|
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-01-004-022-001/3107
(SAINTHRI)
|
1701004022NRG24200620230320957
|
20/06/2023
|
Neeraj bhadauriya
|
1701004022WL004015
|
Neeraj bhadauriya
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Neerajbhadauriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-022-001/3108
(SAINTHRI)
|
1701004022NRG24200620230320958
|
20/06/2023
|
Sugreev singh
|
1701004022WL004015
|
Sugreev singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Sugreevsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHADGARH
|
MP-01-004-022-001/3149
(SAINTHRI)
|
1701004022NRG24200620230320987
|
20/06/2023
|
Rakesh
|
1701004022WL004015
|
Rakesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-022-001/3151
(SAINTHRI)
|
1701004022NRG24200620230320988
|
20/06/2023
|
Manish
|
1701004022WL004015
|
Manish
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHADGARH
|
MP-01-004-022-001/3152
(SAINTHRI)
|
1701004022NRG24200620230320989
|
20/06/2023
|
Radha tomar
|
1701004022WL004015
|
Radha tomar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Radhatomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-022-001/3101
(SAINTHRI)
|
1701004022NRG24200620230320955
|
20/06/2023
|
Ashok singh bhadouriya
|
1701004022WL004015
|
Ashok singh bhadouriya
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Ashoksinghbhadouriya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-022-001/3084
(SAINTHRI)
|
1701004022NRG24200620230320724
|
20/06/2023
|
Khushboo tomar
|
1701004022WL004011
|
Khushboo tomar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Khushbootomar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-022-001/2228
(SAINTHRI)
|
1701004022NRG24200620230320733
|
20/06/2023
|
deevan
|
1701004022WL004012
|
deevan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-022-001/2668
(SAINTHRI)
|
1701004022NRG24200620230320734
|
20/06/2023
|
neeraj
|
1701004022WL004012
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-022-001/2713
(SAINTHRI)
|
1701004022NRG24200620230320735
|
20/06/2023
|
sandeep sharma
|
1701004022WL004012
|
sandeep sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
sandeepsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-022-001/2765
(SAINTHRI)
|
1701004022NRG24200620230320736
|
20/06/2023
|
Rani
|
1701004022WL004012
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-022-001/2766
(SAINTHRI)
|
1701004022NRG24200620230320737
|
20/06/2023
|
pavan singh tomar
|
1701004022WL004012
|
pavan singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
pavansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-022-001/2768
(SAINTHRI)
|
1701004022NRG24200620230320738
|
20/06/2023
|
mamata
|
1701004022WL004012
|
mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-022-001/2769
(SAINTHRI)
|
1701004022NRG24200620230320739
|
20/06/2023
|
ramnivas
|
1701004022WL004012
|
ramnivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-022-001/2770
(SAINTHRI)
|
1701004022NRG24200620230320740
|
20/06/2023
|
sunil singh tomar
|
1701004022WL004012
|
sunil singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
sunilsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-022-001/2773
(SAINTHRI)
|
1701004022NRG24200620230320741
|
20/06/2023
|
anek singh
|
1701004022WL004012
|
anek singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
aneksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-022-001/2775
(SAINTHRI)
|
1701004022NRG24200620230320742
|
20/06/2023
|
bebi baghel
|
1701004022WL004012
|
bebi baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
bebibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-022-001/2776
(SAINTHRI)
|
1701004022NRG24200620230320743
|
20/06/2023
|
shishupal singh
|
1701004022WL004012
|
shishupal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
shishupalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-022-001/2777
(SAINTHRI)
|
1701004022NRG24200620230320744
|
20/06/2023
|
damodar singh baghel
|
1701004022WL004012
|
damodar singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
damodarsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-022-001/2779
(SAINTHRI)
|
1701004022NRG24200620230320745
|
20/06/2023
|
veerval baghel
|
1701004022WL004012
|
veerval baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
veervalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-022-001/2780
(SAINTHRI)
|
1701004022NRG24200620230320746
|
20/06/2023
|
Beedha
|
1701004022WL004012
|
Beedha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Beedha
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-022-001/2781
(SAINTHRI)
|
1701004022NRG24200620230320747
|
20/06/2023
|
sattram
|
1701004022WL004012
|
sattram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
sattram
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-022-001/2782
(SAINTHRI)
|
1701004022NRG24200620230320748
|
20/06/2023
|
Ram singh
|
1701004022WL004012
|
Ram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-022-001/2783
(SAINTHRI)
|
1701004022NRG24200620230320749
|
20/06/2023
|
Raghvendra singh tomar
|
1701004022WL004012
|
Raghvendra singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Raghvendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-022-001/2784
(SAINTHRI)
|
1701004022NRG24200620230320750
|
20/06/2023
|
pankaj
|
1701004022WL004012
|
pankaj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-022-001/2785
(SAINTHRI)
|
1701004022NRG24200620230320751
|
20/06/2023
|
sonu singh
|
1701004022WL004012
|
sonu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-022-001/2786
(SAINTHRI)
|
1701004022NRG24200620230320752
|
20/06/2023
|
ramveer
|
1701004022WL004012
|
ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-022-001/2787
(SAINTHRI)
|
1701004022NRG24200620230320753
|
20/06/2023
|
rakesh singh argal
|
1701004022WL004012
|
rakesh singh argal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
rakeshsinghargal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-022-001/2788
(SAINTHRI)
|
1701004022NRG24200620230320754
|
20/06/2023
|
vimlesh devi
|
1701004022WL004012
|
vimlesh devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
vimleshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-022-001/2789
(SAINTHRI)
|
1701004022NRG24200620230320755
|
20/06/2023
|
janki prasad
|
1701004022WL004012
|
janki prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
jankiprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-022-001/2790
(SAINTHRI)
|
1701004022NRG24200620230320756
|
20/06/2023
|
shelendra
|
1701004022WL004012
|
shelendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-022-001/2793
(SAINTHRI)
|
1701004022NRG24200620230320757
|
20/06/2023
|
devendra singh tomar
|
1701004022WL004012
|
devendra singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
devendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-022-001/2794
(SAINTHRI)
|
1701004022NRG24200620230320758
|
20/06/2023
|
parshotam
|
1701004022WL004012
|
parshotam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
parshotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-022-001/2795
(SAINTHRI)
|
1701004022NRG24200620230320759
|
20/06/2023
|
ankesh
|
1701004022WL004012
|
ankesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-022-001/2796
(SAINTHRI)
|
1701004022NRG24200620230320760
|
20/06/2023
|
asharam
|
1701004022WL004012
|
asharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-022-001/2798
(SAINTHRI)
|
1701004022NRG24200620230320761
|
20/06/2023
|
ramlkhan
|
1701004022WL004012
|
ramlkhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
ramlkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-022-001/2799
(SAINTHRI)
|
1701004022NRG24200620230320762
|
20/06/2023
|
banwari lal
|
1701004022WL004012
|
banwari lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
banwarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-022-001/2802
(SAINTHRI)
|
1701004022NRG24200620230320763
|
20/06/2023
|
jitendra singh
|
1701004022WL004012
|
jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-022-001/2803
(SAINTHRI)
|
1701004022NRG24200620230320764
|
20/06/2023
|
horilal
|
1701004022WL004012
|
horilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
horilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-022-001/2804
(SAINTHRI)
|
1701004022NRG24200620230320765
|
20/06/2023
|
mahesh
|
1701004022WL004012
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-022-001/2805
(SAINTHRI)
|
1701004022NRG24200620230320766
|
20/06/2023
|
ramvaran
|
1701004022WL004012
|
ramvaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-022-001/2806
(SAINTHRI)
|
1701004022NRG24200620230320767
|
20/06/2023
|
jasrath
|
1701004022WL004012
|
jasrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
jasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-022-001/2808
(SAINTHRI)
|
1701004022NRG24200620230320768
|
20/06/2023
|
vijay singh tomar
|
1701004022WL004012
|
vijay singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
vijaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-022-001/2809
(SAINTHRI)
|
1701004022NRG24200620230320769
|
20/06/2023
|
rajveer
|
1701004022WL004012
|
rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-022-001/2812
(SAINTHRI)
|
1701004022NRG24200620230320770
|
20/06/2023
|
satendra baghel
|
1701004022WL004012
|
satendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
satendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-022-001/2813
(SAINTHRI)
|
1701004022NRG24200620230320771
|
20/06/2023
|
sonu singh tomar
|
1701004022WL004012
|
sonu singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
sonusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-022-001/2814
(SAINTHRI)
|
1701004022NRG24200620230320772
|
20/06/2023
|
ranveer baghel
|
1701004022WL004012
|
ranveer baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
ranveerbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-022-001/2815
(SAINTHRI)
|
1701004022NRG24200620230320773
|
20/06/2023
|
pan singh baghel
|
1701004022WL004012
|
pan singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
pansinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-022-001/2817
(SAINTHRI)
|
1701004022NRG24200620230320774
|
20/06/2023
|
raju
|
1701004022WL004012
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-022-001/2818
(SAINTHRI)
|
1701004022NRG24200620230320775
|
20/06/2023
|
sonu
|
1701004022WL004012
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-022-001/2819
(SAINTHRI)
|
1701004022NRG24200620230320776
|
20/06/2023
|
manoj baghel
|
1701004022WL004012
|
manoj baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
manojbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-022-001/2820
(SAINTHRI)
|
1701004022NRG24200620230320777
|
20/06/2023
|
deevan
|
1701004022WL004012
|
deevan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-022-001/2821
(SAINTHRI)
|
1701004022NRG24200620230320811
|
20/06/2023
|
navab singh tomar
|
1701004022WL004013
|
navab singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
navabsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-022-001/2823
(SAINTHRI)
|
1701004022NRG24200620230320812
|
20/06/2023
|
kalpana
|
1701004022WL004013
|
kalpana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-022-001/2825
(SAINTHRI)
|
1701004022NRG24200620230320813
|
20/06/2023
|
puttu singh
|
1701004022WL004013
|
puttu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
puttusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-022-001/2826
(SAINTHRI)
|
1701004022NRG24200620230320814
|
20/06/2023
|
munna lal bagel
|
1701004022WL004013
|
munna lal bagel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
munnalalbagel
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-022-001/2827
(SAINTHRI)
|
1701004022NRG24200620230320815
|
20/06/2023
|
rajkumar
|
1701004022WL004013
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-022-001/2829
(SAINTHRI)
|
1701004022NRG24200620230320816
|
20/06/2023
|
sonu singh baghel
|
1701004022WL004013
|
sonu singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
sonusinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-022-001/2830
(SAINTHRI)
|
1701004022NRG24200620230320817
|
20/06/2023
|
deepndra singh
|
1701004022WL004013
|
deepndra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
deepndrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-022-001/2831
(SAINTHRI)
|
1701004022NRG24200620230320818
|
20/06/2023
|
Vishram singh
|
1701004022WL004013
|
Vishram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Vishramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-022-001/2832
(SAINTHRI)
|
1701004022NRG24200620230320819
|
20/06/2023
|
Rinku
|
1701004022WL004013
|
Rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-022-001/2833
(SAINTHRI)
|
1701004022NRG24200620230320820
|
20/06/2023
|
rambaran
|
1701004022WL004013
|
rambaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-022-001/2835
(SAINTHRI)
|
1701004022NRG24200620230320821
|
20/06/2023
|
naresh singh baghel
|
1701004022WL004013
|
naresh singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
nareshsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-022-001/2837
(SAINTHRI)
|
1701004022NRG24200620230320822
|
20/06/2023
|
santosh
|
1701004022WL004013
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-022-001/2839
(SAINTHRI)
|
1701004022NRG24200620230320823
|
20/06/2023
|
sundar pal singh
|
1701004022WL004013
|
sundar pal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
sundarpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-022-001/2840
(SAINTHRI)
|
1701004022NRG24200620230320824
|
20/06/2023
|
suresh singh
|
1701004022WL004013
|
suresh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-022-001/2841
(SAINTHRI)
|
1701004022NRG24200620230320825
|
20/06/2023
|
sahab singh
|
1701004022WL004013
|
sahab singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-022-001/2842
(SAINTHRI)
|
1701004022NRG24200620230320826
|
20/06/2023
|
Ajay
|
1701004022WL004013
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-022-001/2844
(SAINTHRI)
|
1701004022NRG24200620230320828
|
20/06/2023
|
pankaj tomar
|
1701004022WL004013
|
pankaj tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
pankajtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-022-001/2845
(SAINTHRI)
|
1701004022NRG24200620230320829
|
20/06/2023
|
satendra
|
1701004022WL004013
|
satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-022-001/2846
(SAINTHRI)
|
1701004022NRG24200620230320830
|
20/06/2023
|
bhuri
|
1701004022WL004013
|
bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-022-001/2847
(SAINTHRI)
|
1701004022NRG24200620230320831
|
20/06/2023
|
seema
|
1701004022WL004013
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-022-001/2850
(SAINTHRI)
|
1701004022NRG24200620230320832
|
20/06/2023
|
babita baghel
|
1701004022WL004013
|
babita baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
babitabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-022-001/2851
(SAINTHRI)
|
1701004022NRG24200620230320833
|
20/06/2023
|
ramkhiladi
|
1701004022WL004013
|
ramkhiladi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-022-001/2852
(SAINTHRI)
|
1701004022NRG24200620230320834
|
20/06/2023
|
munnalal
|
1701004022WL004013
|
munnalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-022-001/2853
(SAINTHRI)
|
1701004022NRG24200620230320835
|
20/06/2023
|
baldev
|
1701004022WL004013
|
baldev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
baldev
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-022-001/2855
(SAINTHRI)
|
1701004022NRG24200620230320836
|
20/06/2023
|
satish
|
1701004022WL004013
|
satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-022-001/2856
(SAINTHRI)
|
1701004022NRG24200620230320837
|
20/06/2023
|
Betal baghel
|
1701004022WL004013
|
Betal baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Betalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-022-001/2859
(SAINTHRI)
|
1701004022NRG24200620230320838
|
20/06/2023
|
dinesh singh
|
1701004022WL004013
|
dinesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-022-001/2860
(SAINTHRI)
|
1701004022NRG24200620230320839
|
20/06/2023
|
bimlesh
|
1701004022WL004013
|
bimlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
bimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-022-001/2861
(SAINTHRI)
|
1701004022NRG24200620230320840
|
20/06/2023
|
rajesh pal
|
1701004022WL004013
|
rajesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
rajeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-022-001/2862
(SAINTHRI)
|
1701004022NRG24200620230320841
|
20/06/2023
|
kuldeep
|
1701004022WL004013
|
kuldeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-022-001/2863
(SAINTHRI)
|
1701004022NRG24200620230320842
|
20/06/2023
|
girraj
|
1701004022WL004013
|
girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-022-001/2864
(SAINTHRI)
|
1701004022NRG24200620230320843
|
20/06/2023
|
suneel baghele
|
1701004022WL004013
|
suneel baghele
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
suneelbaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-022-001/2867
(SAINTHRI)
|
1701004022NRG24200620230320844
|
20/06/2023
|
manoj singh
|
1701004022WL004013
|
manoj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-022-001/2875
(SAINTHRI)
|
1701004022NRG24200620230320845
|
20/06/2023
|
munni goud
|
1701004022WL004013
|
munni goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
munnigoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-022-001/2876
(SAINTHRI)
|
1701004022NRG24200620230320846
|
20/06/2023
|
laxmi bai
|
1701004022WL004013
|
laxmi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-022-001/2886
(SAINTHRI)
|
1701004022NRG24200620230320847
|
20/06/2023
|
panna lal
|
1701004022WL004013
|
panna lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
pannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-022-001/2887
(SAINTHRI)
|
1701004022NRG24200620230320848
|
20/06/2023
|
Ram singh
|
1701004022WL004013
|
Ram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-022-001/2890
(SAINTHRI)
|
1701004022NRG24200620230320849
|
20/06/2023
|
bhujaval
|
1701004022WL004013
|
bhujaval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
bhujaval
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-022-001/2891
(SAINTHRI)
|
1701004022NRG24200620230320850
|
20/06/2023
|
Rajkumar
|
1701004022WL004013
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-022-001/2893
(SAINTHRI)
|
1701004022NRG24200620230320851
|
20/06/2023
|
Ramlakhan singh tomar
|
1701004022WL004013
|
Ramlakhan singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Ramlakhansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-022-001/2895
(SAINTHRI)
|
1701004022NRG24200620230320852
|
20/06/2023
|
banvari
|
1701004022WL004013
|
banvari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-022-001/2896
(SAINTHRI)
|
1701004022NRG24200620230320853
|
20/06/2023
|
shailendra tomar
|
1701004022WL004013
|
shailendra tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
shailendratomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-022-001/2898
(SAINTHRI)
|
1701004022NRG24200620230320854
|
20/06/2023
|
Ramhet singh baghel
|
1701004022WL004013
|
Ramhet singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Ramhetsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-022-001/2900
(SAINTHRI)
|
1701004022NRG24200620230320855
|
20/06/2023
|
satis singh baghel
|
1701004022WL004013
|
satis singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
satissinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-022-001/2901
(SAINTHRI)
|
1701004022NRG24200620230320856
|
20/06/2023
|
krashna
|
1701004022WL004013
|
krashna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
krashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-022-001/2902
(SAINTHRI)
|
1701004022NRG24200620230320857
|
20/06/2023
|
saurav
|
1701004022WL004013
|
saurav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
saurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-022-001/2903
(SAINTHRI)
|
1701004022NRG24200620230320858
|
20/06/2023
|
mamta tomar
|
1701004022WL004013
|
mamta tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
mamtatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-022-001/2904
(SAINTHRI)
|
1701004022NRG24200620230320859
|
20/06/2023
|
nilam
|
1701004022WL004013
|
nilam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-022-001/2905
(SAINTHRI)
|
1701004022NRG24200620230320860
|
20/06/2023
|
jay singh
|
1701004022WL004013
|
jay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-022-001/2906
(SAINTHRI)
|
1701004022NRG24200620230320861
|
20/06/2023
|
omvir singh tomar
|
1701004022WL004013
|
omvir singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
omvirsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-022-001/2907
(SAINTHRI)
|
1701004022NRG24200620230320778
|
20/06/2023
|
Ramavatar
|
1701004022WL004012
|
Ramavatar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Ramavatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-022-001/2908
(SAINTHRI)
|
1701004022NRG24200620230320779
|
20/06/2023
|
narottam
|
1701004022WL004012
|
narottam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-022-001/2909
(SAINTHRI)
|
1701004022NRG24200620230320780
|
20/06/2023
|
Ashok
|
1701004022WL004012
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-022-001/2910
(SAINTHRI)
|
1701004022NRG24200620230320781
|
20/06/2023
|
Narmada
|
1701004022WL004012
|
Narmada
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-022-001/2911
(SAINTHRI)
|
1701004022NRG24200620230320782
|
20/06/2023
|
sahiram
|
1701004022WL004012
|
sahiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
sahiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-022-001/2913
(SAINTHRI)
|
1701004022NRG24200620230320670
|
20/06/2023
|
Ashok
|
1701004022WL004011
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-022-001/2914
(SAINTHRI)
|
1701004022NRG24200620230320671
|
20/06/2023
|
pheran singh
|
1701004022WL004011
|
pheran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
pheransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-022-001/2915
(SAINTHRI)
|
1701004022NRG24200620230320672
|
20/06/2023
|
Indra
|
1701004022WL004011
|
Indra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-022-001/2917
(SAINTHRI)
|
1701004022NRG24200620230320674
|
20/06/2023
|
Amar singh
|
1701004022WL004011
|
Amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-022-001/2919
(SAINTHRI)
|
1701004022NRG24200620230320675
|
20/06/2023
|
Matadin
|
1701004022WL004011
|
Matadin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-022-001/2920
(SAINTHRI)
|
1701004022NRG24200620230320676
|
20/06/2023
|
jaswant singh
|
1701004022WL004011
|
jaswant singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
jaswantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-022-001/2921
(SAINTHRI)
|
1701004022NRG24200620230320677
|
20/06/2023
|
Ramotar
|
1701004022WL004011
|
Ramotar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-022-001/2922
(SAINTHRI)
|
1701004022NRG24200620230320678
|
20/06/2023
|
sughar singh jatav
|
1701004022WL004011
|
sughar singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
sugharsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-022-001/2923
(SAINTHRI)
|
1701004022NRG24200620230320679
|
20/06/2023
|
suraksha
|
1701004022WL004011
|
suraksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-022-001/2924
(SAINTHRI)
|
1701004022NRG24200620230320680
|
20/06/2023
|
seema
|
1701004022WL004011
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-022-001/2925
(SAINTHRI)
|
1701004022NRG24200620230320681
|
20/06/2023
|
savita
|
1701004022WL004011
|
savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-022-001/2928
(SAINTHRI)
|
1701004022NRG24200620230320682
|
20/06/2023
|
Renu jatav
|
1701004022WL004011
|
Renu jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Renujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-022-001/2930
(SAINTHRI)
|
1701004022NRG24200620230320683
|
20/06/2023
|
Neetu jatav
|
1701004022WL004011
|
Neetu jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Neetujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-022-001/2931
(SAINTHRI)
|
1701004022NRG24200620230320684
|
20/06/2023
|
sanjna
|
1701004022WL004011
|
sanjna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
sanjna
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-022-001/2932
(SAINTHRI)
|
1701004022NRG24200620230320685
|
20/06/2023
|
Bharat singh jatav
|
1701004022WL004011
|
Bharat singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Bharatsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-022-001/2932
(SAINTHRI)
|
1701004022NRG24200620230320686
|
20/06/2023
|
Meera
|
1701004022WL004011
|
Meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-022-001/2933
(SAINTHRI)
|
1701004022NRG24200620230320687
|
20/06/2023
|
mamta devi
|
1701004022WL004011
|
mamta devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
mamtadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-022-001/2936
(SAINTHRI)
|
1701004022NRG24200620230320688
|
20/06/2023
|
Raveendra
|
1701004022WL004011
|
Raveendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Raveendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-022-001/2937
(SAINTHRI)
|
1701004022NRG24200620230320689
|
20/06/2023
|
satendra
|
1701004022WL004011
|
satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-022-001/2938
(SAINTHRI)
|
1701004022NRG24200620230320690
|
20/06/2023
|
Brajesh Baderiya
|
1701004022WL004011
|
Brajesh Baderiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
BrajeshBaderiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-022-001/2939
(SAINTHRI)
|
1701004022NRG24200620230320691
|
20/06/2023
|
Satish kumar
|
1701004022WL004011
|
Satish kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Satishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-022-001/2940
(SAINTHRI)
|
1701004022NRG24200620230320692
|
20/06/2023
|
Narottam
|
1701004022WL004011
|
Narottam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-022-001/2941
(SAINTHRI)
|
1701004022NRG24200620230320693
|
20/06/2023
|
Ramjilal
|
1701004022WL004011
|
Ramjilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-022-001/2942
(SAINTHRI)
|
1701004022NRG24200620230320694
|
20/06/2023
|
Rohit
|
1701004022WL004011
|
Rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-022-001/2943
(SAINTHRI)
|
1701004022NRG24200620230320695
|
20/06/2023
|
Banavari lal jatav
|
1701004022WL004011
|
Banavari lal jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Banavarilaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-022-001/2944
(SAINTHRI)
|
1701004022NRG24200620230320696
|
20/06/2023
|
Lal singh jatav
|
1701004022WL004011
|
Lal singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Lalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-022-001/2945
(SAINTHRI)
|
1701004022NRG24200620230320697
|
20/06/2023
|
Rekha
|
1701004022WL004011
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-022-001/2946
(SAINTHRI)
|
1701004022NRG24200620230320698
|
20/06/2023
|
shashi
|
1701004022WL004011
|
shashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-022-001/2947
(SAINTHRI)
|
1701004022NRG24200620230320699
|
20/06/2023
|
Neeraj jatav
|
1701004022WL004011
|
Neeraj jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Neerajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-022-001/2948
(SAINTHRI)
|
1701004022NRG24200620230320700
|
20/06/2023
|
Kaptan
|
1701004022WL004011
|
Kaptan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-022-001/2949
(SAINTHRI)
|
1701004022NRG24200620230320701
|
20/06/2023
|
Meera devi
|
1701004022WL004011
|
Meera devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-022-001/2950
(SAINTHRI)
|
1701004022NRG24200620230320783
|
20/06/2023
|
Ramjilal
|
1701004022WL004012
|
Ramjilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-022-001/2951
(SAINTHRI)
|
1701004022NRG24200620230320784
|
20/06/2023
|
savita tomar
|
1701004022WL004012
|
savita tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
savitatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-022-001/2952
(SAINTHRI)
|
1701004022NRG24200620230320785
|
20/06/2023
|
Ramhet
|
1701004022WL004012
|
Ramhet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-022-001/2954
(SAINTHRI)
|
1701004022NRG24200620230320786
|
20/06/2023
|
Rama
|
1701004022WL004012
|
Rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-022-001/2955
(SAINTHRI)
|
1701004022NRG24200620230320787
|
20/06/2023
|
Anshu tomar
|
1701004022WL004012
|
Anshu tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Anshutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-022-001/2956
(SAINTHRI)
|
1701004022NRG24200620230320788
|
20/06/2023
|
Poonam baghel
|
1701004022WL004012
|
Poonam baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Poonambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-022-001/2957
(SAINTHRI)
|
1701004022NRG24200620230320789
|
20/06/2023
|
Bhoori baghel
|
1701004022WL004012
|
Bhoori baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Bhooribaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-022-001/2958
(SAINTHRI)
|
1701004022NRG24200620230320790
|
20/06/2023
|
Babina baghel
|
1701004022WL004012
|
Babina baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Babinabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-022-001/2959
(SAINTHRI)
|
1701004022NRG24200620230320791
|
20/06/2023
|
Banti baghel
|
1701004022WL004012
|
Banti baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Bantibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-022-001/2960
(SAINTHRI)
|
1701004022NRG24200620230320792
|
20/06/2023
|
Reena
|
1701004022WL004012
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-022-001/2962
(SAINTHRI)
|
1701004022NRG24200620230320793
|
20/06/2023
|
Indravati
|
1701004022WL004012
|
Indravati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Indravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-022-001/2963
(SAINTHRI)
|
1701004022NRG24200620230320794
|
20/06/2023
|
Maneesha baghel
|
1701004022WL004012
|
Maneesha baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Maneeshabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-022-001/2964
(SAINTHRI)
|
1701004022NRG24200620230320795
|
20/06/2023
|
Lal singh
|
1701004022WL004012
|
Lal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-022-001/2965
(SAINTHRI)
|
1701004022NRG24200620230320796
|
20/06/2023
|
urmila baghel
|
1701004022WL004012
|
urmila baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
urmilabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-022-001/2966
(SAINTHRI)
|
1701004022NRG24200620230320797
|
20/06/2023
|
brajesh kumar
|
1701004022WL004012
|
brajesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
brajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-022-001/2967
(SAINTHRI)
|
1701004022NRG24200620230320798
|
20/06/2023
|
Rinki tomar
|
1701004022WL004012
|
Rinki tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Rinkitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-022-001/2968
(SAINTHRI)
|
1701004022NRG24200620230320799
|
20/06/2023
|
Priti baghel
|
1701004022WL004012
|
Priti baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Pritibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-022-001/2970
(SAINTHRI)
|
1701004022NRG24200620230320800
|
20/06/2023
|
Dropati
|
1701004022WL004012
|
Dropati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-022-001/2971
(SAINTHRI)
|
1701004022NRG24200620230320801
|
20/06/2023
|
sunil kumare
|
1701004022WL004012
|
sunil kumare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
sunilkumare
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-022-001/2974
(SAINTHRI)
|
1701004022NRG24200620230320702
|
20/06/2023
|
bhoop singh
|
1701004022WL004011
|
bhoop singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
bhoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-022-001/2976
(SAINTHRI)
|
1701004022NRG24200620230320703
|
20/06/2023
|
simala
|
1701004022WL004011
|
simala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
simala
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-022-001/2977
(SAINTHRI)
|
1701004022NRG24200620230320704
|
20/06/2023
|
kamlesh devi
|
1701004022WL004011
|
kamlesh devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
kamleshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-022-001/2978
(SAINTHRI)
|
1701004022NRG24200620230320705
|
20/06/2023
|
hakim singh
|
1701004022WL004011
|
hakim singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
hakimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-022-001/2979
(SAINTHRI)
|
1701004022NRG24200620230320706
|
20/06/2023
|
kavita baghele
|
1701004022WL004011
|
kavita baghele
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
kavitabaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-022-001/2981
(SAINTHRI)
|
1701004022NRG24200620230320707
|
20/06/2023
|
poonam jatav
|
1701004022WL004011
|
poonam jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
poonamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-022-001/2983
(SAINTHRI)
|
1701004022NRG24200620230320708
|
20/06/2023
|
suman baghel
|
1701004022WL004011
|
suman baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
sumanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-022-001/2984
(SAINTHRI)
|
1701004022NRG24200620230320802
|
20/06/2023
|
Shivani
|
1701004022WL004012
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-022-001/2985
(SAINTHRI)
|
1701004022NRG24200620230320804
|
20/06/2023
|
Gayatri
|
1701004022WL004012
|
Gayatri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-022-001/2985
(SAINTHRI)
|
1701004022NRG24200620230320803
|
20/06/2023
|
shriniwas kushwah
|
1701004022WL004012
|
shriniwas kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
shriniwaskushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-022-001/2986
(SAINTHRI)
|
1701004022NRG24200620230320805
|
20/06/2023
|
suresh
|
1701004022WL004012
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-022-001/2987
(SAINTHRI)
|
1701004022NRG24200620230320806
|
20/06/2023
|
Rambeer singh baghel
|
1701004022WL004012
|
Rambeer singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Rambeersinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-022-001/2989
(SAINTHRI)
|
1701004022NRG24200620230320807
|
20/06/2023
|
Lalo Baghel
|
1701004022WL004012
|
Lalo Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
LaloBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-022-001/2990
(SAINTHRI)
|
1701004022NRG24200620230320808
|
20/06/2023
|
Deepak singh tomar
|
1701004022WL004012
|
Deepak singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Deepaksinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-022-001/2991
(SAINTHRI)
|
1701004022NRG24200620230320809
|
20/06/2023
|
kavita
|
1701004022WL004012
|
kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-022-001/2993
(SAINTHRI)
|
1701004022NRG24200620230320810
|
20/06/2023
|
Ramu tomar
|
1701004022WL004012
|
Ramu tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Ramutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-022-001/2994
(SAINTHRI)
|
1701004022NRG24200620230320633
|
20/06/2023
|
Rama tomar
|
1701004022WL004010
|
Rama tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Ramatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-022-001/2996
(SAINTHRI)
|
1701004022NRG24200620230320634
|
20/06/2023
|
Kaliya
|
1701004022WL004010
|
Kaliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-022-001/2997
(SAINTHRI)
|
1701004022NRG24200620230320635
|
20/06/2023
|
Matadin
|
1701004022WL004010
|
Matadin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-022-001/2998
(SAINTHRI)
|
1701004022NRG24200620230320636
|
20/06/2023
|
Neeraj kushwah
|
1701004022WL004010
|
Neeraj kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Neerajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-022-001/3000
(SAINTHRI)
|
1701004022NRG24200620230320637
|
20/06/2023
|
Rama kushwah
|
1701004022WL004010
|
Rama kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Ramakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-022-001/3001
(SAINTHRI)
|
1701004022NRG24200620230320638
|
20/06/2023
|
kishandei kushwah
|
1701004022WL004010
|
kishandei kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
kishandeikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-022-001/3002
(SAINTHRI)
|
1701004022NRG24200620230320639
|
20/06/2023
|
seema
|
1701004022WL004010
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-022-001/3003
(SAINTHRI)
|
1701004022NRG24200620230320640
|
20/06/2023
|
Umabharti
|
1701004022WL004010
|
Umabharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Umabharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-022-001/3005
(SAINTHRI)
|
1701004022NRG24200620230320641
|
20/06/2023
|
Badan singh
|
1701004022WL004010
|
Badan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Badansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-022-001/3006
(SAINTHRI)
|
1701004022NRG24200620230320642
|
20/06/2023
|
Ramsvarup
|
1701004022WL004010
|
Ramsvarup
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Ramsvarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-022-001/3007
(SAINTHRI)
|
1701004022NRG24200620230320643
|
20/06/2023
|
Geeta
|
1701004022WL004010
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-022-001/3008
(SAINTHRI)
|
1701004022NRG24200620230320644
|
20/06/2023
|
Sonpal jatav
|
1701004022WL004010
|
Sonpal jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Sonpaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-022-001/3010
(SAINTHRI)
|
1701004022NRG24200620230320645
|
20/06/2023
|
Bhoopendra
|
1701004022WL004010
|
Bhoopendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Bhoopendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-022-001/3011
(SAINTHRI)
|
1701004022NRG24200620230320646
|
20/06/2023
|
mukesh
|
1701004022WL004010
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-022-001/3013
(SAINTHRI)
|
1701004022NRG24200620230320647
|
20/06/2023
|
Manjesh
|
1701004022WL004010
|
Manjesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-022-001/3014
(SAINTHRI)
|
1701004022NRG24200620230320648
|
20/06/2023
|
Boby tomar
|
1701004022WL004010
|
Boby tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Bobytomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-022-001/3015
(SAINTHRI)
|
1701004022NRG24200620230320649
|
20/06/2023
|
Rachana baghel
|
1701004022WL004010
|
Rachana baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Rachanabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-022-001/3016
(SAINTHRI)
|
1701004022NRG24200620230320650
|
20/06/2023
|
shivani baghel
|
1701004022WL004010
|
shivani baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
shivanibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-022-001/3017
(SAINTHRI)
|
1701004022NRG24200620230320651
|
20/06/2023
|
Khushabu baghel
|
1701004022WL004010
|
Khushabu baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Khushabubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-022-001/3018
(SAINTHRI)
|
1701004022NRG24200620230320652
|
20/06/2023
|
pooja savita
|
1701004022WL004010
|
pooja savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
poojasavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-022-001/3019
(SAINTHRI)
|
1701004022NRG24200620230320653
|
20/06/2023
|
Madhuri
|
1701004022WL004010
|
Madhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Madhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-022-001/3021
(SAINTHRI)
|
1701004022NRG24200620230320654
|
20/06/2023
|
Rajabeti
|
1701004022WL004010
|
Rajabeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-022-001/3022
(SAINTHRI)
|
1701004022NRG24200620230320655
|
20/06/2023
|
Preeti
|
1701004022WL004010
|
Preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-022-001/3023
(SAINTHRI)
|
1701004022NRG24200620230320656
|
20/06/2023
|
Rinki
|
1701004022WL004010
|
Rinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-022-001/3024
(SAINTHRI)
|
1701004022NRG24200620230320657
|
20/06/2023
|
Geeta
|
1701004022WL004010
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-022-001/3025
(SAINTHRI)
|
1701004022NRG24200620230320658
|
20/06/2023
|
Mamta
|
1701004022WL004010
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-022-001/3026
(SAINTHRI)
|
1701004022NRG24200620230320659
|
20/06/2023
|
Nabab singh
|
1701004022WL004010
|
Nabab singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Nababsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-022-001/3026
(SAINTHRI)
|
1701004022NRG24200620230320660
|
20/06/2023
|
sadhna
|
1701004022WL004010
|
sadhna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-022-001/3028
(SAINTHRI)
|
1701004022NRG24200620230320661
|
20/06/2023
|
Ramkumar tomar
|
1701004022WL004010
|
Ramkumar tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Ramkumartomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-022-001/3029
(SAINTHRI)
|
1701004022NRG24200620230320662
|
20/06/2023
|
Poonam
|
1701004022WL004010
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-022-001/3031
(SAINTHRI)
|
1701004022NRG24200620230320663
|
20/06/2023
|
Sarswati
|
1701004022WL004010
|
Sarswati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-022-001/3032
(SAINTHRI)
|
1701004022NRG24200620230320664
|
20/06/2023
|
Maharani
|
1701004022WL004010
|
Maharani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Maharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-022-001/3033
(SAINTHRI)
|
1701004022NRG24200620230320665
|
20/06/2023
|
Ramakali
|
1701004022WL004010
|
Ramakali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Ramakali
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-022-001/3034
(SAINTHRI)
|
1701004022NRG24200620230320666
|
20/06/2023
|
Manu tomar
|
1701004022WL004010
|
Manu tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Manutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-022-001/3035
(SAINTHRI)
|
1701004022NRG24200620230320667
|
20/06/2023
|
Meena
|
1701004022WL004010
|
Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-022-001/3038
(SAINTHRI)
|
1701004022NRG24200620230320668
|
20/06/2023
|
Madhuri tomar
|
1701004022WL004010
|
Madhuri tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Madhuritomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-022-001/3043
(SAINTHRI)
|
1701004022NRG24200620230320669
|
20/06/2023
|
Lotan baghel
|
1701004022WL004010
|
Lotan baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Lotanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-022-001/3059
(SAINTHRI)
|
1701004022NRG24200620230320709
|
20/06/2023
|
Bhoora
|
1701004022WL004011
|
Bhoora
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Bhoora
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-022-001/3060
(SAINTHRI)
|
1701004022NRG24200620230320710
|
20/06/2023
|
Ajaypal
|
1701004022WL004011
|
Ajaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-022-001/3061
(SAINTHRI)
|
1701004022NRG24200620230320711
|
20/06/2023
|
Vinita
|
1701004022WL004011
|
Vinita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-022-001/3062
(SAINTHRI)
|
1701004022NRG24200620230320712
|
20/06/2023
|
Rahul singh
|
1701004022WL004011
|
Rahul singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-022-001/3063
(SAINTHRI)
|
1701004022NRG24200620230320713
|
20/06/2023
|
Ravi kumar jatav
|
1701004022WL004011
|
Ravi kumar jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Ravikumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-022-001/3065
(SAINTHRI)
|
1701004022NRG24200620230320714
|
20/06/2023
|
Rekha
|
1701004022WL004011
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-022-001/3066
(SAINTHRI)
|
1701004022NRG24200620230320715
|
20/06/2023
|
Baikunthi
|
1701004022WL004011
|
Baikunthi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Baikunthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-022-001/3068
(SAINTHRI)
|
1701004022NRG24200620230320716
|
20/06/2023
|
Ransingh
|
1701004022WL004011
|
Ransingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Ransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-022-001/3070
(SAINTHRI)
|
1701004022NRG24200620230320717
|
20/06/2023
|
Yogesh
|
1701004022WL004011
|
Yogesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-022-001/3076
(SAINTHRI)
|
1701004022NRG24200620230320718
|
20/06/2023
|
Asharam jatav
|
1701004022WL004011
|
Asharam jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Asharamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-022-001/3077
(SAINTHRI)
|
1701004022NRG24200620230320719
|
20/06/2023
|
Rajeswari
|
1701004022WL004011
|
Rajeswari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAHADGARH
|
MP-01-004-022-001/3078
(SAINTHRI)
|
1701004022NRG24200620230320720
|
20/06/2023
|
Lalita
|
1701004022WL004011
|
Lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PAHADGARH
|
MP-01-004-022-001/3079
(SAINTHRI)
|
1701004022NRG24200620230320721
|
20/06/2023
|
Mamta jatav
|
1701004022WL004011
|
Mamta jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Mamtajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-022-001/3081
(SAINTHRI)
|
1701004022NRG24200620230320722
|
20/06/2023
|
Vishwjeet
|
1701004022WL004011
|
Vishwjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Vishwjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-022-001/3083
(SAINTHRI)
|
1701004022NRG24200620230320723
|
20/06/2023
|
Akash singh
|
1701004022WL004011
|
Akash singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Akashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-022-001/3087
(SAINTHRI)
|
1701004022NRG24200620230320725
|
20/06/2023
|
Pravesh
|
1701004022WL004011
|
Pravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-022-001/3089
(SAINTHRI)
|
1701004022NRG24200620230320726
|
20/06/2023
|
Pooja
|
1701004022WL004011
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-022-001/3091
(SAINTHRI)
|
1701004022NRG24200620230320727
|
20/06/2023
|
sandeep
|
1701004022WL004011
|
sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-022-001/3092
(SAINTHRI)
|
1701004022NRG24200620230320728
|
20/06/2023
|
Manjesh
|
1701004022WL004011
|
Manjesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-022-001/3096
(SAINTHRI)
|
1701004022NRG24200620230320729
|
20/06/2023
|
Sheema jatav
|
1701004022WL004011
|
Sheema jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Sheemajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-022-001/3097
(SAINTHRI)
|
1701004022NRG24200620230320730
|
20/06/2023
|
Saroj
|
1701004022WL004011
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-022-001/3098
(SAINTHRI)
|
1701004022NRG24200620230320731
|
20/06/2023
|
Rinku
|
1701004022WL004011
|
Rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-022-001/3099
(SAINTHRI)
|
1701004022NRG24200620230320732
|
20/06/2023
|
Rajeshvari
|
1701004022WL004011
|
Rajeshvari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Rajeshvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-022-001/3104
(SAINTHRI)
|
1701004022NRG24200620230320956
|
20/06/2023
|
Sidhdar
|
1701004022WL004015
|
Sidhdar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Sidhdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-022-001/3109
(SAINTHRI)
|
1701004022NRG24200620230320959
|
20/06/2023
|
suraj
|
1701004022WL004015
|
suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAHADGARH
|
MP-01-004-022-001/3110
(SAINTHRI)
|
1701004022NRG24200620230320960
|
20/06/2023
|
Pooja
|
1701004022WL004015
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-022-001/3111
(SAINTHRI)
|
1701004022NRG24200620230320961
|
20/06/2023
|
Sanajy jatav
|
1701004022WL004015
|
Sanajy jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Sanajyjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-022-001/3112
(SAINTHRI)
|
1701004022NRG24200620230320962
|
20/06/2023
|
Parmal
|
1701004022WL004015
|
Parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-022-001/3113
(SAINTHRI)
|
1701004022NRG24200620230320963
|
20/06/2023
|
Lachhi ram
|
1701004022WL004015
|
Lachhi ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Lachhiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-022-001/3114
(SAINTHRI)
|
1701004022NRG24200620230320964
|
20/06/2023
|
Mamta
|
1701004022WL004015
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-022-001/3117
(SAINTHRI)
|
1701004022NRG24200620230320965
|
20/06/2023
|
Urmila
|
1701004022WL004015
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-022-001/3118
(SAINTHRI)
|
1701004022NRG24200620230320966
|
20/06/2023
|
Laxmi
|
1701004022WL004015
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PAHADGARH
|
MP-01-004-022-001/3119
(SAINTHRI)
|
1701004022NRG24200620230320967
|
20/06/2023
|
Pappi
|
1701004022WL004015
|
Pappi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Pappi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-022-001/3120
(SAINTHRI)
|
1701004022NRG24200620230320968
|
20/06/2023
|
Anurudhd
|
1701004022WL004015
|
Anurudhd
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Anurudhd
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-022-001/3123
(SAINTHRI)
|
1701004022NRG24200620230320969
|
20/06/2023
|
Shila
|
1701004022WL004015
|
Shila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PAHADGARH
|
MP-01-004-022-001/3126
(SAINTHRI)
|
1701004022NRG24200620230320970
|
20/06/2023
|
Kuldeep
|
1701004022WL004015
|
Kuldeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PAHADGARH
|
MP-01-004-022-001/3127
(SAINTHRI)
|
1701004022NRG24200620230320971
|
20/06/2023
|
Lalita
|
1701004022WL004015
|
Lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAHADGARH
|
MP-01-004-022-001/3128
(SAINTHRI)
|
1701004022NRG24200620230320972
|
20/06/2023
|
Shakuntla
|
1701004022WL004015
|
Shakuntla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Shakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PAHADGARH
|
MP-01-004-022-001/3131
(SAINTHRI)
|
1701004022NRG24200620230320973
|
20/06/2023
|
Pooran singh jatav
|
1701004022WL004015
|
Pooran singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Pooransinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PAHADGARH
|
MP-01-004-022-001/3133
(SAINTHRI)
|
1701004022NRG24200620230320974
|
20/06/2023
|
Seema baghel
|
1701004022WL004015
|
Seema baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Seemabaghel
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAHADGARH
|
MP-01-004-022-001/3134
(SAINTHRI)
|
1701004022NRG24200620230320975
|
20/06/2023
|
Laxmi
|
1701004022WL004015
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PAHADGARH
|
MP-01-004-022-001/3136
(SAINTHRI)
|
1701004022NRG24200620230320976
|
20/06/2023
|
Preeti
|
1701004022WL004015
|
Preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PAHADGARH
|
MP-01-004-022-001/3138
(SAINTHRI)
|
1701004022NRG24200620230320977
|
20/06/2023
|
Shivjee
|
1701004022WL004015
|
Shivjee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Shivjee
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PAHADGARH
|
MP-01-004-022-001/3139
(SAINTHRI)
|
1701004022NRG24200620230320978
|
20/06/2023
|
Kamal singh
|
1701004022WL004015
|
Kamal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PAHADGARH
|
MP-01-004-022-001/3140
(SAINTHRI)
|
1701004022NRG24200620230320979
|
20/06/2023
|
Reena baghel
|
1701004022WL004015
|
Reena baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Reenabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PAHADGARH
|
MP-01-004-022-001/3142
(SAINTHRI)
|
1701004022NRG24200620230320980
|
20/06/2023
|
Vineeta
|
1701004022WL004015
|
Vineeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PAHADGARH
|
MP-01-004-022-001/3143
(SAINTHRI)
|
1701004022NRG24200620230320981
|
20/06/2023
|
Shishumala
|
1701004022WL004015
|
Shishumala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Shishumala
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PAHADGARH
|
MP-01-004-022-001/3144
(SAINTHRI)
|
1701004022NRG24200620230320982
|
20/06/2023
|
Kaushlendra tomar
|
1701004022WL004015
|
Kaushlendra tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Kaushlendratomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PAHADGARH
|
MP-01-004-022-001/3145
(SAINTHRI)
|
1701004022NRG24200620230320983
|
20/06/2023
|
Pancham singh
|
1701004022WL004015
|
Pancham singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Panchamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PAHADGARH
|
MP-01-004-022-001/3146
(SAINTHRI)
|
1701004022NRG24200620230320984
|
20/06/2023
|
Arti
|
1701004022WL004015
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PAHADGARH
|
MP-01-004-022-001/3147
(SAINTHRI)
|
1701004022NRG24200620230320985
|
20/06/2023
|
Ranveer
|
1701004022WL004015
|
Ranveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PAHADGARH
|
MP-01-004-022-001/3148
(SAINTHRI)
|
1701004022NRG24200620230320986
|
20/06/2023
|
Vineeta
|
1701004022WL004015
|
Vineeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164575
|
|
Vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338130
|
338130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347412
|
347412
|
|
|
|
|
|
|
|