363
|
13/06/2024
|
shivkali
|
1701004011WL008163
|
shivkali
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
PAHADGARH
|
MP-01-004-011-002/498
(RANCHHORPURA)
|
1701004011NRG25130620240747366
|
13/06/2024
|
guddi
|
1701004011WL008163
|
guddi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
PAHADGARH
|
MP-01-004-011-002/500
(RANCHHORPURA)
|
1701004011NRG25130620240747367
|
13/06/2024
|
Rita devi
|
1701004011WL008163
|
Rita devi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Ritadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
PAHADGARH
|
MP-01-004-011-002/532
(RANCHHORPURA)
|
1701004011NRG25130620240747368
|
13/06/2024
|
ramkhiladi
|
1701004011WL008163
|
ramkhiladi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
ramkhiladi
|
STATE BANK OF INDIA(508548)
|
|
685
|
PAHADGARH
|
MP-01-004-011-002/7
(RANCHHORPURA)
|
1701004011NRG25130620240747370
|
13/06/2024
|
shivkali
|
1701004011WL008163
|
shivkali
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
PAHADGARH
|
MP-01-004-011-003/435
(RANCHHORPURA)
|
1701004011NRG25130620240747376
|
13/06/2024
|
ashok sh
|
1701004011WL008163
|
ashok sh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
ashoksh
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
PAHADGARH
|
MP-01-004-011-003/477
(RANCHHORPURA)
|
1701004011NRG25130620240747383
|
13/06/2024
|
Manju Devi
|
1701004011WL008163
|
Manju Devi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
ManjuDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
688
|
PAHADGARH
|
MP-01-004-011-003/504
(RANCHHORPURA)
|
1701004011NRG25130620240747385
|
13/06/2024
|
deepak
|
1701004011WL008163
|
deepak
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
PAHADGARH
|
MP-01-004-011-003/505
(RANCHHORPURA)
|
1701004011NRG25130620240747386
|
13/06/2024
|
monika sharma
|
1701004011WL008163
|
monika sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
monikasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
PAHADGARH
|
MP-01-004-011-003/518
(RANCHHORPURA)
|
1701004011NRG25130620240747393
|
13/06/2024
|
Saroj sharma
|
1701004011WL008163
|
Saroj sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Sarojsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
PAHADGARH
|
MP-01-004-011-003/520
(RANCHHORPURA)
|
1701004011NRG25130620240747395
|
13/06/2024
|
Bhullan
|
1701004011WL008163
|
Bhullan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Bhullan
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
PAHADGARH
|
MP-01-004-011-003/522
(RANCHHORPURA)
|
1701004011NRG25130620240747397
|
13/06/2024
|
Govinda
|
1701004011WL008163
|
Govinda
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Govinda
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
PAHADGARH
|
MP-01-004-011-003/523
(RANCHHORPURA)
|
1701004011NRG25130620240747398
|
13/06/2024
|
sundevi
|
1701004011WL008163
|
sundevi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
sundevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
PAHADGARH
|
MP-01-004-017-002/1002
(CHHINWARA)
|
1701004017NRG25120620240744592
|
13/06/2024
|
utam
|
1701004017WL008118
|
utam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
utam
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
PAHADGARH
|
MP-01-004-017-002/1018
(CHHINWARA)
|
1701004017NRG25120620240744596
|
13/06/2024
|
ghure
|
1701004017WL008118
|
ghure
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
ghure
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
PAHADGARH
|
MP-01-004-017-002/863
(CHHINWARA)
|
1701004017NRG25120620240744758
|
13/06/2024
|
praveen
|
1701004017WL008120
|
praveen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
praveen
|
INDIAN BANK(607105)
|
|
697
|
PAHADGARH
|
MP-01-004-017-002/87
(CHHINWARA)
|
1701004017NRG25120620240744759
|
13/06/2024
|
patiram
|
1701004017WL008120
|
patiram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76302
|
76302
|
|
|
|
|
|
|
|
|
698
|
PAHADGARH
|
MP-01-004-006-001/107-C
(BRIJGADHI)
|
1701004006NRG25120620240744776
|
13/06/2024
|
Harivilas
|
1701004006WL008121
|
Harivilas
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Harivilas
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
PAHADGARH
|
MP-01-004-006-001/1219
(BRIJGADHI)
|
1701004006NRG25120620240744794
|
13/06/2024
|
Priyanka
|
1701004006WL008121
|
Priyanka
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
700
|
PAHADGARH
|
MP-01-004-006-001/1224
(BRIJGADHI)
|
1701004006NRG25120620240744797
|
13/06/2024
|
Neekesh
|
1701004006WL008121
|
Neekesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Neekesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
PAHADGARH
|
MP-01-004-006-001/1243
(BRIJGADHI)
|
1701004006NRG25120620240744801
|
13/06/2024
|
Ravi
|
1701004006WL008121
|
Ravi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
702
|
PAHADGARH
|
MP-01-004-006-001/128-C
(BRIJGADHI)
|
1701004006NRG25120620240744805
|
13/06/2024
|
Nihal singh
|
1701004006WL008121
|
Nihal singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Nihalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
PAHADGARH
|
MP-01-004-006-001/1298
(BRIJGADHI)
|
1701004006NRG25120620240744807
|
13/06/2024
|
Rajani Rajak
|
1701004006WL008121
|
Rajani Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
RajaniRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
PAHADGARH
|
MP-01-004-006-001/1429
(BRIJGADHI)
|
1701004006NRG25120620240744847
|
13/06/2024
|
Ramesh
|
1701004006WL008121
|
Ramesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
705
|
PAHADGARH
|
MP-01-004-006-001/1477
(BRIJGADHI)
|
1701004006NRG25120620240744853
|
13/06/2024
|
Soneram Dhakar
|
1701004006WL008121
|
Soneram Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
SoneramDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
PAHADGARH
|
MP-01-004-006-001/1478
(BRIJGADHI)
|
1701004006NRG25120620240744854
|
13/06/2024
|
Vidhya Dhakar
|
1701004006WL008121
|
Vidhya Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
VidhyaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
707
|
PAHADGARH
|
MP-01-004-006-001/1480
(BRIJGADHI)
|
1701004006NRG25120620240744856
|
13/06/2024
|
Mohar Singh Dhakar
|
1701004006WL008121
|
Mohar Singh Dhakar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
MoharSinghDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
PAHADGARH
|
MP-01-004-006-001/1482
(BRIJGADHI)
|
1701004006NRG25120620240744857
|
13/06/2024
|
Ravindra
|
1701004006WL008121
|
Ravindra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
709
|
PAHADGARH
|
MP-01-004-006-001/1483
(BRIJGADHI)
|
1701004006NRG25120620240744858
|
13/06/2024
|
Hemant
|
1701004006WL008121
|
Hemant
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
710
|
PAHADGARH
|
MP-01-004-006-001/1489
(BRIJGADHI)
|
1701004006NRG25120620240744859
|
13/06/2024
|
Jamuna
|
1701004006WL008121
|
Jamuna
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
711
|
PAHADGARH
|
MP-01-004-006-001/1511-A
(BRIJGADHI)
|
1701004006NRG25120620240744863
|
13/06/2024
|
Nirma Jatav
|
1701004006WL008121
|
Nirma Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
NirmaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
PAHADGARH
|
MP-01-004-006-001/568-A
(BRIJGADHI)
|
1701004006NRG25120620240744947
|
13/06/2024
|
Shashi Dhakar
|
1701004006WL008121
|
Shashi Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
ShashiDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
PAHADGARH
|
MP-01-004-006-001/571-A
(BRIJGADHI)
|
1701004006NRG25120620240744948
|
13/06/2024
|
Kallan Gusai
|
1701004006WL008121
|
Kallan Gusai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
KallanGusai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
PAHADGARH
|
MP-01-004-006-001/812
(BRIJGADHI)
|
1701004006NRG25120620240744987
|
13/06/2024
|
Usha Dhakad
|
1701004006WL008121
|
Usha Dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
UshaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
PAHADGARH
|
MP-01-004-006-001/822
(BRIJGADHI)
|
1701004006NRG25120620240744995
|
13/06/2024
|
Maneesha
|
1701004006WL008121
|
Maneesha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
PAHADGARH
|
MP-01-004-006-001/827
(BRIJGADHI)
|
1701004006NRG25120620240744999
|
13/06/2024
|
Kavita Gurjar
|
1701004006WL008121
|
Kavita Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
KavitaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
PAHADGARH
|
MP-01-004-006-001/836
(BRIJGADHI)
|
1701004006NRG25120620240745005
|
13/06/2024
|
Munni Malah
|
1701004006WL008121
|
Munni Malah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
MunniMalah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
PAHADGARH
|
MP-01-004-006-001/840
(BRIJGADHI)
|
1701004006NRG25120620240745008
|
13/06/2024
|
Baidi Malha
|
1701004006WL008121
|
Baidi Malha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
BaidiMalha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
PAHADGARH
|
MP-01-004-006-001/841
(BRIJGADHI)
|
1701004006NRG25120620240745009
|
13/06/2024
|
Jandel
|
1701004006WL008121
|
Jandel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Jandel
|
STATE BANK OF INDIA(508548)
|
|
720
|
PAHADGARH
|
MP-01-004-006-001/845
(BRIJGADHI)
|
1701004006NRG25120620240745014
|
13/06/2024
|
Udal
|
1701004006WL008121
|
Udal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Udal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
PAHADGARH
|
MP-01-004-011-001/321
(RANCHHORPURA)
|
1701004011NRG25130620240747418
|
13/06/2024
|
Mamata
|
1701004011WL008164
|
Mamata
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Mamata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
722
|
PAHADGARH
|
MP-01-004-011-001/367
(RANCHHORPURA)
|
1701004011NRG25130620240747420
|
13/06/2024
|
Rama
|
1701004011WL008164
|
Rama
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
PAHADGARH
|
MP-01-004-011-001/44
(RANCHHORPURA)
|
1701004011NRG25130620240747423
|
13/06/2024
|
girraj
|
1701004011WL008164
|
girraj
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
PAHADGARH
|
MP-01-004-011-001/563
(RANCHHORPURA)
|
1701004011NRG25130620240747432
|
13/06/2024
|
rakhi
|
1701004011WL008164
|
rakhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
PAHADGARH
|
MP-01-004-011-001/614
(RANCHHORPURA)
|
1701004011NRG25130620240747445
|
13/06/2024
|
arati sikarwar
|
1701004011WL008164
|
arati sikarwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
aratisikarwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
PAHADGARH
|
MP-01-004-011-001/647
(RANCHHORPURA)
|
1701004011NRG25130620240747451
|
13/06/2024
|
Ramkhildi
|
1701004011WL008164
|
Ramkhildi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Ramkhildi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
PAHADGARH
|
MP-01-004-032-001/102-A
(TUNDILA)
|
1701004032NRG25120620240742807
|
13/06/2024
|
RAMVEER
|
1701004032WL008091
|
RAMVEER
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
728
|
PAHADGARH
|
MP-01-004-032-001/1201-D
(TUNDILA)
|
1701004032NRG25120620240742826
|
13/06/2024
|
Tanuja
|
1701004032WL008091
|
Tanuja
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Tanuja
|
NSDL PAYMENTS BANK(990326)
|
|
729
|
PAHADGARH
|
MP-01-004-032-001/1204-D
(TUNDILA)
|
1701004032NRG25120620240742827
|
13/06/2024
|
Shikha
|
1701004032WL008091
|
Shikha
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Shikha
|
NSDL PAYMENTS BANK(990326)
|
|
730
|
PAHADGARH
|
MP-01-004-032-001/153-D
(TUNDILA)
|
1701004032NRG25120620240742840
|
13/06/2024
|
narendra
|
1701004032WL008091
|
narendra
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
731
|
PAHADGARH
|
MP-01-004-032-001/2073
(TUNDILA)
|
1701004032NRG25120620240742874
|
13/06/2024
|
Shree lal
|
1701004032WL008092
|
Shree lal
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Shreelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
PAHADGARH
|
MP-01-004-032-001/602
(TUNDILA)
|
1701004032NRG25120620240742784
|
13/06/2024
|
raju rawat
|
1701004032WL008090
|
raju rawat
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
rajurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
PAHADGARH
|
MP-01-004-032-001/627
(TUNDILA)
|
1701004032NRG25120620240742880
|
13/06/2024
|
bHOOKAN RAWAT
|
1701004032WL008092
|
bHOOKAN RAWAT
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
bHOOKANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
PAHADGARH
|
MP-01-004-032-001/648
(TUNDILA)
|
1701004032NRG25120620240742881
|
13/06/2024
|
seeta
|
1701004032WL008092
|
seeta
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
PAHADGARH
|
MP-01-004-032-001/654
(TUNDILA)
|
1701004032NRG25120620240742882
|
13/06/2024
|
premlata
|
1701004032WL008092
|
premlata
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
premlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
PAHADGARH
|
MP-01-004-032-001/733
(TUNDILA)
|
1701004032NRG25120620240742887
|
13/06/2024
|
oMPRAKASH
|
1701004032WL008092
|
oMPRAKASH
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
oMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
PAHADGARH
|
MP-01-004-032-001/736
(TUNDILA)
|
1701004032NRG25120620240742854
|
13/06/2024
|
GIRRAJ
|
1701004032WL008091
|
GIRRAJ
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
GIRRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
PAHADGARH
|
MP-01-004-032-001/737
(TUNDILA)
|
1701004032NRG25120620240742855
|
13/06/2024
|
SEEMA JATAV
|
1701004032WL008091
|
SEEMA JATAV
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
SEEMAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
739
|
PAHADGARH
|
MP-01-004-032-001/744
(TUNDILA)
|
1701004032NRG25120620240742889
|
13/06/2024
|
Lakhan jatav
|
1701004032WL008092
|
Lakhan jatav
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Lakhanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
740
|
PAHADGARH
|
MP-01-004-032-001/746
(TUNDILA)
|
1701004032NRG25120620240742856
|
13/06/2024
|
sarita jatav
|
1701004032WL008091
|
sarita jatav
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
saritajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
741
|
PAHADGARH
|
MP-01-004-032-001/753
(TUNDILA)
|
1701004032NRG25120620240742857
|
13/06/2024
|
Ramvilash
|
1701004032WL008091
|
Ramvilash
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
742
|
PAHADGARH
|
MP-01-004-032-001/758
(TUNDILA)
|
1701004032NRG25120620240742891
|
13/06/2024
|
murari lal jatav
|
1701004032WL008092
|
murari lal jatav
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
murarilaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47385
|
47385
|
|
|
|
|
|
|
|
|
743
|
PAHADGARH
|
MP-01-004-006-001/105-C
(BRIJGADHI)
|
1701004006NRG25120620240744774
|
13/06/2024
|
Ramdei Dhakar
|
1701004006WL008121
|
Ramdei Dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
RamdeiDhakar
|
UCO BANK(607066)
|
|
744
|
PAHADGARH
|
MP-01-004-006-001/1248-A
(BRIJGADHI)
|
1701004006NRG25120620240744802
|
13/06/2024
|
Mamata
|
1701004006WL008121
|
Mamata
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Mamata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
PAHADGARH
|
MP-01-004-006-001/1568
(BRIJGADHI)
|
1701004006NRG25120620240744879
|
13/06/2024
|
Pancham Dhakad
|
1701004006WL008121
|
Pancham Dhakad
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
PanchamDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
PAHADGARH
|
MP-01-004-006-001/1590
(BRIJGADHI)
|
1701004006NRG25120620240744893
|
13/06/2024
|
Jagadeesh Dhakar
|
1701004006WL008121
|
Jagadeesh Dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
JagadeeshDhakar
|
STATE BANK OF INDIA(508548)
|
|
747
|
PAHADGARH
|
MP-01-004-006-001/1590-A
(BRIJGADHI)
|
1701004006NRG25120620240744894
|
13/06/2024
|
Laxmi Dhakad
|
1701004006WL008121
|
Laxmi Dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
LaxmiDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
748
|
PAHADGARH
|
MP-01-004-006-001/1685
(BRIJGADHI)
|
1701004006NRG25120620240744900
|
13/06/2024
|
Manju
|
1701004006WL008121
|
Manju
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
749
|
PAHADGARH
|
MP-01-004-006-001/529-A
(BRIJGADHI)
|
1701004006NRG25120620240744940
|
13/06/2024
|
Renu
|
1701004006WL008121
|
Renu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Renu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
750
|
PAHADGARH
|
MP-01-004-006-001/773
(BRIJGADHI)
|
1701004006NRG25120620240744975
|
13/06/2024
|
Bijendra Mallah
|
1701004006WL008121
|
Bijendra Mallah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
BijendraMallah
|
STATE BANK OF INDIA(508548)
|
|
751
|
PAHADGARH
|
MP-01-004-006-001/806
(BRIJGADHI)
|
1701004006NRG25120620240744983
|
13/06/2024
|
Shrinivas
|
1701004006WL008121
|
Shrinivas
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
Shrinivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
PAHADGARH
|
MP-01-004-006-001/809
(BRIJGADHI)
|
1701004006NRG25120620240744986
|
13/06/2024
|
Nirapal Singh Dhakad
|
1701004006WL008121
|
Nirapal Singh Dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
NirapalSinghDhakad
|
UCO BANK(607066)
|
|
753
|
PAHADGARH
|
MP-01-004-006-001/820
(BRIJGADHI)
|
1701004006NRG25120620240744993
|
13/06/2024
|
Suraj Dhakar
|
1701004006WL008121
|
Suraj Dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
SurajDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
754
|
PAHADGARH
|
MP-01-004-006-001/821
(BRIJGADHI)
|
1701004006NRG25120620240744994
|
13/06/2024
|
Hariom Dhakar
|
1701004006WL008121
|
Hariom Dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
HariomDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
PAHADGARH
|
MP-01-004-006-001/834
(BRIJGADHI)
|
1701004006NRG25120620240745003
|
13/06/2024
|
Geeta Malah
|
1701004006WL008121
|
Geeta Malah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
GeetaMalah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
PAHADGARH
|
MP-01-004-006-001/835
(BRIJGADHI)
|
1701004006NRG25120620240745004
|
13/06/2024
|
Manisha Mallah
|
1701004006WL008121
|
Manisha Mallah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
ManishaMallah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
PAHADGARH
|
MP-01-004-006-001/841-A
(BRIJGADHI)
|
1701004006NRG25120620240745010
|
13/06/2024
|
Gudiya Malha
|
1701004006WL008121
|
Gudiya Malha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
GudiyaMalha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
PAHADGARH
|
MP-01-004-006-001/843
(BRIJGADHI)
|
1701004006NRG25120620240745012
|
13/06/2024
|
Rekha Kevat
|
1701004006WL008121
|
Rekha Kevat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
RekhaKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
PAHADGARH
|
MP-01-004-011-001/599
(RANCHHORPURA)
|
1701004011NRG25130620240747442
|
13/06/2024
|
Mahesh
|
1701004011WL008164
|
Mahesh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
PAHADGARH
|
MP-01-004-011-001/606
(RANCHHORPURA)
|
1701004011NRG25130620240747444
|
13/06/2024
|
neetu
|
1701004011WL008164
|
neetu
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
PAHADGARH
|
MP-01-004-011-002/409-A
(RANCHHORPURA)
|
1701004011NRG25130620240747361
|
13/06/2024
|
Phairan singh
|
1701004011WL008163
|
Phairan singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Phairansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
762
|
PAHADGARH
|
MP-01-004-011-003/470
(RANCHHORPURA)
|
1701004011NRG25130620240747378
|
13/06/2024
|
saloni
|
1701004011WL008163
|
saloni
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
saloni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
763
|
PAHADGARH
|
MP-01-004-011-003/476
(RANCHHORPURA)
|
1701004011NRG25130620240747382
|
13/06/2024
|
Satyendra sharma
|
1701004011WL008163
|
Satyendra sharma
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Satyendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
764
|
PAHADGARH
|
MP-01-004-011-003/503
(RANCHHORPURA)
|
1701004011NRG25130620240747384
|
13/06/2024
|
Ishu Sikarwar
|
1701004011WL008163
|
Ishu Sikarwar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
IshuSikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
765
|
PAHADGARH
|
MP-01-004-011-003/507
(RANCHHORPURA)
|
1701004011NRG25130620240747387
|
13/06/2024
|
sapana
|
1701004011WL008163
|
sapana
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
sapana
|
PUNJAB NATIONAL BANK(508568)
|
|
766
|
PAHADGARH
|
MP-01-004-011-003/514
(RANCHHORPURA)
|
1701004011NRG25130620240747391
|
13/06/2024
|
rokee
|
1701004011WL008163
|
rokee
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
rokee
|
FINO PAYMENTS BANK LTD(608001)
|
|
767
|
PAHADGARH
|
MP-01-004-011-003/515
(RANCHHORPURA)
|
1701004011NRG25130620240747392
|
13/06/2024
|
koshal
|
1701004011WL008163
|
koshal
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
koshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
768
|
PAHADGARH
|
MP-01-004-011-003/519
(RANCHHORPURA)
|
1701004011NRG25130620240747394
|
13/06/2024
|
manish sikarwar
|
1701004011WL008163
|
manish sikarwar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
manishsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
769
|
PAHADGARH
|
MP-01-004-011-003/521
(RANCHHORPURA)
|
1701004011NRG25130620240747396
|
13/06/2024
|
Arivind
|
1701004011WL008163
|
Arivind
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Arivind
|
FINO PAYMENTS BANK LTD(608001)
|
|
770
|
PAHADGARH
|
MP-01-004-011-003/565
(RANCHHORPURA)
|
1701004011NRG25130620240747403
|
13/06/2024
|
Akash Singh
|
1701004011WL008163
|
Akash Singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
AkashSingh
|
STATE BANK OF INDIA(508548)
|
|
771
|
PAHADGARH
|
MP-01-004-011-003/670
(RANCHHORPURA)
|
1701004011NRG25130620240747404
|
13/06/2024
|
Ravi singh
|
1701004011WL008163
|
Ravi singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596981421
|
|
Ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
PAHADGARH
|
MP-01-004-017-002/1126
(CHHINWARA)
|
1701004017NRG25120620240744666
|
13/06/2024
|
vishanu
|
1701004017WL008119
|
vishanu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
vishanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
773
|
PAHADGARH
|
MP-01-004-017-002/1150
(CHHINWARA)
|
1701004017NRG25120620240744681
|
13/06/2024
|
dada ram
|
1701004017WL008119
|
dada ram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
dadaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
774
|
PAHADGARH
|
MP-01-004-017-002/1171
(CHHINWARA)
|
1701004017NRG25120620240744615
|
13/06/2024
|
saroj
|
1701004017WL008118
|
saroj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
775
|
PAHADGARH
|
MP-01-004-017-002/1198
(CHHINWARA)
|
1701004017NRG25120620240744617
|
13/06/2024
|
priyanka
|
1701004017WL008118
|
priyanka
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
priyanka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
776
|
PAHADGARH
|
MP-01-004-017-002/1207
(CHHINWARA)
|
1701004017NRG25120620240744620
|
13/06/2024
|
reekesh
|
1701004017WL008118
|
reekesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
reekesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
777
|
PAHADGARH
|
MP-01-004-017-002/1234
(CHHINWARA)
|
1701004017NRG25120620240744683
|
13/06/2024
|
sakuntala
|
1701004017WL008119
|
sakuntala
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596981421
|
|
sakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
778
|
PAHADGARH
|
MP-01-004-032-001/1017-D
(TUNDILA)
|
1701004032NRG25120620240742806
|
13/06/2024
|
Jitendra
|
1701004032WL008091
|
Jitendra
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
779
|
PAHADGARH
|
MP-01-004-032-001/1043-D
(TUNDILA)
|
1701004032NRG25120620240742810
|
13/06/2024
|
Sultan
|
1701004032WL008091
|
Sultan
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
780
|
PAHADGARH
|
MP-01-004-032-001/1048-D
(TUNDILA)
|
1701004032NRG25120620240742812
|
13/06/2024
|
Ghandhi Rawat
|
1701004032WL008091
|
Ghandhi Rawat
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
26/06/2024
|
|
596981421
|
|
GhandhiRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
PAHADGARH
|
MP-01-004-032-001/1074-D
(TUNDILA)
|
1701004032NRG25120620240742819
|
13/06/2024
|
Basudev Prasad Goad
|
1701004032WL008091
|
Basudev Prasad Goad
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
BasudevPrasadGoad
|
FINO PAYMENTS BANK LTD(608001)
|
|
782
|
PAHADGARH
|
MP-01-004-032-001/1081-D
(TUNDILA)
|
1701004032NRG25120620240742821
|
13/06/2024
|
Ankita Gour
|
1701004032WL008091
|
Ankita Gour
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
AnkitaGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
783
|
PAHADGARH
|
MP-01-004-032-001/257-B
(TUNDILA)
|
1701004032NRG25120620240742850
|
13/06/2024
|
Asharam
|
1701004032WL008091
|
Asharam
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
26/06/2024
|
|
596981421
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50058
|
50058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
855603
|
855603
|
|
|
|
|
|
|
|