|
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)
|
1701004022NRG24141020231096349
|
15/10/2023
|
Satendra kushwah
|
1701004022WL016413
|
Satendra kushwah
|
00078
|
CNRB0006677
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-022-001/3187
(SAINTHRI)
|
1701004022NRG24141020231096368
|
15/10/2023
|
Anil
|
1701004022WL016413
|
Anil
|
00078
|
CNRB0006677
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273957
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-022-001/2800
(SAINTHRI)
|
1701004022NRG24141020231096789
|
15/10/2023
|
chimman singh tomar
|
1701004022WL016415
|
chimman singh tomar
|
00089
|
CBIN0281373
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
chimmansinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-022-001/3107
(SAINTHRI)
|
1701004022NRG24141020231096818
|
15/10/2023
|
Neeraj bhadauriya
|
1701004022WL016415
|
Neeraj bhadauriya
|
00176
|
IDIB000M234
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Neerajbhadauriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-022-001/3056
(SAINTHRI)
|
1701004022NRG24141020231096810
|
15/10/2023
|
sandeep
|
1701004022WL016415
|
sandeep
|
00354
|
PUNB0031710
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-022-001/3108
(SAINTHRI)
|
1701004022NRG24141020231096819
|
15/10/2023
|
Sugreev singh
|
1701004022WL016415
|
Sugreev singh
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273957
|
|
Sugreevsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHADGARH
|
MP-01-004-022-001/3150
(SAINTHRI)
|
1701004022NRG24141020231096343
|
15/10/2023
|
Prem singh
|
1701004022WL016413
|
Prem singh
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273957
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHADGARH
|
MP-01-004-022-001/3199
(SAINTHRI)
|
1701004022NRG24141020231096371
|
15/10/2023
|
Shri ram kushwah
|
1701004022WL016413
|
Shri ram kushwah
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273957
|
|
Shriramkushwah
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-022-001/3357
(SAINTHRI)
|
1701004022NRG24141020231096897
|
15/10/2023
|
Babali
|
1701004022WL016418
|
Babali
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273957
|
|
Babali
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHADGARH
|
MP-01-004-022-001/3394
(SAINTHRI)
|
1701004022NRG24141020231096925
|
15/10/2023
|
Rameswar
|
1701004022WL016418
|
Rameswar
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273957
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-022-001/3395
(SAINTHRI)
|
1701004022NRG24141020231096926
|
15/10/2023
|
Jawar singh kushwah
|
1701004022WL016418
|
Jawar singh kushwah
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273957
|
|
Jawarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-022-001/3398
(SAINTHRI)
|
1701004022NRG24141020231096929
|
15/10/2023
|
Kishunlal kushwah
|
1701004022WL016418
|
Kishunlal kushwah
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273957
|
|
Kishunlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
13
|
PAHADGARH
|
MP-01-004-022-001/3153
(SAINTHRI)
|
1701004022NRG24141020231096344
|
15/10/2023
|
sukharam
|
1701004022WL016413
|
sukharam
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273957
|
|
sukharam
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-022-001/3157
(SAINTHRI)
|
1701004022NRG24141020231096348
|
15/10/2023
|
Suraj kushwah
|
1701004022WL016413
|
Suraj kushwah
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273957
|
|
Surajkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
PAHADGARH
|
MP-01-004-022-001/3101
(SAINTHRI)
|
1701004022NRG24141020231096816
|
15/10/2023
|
Ashok singh bhadouriya
|
1701004022WL016415
|
Ashok singh bhadouriya
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Ashoksinghbhadouriya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
PAHADGARH
|
MP-01-004-022-001/3231
(SAINTHRI)
|
1701004022NRG24141020231096386
|
15/10/2023
|
Neha tomar
|
1701004022WL016413
|
Neha tomar
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Nehatomar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
PAHADGARH
|
MP-01-004-022-001/3047
(SAINTHRI)
|
1701004022NRG24141020231096804
|
15/10/2023
|
Renu
|
1701004022WL016415
|
Renu
|
00532
|
CBIN0R20002
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Renu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
PAHADGARH
|
MP-01-004-022-001/2765
(SAINTHRI)
|
1701004022NRG24141020231096771
|
15/10/2023
|
Rani
|
1701004022WL016415
|
Rani
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-022-001/2766
(SAINTHRI)
|
1701004022NRG24141020231096772
|
15/10/2023
|
pavan singh tomar
|
1701004022WL016415
|
pavan singh tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
pavansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-022-001/2768
(SAINTHRI)
|
1701004022NRG24141020231096773
|
15/10/2023
|
mamata
|
1701004022WL016415
|
mamata
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-022-001/2769
(SAINTHRI)
|
1701004022NRG24141020231096774
|
15/10/2023
|
ramnivas
|
1701004022WL016415
|
ramnivas
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-022-001/2771
(SAINTHRI)
|
1701004022NRG24141020231096775
|
15/10/2023
|
harpal singh
|
1701004022WL016415
|
harpal singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
harpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-022-001/2772
(SAINTHRI)
|
1701004022NRG24141020231096776
|
15/10/2023
|
manoj singh
|
1701004022WL016415
|
manoj singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-022-001/2773
(SAINTHRI)
|
1701004022NRG24141020231096777
|
15/10/2023
|
anek singh
|
1701004022WL016415
|
anek singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
aneksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-022-001/2775
(SAINTHRI)
|
1701004022NRG24141020231096778
|
15/10/2023
|
bebi baghel
|
1701004022WL016415
|
bebi baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
bebibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-022-001/2776
(SAINTHRI)
|
1701004022NRG24141020231096779
|
15/10/2023
|
shishupal singh
|
1701004022WL016415
|
shishupal singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
shishupalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-022-001/2777
(SAINTHRI)
|
1701004022NRG24141020231096780
|
15/10/2023
|
damodar singh baghel
|
1701004022WL016415
|
damodar singh baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
damodarsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-022-001/2784
(SAINTHRI)
|
1701004022NRG24141020231096781
|
15/10/2023
|
pankaj
|
1701004022WL016415
|
pankaj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-022-001/2785
(SAINTHRI)
|
1701004022NRG24141020231096782
|
15/10/2023
|
sonu singh
|
1701004022WL016415
|
sonu singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-022-001/2786
(SAINTHRI)
|
1701004022NRG24141020231096783
|
15/10/2023
|
ramveer
|
1701004022WL016415
|
ramveer
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-022-001/2787
(SAINTHRI)
|
1701004022NRG24141020231096784
|
15/10/2023
|
rakesh singh argal
|
1701004022WL016415
|
rakesh singh argal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
rakeshsinghargal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-022-001/2788
(SAINTHRI)
|
1701004022NRG24141020231096785
|
15/10/2023
|
vimlesh devi
|
1701004022WL016415
|
vimlesh devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
vimleshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-022-001/2789
(SAINTHRI)
|
1701004022NRG24141020231096786
|
15/10/2023
|
janki prasad
|
1701004022WL016415
|
janki prasad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
jankiprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-022-001/2790
(SAINTHRI)
|
1701004022NRG24141020231096787
|
15/10/2023
|
shelendra
|
1701004022WL016415
|
shelendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-022-001/2794
(SAINTHRI)
|
1701004022NRG24141020231096788
|
15/10/2023
|
parshotam
|
1701004022WL016415
|
parshotam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
parshotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-022-001/2803
(SAINTHRI)
|
1701004022NRG24141020231096790
|
15/10/2023
|
horilal
|
1701004022WL016415
|
horilal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
horilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-022-001/2836
(SAINTHRI)
|
1701004022NRG24141020231096791
|
15/10/2023
|
radha
|
1701004022WL016415
|
radha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-022-001/2867
(SAINTHRI)
|
1701004022NRG24141020231096792
|
15/10/2023
|
manoj singh
|
1701004022WL016415
|
manoj singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-022-001/2876
(SAINTHRI)
|
1701004022NRG24141020231096793
|
15/10/2023
|
laxmi bai
|
1701004022WL016415
|
laxmi bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-022-001/2949
(SAINTHRI)
|
1701004022NRG24141020231096794
|
15/10/2023
|
Meera devi
|
1701004022WL016415
|
Meera devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-022-001/2972
(SAINTHRI)
|
1701004022NRG24141020231096795
|
15/10/2023
|
vimala
|
1701004022WL016415
|
vimala
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-022-001/2982
(SAINTHRI)
|
1701004022NRG24141020231096796
|
15/10/2023
|
munni
|
1701004022WL016415
|
munni
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-022-001/2994
(SAINTHRI)
|
1701004022NRG24141020231096797
|
15/10/2023
|
Rama tomar
|
1701004022WL016415
|
Rama tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Ramatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-022-001/2999
(SAINTHRI)
|
1701004022NRG24141020231096798
|
15/10/2023
|
Nihal singh
|
1701004022WL016415
|
Nihal singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-022-001/3036
(SAINTHRI)
|
1701004022NRG24141020231096799
|
15/10/2023
|
Arjun singh
|
1701004022WL016415
|
Arjun singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273957
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-022-001/3037
(SAINTHRI)
|
1701004022NRG24141020231096800
|
15/10/2023
|
Sumita baghel
|
1701004022WL016415
|
Sumita baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273957
|
|
Sumitabaghel
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHADGARH
|
MP-01-004-022-001/3042
(SAINTHRI)
|
1701004022NRG24141020231096801
|
15/10/2023
|
Mamta
|
1701004022WL016415
|
Mamta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-022-001/3044
(SAINTHRI)
|
1701004022NRG24141020231096802
|
15/10/2023
|
Mamata
|
1701004022WL016415
|
Mamata
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAHADGARH
|
MP-01-004-022-001/3048
(SAINTHRI)
|
1701004022NRG24141020231096805
|
15/10/2023
|
vijay singh
|
1701004022WL016415
|
vijay singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273957
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHADGARH
|
MP-01-004-022-001/3051
(SAINTHRI)
|
1701004022NRG24141020231096806
|
15/10/2023
|
Darshan lal
|
1701004022WL016415
|
Darshan lal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Darshanlal
|
UNION BANK OF INDIA(508500)
|
|
51
|
PAHADGARH
|
MP-01-004-022-001/3052
(SAINTHRI)
|
1701004022NRG24141020231096807
|
15/10/2023
|
Veerendr
|
1701004022WL016415
|
Veerendr
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Veerendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAHADGARH
|
MP-01-004-022-001/3053
(SAINTHRI)
|
1701004022NRG24141020231096808
|
15/10/2023
|
Anguri
|
1701004022WL016415
|
Anguri
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAHADGARH
|
MP-01-004-022-001/3054
(SAINTHRI)
|
1701004022NRG24141020231096809
|
15/10/2023
|
vandana
|
1701004022WL016415
|
vandana
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
vandana
|
UNION BANK OF INDIA(508500)
|
|
54
|
PAHADGARH
|
MP-01-004-022-001/3057
(SAINTHRI)
|
1701004022NRG24141020231096811
|
15/10/2023
|
Rajvati
|
1701004022WL016415
|
Rajvati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-022-001/3058
(SAINTHRI)
|
1701004022NRG24141020231096812
|
15/10/2023
|
Navab singh
|
1701004022WL016415
|
Navab singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Navabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-022-001/3064
(SAINTHRI)
|
1701004022NRG24141020231096813
|
15/10/2023
|
Sunita
|
1701004022WL016415
|
Sunita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-022-001/3069
(SAINTHRI)
|
1701004022NRG24141020231096814
|
15/10/2023
|
Ramakumar
|
1701004022WL016415
|
Ramakumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Ramakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-022-001/3071
(SAINTHRI)
|
1701004022NRG24141020231096815
|
15/10/2023
|
Guddi
|
1701004022WL016415
|
Guddi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273957
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHADGARH
|
MP-01-004-022-001/3104
(SAINTHRI)
|
1701004022NRG24141020231096817
|
15/10/2023
|
Sidhdar
|
1701004022WL016415
|
Sidhdar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Sidhdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-022-001/3109
(SAINTHRI)
|
1701004022NRG24141020231096820
|
15/10/2023
|
suraj
|
1701004022WL016415
|
suraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-022-001/3110
(SAINTHRI)
|
1701004022NRG24141020231096821
|
15/10/2023
|
Pooja
|
1701004022WL016415
|
Pooja
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-022-001/3112
(SAINTHRI)
|
1701004022NRG24141020231096822
|
15/10/2023
|
Parmal
|
1701004022WL016415
|
Parmal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-022-001/3113
(SAINTHRI)
|
1701004022NRG24141020231096823
|
15/10/2023
|
Lachhi ram
|
1701004022WL016415
|
Lachhi ram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Lachhiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-022-001/3114
(SAINTHRI)
|
1701004022NRG24141020231096824
|
15/10/2023
|
Mamta
|
1701004022WL016415
|
Mamta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-022-001/3117
(SAINTHRI)
|
1701004022NRG24141020231096825
|
15/10/2023
|
Urmila
|
1701004022WL016415
|
Urmila
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-022-001/3118
(SAINTHRI)
|
1701004022NRG24141020231096826
|
15/10/2023
|
Laxmi
|
1701004022WL016415
|
Laxmi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-022-001/3119
(SAINTHRI)
|
1701004022NRG24141020231096827
|
15/10/2023
|
Pappi
|
1701004022WL016415
|
Pappi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Pappi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-022-001/3120
(SAINTHRI)
|
1701004022NRG24141020231096828
|
15/10/2023
|
Anurudhd
|
1701004022WL016415
|
Anurudhd
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Anurudhd
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-022-001/3123
(SAINTHRI)
|
1701004022NRG24141020231096829
|
15/10/2023
|
Shila
|
1701004022WL016415
|
Shila
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-022-001/3126
(SAINTHRI)
|
1701004022NRG24141020231096830
|
15/10/2023
|
Kuldeep
|
1701004022WL016415
|
Kuldeep
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-022-001/3128
(SAINTHRI)
|
1701004022NRG24141020231096831
|
15/10/2023
|
Shakuntla
|
1701004022WL016415
|
Shakuntla
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Shakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-022-001/3131
(SAINTHRI)
|
1701004022NRG24141020231096832
|
15/10/2023
|
Pooran singh jatav
|
1701004022WL016415
|
Pooran singh jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Pooransinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-022-001/3133
(SAINTHRI)
|
1701004022NRG24141020231096833
|
15/10/2023
|
Seema baghel
|
1701004022WL016415
|
Seema baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273957
|
|
Seemabaghel
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-022-001/3134
(SAINTHRI)
|
1701004022NRG24141020231096834
|
15/10/2023
|
Laxmi
|
1701004022WL016415
|
Laxmi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-022-001/3136
(SAINTHRI)
|
1701004022NRG24141020231096835
|
15/10/2023
|
Preeti
|
1701004022WL016415
|
Preeti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-022-001/3138
(SAINTHRI)
|
1701004022NRG24141020231096836
|
15/10/2023
|
Shivjee
|
1701004022WL016415
|
Shivjee
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Shivjee
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-022-001/3140
(SAINTHRI)
|
1701004022NRG24141020231096837
|
15/10/2023
|
Reena baghel
|
1701004022WL016415
|
Reena baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Reenabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-022-001/3141
(SAINTHRI)
|
1701004022NRG24141020231096342
|
15/10/2023
|
Ramnath
|
1701004022WL016413
|
Ramnath
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-022-001/3154
(SAINTHRI)
|
1701004022NRG24141020231096345
|
15/10/2023
|
shimala kushwah
|
1701004022WL016413
|
shimala kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
shimalakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-022-001/3155
(SAINTHRI)
|
1701004022NRG24141020231096346
|
15/10/2023
|
Laloo
|
1701004022WL016413
|
Laloo
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Laloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-022-001/3156
(SAINTHRI)
|
1701004022NRG24141020231096347
|
15/10/2023
|
Ravindra singh kushwah
|
1701004022WL016413
|
Ravindra singh kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Ravindrasinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-022-001/3159
(SAINTHRI)
|
1701004022NRG24141020231096350
|
15/10/2023
|
Rajkumar
|
1701004022WL016413
|
Rajkumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-022-001/3160
(SAINTHRI)
|
1701004022NRG24141020231096351
|
15/10/2023
|
Ram sevak
|
1701004022WL016413
|
Ram sevak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-022-001/3164
(SAINTHRI)
|
1701004022NRG24141020231096352
|
15/10/2023
|
Anguri
|
1701004022WL016413
|
Anguri
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-022-001/3165
(SAINTHRI)
|
1701004022NRG24141020231096353
|
15/10/2023
|
Gulab
|
1701004022WL016413
|
Gulab
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-022-001/3168
(SAINTHRI)
|
1701004022NRG24141020231096354
|
15/10/2023
|
Sapna kushwah
|
1701004022WL016413
|
Sapna kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Sapnakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-022-001/3169
(SAINTHRI)
|
1701004022NRG24141020231096355
|
15/10/2023
|
Rinku kushwah
|
1701004022WL016413
|
Rinku kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273957
|
|
Rinkukushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHADGARH
|
MP-01-004-022-001/3170
(SAINTHRI)
|
1701004022NRG24141020231096356
|
15/10/2023
|
Kamala kushwah
|
1701004022WL016413
|
Kamala kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Kamalakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-022-001/3173
(SAINTHRI)
|
1701004022NRG24141020231096357
|
15/10/2023
|
Surendra kushwah
|
1701004022WL016413
|
Surendra kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Surendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-022-001/3174
(SAINTHRI)
|
1701004022NRG24141020231096358
|
15/10/2023
|
Vimlesh
|
1701004022WL016413
|
Vimlesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-022-001/3175
(SAINTHRI)
|
1701004022NRG24141020231096359
|
15/10/2023
|
Aneeta
|
1701004022WL016413
|
Aneeta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-022-001/3176
(SAINTHRI)
|
1701004022NRG24141020231096360
|
15/10/2023
|
Bharat
|
1701004022WL016413
|
Bharat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-022-001/3178
(SAINTHRI)
|
1701004022NRG24141020231096361
|
15/10/2023
|
Urmila
|
1701004022WL016413
|
Urmila
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-022-001/3179
(SAINTHRI)
|
1701004022NRG24141020231096362
|
15/10/2023
|
Maneesha
|
1701004022WL016413
|
Maneesha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-022-001/3180
(SAINTHRI)
|
1701004022NRG24141020231096363
|
15/10/2023
|
munni kushwah
|
1701004022WL016413
|
munni kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
munnikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-022-001/3181
(SAINTHRI)
|
1701004022NRG24141020231096364
|
15/10/2023
|
Fulanadevi kushwah
|
1701004022WL016413
|
Fulanadevi kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Fulanadevikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-022-001/3182
(SAINTHRI)
|
1701004022NRG24141020231096365
|
15/10/2023
|
pooja
|
1701004022WL016413
|
pooja
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-022-001/3183
(SAINTHRI)
|
1701004022NRG24141020231096366
|
15/10/2023
|
Satbeer kushwah
|
1701004022WL016413
|
Satbeer kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Satbeerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-022-001/3185
(SAINTHRI)
|
1701004022NRG24141020231096367
|
15/10/2023
|
Girraj
|
1701004022WL016413
|
Girraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-022-001/3196
(SAINTHRI)
|
1701004022NRG24141020231096369
|
15/10/2023
|
Rishikesh
|
1701004022WL016413
|
Rishikesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-022-001/3198
(SAINTHRI)
|
1701004022NRG24141020231096370
|
15/10/2023
|
Sondevi
|
1701004022WL016413
|
Sondevi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Sondevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-022-001/3200
(SAINTHRI)
|
1701004022NRG24141020231096372
|
15/10/2023
|
suraj kushwah
|
1701004022WL016413
|
suraj kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
surajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-022-001/3204
(SAINTHRI)
|
1701004022NRG24141020231096373
|
15/10/2023
|
Sapana baghel
|
1701004022WL016413
|
Sapana baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Sapanabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-022-001/3205
(SAINTHRI)
|
1701004022NRG24141020231096374
|
15/10/2023
|
Pooja tomar
|
1701004022WL016413
|
Pooja tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Poojatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-022-001/3206
(SAINTHRI)
|
1701004022NRG24141020231096375
|
15/10/2023
|
sunita
|
1701004022WL016413
|
sunita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-022-001/3207
(SAINTHRI)
|
1701004022NRG24141020231096376
|
15/10/2023
|
Ramkesh
|
1701004022WL016413
|
Ramkesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-022-001/3209
(SAINTHRI)
|
1701004022NRG24141020231096377
|
15/10/2023
|
Mamata
|
1701004022WL016413
|
Mamata
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-022-001/3210
(SAINTHRI)
|
1701004022NRG24141020231096378
|
15/10/2023
|
Pankaj
|
1701004022WL016413
|
Pankaj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-022-001/3212
(SAINTHRI)
|
1701004022NRG24141020231096379
|
15/10/2023
|
Shivani baghel
|
1701004022WL016413
|
Shivani baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Shivanibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-022-001/3213
(SAINTHRI)
|
1701004022NRG24141020231096380
|
15/10/2023
|
Lhori
|
1701004022WL016413
|
Lhori
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Lhori
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-022-001/3214
(SAINTHRI)
|
1701004022NRG24141020231096381
|
15/10/2023
|
Juli shrivas
|
1701004022WL016413
|
Juli shrivas
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Julishrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-022-001/3215
(SAINTHRI)
|
1701004022NRG24141020231096382
|
15/10/2023
|
Satyaveer
|
1701004022WL016413
|
Satyaveer
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Satyaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-022-001/3216
(SAINTHRI)
|
1701004022NRG24141020231096383
|
15/10/2023
|
Sharda baghel
|
1701004022WL016413
|
Sharda baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Shardabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-022-001/3217
(SAINTHRI)
|
1701004022NRG24141020231096384
|
15/10/2023
|
mukesh
|
1701004022WL016413
|
mukesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-022-001/3218
(SAINTHRI)
|
1701004022NRG24141020231096385
|
15/10/2023
|
Chhaviram
|
1701004022WL016413
|
Chhaviram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Chhaviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-022-001/3232
(SAINTHRI)
|
1701004022NRG24141020231096387
|
15/10/2023
|
Brajesh singh tomar
|
1701004022WL016413
|
Brajesh singh tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Brajeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-022-001/3233
(SAINTHRI)
|
1701004022NRG24141020231096388
|
15/10/2023
|
Abhishek tomar
|
1701004022WL016413
|
Abhishek tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Abhishektomar
|
UNION BANK OF INDIA(508500)
|
|
118
|
PAHADGARH
|
MP-01-004-022-001/3234
(SAINTHRI)
|
1701004022NRG24141020231096389
|
15/10/2023
|
pooran singh tomar
|
1701004022WL016413
|
pooran singh tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
pooransinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-022-001/3235
(SAINTHRI)
|
1701004022NRG24141020231096390
|
15/10/2023
|
mohar singh
|
1701004022WL016413
|
mohar singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PAHADGARH
|
MP-01-004-022-001/3238
(SAINTHRI)
|
1701004022NRG24141020231096392
|
15/10/2023
|
Brajesh
|
1701004022WL016413
|
Brajesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-022-001/3239
(SAINTHRI)
|
1701004022NRG24141020231096393
|
15/10/2023
|
Vishal singh
|
1701004022WL016413
|
Vishal singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Vishalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-022-001/3240
(SAINTHRI)
|
1701004022NRG24141020231096394
|
15/10/2023
|
Lakhan singh
|
1701004022WL016413
|
Lakhan singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-022-001/3241
(SAINTHRI)
|
1701004022NRG24141020231096395
|
15/10/2023
|
B P Singh Nagoriya
|
1701004022WL016413
|
B P Singh Nagoriya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
BPSinghNagoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-022-001/3242
(SAINTHRI)
|
1701004022NRG24141020231096396
|
15/10/2023
|
Satendra soni
|
1701004022WL016413
|
Satendra soni
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Satendrasoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-022-001/3243
(SAINTHRI)
|
1701004022NRG24141020231096397
|
15/10/2023
|
Kamlesh
|
1701004022WL016413
|
Kamlesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-022-001/3244
(SAINTHRI)
|
1701004022NRG24141020231096398
|
15/10/2023
|
Sunena
|
1701004022WL016413
|
Sunena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Sunena
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-022-001/3245
(SAINTHRI)
|
1701004022NRG24141020231095979
|
15/10/2023
|
Ramkali kushwah
|
1701004022WL016405
|
Ramkali kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Ramkalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-022-001/3246
(SAINTHRI)
|
1701004022NRG24141020231095980
|
15/10/2023
|
Ramnaresh kushwah
|
1701004022WL016405
|
Ramnaresh kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Ramnareshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-022-001/3247
(SAINTHRI)
|
1701004022NRG24141020231095981
|
15/10/2023
|
Rakesh
|
1701004022WL016405
|
Rakesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-022-001/3248
(SAINTHRI)
|
1701004022NRG24141020231095982
|
15/10/2023
|
Rakesh kushwah
|
1701004022WL016405
|
Rakesh kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Rakeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-022-001/3249
(SAINTHRI)
|
1701004022NRG24141020231095983
|
15/10/2023
|
suman
|
1701004022WL016405
|
suman
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-022-001/3250
(SAINTHRI)
|
1701004022NRG24141020231095984
|
15/10/2023
|
Tahaseeldar
|
1701004022WL016405
|
Tahaseeldar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291273957
|
|
Tahaseeldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-022-001/3252
(SAINTHRI)
|
1701004022NRG24141020231095985
|
15/10/2023
|
Indra singh kushwah
|
1701004022WL016405
|
Indra singh kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Indrasinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-022-001/3253
(SAINTHRI)
|
1701004022NRG24141020231095986
|
15/10/2023
|
Lavkush baghel
|
1701004022WL016405
|
Lavkush baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Lavkushbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-022-001/3254
(SAINTHRI)
|
1701004022NRG24141020231095987
|
15/10/2023
|
Vinod singh tomar
|
1701004022WL016405
|
Vinod singh tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Vinodsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-022-001/3255
(SAINTHRI)
|
1701004022NRG24141020231095988
|
15/10/2023
|
Rajkumar
|
1701004022WL016405
|
Rajkumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-022-001/3256
(SAINTHRI)
|
1701004022NRG24141020231095989
|
15/10/2023
|
Vicky
|
1701004022WL016405
|
Vicky
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Vicky
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-022-001/3257
(SAINTHRI)
|
1701004022NRG24141020231095990
|
15/10/2023
|
Bharti
|
1701004022WL016405
|
Bharti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-022-001/3258
(SAINTHRI)
|
1701004022NRG24141020231095991
|
15/10/2023
|
Sahab singh
|
1701004022WL016405
|
Sahab singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-022-001/3259
(SAINTHRI)
|
1701004022NRG24141020231095992
|
15/10/2023
|
Shakuntala
|
1701004022WL016405
|
Shakuntala
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Shakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-022-001/3260
(SAINTHRI)
|
1701004022NRG24141020231095993
|
15/10/2023
|
Ramkrishna
|
1701004022WL016405
|
Ramkrishna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-022-001/3261
(SAINTHRI)
|
1701004022NRG24141020231095994
|
15/10/2023
|
Rinku
|
1701004022WL016405
|
Rinku
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-022-001/3262
(SAINTHRI)
|
1701004022NRG24141020231095995
|
15/10/2023
|
Shivam tomar
|
1701004022WL016405
|
Shivam tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Shivamtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-022-001/3263
(SAINTHRI)
|
1701004022NRG24141020231095996
|
15/10/2023
|
shivani tomar
|
1701004022WL016405
|
shivani tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
shivanitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-022-001/3264
(SAINTHRI)
|
1701004022NRG24141020231095997
|
15/10/2023
|
Avadesh
|
1701004022WL016405
|
Avadesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Avadesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-022-001/3265
(SAINTHRI)
|
1701004022NRG24141020231095998
|
15/10/2023
|
SOURABH BAGHEL
|
1701004022WL016405
|
SOURABH BAGHEL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
SOURABHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-022-001/3266
(SAINTHRI)
|
1701004022NRG24141020231095999
|
15/10/2023
|
Bharat singh
|
1701004022WL016405
|
Bharat singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-022-001/3267
(SAINTHRI)
|
1701004022NRG24141020231096000
|
15/10/2023
|
Lokendra
|
1701004022WL016405
|
Lokendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-022-001/3268
(SAINTHRI)
|
1701004022NRG24141020231096001
|
15/10/2023
|
Badal baghel
|
1701004022WL016405
|
Badal baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Badalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-022-001/3269
(SAINTHRI)
|
1701004022NRG24141020231096002
|
15/10/2023
|
Mahesh baghel
|
1701004022WL016405
|
Mahesh baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Maheshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-022-001/3270
(SAINTHRI)
|
1701004022NRG24141020231096003
|
15/10/2023
|
Makhan
|
1701004022WL016405
|
Makhan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-022-001/3272
(SAINTHRI)
|
1701004022NRG24141020231096004
|
15/10/2023
|
Arjun singh sikarwar
|
1701004022WL016405
|
Arjun singh sikarwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Arjunsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-022-001/3273
(SAINTHRI)
|
1701004022NRG24141020231096005
|
15/10/2023
|
Mukesh singh tomar
|
1701004022WL016405
|
Mukesh singh tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-022-001/3274
(SAINTHRI)
|
1701004022NRG24141020231096006
|
15/10/2023
|
Aditya singh tomar
|
1701004022WL016405
|
Aditya singh tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Adityasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-022-001/3275
(SAINTHRI)
|
1701004022NRG24141020231096007
|
15/10/2023
|
Vivek
|
1701004022WL016405
|
Vivek
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-022-001/3276
(SAINTHRI)
|
1701004022NRG24141020231096008
|
15/10/2023
|
Pooja tomar
|
1701004022WL016405
|
Pooja tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Poojatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-022-001/3277
(SAINTHRI)
|
1701004022NRG24141020231096009
|
15/10/2023
|
Satish singh tomar
|
1701004022WL016405
|
Satish singh tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Satishsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-022-001/3279
(SAINTHRI)
|
1701004022NRG24141020231096010
|
15/10/2023
|
Pooran singh
|
1701004022WL016405
|
Pooran singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Pooransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-022-001/3280
(SAINTHRI)
|
1701004022NRG24141020231096011
|
15/10/2023
|
Harishita tomar
|
1701004022WL016405
|
Harishita tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Harishitatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-022-001/3281
(SAINTHRI)
|
1701004022NRG24141020231096012
|
15/10/2023
|
Kailashi
|
1701004022WL016405
|
Kailashi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Kailashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
PAHADGARH
|
MP-01-004-022-001/3282
(SAINTHRI)
|
1701004022NRG24141020231096013
|
15/10/2023
|
Imratlal
|
1701004022WL016405
|
Imratlal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Imratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-022-001/3283
(SAINTHRI)
|
1701004022NRG24141020231096014
|
15/10/2023
|
Chhattar singh
|
1701004022WL016405
|
Chhattar singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Chhattarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-022-001/3284
(SAINTHRI)
|
1701004022NRG24141020231096015
|
15/10/2023
|
Ramkumar
|
1701004022WL016405
|
Ramkumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-022-001/3285
(SAINTHRI)
|
1701004022NRG24141020231096016
|
15/10/2023
|
Dinesh
|
1701004022WL016405
|
Dinesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-022-001/3286
(SAINTHRI)
|
1701004022NRG24141020231096017
|
15/10/2023
|
Umesh singh kushwah
|
1701004022WL016405
|
Umesh singh kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Umeshsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-022-001/3287
(SAINTHRI)
|
1701004022NRG24141020231096018
|
15/10/2023
|
Ramautar
|
1701004022WL016405
|
Ramautar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Ramautar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-022-001/3288
(SAINTHRI)
|
1701004022NRG24141020231096019
|
15/10/2023
|
Ajmer
|
1701004022WL016405
|
Ajmer
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Ajmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-022-001/3289
(SAINTHRI)
|
1701004022NRG24141020231096020
|
15/10/2023
|
Kampotar
|
1701004022WL016405
|
Kampotar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Kampotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-022-001/3290
(SAINTHRI)
|
1701004022NRG24141020231096021
|
15/10/2023
|
susheel kumar
|
1701004022WL016405
|
susheel kumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
susheelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-022-001/3291
(SAINTHRI)
|
1701004022NRG24141020231096022
|
15/10/2023
|
Krishna
|
1701004022WL016405
|
Krishna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-022-001/3292
(SAINTHRI)
|
1701004022NRG24141020231096023
|
15/10/2023
|
Laxman kushwah
|
1701004022WL016405
|
Laxman kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Laxmankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-022-001/3293
(SAINTHRI)
|
1701004022NRG24141020231096024
|
15/10/2023
|
Kamlesh
|
1701004022WL016405
|
Kamlesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-022-001/3295
(SAINTHRI)
|
1701004022NRG24141020231096025
|
15/10/2023
|
Mnaju kushwah
|
1701004022WL016405
|
Mnaju kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Mnajukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-022-001/3296
(SAINTHRI)
|
1701004022NRG24141020231096026
|
15/10/2023
|
Murari
|
1701004022WL016405
|
Murari
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-022-001/3297
(SAINTHRI)
|
1701004022NRG24141020231096027
|
15/10/2023
|
Ajab singh
|
1701004022WL016405
|
Ajab singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-022-001/3298
(SAINTHRI)
|
1701004022NRG24141020231096028
|
15/10/2023
|
Priti
|
1701004022WL016405
|
Priti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-022-001/3299
(SAINTHRI)
|
1701004022NRG24141020231096029
|
15/10/2023
|
Panjab singh Kushawah
|
1701004022WL016405
|
Panjab singh Kushawah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
PanjabsinghKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-022-001/3300
(SAINTHRI)
|
1701004022NRG24141020231096848
|
15/10/2023
|
Saroj kushwah
|
1701004022WL016418
|
Saroj kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Sarojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-022-001/3301
(SAINTHRI)
|
1701004022NRG24141020231096849
|
15/10/2023
|
Dhaniram nagoriya
|
1701004022WL016418
|
Dhaniram nagoriya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Dhaniramnagoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-022-001/3302
(SAINTHRI)
|
1701004022NRG24141020231096850
|
15/10/2023
|
Pancham singh jatav
|
1701004022WL016418
|
Pancham singh jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Panchamsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-022-001/3303
(SAINTHRI)
|
1701004022NRG24141020231096851
|
15/10/2023
|
Charan singh kushwah
|
1701004022WL016418
|
Charan singh kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Charansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-022-001/3305
(SAINTHRI)
|
1701004022NRG24141020231096852
|
15/10/2023
|
Aman singh tomar
|
1701004022WL016418
|
Aman singh tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Amansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-022-001/3306
(SAINTHRI)
|
1701004022NRG24141020231096853
|
15/10/2023
|
Bheekam
|
1701004022WL016418
|
Bheekam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Bheekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-022-001/3307
(SAINTHRI)
|
1701004022NRG24141020231096854
|
15/10/2023
|
Sonam
|
1701004022WL016418
|
Sonam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-022-001/3309
(SAINTHRI)
|
1701004022NRG24141020231096855
|
15/10/2023
|
Leela
|
1701004022WL016418
|
Leela
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-022-001/3310
(SAINTHRI)
|
1701004022NRG24141020231096856
|
15/10/2023
|
Rubee kushwah
|
1701004022WL016418
|
Rubee kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Rubeekushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-022-001/3324
(SAINTHRI)
|
1701004022NRG24141020231096869
|
15/10/2023
|
Uma
|
1701004022WL016418
|
Uma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-022-001/3326
(SAINTHRI)
|
1701004022NRG24141020231096870
|
15/10/2023
|
Ray singh
|
1701004022WL016418
|
Ray singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-022-001/3327
(SAINTHRI)
|
1701004022NRG24141020231096871
|
15/10/2023
|
Harvilash
|
1701004022WL016418
|
Harvilash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Harvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-022-001/3328
(SAINTHRI)
|
1701004022NRG24141020231096872
|
15/10/2023
|
Kavita kushwah
|
1701004022WL016418
|
Kavita kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Kavitakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-022-001/3329
(SAINTHRI)
|
1701004022NRG24141020231096873
|
15/10/2023
|
Ramkhiloni
|
1701004022WL016418
|
Ramkhiloni
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Ramkhiloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-022-001/3330
(SAINTHRI)
|
1701004022NRG24141020231096874
|
15/10/2023
|
Jashoda
|
1701004022WL016418
|
Jashoda
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Jashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-022-001/3331
(SAINTHRI)
|
1701004022NRG24141020231096875
|
15/10/2023
|
Manoj
|
1701004022WL016418
|
Manoj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-022-001/3332
(SAINTHRI)
|
1701004022NRG24141020231096876
|
15/10/2023
|
kamal singh
|
1701004022WL016418
|
kamal singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-022-001/3333
(SAINTHRI)
|
1701004022NRG24141020231096877
|
15/10/2023
|
Nikki tomar
|
1701004022WL016418
|
Nikki tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Nikkitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-022-001/3334
(SAINTHRI)
|
1701004022NRG24141020231096878
|
15/10/2023
|
Ram outar
|
1701004022WL016418
|
Ram outar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Ramoutar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-022-001/3335
(SAINTHRI)
|
1701004022NRG24141020231096879
|
15/10/2023
|
Ranveer singh
|
1701004022WL016418
|
Ranveer singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-022-001/3336
(SAINTHRI)
|
1701004022NRG24141020231096880
|
15/10/2023
|
Devendra kushwah
|
1701004022WL016418
|
Devendra kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Devendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-022-001/3338
(SAINTHRI)
|
1701004022NRG24141020231096881
|
15/10/2023
|
Dhunua
|
1701004022WL016418
|
Dhunua
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Dhunua
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-022-001/3340
(SAINTHRI)
|
1701004022NRG24141020231096883
|
15/10/2023
|
Neelam
|
1701004022WL016418
|
Neelam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-022-001/3341
(SAINTHRI)
|
1701004022NRG24141020231096884
|
15/10/2023
|
nisha
|
1701004022WL016418
|
nisha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-022-001/3342
(SAINTHRI)
|
1701004022NRG24141020231096885
|
15/10/2023
|
Meena
|
1701004022WL016418
|
Meena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-022-001/3343
(SAINTHRI)
|
1701004022NRG24141020231096886
|
15/10/2023
|
Reena kushwah
|
1701004022WL016418
|
Reena kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Reenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-022-001/3344
(SAINTHRI)
|
1701004022NRG24141020231096887
|
15/10/2023
|
Chaya devi
|
1701004022WL016418
|
Chaya devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Chayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-022-001/3345
(SAINTHRI)
|
1701004022NRG24141020231096888
|
15/10/2023
|
Shailendra kushwah
|
1701004022WL016418
|
Shailendra kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Shailendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-022-001/3346
(SAINTHRI)
|
1701004022NRG24141020231096889
|
15/10/2023
|
Sandeep
|
1701004022WL016418
|
Sandeep
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-022-001/3347
(SAINTHRI)
|
1701004022NRG24141020231096890
|
15/10/2023
|
sultan singh
|
1701004022WL016418
|
sultan singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
sultansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-022-001/3348
(SAINTHRI)
|
1701004022NRG24141020231096891
|
15/10/2023
|
Mnju singh
|
1701004022WL016418
|
Mnju singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Mnjusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-022-001/3350
(SAINTHRI)
|
1701004022NRG24141020231096892
|
15/10/2023
|
Manish jatav
|
1701004022WL016418
|
Manish jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Manishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-022-001/3351
(SAINTHRI)
|
1701004022NRG24141020231096893
|
15/10/2023
|
Madhu
|
1701004022WL016418
|
Madhu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-022-001/3352
(SAINTHRI)
|
1701004022NRG24141020231096894
|
15/10/2023
|
Jitendra kushwah
|
1701004022WL016418
|
Jitendra kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Jitendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-022-001/3353
(SAINTHRI)
|
1701004022NRG24141020231096895
|
15/10/2023
|
Suman
|
1701004022WL016418
|
Suman
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-022-001/3356
(SAINTHRI)
|
1701004022NRG24141020231096896
|
15/10/2023
|
Radheshyam
|
1701004022WL016418
|
Radheshyam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-022-001/3358
(SAINTHRI)
|
1701004022NRG24141020231096898
|
15/10/2023
|
Pinki
|
1701004022WL016418
|
Pinki
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-022-001/3359
(SAINTHRI)
|
1701004022NRG24141020231096899
|
15/10/2023
|
shivchran
|
1701004022WL016418
|
shivchran
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
shivchran
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-022-001/3360
(SAINTHRI)
|
1701004022NRG24141020231096900
|
15/10/2023
|
Dhandhu
|
1701004022WL016418
|
Dhandhu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Dhandhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-022-001/3361
(SAINTHRI)
|
1701004022NRG24141020231096901
|
15/10/2023
|
Manorama tomar
|
1701004022WL016418
|
Manorama tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Manoramatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-022-001/3362
(SAINTHRI)
|
1701004022NRG24141020231096902
|
15/10/2023
|
Suraj
|
1701004022WL016418
|
Suraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-022-001/3363
(SAINTHRI)
|
1701004022NRG24141020231096903
|
15/10/2023
|
Manjoo tomar
|
1701004022WL016418
|
Manjoo tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Manjootomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-022-001/3364
(SAINTHRI)
|
1701004022NRG24141020231096904
|
15/10/2023
|
Keshv
|
1701004022WL016418
|
Keshv
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Keshv
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-022-001/3365
(SAINTHRI)
|
1701004022NRG24141020231096905
|
15/10/2023
|
Guddi tomar
|
1701004022WL016418
|
Guddi tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Gudditomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-022-001/3366
(SAINTHRI)
|
1701004022NRG24141020231096906
|
15/10/2023
|
Chandani
|
1701004022WL016418
|
Chandani
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Chandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-022-001/3367
(SAINTHRI)
|
1701004022NRG24141020231096907
|
15/10/2023
|
Shivani
|
1701004022WL016418
|
Shivani
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-022-001/3368
(SAINTHRI)
|
1701004022NRG24141020231096908
|
15/10/2023
|
Meena
|
1701004022WL016418
|
Meena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-022-001/3369
(SAINTHRI)
|
1701004022NRG24141020231096909
|
15/10/2023
|
Bhuri
|
1701004022WL016418
|
Bhuri
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-022-001/3371
(SAINTHRI)
|
1701004022NRG24141020231096910
|
15/10/2023
|
Anup tomar
|
1701004022WL016418
|
Anup tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Anuptomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-022-001/3375
(SAINTHRI)
|
1701004022NRG24141020231096911
|
15/10/2023
|
Narottam tomar
|
1701004022WL016418
|
Narottam tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Narottamtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PAHADGARH
|
MP-01-004-022-001/3376
(SAINTHRI)
|
1701004022NRG24141020231096912
|
15/10/2023
|
Deendayal
|
1701004022WL016418
|
Deendayal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Deendayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-022-001/3377
(SAINTHRI)
|
1701004022NRG24141020231096913
|
15/10/2023
|
Dinesh
|
1701004022WL016418
|
Dinesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-022-001/3378
(SAINTHRI)
|
1701004022NRG24141020231096914
|
15/10/2023
|
Shailendra singh
|
1701004022WL016418
|
Shailendra singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-022-001/3379
(SAINTHRI)
|
1701004022NRG24141020231096915
|
15/10/2023
|
Satyam singh tomar
|
1701004022WL016418
|
Satyam singh tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273957
|
|
Satyamsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAHADGARH
|
MP-01-004-022-001/3380
(SAINTHRI)
|
1701004022NRG24141020231096916
|
15/10/2023
|
Deepak das
|
1701004022WL016418
|
Deepak das
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Deepakdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-022-001/3383
(SAINTHRI)
|
1701004022NRG24141020231096917
|
15/10/2023
|
Neelam tomar
|
1701004022WL016418
|
Neelam tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Neelamtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-022-001/3385
(SAINTHRI)
|
1701004022NRG24141020231096918
|
15/10/2023
|
Narendra singh tomar
|
1701004022WL016418
|
Narendra singh tomar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Narendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-022-001/3386
(SAINTHRI)
|
1701004022NRG24141020231096919
|
15/10/2023
|
Ankesh
|
1701004022WL016418
|
Ankesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAHADGARH
|
MP-01-004-022-001/3387
(SAINTHRI)
|
1701004022NRG24141020231096920
|
15/10/2023
|
Uttam singh
|
1701004022WL016418
|
Uttam singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Uttamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-022-001/3388
(SAINTHRI)
|
1701004022NRG24141020231096921
|
15/10/2023
|
Omprakash
|
1701004022WL016418
|
Omprakash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-022-001/3389
(SAINTHRI)
|
1701004022NRG24141020231096922
|
15/10/2023
|
Kamal singh
|
1701004022WL016418
|
Kamal singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-022-001/3390
(SAINTHRI)
|
1701004022NRG24141020231096923
|
15/10/2023
|
Sanjay
|
1701004022WL016418
|
Sanjay
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-022-001/3396
(SAINTHRI)
|
1701004022NRG24141020231096927
|
15/10/2023
|
Jahar singh
|
1701004022WL016418
|
Jahar singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-022-001/3397
(SAINTHRI)
|
1701004022NRG24141020231096928
|
15/10/2023
|
Ramsakhi
|
1701004022WL016418
|
Ramsakhi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-022-001/3399
(SAINTHRI)
|
1701004022NRG24141020231096930
|
15/10/2023
|
Sanjoo
|
1701004022WL016418
|
Sanjoo
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Sanjoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148954
|
148954
|
|
|
|
|
|
|
|
|
243
|
PAHADGARH
|
MP-01-004-022-001/3313
(SAINTHRI)
|
1701004022NRG24141020231096858
|
15/10/2023
|
sandeep singh
|
1701004022WL016418
|
sandeep singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
sandeepsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
PAHADGARH
|
MP-01-004-022-001/3314
(SAINTHRI)
|
1701004022NRG24141020231096859
|
15/10/2023
|
Laxman singh
|
1701004022WL016418
|
Laxman singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Laxmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
PAHADGARH
|
MP-01-004-022-001/3315
(SAINTHRI)
|
1701004022NRG24141020231096860
|
15/10/2023
|
Leela Bai
|
1701004022WL016418
|
Leela Bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
LeelaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
PAHADGARH
|
MP-01-004-022-001/3316
(SAINTHRI)
|
1701004022NRG24141020231096861
|
15/10/2023
|
Anjali jatav
|
1701004022WL016418
|
Anjali jatav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Anjalijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
PAHADGARH
|
MP-01-004-022-001/3317
(SAINTHRI)
|
1701004022NRG24141020231096862
|
15/10/2023
|
pavan kumar
|
1701004022WL016418
|
pavan kumar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273957
|
|
pavankumar
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAHADGARH
|
MP-01-004-022-001/3318
(SAINTHRI)
|
1701004022NRG24141020231096863
|
15/10/2023
|
Poonam Bai
|
1701004022WL016418
|
Poonam Bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
PoonamBai
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PAHADGARH
|
MP-01-004-022-001/3319
(SAINTHRI)
|
1701004022NRG24141020231096864
|
15/10/2023
|
khushaboo jatav
|
1701004022WL016418
|
khushaboo jatav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
khushaboojatav
|
UNION BANK OF INDIA(508500)
|
|
250
|
PAHADGARH
|
MP-01-004-022-001/3320
(SAINTHRI)
|
1701004022NRG24141020231096865
|
15/10/2023
|
Ramakhatyar singh
|
1701004022WL016418
|
Ramakhatyar singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Ramakhatyarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
PAHADGARH
|
MP-01-004-022-001/3321
(SAINTHRI)
|
1701004022NRG24141020231096866
|
15/10/2023
|
Sanjay
|
1701004022WL016418
|
Sanjay
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
PAHADGARH
|
MP-01-004-022-001/3322
(SAINTHRI)
|
1701004022NRG24141020231096867
|
15/10/2023
|
Uttamsingh
|
1701004022WL016418
|
Uttamsingh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Uttamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
PAHADGARH
|
MP-01-004-022-001/3323
(SAINTHRI)
|
1701004022NRG24141020231096868
|
15/10/2023
|
Barsha kushwah
|
1701004022WL016418
|
Barsha kushwah
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273957
|
|
Barshakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167518
|
167518
|
|
|
|
|
|
|
|