|
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-01-004-022-001/3158
(SAINTHRI)
|
1701004022NRG24220920230968190
|
24/09/2023
|
Satendra kushwah
|
1701004022WL014101
|
Satendra kushwah
|
00078
|
CNRB0006677
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-022-001/3187
(SAINTHRI)
|
1701004022NRG24220920230967763
|
24/09/2023
|
Anil
|
1701004022WL014095
|
Anil
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-022-001/2800
(SAINTHRI)
|
1701004022NRG24220920230967865
|
24/09/2023
|
chimman singh tomar
|
1701004022WL014098
|
chimman singh tomar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
chimmansinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-022-001/3107
(SAINTHRI)
|
1701004022NRG24220920230967834
|
24/09/2023
|
Neeraj bhadauriya
|
1701004022WL014097
|
Neeraj bhadauriya
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Neerajbhadauriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-022-001/3056
(SAINTHRI)
|
1701004022NRG24220920230967955
|
24/09/2023
|
sandeep
|
1701004022WL014099
|
sandeep
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-022-001/2740
(SAINTHRI)
|
1701004022NRG24220920230965315
|
24/09/2023
|
suresh kumar baghel
|
1701004022WL014054
|
suresh kumar baghel
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
sureshkumarbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-022-001/3108
(SAINTHRI)
|
1701004022NRG24220920230967835
|
24/09/2023
|
Sugreev singh
|
1701004022WL014097
|
Sugreev singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Sugreevsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHADGARH
|
MP-01-004-022-001/3149
(SAINTHRI)
|
1701004022NRG24220920230967854
|
24/09/2023
|
Rakesh
|
1701004022WL014097
|
Rakesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-022-001/3150
(SAINTHRI)
|
1701004022NRG24220920230967957
|
24/09/2023
|
Prem singh
|
1701004022WL014099
|
Prem singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHADGARH
|
MP-01-004-022-001/3199
(SAINTHRI)
|
1701004022NRG24220920230967766
|
24/09/2023
|
Shri ram kushwah
|
1701004022WL014095
|
Shri ram kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Shriramkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-022-001/3151
(SAINTHRI)
|
1701004022NRG24220920230967785
|
24/09/2023
|
Manish
|
1701004022WL014096
|
Manish
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-022-001/3152
(SAINTHRI)
|
1701004022NRG24220920230967786
|
24/09/2023
|
Radha tomar
|
1701004022WL014096
|
Radha tomar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Radhatomar
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHADGARH
|
MP-01-004-022-001/3153
(SAINTHRI)
|
1701004022NRG24220920230967958
|
24/09/2023
|
sukharam
|
1701004022WL014099
|
sukharam
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
sukharam
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-022-001/3157
(SAINTHRI)
|
1701004022NRG24220920230967962
|
24/09/2023
|
Suraj kushwah
|
1701004022WL014099
|
Suraj kushwah
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Surajkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
PAHADGARH
|
MP-01-004-022-001/3101
(SAINTHRI)
|
1701004022NRG24220920230967832
|
24/09/2023
|
Ashok singh bhadouriya
|
1701004022WL014097
|
Ashok singh bhadouriya
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Ashoksinghbhadouriya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
PAHADGARH
|
MP-01-004-022-001/2728
(SAINTHRI)
|
1701004022NRG24220920230965314
|
24/09/2023
|
soneram baghel
|
1701004022WL014054
|
soneram baghel
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
sonerambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-022-001/3084
(SAINTHRI)
|
1701004022NRG24220920230967775
|
24/09/2023
|
Khushboo tomar
|
1701004022WL014096
|
Khushboo tomar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Khushbootomar
|
UNION BANK OF INDIA(508500)
|
|
18
|
PAHADGARH
|
MP-01-004-022-001/3231
(SAINTHRI)
|
1701004022NRG24220920230967799
|
24/09/2023
|
Neha tomar
|
1701004022WL014096
|
Neha tomar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Nehatomar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-022-001/3047
(SAINTHRI)
|
1701004022NRG24220920230965319
|
24/09/2023
|
Renu
|
1701004022WL014054
|
Renu
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Renu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
PAHADGARH
|
MP-01-004-022-001/2779
(SAINTHRI)
|
1701004022NRG24220920230967855
|
24/09/2023
|
veerval baghel
|
1701004022WL014098
|
veerval baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
veervalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-022-001/2780
(SAINTHRI)
|
1701004022NRG24220920230967856
|
24/09/2023
|
Beedha
|
1701004022WL014098
|
Beedha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Beedha
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-022-001/2781
(SAINTHRI)
|
1701004022NRG24220920230967857
|
24/09/2023
|
sattram
|
1701004022WL014098
|
sattram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
sattram
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-022-001/2782
(SAINTHRI)
|
1701004022NRG24220920230967858
|
24/09/2023
|
Ram singh
|
1701004022WL014098
|
Ram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-022-001/2793
(SAINTHRI)
|
1701004022NRG24220920230967859
|
24/09/2023
|
devendra singh tomar
|
1701004022WL014098
|
devendra singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
devendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-022-001/2794
(SAINTHRI)
|
1701004022NRG24220920230967860
|
24/09/2023
|
parshotam
|
1701004022WL014098
|
parshotam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
parshotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-022-001/2795
(SAINTHRI)
|
1701004022NRG24220920230967861
|
24/09/2023
|
ankesh
|
1701004022WL014098
|
ankesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-022-001/2796
(SAINTHRI)
|
1701004022NRG24220920230967862
|
24/09/2023
|
asharam
|
1701004022WL014098
|
asharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-022-001/2798
(SAINTHRI)
|
1701004022NRG24220920230967863
|
24/09/2023
|
ramlkhan
|
1701004022WL014098
|
ramlkhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
ramlkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-022-001/2799
(SAINTHRI)
|
1701004022NRG24220920230967864
|
24/09/2023
|
banwari lal
|
1701004022WL014098
|
banwari lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
banwarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-022-001/2802
(SAINTHRI)
|
1701004022NRG24220920230967866
|
24/09/2023
|
jitendra singh
|
1701004022WL014098
|
jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-022-001/2803
(SAINTHRI)
|
1701004022NRG24220920230967867
|
24/09/2023
|
horilal
|
1701004022WL014098
|
horilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
horilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-022-001/2805
(SAINTHRI)
|
1701004022NRG24220920230967868
|
24/09/2023
|
ramvaran
|
1701004022WL014098
|
ramvaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-022-001/2806
(SAINTHRI)
|
1701004022NRG24220920230967869
|
24/09/2023
|
jasrath
|
1701004022WL014098
|
jasrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
jasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-022-001/2808
(SAINTHRI)
|
1701004022NRG24220920230967870
|
24/09/2023
|
vijay singh tomar
|
1701004022WL014098
|
vijay singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
vijaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-022-001/2809
(SAINTHRI)
|
1701004022NRG24220920230967871
|
24/09/2023
|
rajveer
|
1701004022WL014098
|
rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-022-001/2812
(SAINTHRI)
|
1701004022NRG24220920230967872
|
24/09/2023
|
satendra baghel
|
1701004022WL014098
|
satendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
satendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-022-001/2813
(SAINTHRI)
|
1701004022NRG24220920230967873
|
24/09/2023
|
sonu singh tomar
|
1701004022WL014098
|
sonu singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
sonusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-022-001/2814
(SAINTHRI)
|
1701004022NRG24220920230967874
|
24/09/2023
|
ranveer baghel
|
1701004022WL014098
|
ranveer baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
ranveerbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-022-001/2815
(SAINTHRI)
|
1701004022NRG24220920230967875
|
24/09/2023
|
pan singh baghel
|
1701004022WL014098
|
pan singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
pansinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-022-001/2817
(SAINTHRI)
|
1701004022NRG24220920230967876
|
24/09/2023
|
raju
|
1701004022WL014098
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-022-001/2818
(SAINTHRI)
|
1701004022NRG24220920230967877
|
24/09/2023
|
sonu
|
1701004022WL014098
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-022-001/2819
(SAINTHRI)
|
1701004022NRG24220920230967878
|
24/09/2023
|
manoj baghel
|
1701004022WL014098
|
manoj baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
manojbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-022-001/2820
(SAINTHRI)
|
1701004022NRG24220920230967879
|
24/09/2023
|
deevan
|
1701004022WL014098
|
deevan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-022-001/2847
(SAINTHRI)
|
1701004022NRG24220920230967880
|
24/09/2023
|
seema
|
1701004022WL014098
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-022-001/2850
(SAINTHRI)
|
1701004022NRG24220920230967881
|
24/09/2023
|
babita baghel
|
1701004022WL014098
|
babita baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
babitabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-022-001/2851
(SAINTHRI)
|
1701004022NRG24220920230967882
|
24/09/2023
|
ramkhiladi
|
1701004022WL014098
|
ramkhiladi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-022-001/2852
(SAINTHRI)
|
1701004022NRG24220920230967883
|
24/09/2023
|
munnalal
|
1701004022WL014098
|
munnalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-022-001/2853
(SAINTHRI)
|
1701004022NRG24220920230967884
|
24/09/2023
|
baldev
|
1701004022WL014098
|
baldev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
baldev
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-022-001/2855
(SAINTHRI)
|
1701004022NRG24220920230967885
|
24/09/2023
|
satish
|
1701004022WL014098
|
satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-022-001/2856
(SAINTHRI)
|
1701004022NRG24220920230967886
|
24/09/2023
|
Betal baghel
|
1701004022WL014098
|
Betal baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Betalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-022-001/2859
(SAINTHRI)
|
1701004022NRG24220920230967887
|
24/09/2023
|
dinesh singh
|
1701004022WL014098
|
dinesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-022-001/2860
(SAINTHRI)
|
1701004022NRG24220920230967888
|
24/09/2023
|
bimlesh
|
1701004022WL014098
|
bimlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
bimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-022-001/2861
(SAINTHRI)
|
1701004022NRG24220920230967889
|
24/09/2023
|
rajesh pal
|
1701004022WL014098
|
rajesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
rajeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-022-001/2862
(SAINTHRI)
|
1701004022NRG24220920230967890
|
24/09/2023
|
kuldeep
|
1701004022WL014098
|
kuldeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-022-001/2863
(SAINTHRI)
|
1701004022NRG24220920230967891
|
24/09/2023
|
girraj
|
1701004022WL014098
|
girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-022-001/2864
(SAINTHRI)
|
1701004022NRG24220920230967892
|
24/09/2023
|
suneel baghele
|
1701004022WL014098
|
suneel baghele
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
suneelbaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-022-001/2867
(SAINTHRI)
|
1701004022NRG24220920230967893
|
24/09/2023
|
manoj singh
|
1701004022WL014098
|
manoj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-022-001/2875
(SAINTHRI)
|
1701004022NRG24220920230967894
|
24/09/2023
|
munni goud
|
1701004022WL014098
|
munni goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
munnigoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-022-001/2876
(SAINTHRI)
|
1701004022NRG24220920230967895
|
24/09/2023
|
laxmi bai
|
1701004022WL014098
|
laxmi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-022-001/2883
(SAINTHRI)
|
1701004022NRG24220920230967896
|
24/09/2023
|
matadeen
|
1701004022WL014098
|
matadeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-022-001/2886
(SAINTHRI)
|
1701004022NRG24220920230967897
|
24/09/2023
|
panna lal
|
1701004022WL014098
|
panna lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
pannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-022-001/2887
(SAINTHRI)
|
1701004022NRG24220920230967898
|
24/09/2023
|
Ram singh
|
1701004022WL014098
|
Ram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-022-001/2890
(SAINTHRI)
|
1701004022NRG24220920230967899
|
24/09/2023
|
bhujaval
|
1701004022WL014098
|
bhujaval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
bhujaval
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-022-001/2891
(SAINTHRI)
|
1701004022NRG24220920230967900
|
24/09/2023
|
Rajkumar
|
1701004022WL014098
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-022-001/2893
(SAINTHRI)
|
1701004022NRG24220920230967901
|
24/09/2023
|
Ramlakhan singh tomar
|
1701004022WL014098
|
Ramlakhan singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Ramlakhansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-022-001/2895
(SAINTHRI)
|
1701004022NRG24220920230967902
|
24/09/2023
|
banvari
|
1701004022WL014098
|
banvari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-022-001/2896
(SAINTHRI)
|
1701004022NRG24220920230967903
|
24/09/2023
|
shailendra tomar
|
1701004022WL014098
|
shailendra tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
shailendratomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-022-001/2898
(SAINTHRI)
|
1701004022NRG24220920230967904
|
24/09/2023
|
Ramhet singh baghel
|
1701004022WL014098
|
Ramhet singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Ramhetsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-022-001/2900
(SAINTHRI)
|
1701004022NRG24220920230967905
|
24/09/2023
|
satis singh baghel
|
1701004022WL014098
|
satis singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
satissinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-022-001/2901
(SAINTHRI)
|
1701004022NRG24220920230967906
|
24/09/2023
|
krashna
|
1701004022WL014098
|
krashna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
krashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-022-001/2902
(SAINTHRI)
|
1701004022NRG24220920230967907
|
24/09/2023
|
saurav
|
1701004022WL014098
|
saurav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
saurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-022-001/2903
(SAINTHRI)
|
1701004022NRG24220920230967908
|
24/09/2023
|
mamta tomar
|
1701004022WL014098
|
mamta tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
mamtatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-022-001/2904
(SAINTHRI)
|
1701004022NRG24220920230967909
|
24/09/2023
|
nilam
|
1701004022WL014098
|
nilam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
nilam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PAHADGARH
|
MP-01-004-022-001/2905
(SAINTHRI)
|
1701004022NRG24220920230967910
|
24/09/2023
|
jay singh
|
1701004022WL014098
|
jay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-022-001/2906
(SAINTHRI)
|
1701004022NRG24220920230967911
|
24/09/2023
|
omvir singh tomar
|
1701004022WL014098
|
omvir singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
omvirsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-022-001/2907
(SAINTHRI)
|
1701004022NRG24220920230967912
|
24/09/2023
|
Ramavatar
|
1701004022WL014098
|
Ramavatar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Ramavatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-022-001/2908
(SAINTHRI)
|
1701004022NRG24220920230967913
|
24/09/2023
|
narottam
|
1701004022WL014098
|
narottam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-022-001/2909
(SAINTHRI)
|
1701004022NRG24220920230967914
|
24/09/2023
|
Ashok
|
1701004022WL014098
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-022-001/2910
(SAINTHRI)
|
1701004022NRG24220920230967915
|
24/09/2023
|
Narmada
|
1701004022WL014098
|
Narmada
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-022-001/2913
(SAINTHRI)
|
1701004022NRG24220920230967803
|
24/09/2023
|
Ashok
|
1701004022WL014097
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-022-001/2914
(SAINTHRI)
|
1701004022NRG24220920230967804
|
24/09/2023
|
pheran singh
|
1701004022WL014097
|
pheran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
pheransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-022-001/2915
(SAINTHRI)
|
1701004022NRG24220920230967805
|
24/09/2023
|
Indra
|
1701004022WL014097
|
Indra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-022-001/2917
(SAINTHRI)
|
1701004022NRG24220920230967806
|
24/09/2023
|
Amar singh
|
1701004022WL014097
|
Amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-022-001/2919
(SAINTHRI)
|
1701004022NRG24220920230967807
|
24/09/2023
|
Matadin
|
1701004022WL014097
|
Matadin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-022-001/2920
(SAINTHRI)
|
1701004022NRG24220920230967808
|
24/09/2023
|
jaswant singh
|
1701004022WL014097
|
jaswant singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
jaswantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-022-001/2921
(SAINTHRI)
|
1701004022NRG24220920230967809
|
24/09/2023
|
Ramotar
|
1701004022WL014097
|
Ramotar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-022-001/2922
(SAINTHRI)
|
1701004022NRG24220920230967810
|
24/09/2023
|
sughar singh jatav
|
1701004022WL014097
|
sughar singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
sugharsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-022-001/2923
(SAINTHRI)
|
1701004022NRG24220920230967811
|
24/09/2023
|
suraksha
|
1701004022WL014097
|
suraksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-022-001/2938
(SAINTHRI)
|
1701004022NRG24220920230967812
|
24/09/2023
|
Brajesh Baderiya
|
1701004022WL014097
|
Brajesh Baderiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
BrajeshBaderiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-022-001/2939
(SAINTHRI)
|
1701004022NRG24220920230967813
|
24/09/2023
|
Satish kumar
|
1701004022WL014097
|
Satish kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Satishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-022-001/2940
(SAINTHRI)
|
1701004022NRG24220920230967814
|
24/09/2023
|
Narottam
|
1701004022WL014097
|
Narottam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-022-001/2941
(SAINTHRI)
|
1701004022NRG24220920230967815
|
24/09/2023
|
Ramjilal
|
1701004022WL014097
|
Ramjilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-022-001/2942
(SAINTHRI)
|
1701004022NRG24220920230967816
|
24/09/2023
|
Rohit
|
1701004022WL014097
|
Rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-022-001/2943
(SAINTHRI)
|
1701004022NRG24220920230967817
|
24/09/2023
|
Banavari lal jatav
|
1701004022WL014097
|
Banavari lal jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Banavarilaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-022-001/2944
(SAINTHRI)
|
1701004022NRG24220920230967818
|
24/09/2023
|
Lal singh jatav
|
1701004022WL014097
|
Lal singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Lalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-022-001/2945
(SAINTHRI)
|
1701004022NRG24220920230967819
|
24/09/2023
|
Rekha
|
1701004022WL014097
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-022-001/2946
(SAINTHRI)
|
1701004022NRG24220920230967820
|
24/09/2023
|
shashi
|
1701004022WL014097
|
shashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-022-001/2947
(SAINTHRI)
|
1701004022NRG24220920230967821
|
24/09/2023
|
Neeraj jatav
|
1701004022WL014097
|
Neeraj jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Neerajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-022-001/2948
(SAINTHRI)
|
1701004022NRG24220920230967822
|
24/09/2023
|
Kaptan
|
1701004022WL014097
|
Kaptan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-022-001/2949
(SAINTHRI)
|
1701004022NRG24220920230967823
|
24/09/2023
|
Meera devi
|
1701004022WL014097
|
Meera devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-022-001/2961
(SAINTHRI)
|
1701004022NRG24220920230967916
|
24/09/2023
|
Chenoshree
|
1701004022WL014098
|
Chenoshree
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Chenoshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-022-001/2972
(SAINTHRI)
|
1701004022NRG24220920230967917
|
24/09/2023
|
vimala
|
1701004022WL014098
|
vimala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-022-001/2974
(SAINTHRI)
|
1701004022NRG24220920230967918
|
24/09/2023
|
bhoop singh
|
1701004022WL014098
|
bhoop singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
bhoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-022-001/2976
(SAINTHRI)
|
1701004022NRG24220920230967919
|
24/09/2023
|
simala
|
1701004022WL014098
|
simala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
simala
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-022-001/2977
(SAINTHRI)
|
1701004022NRG24220920230967920
|
24/09/2023
|
kamlesh devi
|
1701004022WL014098
|
kamlesh devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
kamleshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-022-001/2978
(SAINTHRI)
|
1701004022NRG24220920230967921
|
24/09/2023
|
hakim singh
|
1701004022WL014098
|
hakim singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
hakimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-022-001/2979
(SAINTHRI)
|
1701004022NRG24220920230967922
|
24/09/2023
|
kavita baghele
|
1701004022WL014098
|
kavita baghele
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
kavitabaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-022-001/2981
(SAINTHRI)
|
1701004022NRG24220920230967923
|
24/09/2023
|
poonam jatav
|
1701004022WL014098
|
poonam jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
poonamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-022-001/2983
(SAINTHRI)
|
1701004022NRG24220920230967924
|
24/09/2023
|
suman baghel
|
1701004022WL014098
|
suman baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
sumanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-022-001/2993
(SAINTHRI)
|
1701004022NRG24220920230967925
|
24/09/2023
|
Ramu tomar
|
1701004022WL014098
|
Ramu tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Ramutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-022-001/2994
(SAINTHRI)
|
1701004022NRG24220920230967926
|
24/09/2023
|
Rama tomar
|
1701004022WL014098
|
Rama tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Ramatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-022-001/2996
(SAINTHRI)
|
1701004022NRG24220920230967927
|
24/09/2023
|
Kaliya
|
1701004022WL014098
|
Kaliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-022-001/2997
(SAINTHRI)
|
1701004022NRG24220920230967928
|
24/09/2023
|
Matadin
|
1701004022WL014098
|
Matadin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-022-001/2998
(SAINTHRI)
|
1701004022NRG24220920230967929
|
24/09/2023
|
Neeraj kushwah
|
1701004022WL014098
|
Neeraj kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Neerajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-022-001/2999
(SAINTHRI)
|
1701004022NRG24220920230965316
|
24/09/2023
|
Nihal singh
|
1701004022WL014054
|
Nihal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-022-001/3001
(SAINTHRI)
|
1701004022NRG24220920230967930
|
24/09/2023
|
kishandei kushwah
|
1701004022WL014098
|
kishandei kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
kishandeikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-022-001/3002
(SAINTHRI)
|
1701004022NRG24220920230967931
|
24/09/2023
|
seema
|
1701004022WL014098
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-022-001/3003
(SAINTHRI)
|
1701004022NRG24220920230967932
|
24/09/2023
|
Umabharti
|
1701004022WL014098
|
Umabharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Umabharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-022-001/3005
(SAINTHRI)
|
1701004022NRG24220920230967933
|
24/09/2023
|
Badan singh
|
1701004022WL014098
|
Badan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Badansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-022-001/3006
(SAINTHRI)
|
1701004022NRG24220920230967934
|
24/09/2023
|
Ramsvarup
|
1701004022WL014098
|
Ramsvarup
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Ramsvarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-022-001/3007
(SAINTHRI)
|
1701004022NRG24220920230967935
|
24/09/2023
|
Geeta
|
1701004022WL014098
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-022-001/3008
(SAINTHRI)
|
1701004022NRG24220920230967936
|
24/09/2023
|
Sonpal jatav
|
1701004022WL014098
|
Sonpal jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Sonpaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-022-001/3010
(SAINTHRI)
|
1701004022NRG24220920230967937
|
24/09/2023
|
Bhoopendra
|
1701004022WL014098
|
Bhoopendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Bhoopendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-022-001/3011
(SAINTHRI)
|
1701004022NRG24220920230967938
|
24/09/2023
|
mukesh
|
1701004022WL014098
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-022-001/3013
(SAINTHRI)
|
1701004022NRG24220920230967939
|
24/09/2023
|
Manjesh
|
1701004022WL014098
|
Manjesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-022-001/3014
(SAINTHRI)
|
1701004022NRG24220920230967940
|
24/09/2023
|
Boby tomar
|
1701004022WL014098
|
Boby tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Bobytomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-022-001/3015
(SAINTHRI)
|
1701004022NRG24220920230967941
|
24/09/2023
|
Rachana baghel
|
1701004022WL014098
|
Rachana baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Rachanabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-022-001/3016
(SAINTHRI)
|
1701004022NRG24220920230967942
|
24/09/2023
|
shivani baghel
|
1701004022WL014098
|
shivani baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
shivanibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-022-001/3017
(SAINTHRI)
|
1701004022NRG24220920230967943
|
24/09/2023
|
Khushabu baghel
|
1701004022WL014098
|
Khushabu baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Khushabubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-022-001/3018
(SAINTHRI)
|
1701004022NRG24220920230967944
|
24/09/2023
|
pooja savita
|
1701004022WL014098
|
pooja savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
poojasavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-022-001/3019
(SAINTHRI)
|
1701004022NRG24220920230967945
|
24/09/2023
|
Madhuri
|
1701004022WL014098
|
Madhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Madhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-022-001/3021
(SAINTHRI)
|
1701004022NRG24220920230967946
|
24/09/2023
|
Rajabeti
|
1701004022WL014098
|
Rajabeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-022-001/3022
(SAINTHRI)
|
1701004022NRG24220920230967947
|
24/09/2023
|
Preeti
|
1701004022WL014098
|
Preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-022-001/3023
(SAINTHRI)
|
1701004022NRG24220920230967948
|
24/09/2023
|
Rinki
|
1701004022WL014098
|
Rinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-022-001/3024
(SAINTHRI)
|
1701004022NRG24220920230967949
|
24/09/2023
|
Geeta
|
1701004022WL014098
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-022-001/3025
(SAINTHRI)
|
1701004022NRG24220920230967950
|
24/09/2023
|
Mamta
|
1701004022WL014098
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-022-001/3028
(SAINTHRI)
|
1701004022NRG24220920230967951
|
24/09/2023
|
Ramkumar tomar
|
1701004022WL014098
|
Ramkumar tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Ramkumartomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-022-001/3029
(SAINTHRI)
|
1701004022NRG24220920230967952
|
24/09/2023
|
Poonam
|
1701004022WL014098
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-022-001/3036
(SAINTHRI)
|
1701004022NRG24220920230967768
|
24/09/2023
|
Arjun singh
|
1701004022WL014096
|
Arjun singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAHADGARH
|
MP-01-004-022-001/3044
(SAINTHRI)
|
1701004022NRG24220920230965317
|
24/09/2023
|
Mamata
|
1701004022WL014054
|
Mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PAHADGARH
|
MP-01-004-022-001/3048
(SAINTHRI)
|
1701004022NRG24220920230965320
|
24/09/2023
|
vijay singh
|
1701004022WL014054
|
vijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAHADGARH
|
MP-01-004-022-001/3051
(SAINTHRI)
|
1701004022NRG24220920230965321
|
24/09/2023
|
Darshan lal
|
1701004022WL014054
|
Darshan lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Darshanlal
|
UNION BANK OF INDIA(508500)
|
|
143
|
PAHADGARH
|
MP-01-004-022-001/3052
(SAINTHRI)
|
1701004022NRG24220920230965322
|
24/09/2023
|
Veerendr
|
1701004022WL014054
|
Veerendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Veerendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PAHADGARH
|
MP-01-004-022-001/3053
(SAINTHRI)
|
1701004022NRG24220920230965323
|
24/09/2023
|
Anguri
|
1701004022WL014054
|
Anguri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAHADGARH
|
MP-01-004-022-001/3054
(SAINTHRI)
|
1701004022NRG24220920230967953
|
24/09/2023
|
vandana
|
1701004022WL014099
|
vandana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
vandana
|
UNION BANK OF INDIA(508500)
|
|
146
|
PAHADGARH
|
MP-01-004-022-001/3055
(SAINTHRI)
|
1701004022NRG24220920230967954
|
24/09/2023
|
pradeep
|
1701004022WL014099
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-022-001/3057
(SAINTHRI)
|
1701004022NRG24220920230967956
|
24/09/2023
|
Rajvati
|
1701004022WL014099
|
Rajvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-022-001/3059
(SAINTHRI)
|
1701004022NRG24220920230967769
|
24/09/2023
|
Bhoora
|
1701004022WL014096
|
Bhoora
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Bhoora
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-022-001/3060
(SAINTHRI)
|
1701004022NRG24220920230967770
|
24/09/2023
|
Ajaypal
|
1701004022WL014096
|
Ajaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-022-001/3061
(SAINTHRI)
|
1701004022NRG24220920230967771
|
24/09/2023
|
Vinita
|
1701004022WL014096
|
Vinita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-022-001/3062
(SAINTHRI)
|
1701004022NRG24220920230967772
|
24/09/2023
|
Rahul singh
|
1701004022WL014096
|
Rahul singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-022-001/3063
(SAINTHRI)
|
1701004022NRG24220920230967773
|
24/09/2023
|
Ravi kumar jatav
|
1701004022WL014096
|
Ravi kumar jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Ravikumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-022-001/3083
(SAINTHRI)
|
1701004022NRG24220920230967774
|
24/09/2023
|
Akash singh
|
1701004022WL014096
|
Akash singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Akashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-022-001/3087
(SAINTHRI)
|
1701004022NRG24220920230967824
|
24/09/2023
|
Pravesh
|
1701004022WL014097
|
Pravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-022-001/3089
(SAINTHRI)
|
1701004022NRG24220920230967825
|
24/09/2023
|
Pooja
|
1701004022WL014097
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-022-001/3091
(SAINTHRI)
|
1701004022NRG24220920230967826
|
24/09/2023
|
sandeep
|
1701004022WL014097
|
sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-022-001/3092
(SAINTHRI)
|
1701004022NRG24220920230967827
|
24/09/2023
|
Manjesh
|
1701004022WL014097
|
Manjesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-022-001/3096
(SAINTHRI)
|
1701004022NRG24220920230967828
|
24/09/2023
|
Sheema jatav
|
1701004022WL014097
|
Sheema jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Sheemajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-022-001/3097
(SAINTHRI)
|
1701004022NRG24220920230967829
|
24/09/2023
|
Saroj
|
1701004022WL014097
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-022-001/3098
(SAINTHRI)
|
1701004022NRG24220920230967830
|
24/09/2023
|
Rinku
|
1701004022WL014097
|
Rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-022-001/3099
(SAINTHRI)
|
1701004022NRG24220920230967831
|
24/09/2023
|
Rajeshvari
|
1701004022WL014097
|
Rajeshvari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Rajeshvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-022-001/3104
(SAINTHRI)
|
1701004022NRG24220920230967833
|
24/09/2023
|
Sidhdar
|
1701004022WL014097
|
Sidhdar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Sidhdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-022-001/3109
(SAINTHRI)
|
1701004022NRG24220920230967836
|
24/09/2023
|
suraj
|
1701004022WL014097
|
suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-022-001/3110
(SAINTHRI)
|
1701004022NRG24220920230967837
|
24/09/2023
|
Pooja
|
1701004022WL014097
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-022-001/3112
(SAINTHRI)
|
1701004022NRG24220920230967838
|
24/09/2023
|
Parmal
|
1701004022WL014097
|
Parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-022-001/3113
(SAINTHRI)
|
1701004022NRG24220920230967839
|
24/09/2023
|
Lachhi ram
|
1701004022WL014097
|
Lachhi ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Lachhiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-022-001/3114
(SAINTHRI)
|
1701004022NRG24220920230967840
|
24/09/2023
|
Mamta
|
1701004022WL014097
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-022-001/3117
(SAINTHRI)
|
1701004022NRG24220920230967841
|
24/09/2023
|
Urmila
|
1701004022WL014097
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-022-001/3118
(SAINTHRI)
|
1701004022NRG24220920230967842
|
24/09/2023
|
Laxmi
|
1701004022WL014097
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-022-001/3119
(SAINTHRI)
|
1701004022NRG24220920230967843
|
24/09/2023
|
Pappi
|
1701004022WL014097
|
Pappi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Pappi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-022-001/3120
(SAINTHRI)
|
1701004022NRG24220920230967844
|
24/09/2023
|
Anurudhd
|
1701004022WL014097
|
Anurudhd
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Anurudhd
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-022-001/3123
(SAINTHRI)
|
1701004022NRG24220920230967845
|
24/09/2023
|
Shila
|
1701004022WL014097
|
Shila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-022-001/3126
(SAINTHRI)
|
1701004022NRG24220920230967846
|
24/09/2023
|
Kuldeep
|
1701004022WL014097
|
Kuldeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-022-001/3127
(SAINTHRI)
|
1701004022NRG24220920230967847
|
24/09/2023
|
Lalita
|
1701004022WL014097
|
Lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAHADGARH
|
MP-01-004-022-001/3128
(SAINTHRI)
|
1701004022NRG24220920230967848
|
24/09/2023
|
Shakuntla
|
1701004022WL014097
|
Shakuntla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Shakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-022-001/3131
(SAINTHRI)
|
1701004022NRG24220920230967849
|
24/09/2023
|
Pooran singh jatav
|
1701004022WL014097
|
Pooran singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Pooransinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-022-001/3133
(SAINTHRI)
|
1701004022NRG24220920230967776
|
24/09/2023
|
Seema baghel
|
1701004022WL014096
|
Seema baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Seemabaghel
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAHADGARH
|
MP-01-004-022-001/3134
(SAINTHRI)
|
1701004022NRG24220920230967777
|
24/09/2023
|
Laxmi
|
1701004022WL014096
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-022-001/3136
(SAINTHRI)
|
1701004022NRG24220920230967778
|
24/09/2023
|
Preeti
|
1701004022WL014096
|
Preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-022-001/3138
(SAINTHRI)
|
1701004022NRG24220920230967779
|
24/09/2023
|
Shivjee
|
1701004022WL014096
|
Shivjee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Shivjee
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-022-001/3139
(SAINTHRI)
|
1701004022NRG24220920230967780
|
24/09/2023
|
Kamal singh
|
1701004022WL014096
|
Kamal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-022-001/3140
(SAINTHRI)
|
1701004022NRG24220920230967781
|
24/09/2023
|
Reena baghel
|
1701004022WL014096
|
Reena baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Reenabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-022-001/3141
(SAINTHRI)
|
1701004022NRG24220920230967782
|
24/09/2023
|
Ramnath
|
1701004022WL014096
|
Ramnath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-022-001/3142
(SAINTHRI)
|
1701004022NRG24220920230967783
|
24/09/2023
|
Vineeta
|
1701004022WL014096
|
Vineeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-022-001/3143
(SAINTHRI)
|
1701004022NRG24220920230967784
|
24/09/2023
|
Shishumala
|
1701004022WL014096
|
Shishumala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Shishumala
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-022-001/3145
(SAINTHRI)
|
1701004022NRG24220920230967850
|
24/09/2023
|
Pancham singh
|
1701004022WL014097
|
Pancham singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Panchamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-022-001/3146
(SAINTHRI)
|
1701004022NRG24220920230967851
|
24/09/2023
|
Arti
|
1701004022WL014097
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-022-001/3147
(SAINTHRI)
|
1701004022NRG24220920230967852
|
24/09/2023
|
Ranveer
|
1701004022WL014097
|
Ranveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-022-001/3148
(SAINTHRI)
|
1701004022NRG24220920230967853
|
24/09/2023
|
Vineeta
|
1701004022WL014097
|
Vineeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-022-001/3154
(SAINTHRI)
|
1701004022NRG24220920230967959
|
24/09/2023
|
shimala kushwah
|
1701004022WL014099
|
shimala kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
shimalakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-022-001/3155
(SAINTHRI)
|
1701004022NRG24220920230967960
|
24/09/2023
|
Laloo
|
1701004022WL014099
|
Laloo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Laloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-022-001/3156
(SAINTHRI)
|
1701004022NRG24220920230967961
|
24/09/2023
|
Ravindra singh kushwah
|
1701004022WL014099
|
Ravindra singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Ravindrasinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-022-001/3159
(SAINTHRI)
|
1701004022NRG24220920230968191
|
24/09/2023
|
Rajkumar
|
1701004022WL014101
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-022-001/3160
(SAINTHRI)
|
1701004022NRG24220920230968192
|
24/09/2023
|
Ram sevak
|
1701004022WL014101
|
Ram sevak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-022-001/3164
(SAINTHRI)
|
1701004022NRG24220920230968193
|
24/09/2023
|
Anguri
|
1701004022WL014101
|
Anguri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-022-001/3165
(SAINTHRI)
|
1701004022NRG24220920230968194
|
24/09/2023
|
Gulab
|
1701004022WL014101
|
Gulab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-022-001/3168
(SAINTHRI)
|
1701004022NRG24220920230968195
|
24/09/2023
|
Sapna kushwah
|
1701004022WL014101
|
Sapna kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Sapnakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-022-001/3170
(SAINTHRI)
|
1701004022NRG24220920230968196
|
24/09/2023
|
Kamala kushwah
|
1701004022WL014101
|
Kamala kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Kamalakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-022-001/3172
(SAINTHRI)
|
1701004022NRG24220920230968197
|
24/09/2023
|
Dojilal kushwah
|
1701004022WL014101
|
Dojilal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Dojilalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-022-001/3173
(SAINTHRI)
|
1701004022NRG24220920230968198
|
24/09/2023
|
Surendra kushwah
|
1701004022WL014101
|
Surendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Surendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-022-001/3174
(SAINTHRI)
|
1701004022NRG24220920230968199
|
24/09/2023
|
Vimlesh
|
1701004022WL014101
|
Vimlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-022-001/3175
(SAINTHRI)
|
1701004022NRG24220920230968200
|
24/09/2023
|
Aneeta
|
1701004022WL014101
|
Aneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-022-001/3176
(SAINTHRI)
|
1701004022NRG24220920230968201
|
24/09/2023
|
Bharat
|
1701004022WL014101
|
Bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-022-001/3179
(SAINTHRI)
|
1701004022NRG24220920230968202
|
24/09/2023
|
Maneesha
|
1701004022WL014101
|
Maneesha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-022-001/3180
(SAINTHRI)
|
1701004022NRG24220920230967758
|
24/09/2023
|
munni kushwah
|
1701004022WL014095
|
munni kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
munnikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-022-001/3181
(SAINTHRI)
|
1701004022NRG24220920230967759
|
24/09/2023
|
Fulanadevi kushwah
|
1701004022WL014095
|
Fulanadevi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Fulanadevikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-022-001/3182
(SAINTHRI)
|
1701004022NRG24220920230967760
|
24/09/2023
|
pooja
|
1701004022WL014095
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-022-001/3183
(SAINTHRI)
|
1701004022NRG24220920230967761
|
24/09/2023
|
Satbeer kushwah
|
1701004022WL014095
|
Satbeer kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Satbeerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-022-001/3185
(SAINTHRI)
|
1701004022NRG24220920230967762
|
24/09/2023
|
Girraj
|
1701004022WL014095
|
Girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-022-001/3196
(SAINTHRI)
|
1701004022NRG24220920230967764
|
24/09/2023
|
Rishikesh
|
1701004022WL014095
|
Rishikesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-022-001/3198
(SAINTHRI)
|
1701004022NRG24220920230967765
|
24/09/2023
|
Sondevi
|
1701004022WL014095
|
Sondevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Sondevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-022-001/3200
(SAINTHRI)
|
1701004022NRG24220920230967767
|
24/09/2023
|
suraj kushwah
|
1701004022WL014095
|
suraj kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
surajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-022-001/3204
(SAINTHRI)
|
1701004022NRG24220920230965240
|
24/09/2023
|
Sapana baghel
|
1701004022WL014052
|
Sapana baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Sapanabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-022-001/3205
(SAINTHRI)
|
1701004022NRG24220920230967787
|
24/09/2023
|
Pooja tomar
|
1701004022WL014096
|
Pooja tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Poojatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-022-001/3206
(SAINTHRI)
|
1701004022NRG24220920230967788
|
24/09/2023
|
sunita
|
1701004022WL014096
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-022-001/3207
(SAINTHRI)
|
1701004022NRG24220920230967789
|
24/09/2023
|
Ramkesh
|
1701004022WL014096
|
Ramkesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-022-001/3209
(SAINTHRI)
|
1701004022NRG24220920230967790
|
24/09/2023
|
Mamata
|
1701004022WL014096
|
Mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-022-001/3210
(SAINTHRI)
|
1701004022NRG24220920230967791
|
24/09/2023
|
Pankaj
|
1701004022WL014096
|
Pankaj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-022-001/3212
(SAINTHRI)
|
1701004022NRG24220920230967792
|
24/09/2023
|
Shivani baghel
|
1701004022WL014096
|
Shivani baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Shivanibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-022-001/3213
(SAINTHRI)
|
1701004022NRG24220920230967793
|
24/09/2023
|
Lhori
|
1701004022WL014096
|
Lhori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Lhori
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-022-001/3214
(SAINTHRI)
|
1701004022NRG24220920230967794
|
24/09/2023
|
Juli shrivas
|
1701004022WL014096
|
Juli shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Julishrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-022-001/3215
(SAINTHRI)
|
1701004022NRG24220920230967795
|
24/09/2023
|
Satyaveer
|
1701004022WL014096
|
Satyaveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Satyaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-022-001/3216
(SAINTHRI)
|
1701004022NRG24220920230967796
|
24/09/2023
|
Sharda baghel
|
1701004022WL014096
|
Sharda baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Shardabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-022-001/3217
(SAINTHRI)
|
1701004022NRG24220920230967797
|
24/09/2023
|
mukesh
|
1701004022WL014096
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-022-001/3218
(SAINTHRI)
|
1701004022NRG24220920230967798
|
24/09/2023
|
Chhaviram
|
1701004022WL014096
|
Chhaviram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Chhaviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-022-001/3232
(SAINTHRI)
|
1701004022NRG24220920230967800
|
24/09/2023
|
Brajesh singh tomar
|
1701004022WL014096
|
Brajesh singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Brajeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-022-001/3233
(SAINTHRI)
|
1701004022NRG24220920230967801
|
24/09/2023
|
Abhishek tomar
|
1701004022WL014096
|
Abhishek tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Abhishektomar
|
UNION BANK OF INDIA(508500)
|
|
228
|
PAHADGARH
|
MP-01-004-022-001/3234
(SAINTHRI)
|
1701004022NRG24220920230967802
|
24/09/2023
|
pooran singh tomar
|
1701004022WL014096
|
pooran singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
pooransinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-022-001/3235
(SAINTHRI)
|
1701004022NRG24220920230965241
|
24/09/2023
|
mohar singh
|
1701004022WL014052
|
mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PAHADGARH
|
MP-01-004-022-001/3238
(SAINTHRI)
|
1701004022NRG24220920230965243
|
24/09/2023
|
Brajesh
|
1701004022WL014052
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-022-001/3239
(SAINTHRI)
|
1701004022NRG24220920230965244
|
24/09/2023
|
Vishal singh
|
1701004022WL014052
|
Vishal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Vishalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-022-001/3240
(SAINTHRI)
|
1701004022NRG24220920230965245
|
24/09/2023
|
Lakhan singh
|
1701004022WL014052
|
Lakhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-022-001/3241
(SAINTHRI)
|
1701004022NRG24220920230965246
|
24/09/2023
|
B P Singh Nagoriya
|
1701004022WL014052
|
B P Singh Nagoriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
BPSinghNagoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-022-001/3242
(SAINTHRI)
|
1701004022NRG24220920230965247
|
24/09/2023
|
Satendra soni
|
1701004022WL014052
|
Satendra soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Satendrasoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-022-001/3243
(SAINTHRI)
|
1701004022NRG24220920230965248
|
24/09/2023
|
Kamlesh
|
1701004022WL014052
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAHADGARH
|
MP-01-004-022-001/3244
(SAINTHRI)
|
1701004022NRG24220920230965249
|
24/09/2023
|
Sunena
|
1701004022WL014052
|
Sunena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460336
|
|
Sunena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287742
|
287742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312936
|
312936
|
|
|
|
|
|
|
|