|
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
|
GOHAD
|
MP-02-004-072-001/105
(JAMDARA)
|
1702004072NRG24090220240630749
|
09/02/2024
|
Premnarayan
|
1702004072WL022134
|
Premnarayan
|
00089
|
CBIN0281094
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731825
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOHAD
|
MP-02-004-072-001/436
(JAMDARA)
|
1702004072NRG24090220240630757
|
09/02/2024
|
ramesh
|
1702004072WL022134
|
ramesh
|
00089
|
CBIN0281094
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731825
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHAD
|
MP-02-004-072-001/442
(JAMDARA)
|
1702004072NRG24090220240630762
|
09/02/2024
|
deepa devi
|
1702004072WL022134
|
deepa devi
|
00089
|
CBIN0281094
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731825
|
|
deepadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHAD
|
MP-02-004-072-001/455
(JAMDARA)
|
1702004072NRG24090220240630774
|
09/02/2024
|
satendra
|
1702004072WL022134
|
satendra
|
00089
|
CBIN0281094
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731825
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHAD
|
MP-02-004-072-002/96
(JAMDARA)
|
1702004072NRG24090220240630776
|
09/02/2024
|
shivraj singh
|
1702004072WL022134
|
shivraj singh
|
00089
|
CBIN0281094
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731825
|
|
shivrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
6
|
GOHAD
|
MP-02-004-005-001/1207
(PIPAHADI)
|
1702004005NRG24080220240629920
|
09/02/2024
|
SURENDRA SINGH
|
1702004005WL022095
|
SURENDRA SINGH
|
00089
|
CBIN0281174
|
442
|
442
|
Processed
|
13/04/2024
|
|
303731825
|
|
SURENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GOHAD
|
MP-02-004-005-001/1247
(PIPAHADI)
|
1702004005NRG24080220240629921
|
09/02/2024
|
Ramveer
|
1702004005WL022095
|
Ramveer
|
00089
|
CBIN0281174
|
442
|
442
|
Processed
|
13/04/2024
|
|
303731825
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GOHAD
|
MP-02-004-009-001/610
(KHANETA)
|
1702004009NRG24080220240629231
|
09/02/2024
|
surend
|
1702004009WL022067
|
surend
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
surend
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHAD
|
MP-02-004-009-002/809
(KHANETA)
|
1702004009NRG24080220240629230
|
09/02/2024
|
sumit
|
1702004009WL022066
|
sumit
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
sumit
|
BANK OF BARODA(606985)
|
|
10
|
GOHAD
|
MP-02-004-039-001/230
(BANIPURA)
|
1702004039NRG24090220240630980
|
09/02/2024
|
asha
|
1702004039WL022147
|
asha
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731825
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHAD
|
MP-02-004-039-001/551
(BANIPURA)
|
1702004039NRG24090220240630738
|
09/02/2024
|
anand
|
1702004039WL022132
|
anand
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHAD
|
MP-02-004-039-001/553
(BANIPURA)
|
1702004039NRG24090220240630741
|
09/02/2024
|
seema
|
1702004039WL022132
|
seema
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHAD
|
MP-02-004-039-001/553
(BANIPURA)
|
1702004039NRG24090220240630740
|
09/02/2024
|
Vishvnath
|
1702004039WL022132
|
Vishvnath
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
Vishvnath
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHAD
|
MP-02-004-072-001/445
(JAMDARA)
|
1702004072NRG24090220240630765
|
09/02/2024
|
neha
|
1702004072WL022134
|
neha
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731825
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
15
|
GOHAD
|
MP-02-004-059-001/836
(GIRGAON)
|
1702004059NRG24080220240630114
|
09/02/2024
|
Sonu
|
1702004059WL022101
|
Sonu
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GOHAD
|
MP-02-004-059-001/837
(GIRGAON)
|
1702004059NRG24080220240630115
|
09/02/2024
|
Shashi Balmik
|
1702004059WL022101
|
Shashi Balmik
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
ShashiBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GOHAD
|
MP-02-004-059-001/911
(GIRGAON)
|
1702004059NRG24080220240630121
|
09/02/2024
|
Deepa
|
1702004059WL022101
|
Deepa
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
Deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHAD
|
MP-02-004-059-001/915
(GIRGAON)
|
1702004059NRG24080220240630122
|
09/02/2024
|
Seema Bai
|
1702004059WL022101
|
Seema Bai
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
SeemaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
GOHAD
|
MP-02-004-072-001/261
(JAMDARA)
|
1702004072NRG24090220240630750
|
09/02/2024
|
Sanjeev Singh
|
1702004072WL022134
|
Sanjeev Singh
|
00089
|
CBIN0282633
|
221
|
221
|
Processed
|
12/04/2024
|
|
303731825
|
|
SanjeevSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHAD
|
MP-02-004-072-001/289
(JAMDARA)
|
1702004072NRG24090220240630751
|
09/02/2024
|
Arun Sharma
|
1702004072WL022134
|
Arun Sharma
|
00089
|
CBIN0282633
|
663
|
663
|
Processed
|
12/04/2024
|
|
303731825
|
|
ArunSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHAD
|
MP-02-004-072-001/446
(JAMDARA)
|
1702004072NRG24090220240630766
|
09/02/2024
|
betal
|
1702004072WL022134
|
betal
|
00089
|
CBIN0282633
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303731825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
GOHAD
|
MP-02-004-072-001/447
(JAMDARA)
|
1702004072NRG24090220240630767
|
09/02/2024
|
suresh
|
1702004072WL022134
|
suresh
|
00089
|
CBIN0282633
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731825
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
GOHAD
|
MP-02-004-020-001/1208
(NONERA)
|
1702004020NRG24080220240629291
|
09/02/2024
|
usha sharma
|
1702004020WL022075
|
usha sharma
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
ushasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHAD
|
MP-02-004-020-001/1282
(NONERA)
|
1702004020NRG24080220240629294
|
09/02/2024
|
KHUSHI TOMAR
|
1702004020WL022075
|
KHUSHI TOMAR
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
KHUSHITOMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
GOHAD
|
MP-02-004-020-001/1209
(NONERA)
|
1702004020NRG24080220240629292
|
09/02/2024
|
SANJAY YADAV
|
1702004020WL022075
|
SANJAY YADAV
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
SANJAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
GOHAD
|
MP-02-004-039-001/212
(BANIPURA)
|
1702004039NRG24090220240630976
|
09/02/2024
|
Reshma bai
|
1702004039WL022147
|
Reshma bai
|
00415
|
SBIN0010840
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731825
|
|
Reshmabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOHAD
|
MP-02-004-039-001/528
(BANIPURA)
|
1702004039NRG24090220240630736
|
09/02/2024
|
SATEESH
|
1702004039WL022132
|
SATEESH
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
SATEESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOHAD
|
MP-02-004-039-001/551
(BANIPURA)
|
1702004039NRG24090220240630739
|
09/02/2024
|
puja
|
1702004039WL022132
|
puja
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOHAD
|
MP-02-004-039-001/554
(BANIPURA)
|
1702004039NRG24090220240630743
|
09/02/2024
|
racha
|
1702004039WL022132
|
racha
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
racha
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOHAD
|
MP-02-004-039-001/554
(BANIPURA)
|
1702004039NRG24090220240630742
|
09/02/2024
|
satendra singh
|
1702004039WL022132
|
satendra singh
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOHAD
|
MP-02-004-059-001/902
(GIRGAON)
|
1702004059NRG24080220240630116
|
09/02/2024
|
ARVIND SINGH
|
1702004059WL022101
|
ARVIND SINGH
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
ARVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GOHAD
|
MP-02-004-059-001/910
(GIRGAON)
|
1702004059NRG24080220240630120
|
09/02/2024
|
Keshavati
|
1702004059WL022101
|
Keshavati
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
Keshavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
33
|
GOHAD
|
MP-02-004-072-001/315
(JAMDARA)
|
1702004072NRG24090220240630752
|
09/02/2024
|
Kunwarraj jatav
|
1702004072WL022134
|
Kunwarraj jatav
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731825
|
|
Kunwarrajjatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOHAD
|
MP-02-004-072-001/316
(JAMDARA)
|
1702004072NRG24090220240630753
|
09/02/2024
|
Ramesh Singh
|
1702004072WL022134
|
Ramesh Singh
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731825
|
|
RameshSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOHAD
|
MP-02-004-072-001/415
(JAMDARA)
|
1702004072NRG24090220240630754
|
09/02/2024
|
BHARAT SHARMA
|
1702004072WL022134
|
BHARAT SHARMA
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731825
|
|
BHARATSHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOHAD
|
MP-02-004-072-001/416
(JAMDARA)
|
1702004072NRG24090220240630755
|
09/02/2024
|
GIRISHA
|
1702004072WL022134
|
GIRISHA
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731825
|
|
GIRISHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOHAD
|
MP-02-004-072-001/438
(JAMDARA)
|
1702004072NRG24090220240630758
|
09/02/2024
|
nathuram
|
1702004072WL022134
|
nathuram
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731825
|
|
nathuram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHAD
|
MP-02-004-072-001/452
(JAMDARA)
|
1702004072NRG24090220240630771
|
09/02/2024
|
sanjeev kumar
|
1702004072WL022134
|
sanjeev kumar
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731825
|
|
sanjeevkumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOHAD
|
MP-02-004-072-001/453
(JAMDARA)
|
1702004072NRG24090220240630772
|
09/02/2024
|
murari lal
|
1702004072WL022134
|
murari lal
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
murarilal
|
INDIAN BANK(607105)
|
|
40
|
GOHAD
|
MP-02-004-072-001/454
(JAMDARA)
|
1702004072NRG24090220240630773
|
09/02/2024
|
tilak singh
|
1702004072WL022134
|
tilak singh
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
tilaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GOHAD
|
MP-02-004-072-002/71
(JAMDARA)
|
1702004072NRG24090220240630775
|
09/02/2024
|
Rinku
|
1702004072WL022134
|
Rinku
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731825
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
42
|
GOHAD
|
MP-02-004-039-001/174
(BANIPURA)
|
1702004039NRG24090220240630973
|
09/02/2024
|
MATHURIPRASAD
|
1702004039WL022147
|
MATHURIPRASAD
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731825
|
|
MATHURIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOHAD
|
MP-02-004-039-001/174
(BANIPURA)
|
1702004039NRG24090220240630974
|
09/02/2024
|
PREMABAI
|
1702004039WL022147
|
PREMABAI
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731825
|
|
PREMABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOHAD
|
MP-02-004-039-001/212
(BANIPURA)
|
1702004039NRG24090220240630975
|
09/02/2024
|
Gurdyal singh
|
1702004039WL022147
|
Gurdyal singh
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731825
|
|
Gurdyalsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOHAD
|
MP-02-004-039-001/214
(BANIPURA)
|
1702004039NRG24090220240630977
|
09/02/2024
|
KESHKALI
|
1702004039WL022147
|
KESHKALI
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731825
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOHAD
|
MP-02-004-039-001/215-A
(BANIPURA)
|
1702004039NRG24090220240630978
|
09/02/2024
|
Ranveer singh
|
1702004039WL022147
|
Ranveer singh
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731825
|
|
Ranveersingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOHAD
|
MP-02-004-039-001/230
(BANIPURA)
|
1702004039NRG24090220240630979
|
09/02/2024
|
JABARSINGH
|
1702004039WL022147
|
JABARSINGH
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731825
|
|
JABARSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOHAD
|
MP-02-004-039-001/251
(BANIPURA)
|
1702004039NRG24090220240630981
|
09/02/2024
|
HAKIM
|
1702004039WL022147
|
HAKIM
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731825
|
|
HAKIM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHAD
|
MP-02-004-039-001/251
(BANIPURA)
|
1702004039NRG24090220240630982
|
09/02/2024
|
MEERA BAI
|
1702004039WL022147
|
MEERA BAI
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731825
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOHAD
|
MP-02-004-039-001/299
(BANIPURA)
|
1702004039NRG24090220240630745
|
09/02/2024
|
BHURI BAI
|
1702004039WL022133
|
BHURI BAI
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOHAD
|
MP-02-004-039-001/299
(BANIPURA)
|
1702004039NRG24090220240630744
|
09/02/2024
|
RADHAKRISHAN
|
1702004039WL022133
|
RADHAKRISHAN
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
RADHAKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOHAD
|
MP-02-004-039-001/327
(BANIPURA)
|
1702004039NRG24090220240630731
|
09/02/2024
|
jashoda
|
1702004039WL022132
|
jashoda
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
jashoda
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOHAD
|
MP-02-004-039-001/327
(BANIPURA)
|
1702004039NRG24090220240630730
|
09/02/2024
|
lakhpat
|
1702004039WL022132
|
lakhpat
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
lakhpat
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOHAD
|
MP-02-004-039-001/328
(BANIPURA)
|
1702004039NRG24090220240630732
|
09/02/2024
|
VADANSINGH
|
1702004039WL022132
|
VADANSINGH
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
VADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHAD
|
MP-02-004-039-001/344
(BANIPURA)
|
1702004039NRG24090220240630733
|
09/02/2024
|
SUNEEL
|
1702004039WL022132
|
SUNEEL
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOHAD
|
MP-02-004-039-001/354
(BANIPURA)
|
1702004039NRG24090220240630734
|
09/02/2024
|
DINESH
|
1702004039WL022132
|
DINESH
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOHAD
|
MP-02-004-039-001/528
(BANIPURA)
|
1702004039NRG24090220240630737
|
09/02/2024
|
sapna
|
1702004039WL022132
|
sapna
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOHAD
|
MP-02-004-039-001/59
(BANIPURA)
|
1702004039NRG24090220240630747
|
09/02/2024
|
LEELASINGH
|
1702004039WL022133
|
LEELASINGH
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
LEELASINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOHAD
|
MP-02-004-039-001/59
(BANIPURA)
|
1702004039NRG24090220240630746
|
09/02/2024
|
VEERSINGH
|
1702004039WL022133
|
VEERSINGH
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOHAD
|
MP-02-004-039-001/84
(BANIPURA)
|
1702004039NRG24090220240630748
|
09/02/2024
|
DHEER SINGH
|
1702004039WL022133
|
DHEER SINGH
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
DHEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOHAD
|
MP-02-004-059-001/829
(GIRGAON)
|
1702004059NRG24080220240630113
|
09/02/2024
|
devi dayal
|
1702004059WL022101
|
devi dayal
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
devidayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
62
|
GOHAD
|
MP-02-004-020-001/1210
(NONERA)
|
1702004020NRG24080220240629293
|
09/02/2024
|
BEDRAM
|
1702004020WL022075
|
BEDRAM
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
BEDRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
GOHAD
|
MP-02-004-002-001/793
(AENON)
|
1702004002NRG24080220240629321
|
09/02/2024
|
ramkishor
|
1702004002WL022079
|
ramkishor
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
ramkishor
|
UCO BANK(607066)
|
|
64
|
GOHAD
|
MP-02-004-005-001/1145-B
(PIPAHADI)
|
1702004005NRG24080220240629894
|
09/02/2024
|
amardeep singh
|
1702004005WL022095
|
amardeep singh
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
amardeepsingh
|
UCO BANK(607066)
|
|
65
|
GOHAD
|
MP-02-004-009-001/547-A
(KHANETA)
|
1702004009NRG24080220240629229
|
09/02/2024
|
RAJARAM
|
1702004009WL022065
|
RAJARAM
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOHAD
|
MP-02-004-009-002/1436
(KHANETA)
|
1702004009NRG24080220240629232
|
09/02/2024
|
bhagvan singh
|
1702004009WL022068
|
bhagvan singh
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
bhagvansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
67
|
GOHAD
|
MP-02-004-005-001/1028
(PIPAHADI)
|
1702004005NRG24080220240629848
|
09/02/2024
|
HOTAM SINGH
|
1702004005WL022095
|
HOTAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
HOTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GOHAD
|
MP-02-004-005-001/1030
(PIPAHADI)
|
1702004005NRG24080220240629849
|
09/02/2024
|
RAJKUMARI
|
1702004005WL022095
|
RAJKUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GOHAD
|
MP-02-004-005-001/1036
(PIPAHADI)
|
1702004005NRG24080220240629850
|
09/02/2024
|
GAJENDRA
|
1702004005WL022095
|
GAJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
GAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GOHAD
|
MP-02-004-005-001/1037
(PIPAHADI)
|
1702004005NRG24080220240629851
|
09/02/2024
|
DEEPAK
|
1702004005WL022095
|
DEEPAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GOHAD
|
MP-02-004-005-001/1039
(PIPAHADI)
|
1702004005NRG24080220240629852
|
09/02/2024
|
DEEPABAI
|
1702004005WL022095
|
DEEPABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
DEEPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GOHAD
|
MP-02-004-005-001/1041
(PIPAHADI)
|
1702004005NRG24080220240629853
|
09/02/2024
|
ANITA
|
1702004005WL022095
|
ANITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GOHAD
|
MP-02-004-005-001/1042
(PIPAHADI)
|
1702004005NRG24080220240629854
|
09/02/2024
|
SACHIN
|
1702004005WL022095
|
SACHIN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GOHAD
|
MP-02-004-005-001/1044
(PIPAHADI)
|
1702004005NRG24080220240629855
|
09/02/2024
|
GAJENDRA
|
1702004005WL022095
|
GAJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
GAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GOHAD
|
MP-02-004-005-001/1046
(PIPAHADI)
|
1702004005NRG24080220240629856
|
09/02/2024
|
CHAMELI
|
1702004005WL022095
|
CHAMELI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
CHAMELI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GOHAD
|
MP-02-004-005-001/1052
(PIPAHADI)
|
1702004005NRG24080220240629857
|
09/02/2024
|
MAHENDRA
|
1702004005WL022095
|
MAHENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GOHAD
|
MP-02-004-005-001/1053
(PIPAHADI)
|
1702004005NRG24080220240629858
|
09/02/2024
|
SEEMA
|
1702004005WL022095
|
SEEMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GOHAD
|
MP-02-004-005-001/1055
(PIPAHADI)
|
1702004005NRG24080220240629859
|
09/02/2024
|
REKHA
|
1702004005WL022095
|
REKHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GOHAD
|
MP-02-004-005-001/1056
(PIPAHADI)
|
1702004005NRG24080220240629860
|
09/02/2024
|
PUSPA
|
1702004005WL022095
|
PUSPA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
PUSPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GOHAD
|
MP-02-004-005-001/1058
(PIPAHADI)
|
1702004005NRG24080220240629861
|
09/02/2024
|
MUNEDRA SHARMA
|
1702004005WL022095
|
MUNEDRA SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
MUNEDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GOHAD
|
MP-02-004-005-001/1060
(PIPAHADI)
|
1702004005NRG24080220240629862
|
09/02/2024
|
SEEMADEVI
|
1702004005WL022095
|
SEEMADEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303731825
|
|
SEEMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GOHAD
|
MP-02-004-005-001/1061
(PIPAHADI)
|
1702004005NRG24080220240629863
|
09/02/2024
|
AMAR SINGH
|
1702004005WL022095
|
AMAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GOHAD
|
MP-02-004-005-001/1063
(PIPAHADI)
|
1702004005NRG24080220240629864
|
09/02/2024
|
SUMAN GURJAR
|
1702004005WL022095
|
SUMAN GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
SUMANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GOHAD
|
MP-02-004-005-001/1064
(PIPAHADI)
|
1702004005NRG24080220240629865
|
09/02/2024
|
SEEMA
|
1702004005WL022095
|
SEEMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GOHAD
|
MP-02-004-005-001/1066
(PIPAHADI)
|
1702004005NRG24080220240629866
|
09/02/2024
|
BHEEKARAM
|
1702004005WL022095
|
BHEEKARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
BHEEKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GOHAD
|
MP-02-004-005-001/1067
(PIPAHADI)
|
1702004005NRG24080220240629867
|
09/02/2024
|
BANSHATI
|
1702004005WL022095
|
BANSHATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
BANSHATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GOHAD
|
MP-02-004-005-001/1068
(PIPAHADI)
|
1702004005NRG24080220240629868
|
09/02/2024
|
AARTI
|
1702004005WL022095
|
AARTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
AARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GOHAD
|
MP-02-004-005-001/1069
(PIPAHADI)
|
1702004005NRG24080220240629869
|
09/02/2024
|
RAMSAHAY
|
1702004005WL022095
|
RAMSAHAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
RAMSAHAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GOHAD
|
MP-02-004-005-001/1070
(PIPAHADI)
|
1702004005NRG24080220240629870
|
09/02/2024
|
DEVENDRA
|
1702004005WL022095
|
DEVENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GOHAD
|
MP-02-004-005-001/1071
(PIPAHADI)
|
1702004005NRG24080220240629871
|
09/02/2024
|
INDAL SINGH
|
1702004005WL022095
|
INDAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
INDALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GOHAD
|
MP-02-004-005-001/1074
(PIPAHADI)
|
1702004005NRG24080220240629872
|
09/02/2024
|
VIKRAM SINGH
|
1702004005WL022095
|
VIKRAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
VIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GOHAD
|
MP-02-004-005-001/1079
(PIPAHADI)
|
1702004005NRG24080220240629873
|
09/02/2024
|
PARMAL SINGH
|
1702004005WL022095
|
PARMAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
PARMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GOHAD
|
MP-02-004-005-001/1092
(PIPAHADI)
|
1702004005NRG24080220240629874
|
09/02/2024
|
DILEEP SINGH
|
1702004005WL022095
|
DILEEP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
DILEEPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GOHAD
|
MP-02-004-005-001/1093
(PIPAHADI)
|
1702004005NRG24080220240629875
|
09/02/2024
|
RAMAKANT
|
1702004005WL022095
|
RAMAKANT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
RAMAKANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GOHAD
|
MP-02-004-005-001/1095
(PIPAHADI)
|
1702004005NRG24080220240629876
|
09/02/2024
|
MAMTA
|
1702004005WL022095
|
MAMTA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GOHAD
|
MP-02-004-005-001/1096
(PIPAHADI)
|
1702004005NRG24080220240629877
|
09/02/2024
|
PRADEEP
|
1702004005WL022095
|
PRADEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GOHAD
|
MP-02-004-005-001/1097
(PIPAHADI)
|
1702004005NRG24080220240629878
|
09/02/2024
|
DEVENDRA
|
1702004005WL022095
|
DEVENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GOHAD
|
MP-02-004-005-001/1098
(PIPAHADI)
|
1702004005NRG24080220240629879
|
09/02/2024
|
SHANTI
|
1702004005WL022095
|
SHANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GOHAD
|
MP-02-004-005-001/1117
(PIPAHADI)
|
1702004005NRG24080220240629881
|
09/02/2024
|
MAMTA
|
1702004005WL022095
|
MAMTA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GOHAD
|
MP-02-004-005-001/1119
(PIPAHADI)
|
1702004005NRG24080220240629882
|
09/02/2024
|
GUDDI BAI
|
1702004005WL022095
|
GUDDI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GOHAD
|
MP-02-004-005-001/1134-D
(PIPAHADI)
|
1702004005NRG24080220240629883
|
09/02/2024
|
anju
|
1702004005WL022095
|
anju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GOHAD
|
MP-02-004-005-001/1137-A
(PIPAHADI)
|
1702004005NRG24080220240629884
|
09/02/2024
|
avdesh
|
1702004005WL022095
|
avdesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
avdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GOHAD
|
MP-02-004-005-001/1137-C
(PIPAHADI)
|
1702004005NRG24080220240629885
|
09/02/2024
|
rama bai
|
1702004005WL022095
|
rama bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
ramabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GOHAD
|
MP-02-004-005-001/1139-A
(PIPAHADI)
|
1702004005NRG24080220240629886
|
09/02/2024
|
manish
|
1702004005WL022095
|
manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GOHAD
|
MP-02-004-005-001/1142
(PIPAHADI)
|
1702004005NRG24080220240629887
|
09/02/2024
|
sunita
|
1702004005WL022095
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GOHAD
|
MP-02-004-005-001/1142-A
(PIPAHADI)
|
1702004005NRG24080220240629888
|
09/02/2024
|
maneesha
|
1702004005WL022095
|
maneesha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303731825
|
|
maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GOHAD
|
MP-02-004-005-001/1143
(PIPAHADI)
|
1702004005NRG24080220240629889
|
09/02/2024
|
anita
|
1702004005WL022095
|
anita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303731825
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GOHAD
|
MP-02-004-005-001/1144-B
(PIPAHADI)
|
1702004005NRG24080220240629890
|
09/02/2024
|
hakim singh
|
1702004005WL022095
|
hakim singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303731825
|
|
hakimsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHAD
|
MP-02-004-005-001/1144-C
(PIPAHADI)
|
1702004005NRG24080220240629891
|
09/02/2024
|
sunita
|
1702004005WL022095
|
sunita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303731825
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GOHAD
|
MP-02-004-005-001/1144-D
(PIPAHADI)
|
1702004005NRG24080220240629892
|
09/02/2024
|
khilona
|
1702004005WL022095
|
khilona
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
khilona
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GOHAD
|
MP-02-004-005-001/1145-A
(PIPAHADI)
|
1702004005NRG24080220240629893
|
09/02/2024
|
jugal kishor
|
1702004005WL022095
|
jugal kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
jugalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GOHAD
|
MP-02-004-005-001/1145-D
(PIPAHADI)
|
1702004005NRG24080220240629895
|
09/02/2024
|
Jaygovind
|
1702004005WL022095
|
Jaygovind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Jaygovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GOHAD
|
MP-02-004-005-001/1146
(PIPAHADI)
|
1702004005NRG24080220240629896
|
09/02/2024
|
Pravesh
|
1702004005WL022095
|
Pravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GOHAD
|
MP-02-004-005-001/1146-A
(PIPAHADI)
|
1702004005NRG24080220240629897
|
09/02/2024
|
Lali sharma
|
1702004005WL022095
|
Lali sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Lalisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GOHAD
|
MP-02-004-005-001/1147-A
(PIPAHADI)
|
1702004005NRG24080220240629898
|
09/02/2024
|
Neetu
|
1702004005WL022095
|
Neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GOHAD
|
MP-02-004-005-001/1147-B
(PIPAHADI)
|
1702004005NRG24080220240629899
|
09/02/2024
|
Suneel
|
1702004005WL022095
|
Suneel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303731825
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GOHAD
|
MP-02-004-005-001/1147-C
(PIPAHADI)
|
1702004005NRG24080220240629900
|
09/02/2024
|
Ladu Bai
|
1702004005WL022095
|
Ladu Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
LaduBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GOHAD
|
MP-02-004-005-001/1148
(PIPAHADI)
|
1702004005NRG24080220240629901
|
09/02/2024
|
POONAM
|
1702004005WL022095
|
POONAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GOHAD
|
MP-02-004-005-001/1148-A
(PIPAHADI)
|
1702004005NRG24080220240629902
|
09/02/2024
|
Rekha
|
1702004005WL022095
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GOHAD
|
MP-02-004-005-001/1148-C
(PIPAHADI)
|
1702004005NRG24080220240629903
|
09/02/2024
|
Omvati
|
1702004005WL022095
|
Omvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GOHAD
|
MP-02-004-005-001/1149-A
(PIPAHADI)
|
1702004005NRG24080220240629904
|
09/02/2024
|
Sonu
|
1702004005WL022095
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GOHAD
|
MP-02-004-005-001/1149-C
(PIPAHADI)
|
1702004005NRG24080220240629905
|
09/02/2024
|
Ramnivas
|
1702004005WL022095
|
Ramnivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOHAD
|
MP-02-004-005-001/1150-B
(PIPAHADI)
|
1702004005NRG24080220240629906
|
09/02/2024
|
Mahesh Kumar
|
1702004005WL022095
|
Mahesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
MaheshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GOHAD
|
MP-02-004-005-001/1150-D
(PIPAHADI)
|
1702004005NRG24080220240629907
|
09/02/2024
|
Rajno
|
1702004005WL022095
|
Rajno
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Rajno
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GOHAD
|
MP-02-004-005-001/1152-A
(PIPAHADI)
|
1702004005NRG24080220240629908
|
09/02/2024
|
Nirmla
|
1702004005WL022095
|
Nirmla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Nirmla
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GOHAD
|
MP-02-004-005-001/1152-B
(PIPAHADI)
|
1702004005NRG24080220240629909
|
09/02/2024
|
Narendra Singh
|
1702004005WL022095
|
Narendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GOHAD
|
MP-02-004-005-001/1152-C
(PIPAHADI)
|
1702004005NRG24080220240629910
|
09/02/2024
|
Papeeta Mahor
|
1702004005WL022095
|
Papeeta Mahor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
PapeetaMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GOHAD
|
MP-02-004-005-001/1152-D
(PIPAHADI)
|
1702004005NRG24080220240629911
|
09/02/2024
|
Anjali
|
1702004005WL022095
|
Anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GOHAD
|
MP-02-004-005-001/1153
(PIPAHADI)
|
1702004005NRG24080220240629912
|
09/02/2024
|
Sarvajet Singh
|
1702004005WL022095
|
Sarvajet Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
SarvajetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GOHAD
|
MP-02-004-005-001/1153-A
(PIPAHADI)
|
1702004005NRG24080220240629913
|
09/02/2024
|
Bhavna
|
1702004005WL022095
|
Bhavna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Bhavna
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GOHAD
|
MP-02-004-005-001/1153-B
(PIPAHADI)
|
1702004005NRG24080220240629914
|
09/02/2024
|
Brajendra Kumar
|
1702004005WL022095
|
Brajendra Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
BrajendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GOHAD
|
MP-02-004-005-001/1153-C
(PIPAHADI)
|
1702004005NRG24080220240629915
|
09/02/2024
|
Gagandeep Kaur
|
1702004005WL022095
|
Gagandeep Kaur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
GagandeepKaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GOHAD
|
MP-02-004-005-001/1153-D
(PIPAHADI)
|
1702004005NRG24080220240629916
|
09/02/2024
|
Jitendra
|
1702004005WL022095
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GOHAD
|
MP-02-004-005-001/1154
(PIPAHADI)
|
1702004005NRG24080220240629917
|
09/02/2024
|
Paramajeeta Kaur
|
1702004005WL022095
|
Paramajeeta Kaur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
ParamajeetaKaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GOHAD
|
MP-02-004-005-001/1154-B
(PIPAHADI)
|
1702004005NRG24080220240629918
|
09/02/2024
|
Goddi Bai
|
1702004005WL022095
|
Goddi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
GoddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GOHAD
|
MP-02-004-005-001/1154-C
(PIPAHADI)
|
1702004005NRG24080220240629919
|
09/02/2024
|
Radha
|
1702004005WL022095
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHAD
|
MP-02-004-039-001/354
(BANIPURA)
|
1702004039NRG24090220240630735
|
09/02/2024
|
RAJNI
|
1702004039WL022132
|
RAJNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GOHAD
|
MP-02-004-059-001/300
(GIRGAON)
|
1702004059NRG24080220240630056
|
09/02/2024
|
Murari Lal
|
1702004059WL022101
|
Murari Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
MurariLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GOHAD
|
MP-02-004-059-001/301
(GIRGAON)
|
1702004059NRG24080220240630057
|
09/02/2024
|
Charan Singh
|
1702004059WL022101
|
Charan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
CharanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GOHAD
|
MP-02-004-059-001/302
(GIRGAON)
|
1702004059NRG24080220240630058
|
09/02/2024
|
Rajendra
|
1702004059WL022101
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GOHAD
|
MP-02-004-059-001/307
(GIRGAON)
|
1702004059NRG24080220240630059
|
09/02/2024
|
Mamta
|
1702004059WL022101
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GOHAD
|
MP-02-004-059-001/308
(GIRGAON)
|
1702004059NRG24080220240630060
|
09/02/2024
|
Reena
|
1702004059WL022101
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GOHAD
|
MP-02-004-059-001/310
(GIRGAON)
|
1702004059NRG24080220240630061
|
09/02/2024
|
Anar kali
|
1702004059WL022101
|
Anar kali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Anarkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GOHAD
|
MP-02-004-059-001/311
(GIRGAON)
|
1702004059NRG24080220240630062
|
09/02/2024
|
Veer Singh
|
1702004059WL022101
|
Veer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GOHAD
|
MP-02-004-059-001/313
(GIRGAON)
|
1702004059NRG24080220240630063
|
09/02/2024
|
sulekha
|
1702004059WL022101
|
sulekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
sulekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GOHAD
|
MP-02-004-059-001/314
(GIRGAON)
|
1702004059NRG24080220240630064
|
09/02/2024
|
Madan Mohan Singh
|
1702004059WL022101
|
Madan Mohan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
MadanMohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GOHAD
|
MP-02-004-059-001/318
(GIRGAON)
|
1702004059NRG24080220240630065
|
09/02/2024
|
Meenu
|
1702004059WL022101
|
Meenu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Meenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GOHAD
|
MP-02-004-059-001/319
(GIRGAON)
|
1702004059NRG24080220240630066
|
09/02/2024
|
Kedar
|
1702004059WL022101
|
Kedar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GOHAD
|
MP-02-004-059-001/325
(GIRGAON)
|
1702004059NRG24080220240630067
|
09/02/2024
|
Sanjeev Singh
|
1702004059WL022101
|
Sanjeev Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
SanjeevSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GOHAD
|
MP-02-004-059-001/328
(GIRGAON)
|
1702004059NRG24080220240630068
|
09/02/2024
|
Rani
|
1702004059WL022101
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GOHAD
|
MP-02-004-059-001/329
(GIRGAON)
|
1702004059NRG24080220240630069
|
09/02/2024
|
Suresh Kumar
|
1702004059WL022101
|
Suresh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
SureshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GOHAD
|
MP-02-004-059-001/332
(GIRGAON)
|
1702004059NRG24080220240630070
|
09/02/2024
|
Arti Bai
|
1702004059WL022101
|
Arti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
ArtiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GOHAD
|
MP-02-004-059-001/333
(GIRGAON)
|
1702004059NRG24080220240630071
|
09/02/2024
|
Sapna Bai
|
1702004059WL022101
|
Sapna Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
SapnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GOHAD
|
MP-02-004-059-001/334
(GIRGAON)
|
1702004059NRG24080220240630072
|
09/02/2024
|
Anuradha Gurjar
|
1702004059WL022101
|
Anuradha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
AnuradhaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GOHAD
|
MP-02-004-059-001/335
(GIRGAON)
|
1702004059NRG24080220240630073
|
09/02/2024
|
Omveer
|
1702004059WL022101
|
Omveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
Omveer
|
STATE BANK OF INDIA(508548)
|
|
156
|
GOHAD
|
MP-02-004-059-001/336
(GIRGAON)
|
1702004059NRG24080220240630074
|
09/02/2024
|
Yashoda
|
1702004059WL022101
|
Yashoda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GOHAD
|
MP-02-004-059-001/351
(GIRGAON)
|
1702004059NRG24080220240630075
|
09/02/2024
|
Sadhana
|
1702004059WL022101
|
Sadhana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GOHAD
|
MP-02-004-059-001/352
(GIRGAON)
|
1702004059NRG24080220240630076
|
09/02/2024
|
Parshram
|
1702004059WL022101
|
Parshram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Parshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GOHAD
|
MP-02-004-059-001/353
(GIRGAON)
|
1702004059NRG24080220240630077
|
09/02/2024
|
ram nivash
|
1702004059WL022101
|
ram nivash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GOHAD
|
MP-02-004-059-001/354
(GIRGAON)
|
1702004059NRG24080220240630078
|
09/02/2024
|
Manisha
|
1702004059WL022101
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GOHAD
|
MP-02-004-059-001/355
(GIRGAON)
|
1702004059NRG24080220240630079
|
09/02/2024
|
Bhupendra Singh
|
1702004059WL022101
|
Bhupendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
BhupendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GOHAD
|
MP-02-004-059-001/360
(GIRGAON)
|
1702004059NRG24080220240630080
|
09/02/2024
|
Kishan Beti
|
1702004059WL022101
|
Kishan Beti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
KishanBeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GOHAD
|
MP-02-004-059-001/361
(GIRGAON)
|
1702004059NRG24080220240630081
|
09/02/2024
|
Meera bai
|
1702004059WL022101
|
Meera bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GOHAD
|
MP-02-004-059-001/362
(GIRGAON)
|
1702004059NRG24080220240630082
|
09/02/2024
|
Meera bai
|
1702004059WL022101
|
Meera bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GOHAD
|
MP-02-004-059-001/363
(GIRGAON)
|
1702004059NRG24080220240630083
|
09/02/2024
|
Ravita
|
1702004059WL022101
|
Ravita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Ravita
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GOHAD
|
MP-02-004-059-001/364
(GIRGAON)
|
1702004059NRG24080220240630084
|
09/02/2024
|
Anita bai
|
1702004059WL022101
|
Anita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GOHAD
|
MP-02-004-059-001/366
(GIRGAON)
|
1702004059NRG24080220240630085
|
09/02/2024
|
Dolee
|
1702004059WL022101
|
Dolee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Dolee
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GOHAD
|
MP-02-004-059-001/368
(GIRGAON)
|
1702004059NRG24080220240630086
|
09/02/2024
|
Rubee
|
1702004059WL022101
|
Rubee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
Rubee
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHAD
|
MP-02-004-059-001/369
(GIRGAON)
|
1702004059NRG24080220240630087
|
09/02/2024
|
Suresh singh
|
1702004059WL022101
|
Suresh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
Sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
GOHAD
|
MP-02-004-059-001/371
(GIRGAON)
|
1702004059NRG24080220240630088
|
09/02/2024
|
Jahan singh
|
1702004059WL022101
|
Jahan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Jahansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GOHAD
|
MP-02-004-059-001/372
(GIRGAON)
|
1702004059NRG24080220240630089
|
09/02/2024
|
Sundar singh
|
1702004059WL022101
|
Sundar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Sundarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GOHAD
|
MP-02-004-059-001/373
(GIRGAON)
|
1702004059NRG24080220240630090
|
09/02/2024
|
Vikash singh
|
1702004059WL022101
|
Vikash singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GOHAD
|
MP-02-004-059-001/375
(GIRGAON)
|
1702004059NRG24080220240630091
|
09/02/2024
|
Brijendra singh
|
1702004059WL022101
|
Brijendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Brijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GOHAD
|
MP-02-004-059-001/377
(GIRGAON)
|
1702004059NRG24080220240630092
|
09/02/2024
|
Mithlesh singh
|
1702004059WL022101
|
Mithlesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Mithleshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GOHAD
|
MP-02-004-059-001/378
(GIRGAON)
|
1702004059NRG24080220240630093
|
09/02/2024
|
Yogendra singh
|
1702004059WL022101
|
Yogendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
Yogendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GOHAD
|
MP-02-004-059-001/379
(GIRGAON)
|
1702004059NRG24080220240630094
|
09/02/2024
|
Manisha
|
1702004059WL022101
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GOHAD
|
MP-02-004-059-001/380
(GIRGAON)
|
1702004059NRG24080220240630095
|
09/02/2024
|
Kaushal gurjar
|
1702004059WL022101
|
Kaushal gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Kaushalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GOHAD
|
MP-02-004-059-001/381
(GIRGAON)
|
1702004059NRG24080220240630096
|
09/02/2024
|
Brajesh
|
1702004059WL022101
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GOHAD
|
MP-02-004-059-001/382
(GIRGAON)
|
1702004059NRG24080220240630097
|
09/02/2024
|
Meena
|
1702004059WL022101
|
Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GOHAD
|
MP-02-004-059-001/383
(GIRGAON)
|
1702004059NRG24080220240630098
|
09/02/2024
|
Sangram singh
|
1702004059WL022101
|
Sangram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Sangramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GOHAD
|
MP-02-004-059-001/384
(GIRGAON)
|
1702004059NRG24080220240630099
|
09/02/2024
|
Ashok kumar shriwash
|
1702004059WL022101
|
Ashok kumar shriwash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Ashokkumarshriwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GOHAD
|
MP-02-004-059-001/385
(GIRGAON)
|
1702004059NRG24080220240630100
|
09/02/2024
|
Amit gurjar
|
1702004059WL022101
|
Amit gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
Amitgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GOHAD
|
MP-02-004-059-001/386
(GIRGAON)
|
1702004059NRG24080220240630101
|
09/02/2024
|
Rajesh kumari
|
1702004059WL022101
|
Rajesh kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Rajeshkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GOHAD
|
MP-02-004-059-001/389
(GIRGAON)
|
1702004059NRG24080220240630102
|
09/02/2024
|
Roop singh
|
1702004059WL022101
|
Roop singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GOHAD
|
MP-02-004-059-001/390
(GIRGAON)
|
1702004059NRG24080220240630103
|
09/02/2024
|
Lakhan singh
|
1702004059WL022101
|
Lakhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GOHAD
|
MP-02-004-059-001/392
(GIRGAON)
|
1702004059NRG24080220240630104
|
09/02/2024
|
Nepal singh
|
1702004059WL022101
|
Nepal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GOHAD
|
MP-02-004-059-001/394
(GIRGAON)
|
1702004059NRG24080220240630105
|
09/02/2024
|
Balendra
|
1702004059WL022101
|
Balendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Balendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GOHAD
|
MP-02-004-059-001/396
(GIRGAON)
|
1702004059NRG24080220240630106
|
09/02/2024
|
Kuarraj
|
1702004059WL022101
|
Kuarraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Kuarraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GOHAD
|
MP-02-004-059-001/397
(GIRGAON)
|
1702004059NRG24080220240630107
|
09/02/2024
|
SApna
|
1702004059WL022101
|
SApna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
SApna
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GOHAD
|
MP-02-004-059-001/398
(GIRGAON)
|
1702004059NRG24080220240630108
|
09/02/2024
|
Nitoo bai
|
1702004059WL022101
|
Nitoo bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Nitoobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GOHAD
|
MP-02-004-059-001/400
(GIRGAON)
|
1702004059NRG24080220240630109
|
09/02/2024
|
Manoj
|
1702004059WL022101
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GOHAD
|
MP-02-004-059-001/819
(GIRGAON)
|
1702004059NRG24080220240630110
|
09/02/2024
|
SHIVRAJ
|
1702004059WL022101
|
SHIVRAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
193
|
GOHAD
|
MP-02-004-059-001/820
(GIRGAON)
|
1702004059NRG24080220240630111
|
09/02/2024
|
SHISHUPAL
|
1702004059WL022101
|
SHISHUPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
SHISHUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GOHAD
|
MP-02-004-059-001/905
(GIRGAON)
|
1702004059NRG24080220240630117
|
09/02/2024
|
Kaliyan Singh
|
1702004059WL022101
|
Kaliyan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
KaliyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GOHAD
|
MP-02-004-059-001/908
(GIRGAON)
|
1702004059NRG24080220240630118
|
09/02/2024
|
Punadevi
|
1702004059WL022101
|
Punadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Punadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GOHAD
|
MP-02-004-059-001/909
(GIRGAON)
|
1702004059NRG24080220240630119
|
09/02/2024
|
Jashoda
|
1702004059WL022101
|
Jashoda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
Jashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169286
|
169286
|
|
|
|
|
|
|
|
|
197
|
GOHAD
|
MP-02-004-005-001/1106
(PIPAHADI)
|
1702004005NRG24080220240629880
|
09/02/2024
|
RAJABETI
|
1702004005WL022095
|
RAJABETI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
RAJABETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GOHAD
|
MP-02-004-030-001/29
(ALORI)
|
1702004030NRG24080220240630411
|
09/02/2024
|
Usha devi
|
1702004030WL022117
|
Usha devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
Ushadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GOHAD
|
MP-02-004-030-001/45
(ALORI)
|
1702004030NRG24080220240630412
|
09/02/2024
|
kamlesh
|
1702004030WL022117
|
kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731825
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
200
|
GOHAD
|
MP-02-004-030-001/729
(ALORI)
|
1702004030NRG24080220240630431
|
09/02/2024
|
tikaram
|
1702004030WL022117
|
tikaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
tikaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GOHAD
|
MP-02-004-030-001/730
(ALORI)
|
1702004030NRG24080220240630432
|
09/02/2024
|
hariom singh gurjar
|
1702004030WL022117
|
hariom singh gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
hariomsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GOHAD
|
MP-02-004-030-001/731
(ALORI)
|
1702004030NRG24080220240630433
|
09/02/2024
|
dinesh
|
1702004030WL022117
|
dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731825
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
203
|
GOHAD
|
MP-02-004-030-001/732
(ALORI)
|
1702004030NRG24080220240630434
|
09/02/2024
|
jogendra singh
|
1702004030WL022117
|
jogendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
jogendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GOHAD
|
MP-02-004-030-001/733
(ALORI)
|
1702004030NRG24080220240630435
|
09/02/2024
|
ramnivash
|
1702004030WL022117
|
ramnivash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GOHAD
|
MP-02-004-030-001/734
(ALORI)
|
1702004030NRG24080220240630436
|
09/02/2024
|
ranjana
|
1702004030WL022117
|
ranjana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GOHAD
|
MP-02-004-030-001/735
(ALORI)
|
1702004030NRG24080220240630437
|
09/02/2024
|
urimila
|
1702004030WL022117
|
urimila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
urimila
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GOHAD
|
MP-02-004-030-001/736
(ALORI)
|
1702004030NRG24080220240630438
|
09/02/2024
|
shisupal
|
1702004030WL022117
|
shisupal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
shisupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GOHAD
|
MP-02-004-030-001/737
(ALORI)
|
1702004030NRG24080220240630439
|
09/02/2024
|
kalavati
|
1702004030WL022117
|
kalavati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GOHAD
|
MP-02-004-030-001/738
(ALORI)
|
1702004030NRG24080220240630440
|
09/02/2024
|
akanksha
|
1702004030WL022117
|
akanksha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
akanksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GOHAD
|
MP-02-004-030-002/324
(ALORI)
|
1702004030NRG24080220240630441
|
09/02/2024
|
nitu
|
1702004030WL022117
|
nitu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GOHAD
|
MP-02-004-030-002/325
(ALORI)
|
1702004030NRG24080220240630442
|
09/02/2024
|
rinku
|
1702004030WL022117
|
rinku
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GOHAD
|
MP-02-004-030-002/326
(ALORI)
|
1702004030NRG24080220240630443
|
09/02/2024
|
anuradha
|
1702004030WL022117
|
anuradha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GOHAD
|
MP-02-004-030-002/327
(ALORI)
|
1702004030NRG24080220240630444
|
09/02/2024
|
somavati
|
1702004030WL022117
|
somavati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
somavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GOHAD
|
MP-02-004-030-002/328
(ALORI)
|
1702004030NRG24080220240630445
|
09/02/2024
|
hema
|
1702004030WL022117
|
hema
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
hema
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GOHAD
|
MP-02-004-030-002/329
(ALORI)
|
1702004030NRG24080220240630446
|
09/02/2024
|
phul singh
|
1702004030WL022117
|
phul singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GOHAD
|
MP-02-004-030-002/330
(ALORI)
|
1702004030NRG24080220240630447
|
09/02/2024
|
ajay singh
|
1702004030WL022117
|
ajay singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GOHAD
|
MP-02-004-030-002/331
(ALORI)
|
1702004030NRG24080220240630448
|
09/02/2024
|
rustam singh
|
1702004030WL022117
|
rustam singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
rustamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GOHAD
|
MP-02-004-030-002/332
(ALORI)
|
1702004030NRG24080220240630449
|
09/02/2024
|
ramlakhan singh
|
1702004030WL022117
|
ramlakhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
ramlakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GOHAD
|
MP-02-004-030-002/333
(ALORI)
|
1702004030NRG24080220240630450
|
09/02/2024
|
uday singh
|
1702004030WL022117
|
uday singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GOHAD
|
MP-02-004-030-002/334
(ALORI)
|
1702004030NRG24080220240630451
|
09/02/2024
|
komal singh
|
1702004030WL022117
|
komal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
komalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GOHAD
|
MP-02-004-030-002/335
(ALORI)
|
1702004030NRG24080220240630452
|
09/02/2024
|
kamla
|
1702004030WL022117
|
kamla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GOHAD
|
MP-02-004-030-002/336
(ALORI)
|
1702004030NRG24080220240630453
|
09/02/2024
|
ankita gurjar
|
1702004030WL022117
|
ankita gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
ankitagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GOHAD
|
MP-02-004-030-002/337
(ALORI)
|
1702004030NRG24080220240630454
|
09/02/2024
|
rikesh
|
1702004030WL022117
|
rikesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
rikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GOHAD
|
MP-02-004-030-002/338
(ALORI)
|
1702004030NRG24080220240630455
|
09/02/2024
|
rampreet gurjar
|
1702004030WL022117
|
rampreet gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
rampreetgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GOHAD
|
MP-02-004-030-002/339
(ALORI)
|
1702004030NRG24080220240630456
|
09/02/2024
|
juli
|
1702004030WL022117
|
juli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GOHAD
|
MP-02-004-030-002/340
(ALORI)
|
1702004030NRG24080220240630457
|
09/02/2024
|
sheetesh
|
1702004030WL022117
|
sheetesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
sheetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GOHAD
|
MP-02-004-030-002/341
(ALORI)
|
1702004030NRG24080220240630458
|
09/02/2024
|
premvati
|
1702004030WL022117
|
premvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
GOHAD
|
MP-02-004-030-002/342
(ALORI)
|
1702004030NRG24080220240630459
|
09/02/2024
|
bhupendra singh gurjar
|
1702004030WL022117
|
bhupendra singh gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
bhupendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GOHAD
|
MP-02-004-030-002/343
(ALORI)
|
1702004030NRG24080220240630460
|
09/02/2024
|
anuradha
|
1702004030WL022117
|
anuradha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GOHAD
|
MP-02-004-030-002/344
(ALORI)
|
1702004030NRG24080220240630461
|
09/02/2024
|
santosh
|
1702004030WL022117
|
santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GOHAD
|
MP-02-004-030-002/345
(ALORI)
|
1702004030NRG24080220240630462
|
09/02/2024
|
priti
|
1702004030WL022117
|
priti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GOHAD
|
MP-02-004-030-002/346
(ALORI)
|
1702004030NRG24080220240630463
|
09/02/2024
|
meena
|
1702004030WL022117
|
meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GOHAD
|
MP-02-004-030-002/347
(ALORI)
|
1702004030NRG24080220240630464
|
09/02/2024
|
pulandra singh
|
1702004030WL022117
|
pulandra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
pulandrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GOHAD
|
MP-02-004-030-002/348
(ALORI)
|
1702004030NRG24080220240630465
|
09/02/2024
|
kallo
|
1702004030WL022117
|
kallo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731825
|
|
kallo
|
STATE BANK OF INDIA(508548)
|
|
235
|
GOHAD
|
MP-02-004-030-002/349
(ALORI)
|
1702004030NRG24080220240630466
|
09/02/2024
|
raghvendra
|
1702004030WL022117
|
raghvendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GOHAD
|
MP-02-004-030-002/350
(ALORI)
|
1702004030NRG24080220240630467
|
09/02/2024
|
sanehi bai
|
1702004030WL022117
|
sanehi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
sanehibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GOHAD
|
MP-02-004-030-002/351
(ALORI)
|
1702004030NRG24080220240630468
|
09/02/2024
|
mithilesh
|
1702004030WL022117
|
mithilesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
mithilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GOHAD
|
MP-02-004-030-002/352
(ALORI)
|
1702004030NRG24080220240630469
|
09/02/2024
|
shiv singh
|
1702004030WL022117
|
shiv singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GOHAD
|
MP-02-004-030-002/353
(ALORI)
|
1702004030NRG24080220240630470
|
09/02/2024
|
rajni bai
|
1702004030WL022117
|
rajni bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
rajnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GOHAD
|
MP-02-004-030-002/355
(ALORI)
|
1702004030NRG24080220240630471
|
09/02/2024
|
bholaram
|
1702004030WL022117
|
bholaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GOHAD
|
MP-02-004-030-002/357
(ALORI)
|
1702004030NRG24080220240630472
|
09/02/2024
|
baijanath singh
|
1702004030WL022117
|
baijanath singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
baijanathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
GOHAD
|
MP-02-004-030-002/358
(ALORI)
|
1702004030NRG24080220240630473
|
09/02/2024
|
balli bai
|
1702004030WL022117
|
balli bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
ballibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GOHAD
|
MP-02-004-030-002/359
(ALORI)
|
1702004030NRG24080220240630474
|
09/02/2024
|
pooja gurjar
|
1702004030WL022117
|
pooja gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
poojagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GOHAD
|
MP-02-004-030-002/361
(ALORI)
|
1702004030NRG24080220240630475
|
09/02/2024
|
kalavati
|
1702004030WL022117
|
kalavati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GOHAD
|
MP-02-004-030-002/362
(ALORI)
|
1702004030NRG24080220240630476
|
09/02/2024
|
narendra singh
|
1702004030WL022117
|
narendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731825
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
GOHAD
|
MP-02-004-030-002/363
(ALORI)
|
1702004030NRG24080220240630477
|
09/02/2024
|
harendra singh
|
1702004030WL022117
|
harendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
harendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GOHAD
|
MP-02-004-030-002/364
(ALORI)
|
1702004030NRG24080220240630478
|
09/02/2024
|
sunita
|
1702004030WL022117
|
sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GOHAD
|
MP-02-004-030-002/365
(ALORI)
|
1702004030NRG24080220240630479
|
09/02/2024
|
udayveer singh
|
1702004030WL022117
|
udayveer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
udayveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GOHAD
|
MP-02-004-030-002/366
(ALORI)
|
1702004030NRG24080220240630480
|
09/02/2024
|
suman devi
|
1702004030WL022117
|
suman devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
sumandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GOHAD
|
MP-02-004-030-002/367
(ALORI)
|
1702004030NRG24080220240630481
|
09/02/2024
|
devendra singh
|
1702004030WL022117
|
devendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GOHAD
|
MP-02-004-030-002/44
(ALORI)
|
1702004030NRG24080220240630483
|
09/02/2024
|
Balvir singh
|
1702004030WL022117
|
Balvir singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
Balvirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
GOHAD
|
MP-02-004-030-002/44
(ALORI)
|
1702004030NRG24080220240630484
|
09/02/2024
|
lokendra singh
|
1702004030WL022117
|
lokendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
lokendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
GOHAD
|
MP-02-004-030-002/44
(ALORI)
|
1702004030NRG24080220240630482
|
09/02/2024
|
Sunita
|
1702004030WL022117
|
Sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GOHAD
|
MP-02-004-030-002/67
(ALORI)
|
1702004030NRG24080220240630485
|
09/02/2024
|
darshan singh
|
1702004030WL022117
|
darshan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
darshansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
GOHAD
|
MP-02-004-030-002/79
(ALORI)
|
1702004030NRG24080220240630486
|
09/02/2024
|
gandhrav
|
1702004030WL022117
|
gandhrav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
gandhrav
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
GOHAD
|
MP-02-004-030-002/89
(ALORI)
|
1702004030NRG24080220240630487
|
09/02/2024
|
Javan Singh
|
1702004030WL022117
|
Javan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
JavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
257
|
GOHAD
|
MP-02-004-059-001/821
(GIRGAON)
|
1702004059NRG24080220240630112
|
09/02/2024
|
RAJVEER
|
1702004059WL022101
|
RAJVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731825
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
GOHAD
|
MP-02-004-072-001/435
(JAMDARA)
|
1702004072NRG24090220240630756
|
09/02/2024
|
usha bai
|
1702004072WL022134
|
usha bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GOHAD
|
MP-02-004-072-001/439
(JAMDARA)
|
1702004072NRG24090220240630759
|
09/02/2024
|
kavita
|
1702004072WL022134
|
kavita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GOHAD
|
MP-02-004-072-001/440
(JAMDARA)
|
1702004072NRG24090220240630760
|
09/02/2024
|
preeti
|
1702004072WL022134
|
preeti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GOHAD
|
MP-02-004-072-001/441
(JAMDARA)
|
1702004072NRG24090220240630761
|
09/02/2024
|
nihal singh
|
1702004072WL022134
|
nihal singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
nihalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GOHAD
|
MP-02-004-072-001/443
(JAMDARA)
|
1702004072NRG24090220240630763
|
09/02/2024
|
neeraj
|
1702004072WL022134
|
neeraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GOHAD
|
MP-02-004-072-001/444
(JAMDARA)
|
1702004072NRG24090220240630764
|
09/02/2024
|
surekha
|
1702004072WL022134
|
surekha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GOHAD
|
MP-02-004-072-001/449
(JAMDARA)
|
1702004072NRG24090220240630768
|
09/02/2024
|
shashi
|
1702004072WL022134
|
shashi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GOHAD
|
MP-02-004-072-001/450
(JAMDARA)
|
1702004072NRG24090220240630769
|
09/02/2024
|
bhoori bai
|
1702004072WL022134
|
bhoori bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
bhooribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GOHAD
|
MP-02-004-072-001/451
(JAMDARA)
|
1702004072NRG24090220240630770
|
09/02/2024
|
udaybhan
|
1702004072WL022134
|
udaybhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
267
|
GOHAD
|
MP-02-004-030-001/682
(ALORI)
|
1702004030NRG24080220240629182
|
09/02/2024
|
Vijay singh
|
1702004030WL022061
|
Vijay singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731825
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
GOHAD
|
MP-02-004-030-001/711
(ALORI)
|
1702004030NRG24080220240630413
|
09/02/2024
|
dyyanendra singh
|
1702004030WL022117
|
dyyanendra singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
dyyanendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
GOHAD
|
MP-02-004-030-001/712
(ALORI)
|
1702004030NRG24080220240630414
|
09/02/2024
|
kshama
|
1702004030WL022117
|
kshama
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
kshama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
GOHAD
|
MP-02-004-030-001/713
(ALORI)
|
1702004030NRG24080220240630415
|
09/02/2024
|
pankaj
|
1702004030WL022117
|
pankaj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
GOHAD
|
MP-02-004-030-001/714
(ALORI)
|
1702004030NRG24080220240630416
|
09/02/2024
|
radhelal gurjar
|
1702004030WL022117
|
radhelal gurjar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
radhelalgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
GOHAD
|
MP-02-004-030-001/715
(ALORI)
|
1702004030NRG24080220240630417
|
09/02/2024
|
mamta
|
1702004030WL022117
|
mamta
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
GOHAD
|
MP-02-004-030-001/716
(ALORI)
|
1702004030NRG24080220240630418
|
09/02/2024
|
ramkrishan
|
1702004030WL022117
|
ramkrishan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
ramkrishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
GOHAD
|
MP-02-004-030-001/717
(ALORI)
|
1702004030NRG24080220240630419
|
09/02/2024
|
vipin
|
1702004030WL022117
|
vipin
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
vipin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
GOHAD
|
MP-02-004-030-001/718
(ALORI)
|
1702004030NRG24080220240630420
|
09/02/2024
|
raja bhaiya
|
1702004030WL022117
|
raja bhaiya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
rajabhaiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
GOHAD
|
MP-02-004-030-001/719
(ALORI)
|
1702004030NRG24080220240630421
|
09/02/2024
|
madhu gurjar
|
1702004030WL022117
|
madhu gurjar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
madhugurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
GOHAD
|
MP-02-004-030-001/720
(ALORI)
|
1702004030NRG24080220240630422
|
09/02/2024
|
manjesh
|
1702004030WL022117
|
manjesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
manjesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
GOHAD
|
MP-02-004-030-001/721
(ALORI)
|
1702004030NRG24080220240630423
|
09/02/2024
|
munna singh
|
1702004030WL022117
|
munna singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
munnasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
GOHAD
|
MP-02-004-030-001/722
(ALORI)
|
1702004030NRG24080220240630424
|
09/02/2024
|
vimalesh
|
1702004030WL022117
|
vimalesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
vimalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
GOHAD
|
MP-02-004-030-001/723
(ALORI)
|
1702004030NRG24080220240630425
|
09/02/2024
|
ramshri
|
1702004030WL022117
|
ramshri
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
ramshri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
GOHAD
|
MP-02-004-030-001/724
(ALORI)
|
1702004030NRG24080220240630426
|
09/02/2024
|
suneeta
|
1702004030WL022117
|
suneeta
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
suneeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
GOHAD
|
MP-02-004-030-001/725
(ALORI)
|
1702004030NRG24080220240630427
|
09/02/2024
|
rajesh
|
1702004030WL022117
|
rajesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
GOHAD
|
MP-02-004-030-001/726
(ALORI)
|
1702004030NRG24080220240630428
|
09/02/2024
|
chaviram
|
1702004030WL022117
|
chaviram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
chaviram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
GOHAD
|
MP-02-004-030-001/727
(ALORI)
|
1702004030NRG24080220240630429
|
09/02/2024
|
choteraja singh
|
1702004030WL022117
|
choteraja singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
choterajasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
GOHAD
|
MP-02-004-030-001/728
(ALORI)
|
1702004030NRG24080220240630430
|
09/02/2024
|
suneeta bai
|
1702004030WL022117
|
suneeta bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731825
|
|
suneetabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345865
|
345865
|
|
|
|
|
|
|
|