|
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-01-004-019-001/298-C
(KHIDORA)
|
1701004019NRG25290520240601359
|
31/05/2024
|
Pratigya
|
1701004019WL006499
|
Pratigya
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Pratigya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAHADGARH
|
MP-01-004-019-001/344-C
(KHIDORA)
|
1701004019NRG25290520240601405
|
31/05/2024
|
Priti
|
1701004019WL006499
|
Priti
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340961
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-019-001/353-C
(KHIDORA)
|
1701004019NRG25290520240601413
|
31/05/2024
|
Vinita
|
1701004019WL006499
|
Vinita
|
00176
|
IDIB000M749
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-019-001/1368
(KHIDORA)
|
1701004019NRG25290520240601272
|
31/05/2024
|
Laturi Sikarwar
|
1701004019WL006499
|
Laturi Sikarwar
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
LaturiSikarwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHADGARH
|
MP-01-004-019-001/1369
(KHIDORA)
|
1701004019NRG25290520240601273
|
31/05/2024
|
Lalita
|
1701004019WL006499
|
Lalita
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-019-001/134-A
(KHIDORA)
|
1701004019NRG25290520240601247
|
31/05/2024
|
BEJNATH
|
1701004019WL006499
|
BEJNATH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
BEJNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHADGARH
|
MP-01-004-019-001/136-A
(KHIDORA)
|
1701004019NRG25290520240601265
|
31/05/2024
|
RADHA
|
1701004019WL006499
|
RADHA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-019-001/1432
(KHIDORA)
|
1701004019NRG25290520240601316
|
31/05/2024
|
satish
|
1701004019WL006499
|
satish
|
00415
|
SBIN0005782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-019-001/135-A
(KHIDORA)
|
1701004019NRG25290520240601257
|
31/05/2024
|
BIRENDRA
|
1701004019WL006499
|
BIRENDRA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
BIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHADGARH
|
MP-01-004-019-001/1399
(KHIDORA)
|
1701004019NRG25290520240601294
|
31/05/2024
|
Ashok
|
1701004019WL006499
|
Ashok
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-019-001/1031
(KHIDORA)
|
1701004019NRG25290520240601205
|
31/05/2024
|
LOCHAN SINGH
|
1701004019WL006499
|
LOCHAN SINGH
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
LOCHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-019-001/1071
(KHIDORA)
|
1701004019NRG25290520240601208
|
31/05/2024
|
bhagirat
|
1701004019WL006499
|
bhagirat
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
bhagirat
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-019-001/1081
(KHIDORA)
|
1701004019NRG25290520240601210
|
31/05/2024
|
shyam singh
|
1701004019WL006499
|
shyam singh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-019-001/1121
(KHIDORA)
|
1701004019NRG25290520240601211
|
31/05/2024
|
bharti
|
1701004019WL006499
|
bharti
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-019-001/1124
(KHIDORA)
|
1701004019NRG25290520240601212
|
31/05/2024
|
ravi
|
1701004019WL006499
|
ravi
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-019-001/1135
(KHIDORA)
|
1701004019NRG25290520240601213
|
31/05/2024
|
reena
|
1701004019WL006499
|
reena
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-019-001/133-A
(KHIDORA)
|
1701004019NRG25290520240601238
|
31/05/2024
|
REKHA
|
1701004019WL006499
|
REKHA
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-019-001/1367
(KHIDORA)
|
1701004019NRG25290520240601271
|
31/05/2024
|
Jyoti
|
1701004019WL006499
|
Jyoti
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PAHADGARH
|
MP-01-004-019-001/1397
(KHIDORA)
|
1701004019NRG25290520240601293
|
31/05/2024
|
Pooja
|
1701004019WL006499
|
Pooja
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
20
|
PAHADGARH
|
MP-01-004-019-001/104-A
(KHIDORA)
|
1701004019NRG25290520240601206
|
31/05/2024
|
Premvati
|
1701004019WL006499
|
Premvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-019-001/105-A
(KHIDORA)
|
1701004019NRG25290520240601207
|
31/05/2024
|
Anku
|
1701004019WL006499
|
Anku
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Anku
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-019-001/108-A
(KHIDORA)
|
1701004019NRG25290520240601209
|
31/05/2024
|
Jiledar
|
1701004019WL006499
|
Jiledar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Jiledar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-019-001/1300
(KHIDORA)
|
1701004019NRG25290520240601214
|
31/05/2024
|
Rajabeti
|
1701004019WL006499
|
Rajabeti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-019-001/1301
(KHIDORA)
|
1701004019NRG25290520240601215
|
31/05/2024
|
Suraj Singh
|
1701004019WL006499
|
Suraj Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
SurajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-019-001/1304
(KHIDORA)
|
1701004019NRG25290520240601216
|
31/05/2024
|
Gajendra Singh
|
1701004019WL006499
|
Gajendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-019-001/1305
(KHIDORA)
|
1701004019NRG25290520240601217
|
31/05/2024
|
Mahaveer
|
1701004019WL006499
|
Mahaveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-019-001/1306
(KHIDORA)
|
1701004019NRG25290520240601218
|
31/05/2024
|
Ranak
|
1701004019WL006499
|
Ranak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Ranak
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-019-001/1307
(KHIDORA)
|
1701004019NRG25290520240601219
|
31/05/2024
|
Ravindra
|
1701004019WL006499
|
Ravindra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-019-001/1308
(KHIDORA)
|
1701004019NRG25290520240601220
|
31/05/2024
|
Banto
|
1701004019WL006499
|
Banto
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Banto
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-019-001/1309
(KHIDORA)
|
1701004019NRG25290520240601221
|
31/05/2024
|
Omvati
|
1701004019WL006499
|
Omvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-019-001/1312
(KHIDORA)
|
1701004019NRG25290520240601222
|
31/05/2024
|
Anguri
|
1701004019WL006499
|
Anguri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Anguri
|
UNION BANK OF INDIA(508500)
|
|
32
|
PAHADGARH
|
MP-01-004-019-001/1313
(KHIDORA)
|
1701004019NRG25290520240601223
|
31/05/2024
|
Mahendra
|
1701004019WL006499
|
Mahendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-019-001/1314
(KHIDORA)
|
1701004019NRG25290520240601224
|
31/05/2024
|
Arti
|
1701004019WL006499
|
Arti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-019-001/1315
(KHIDORA)
|
1701004019NRG25290520240601225
|
31/05/2024
|
Rachana
|
1701004019WL006499
|
Rachana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-019-001/1316
(KHIDORA)
|
1701004019NRG25290520240601226
|
31/05/2024
|
Kaptan
|
1701004019WL006499
|
Kaptan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-019-001/1318
(KHIDORA)
|
1701004019NRG25290520240601227
|
31/05/2024
|
Govind
|
1701004019WL006499
|
Govind
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-019-001/1319
(KHIDORA)
|
1701004019NRG25290520240601228
|
31/05/2024
|
Ramswaroop
|
1701004019WL006499
|
Ramswaroop
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-019-001/1320
(KHIDORA)
|
1701004019NRG25290520240601229
|
31/05/2024
|
Krishna
|
1701004019WL006499
|
Krishna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-019-001/1321
(KHIDORA)
|
1701004019NRG25290520240601230
|
31/05/2024
|
Radha
|
1701004019WL006499
|
Radha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-019-001/1322
(KHIDORA)
|
1701004019NRG25290520240601231
|
31/05/2024
|
Arjun
|
1701004019WL006499
|
Arjun
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-019-001/1323
(KHIDORA)
|
1701004019NRG25290520240601232
|
31/05/2024
|
Ankush
|
1701004019WL006499
|
Ankush
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-019-001/1325
(KHIDORA)
|
1701004019NRG25290520240601233
|
31/05/2024
|
Gourav
|
1701004019WL006499
|
Gourav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-019-001/1326
(KHIDORA)
|
1701004019NRG25290520240601234
|
31/05/2024
|
Subham
|
1701004019WL006499
|
Subham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Subham
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-019-001/1327
(KHIDORA)
|
1701004019NRG25290520240601235
|
31/05/2024
|
Meena
|
1701004019WL006499
|
Meena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-019-001/1328
(KHIDORA)
|
1701004019NRG25290520240601236
|
31/05/2024
|
Sourabh
|
1701004019WL006499
|
Sourabh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-019-001/1329
(KHIDORA)
|
1701004019NRG25290520240601237
|
31/05/2024
|
Ranveer
|
1701004019WL006499
|
Ranveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-019-001/1330
(KHIDORA)
|
1701004019NRG25290520240601239
|
31/05/2024
|
Nirpal
|
1701004019WL006499
|
Nirpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Nirpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-019-001/1332
(KHIDORA)
|
1701004019NRG25290520240601240
|
31/05/2024
|
Akash
|
1701004019WL006499
|
Akash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-019-001/1334
(KHIDORA)
|
1701004019NRG25290520240601241
|
31/05/2024
|
Hariom
|
1701004019WL006499
|
Hariom
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-019-001/1335
(KHIDORA)
|
1701004019NRG25290520240601242
|
31/05/2024
|
Santi
|
1701004019WL006499
|
Santi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Santi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-019-001/1336
(KHIDORA)
|
1701004019NRG25290520240601243
|
31/05/2024
|
Gourav
|
1701004019WL006499
|
Gourav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-019-001/1337-A
(KHIDORA)
|
1701004019NRG25290520240601244
|
31/05/2024
|
Sourabh Singh
|
1701004019WL006499
|
Sourabh Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
SourabhSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-019-001/1338
(KHIDORA)
|
1701004019NRG25290520240601245
|
31/05/2024
|
Ravi
|
1701004019WL006499
|
Ravi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-019-001/1339
(KHIDORA)
|
1701004019NRG25290520240601246
|
31/05/2024
|
Dharamveer
|
1701004019WL006499
|
Dharamveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Dharamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-019-001/1340
(KHIDORA)
|
1701004019NRG25290520240601248
|
31/05/2024
|
Jyoti
|
1701004019WL006499
|
Jyoti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-019-001/1341
(KHIDORA)
|
1701004019NRG25290520240601249
|
31/05/2024
|
Anjali
|
1701004019WL006499
|
Anjali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-019-001/1342
(KHIDORA)
|
1701004019NRG25290520240601250
|
31/05/2024
|
Rahul
|
1701004019WL006499
|
Rahul
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-019-001/1344
(KHIDORA)
|
1701004019NRG25290520240601251
|
31/05/2024
|
Ram Lakhan
|
1701004019WL006499
|
Ram Lakhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
RamLakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-019-001/1345
(KHIDORA)
|
1701004019NRG25290520240601252
|
31/05/2024
|
Sonam
|
1701004019WL006499
|
Sonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-019-001/1346
(KHIDORA)
|
1701004019NRG25290520240601253
|
31/05/2024
|
Aritesh
|
1701004019WL006499
|
Aritesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Aritesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-019-001/1347-A
(KHIDORA)
|
1701004019NRG25290520240601254
|
31/05/2024
|
Banbari
|
1701004019WL006499
|
Banbari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-019-001/1348
(KHIDORA)
|
1701004019NRG25290520240601255
|
31/05/2024
|
Brajkishor
|
1701004019WL006499
|
Brajkishor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Brajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-019-001/1349
(KHIDORA)
|
1701004019NRG25290520240601256
|
31/05/2024
|
Rambeer
|
1701004019WL006499
|
Rambeer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHADGARH
|
MP-01-004-019-001/1351
(KHIDORA)
|
1701004019NRG25290520240601258
|
31/05/2024
|
Deepak
|
1701004019WL006499
|
Deepak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-019-001/1353
(KHIDORA)
|
1701004019NRG25290520240601259
|
31/05/2024
|
Ramkali
|
1701004019WL006499
|
Ramkali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-019-001/1354
(KHIDORA)
|
1701004019NRG25290520240601260
|
31/05/2024
|
Damodar
|
1701004019WL006499
|
Damodar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-019-001/1355
(KHIDORA)
|
1701004019NRG25290520240601261
|
31/05/2024
|
Sanju
|
1701004019WL006499
|
Sanju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-019-001/1356
(KHIDORA)
|
1701004019NRG25290520240601262
|
31/05/2024
|
Rajveer
|
1701004019WL006499
|
Rajveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-019-001/1357
(KHIDORA)
|
1701004019NRG25290520240601263
|
31/05/2024
|
Banti
|
1701004019WL006499
|
Banti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-019-001/1358
(KHIDORA)
|
1701004019NRG25290520240601264
|
31/05/2024
|
Udal
|
1701004019WL006499
|
Udal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Udal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-019-001/1360
(KHIDORA)
|
1701004019NRG25290520240601266
|
31/05/2024
|
Munesh
|
1701004019WL006499
|
Munesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-019-001/1361
(KHIDORA)
|
1701004019NRG25290520240601267
|
31/05/2024
|
Jitendra Singh
|
1701004019WL006499
|
Jitendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-019-001/1362
(KHIDORA)
|
1701004019NRG25290520240601268
|
31/05/2024
|
Radha
|
1701004019WL006499
|
Radha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-019-001/1363
(KHIDORA)
|
1701004019NRG25290520240601269
|
31/05/2024
|
Balbeer Singh
|
1701004019WL006499
|
Balbeer Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
BalbeerSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHADGARH
|
MP-01-004-019-001/1364
(KHIDORA)
|
1701004019NRG25290520240601270
|
31/05/2024
|
Raghvendera Sikarwar
|
1701004019WL006499
|
Raghvendera Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
RaghvenderaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-019-001/1370
(KHIDORA)
|
1701004019NRG25290520240601274
|
31/05/2024
|
Raj Singh
|
1701004019WL006499
|
Raj Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
RajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAHADGARH
|
MP-01-004-019-001/1371
(KHIDORA)
|
1701004019NRG25290520240601275
|
31/05/2024
|
Suraj Singh
|
1701004019WL006499
|
Suraj Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
SurajSingh
|
BANK OF BARODA(606985)
|
|
78
|
PAHADGARH
|
MP-01-004-019-001/1373
(KHIDORA)
|
1701004019NRG25290520240601276
|
31/05/2024
|
Harendra Singh
|
1701004019WL006499
|
Harendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-019-001/1374
(KHIDORA)
|
1701004019NRG25290520240601277
|
31/05/2024
|
Golu Singh
|
1701004019WL006499
|
Golu Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
GoluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-019-001/1375
(KHIDORA)
|
1701004019NRG25290520240601278
|
31/05/2024
|
Bhupadi
|
1701004019WL006499
|
Bhupadi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Bhupadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-019-001/1377
(KHIDORA)
|
1701004019NRG25290520240601279
|
31/05/2024
|
Roshani
|
1701004019WL006499
|
Roshani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-019-001/1379
(KHIDORA)
|
1701004019NRG25290520240601280
|
31/05/2024
|
Mahipal
|
1701004019WL006499
|
Mahipal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Mahipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-019-001/1380
(KHIDORA)
|
1701004019NRG25290520240601281
|
31/05/2024
|
Manoj Singh
|
1701004019WL006499
|
Manoj Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
ManojSingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHADGARH
|
MP-01-004-019-001/1381
(KHIDORA)
|
1701004019NRG25290520240601282
|
31/05/2024
|
Pavan Singh
|
1701004019WL006499
|
Pavan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-019-001/1382
(KHIDORA)
|
1701004019NRG25290520240601283
|
31/05/2024
|
Chhoti bai
|
1701004019WL006499
|
Chhoti bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Chhotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-019-001/1383
(KHIDORA)
|
1701004019NRG25290520240601284
|
31/05/2024
|
Komal
|
1701004019WL006499
|
Komal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-019-001/1384
(KHIDORA)
|
1701004019NRG25290520240601285
|
31/05/2024
|
Aryan
|
1701004019WL006499
|
Aryan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Aryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-019-001/1385
(KHIDORA)
|
1701004019NRG25290520240601286
|
31/05/2024
|
Madhuri
|
1701004019WL006499
|
Madhuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Madhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-019-001/1386
(KHIDORA)
|
1701004019NRG25290520240601287
|
31/05/2024
|
Shelendra Singh
|
1701004019WL006499
|
Shelendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
ShelendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-019-001/1387
(KHIDORA)
|
1701004019NRG25290520240601288
|
31/05/2024
|
Pooja
|
1701004019WL006499
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-019-001/1388
(KHIDORA)
|
1701004019NRG25290520240601289
|
31/05/2024
|
bhagvati
|
1701004019WL006499
|
bhagvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-019-001/1392
(KHIDORA)
|
1701004019NRG25290520240601290
|
31/05/2024
|
Pooja
|
1701004019WL006499
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-019-001/1393
(KHIDORA)
|
1701004019NRG25290520240601291
|
31/05/2024
|
munni devi
|
1701004019WL006499
|
munni devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-019-001/1396
(KHIDORA)
|
1701004019NRG25290520240601292
|
31/05/2024
|
Shiv Devi
|
1701004019WL006499
|
Shiv Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
ShivDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-019-001/1401
(KHIDORA)
|
1701004019NRG25290520240601295
|
31/05/2024
|
Maya
|
1701004019WL006499
|
Maya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-019-001/1402
(KHIDORA)
|
1701004019NRG25290520240601296
|
31/05/2024
|
Juli Sikarwar
|
1701004019WL006499
|
Juli Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
JuliSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-019-001/1403
(KHIDORA)
|
1701004019NRG25290520240601297
|
31/05/2024
|
Neelam Sikarwar
|
1701004019WL006499
|
Neelam Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
NeelamSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-019-001/1404
(KHIDORA)
|
1701004019NRG25290520240601298
|
31/05/2024
|
Guddi Sikarwar
|
1701004019WL006499
|
Guddi Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
GuddiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-019-001/1405
(KHIDORA)
|
1701004019NRG25290520240601299
|
31/05/2024
|
Gajraj Singh
|
1701004019WL006499
|
Gajraj Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
GajrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-019-001/1407
(KHIDORA)
|
1701004019NRG25290520240601300
|
31/05/2024
|
Munni
|
1701004019WL006499
|
Munni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-019-001/1408
(KHIDORA)
|
1701004019NRG25290520240601301
|
31/05/2024
|
Rajeshwari
|
1701004019WL006499
|
Rajeshwari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-019-001/1409
(KHIDORA)
|
1701004019NRG25290520240601302
|
31/05/2024
|
Ramjanki
|
1701004019WL006499
|
Ramjanki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Ramjanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-019-001/1409-A
(KHIDORA)
|
1701004019NRG25290520240601303
|
31/05/2024
|
Sanjesh Singh
|
1701004019WL006499
|
Sanjesh Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
SanjeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-019-001/1410
(KHIDORA)
|
1701004019NRG25290520240601304
|
31/05/2024
|
Vijay bahadur Singh
|
1701004019WL006499
|
Vijay bahadur Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
VijaybahadurSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-019-001/1411
(KHIDORA)
|
1701004019NRG25290520240601305
|
31/05/2024
|
Usha
|
1701004019WL006499
|
Usha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-019-001/1412
(KHIDORA)
|
1701004019NRG25290520240601306
|
31/05/2024
|
Sonu rajak
|
1701004019WL006499
|
Sonu rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Sonurajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-019-001/1416
(KHIDORA)
|
1701004019NRG25290520240601307
|
31/05/2024
|
Pinki
|
1701004019WL006499
|
Pinki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-019-001/1417
(KHIDORA)
|
1701004019NRG25290520240601308
|
31/05/2024
|
Suraj Sharma
|
1701004019WL006499
|
Suraj Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
SurajSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-019-001/1418
(KHIDORA)
|
1701004019NRG25290520240601309
|
31/05/2024
|
Shanti
|
1701004019WL006499
|
Shanti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-019-001/1419
(KHIDORA)
|
1701004019NRG25290520240601310
|
31/05/2024
|
Lalita Sharma
|
1701004019WL006499
|
Lalita Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
LalitaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-019-001/1426
(KHIDORA)
|
1701004019NRG25290520240601311
|
31/05/2024
|
Suresh Singh Sikarwar
|
1701004019WL006499
|
Suresh Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
SureshSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-019-001/1427
(KHIDORA)
|
1701004019NRG25290520240601312
|
31/05/2024
|
Neeraj Singh
|
1701004019WL006499
|
Neeraj Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
10/06/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
113
|
PAHADGARH
|
MP-01-004-019-001/1428
(KHIDORA)
|
1701004019NRG25290520240601313
|
31/05/2024
|
Sonam
|
1701004019WL006499
|
Sonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-019-001/1429
(KHIDORA)
|
1701004019NRG25290520240601314
|
31/05/2024
|
Avdesh
|
1701004019WL006499
|
Avdesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Avdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-019-001/1430
(KHIDORA)
|
1701004019NRG25290520240601315
|
31/05/2024
|
Lokendra Singh
|
1701004019WL006499
|
Lokendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
LokendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-019-001/1434
(KHIDORA)
|
1701004019NRG25290520240601317
|
31/05/2024
|
Samiksha
|
1701004019WL006499
|
Samiksha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Samiksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-019-001/1436
(KHIDORA)
|
1701004019NRG25290520240601318
|
31/05/2024
|
Vidyaram
|
1701004019WL006499
|
Vidyaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Vidyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-019-001/1438
(KHIDORA)
|
1701004019NRG25290520240601319
|
31/05/2024
|
Guddi
|
1701004019WL006499
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-019-001/1442
(KHIDORA)
|
1701004019NRG25290520240601320
|
31/05/2024
|
Pooja Sharma
|
1701004019WL006499
|
Pooja Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
PoojaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-019-001/1443
(KHIDORA)
|
1701004019NRG25290520240601321
|
31/05/2024
|
Jyoti Devi
|
1701004019WL006499
|
Jyoti Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
JyotiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-019-001/1444
(KHIDORA)
|
1701004019NRG25290520240601322
|
31/05/2024
|
Anjali
|
1701004019WL006499
|
Anjali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-019-001/1445
(KHIDORA)
|
1701004019NRG25290520240601323
|
31/05/2024
|
Rajni
|
1701004019WL006499
|
Rajni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-019-001/1446
(KHIDORA)
|
1701004019NRG25290520240601324
|
31/05/2024
|
Surendra
|
1701004019WL006499
|
Surendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-019-001/1447
(KHIDORA)
|
1701004019NRG25290520240601325
|
31/05/2024
|
Vimala
|
1701004019WL006499
|
Vimala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-019-001/1448
(KHIDORA)
|
1701004019NRG25290520240601326
|
31/05/2024
|
Guddi
|
1701004019WL006499
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-019-001/1449
(KHIDORA)
|
1701004019NRG25290520240601327
|
31/05/2024
|
Jandevi
|
1701004019WL006499
|
Jandevi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Jandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-019-001/1451
(KHIDORA)
|
1701004019NRG25290520240601328
|
31/05/2024
|
Priti
|
1701004019WL006499
|
Priti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-019-001/1452
(KHIDORA)
|
1701004019NRG25290520240601329
|
31/05/2024
|
Ranjana
|
1701004019WL006499
|
Ranjana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-019-001/1454
(KHIDORA)
|
1701004019NRG25290520240601330
|
31/05/2024
|
Satybati
|
1701004019WL006499
|
Satybati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Satybati
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-019-001/1458
(KHIDORA)
|
1701004019NRG25290520240601331
|
31/05/2024
|
Poonam
|
1701004019WL006499
|
Poonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-019-001/1459
(KHIDORA)
|
1701004019NRG25290520240601332
|
31/05/2024
|
Khushboo
|
1701004019WL006499
|
Khushboo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Khushboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-019-001/1461
(KHIDORA)
|
1701004019NRG25290520240601333
|
31/05/2024
|
Kharagpati Singh
|
1701004019WL006499
|
Kharagpati Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
KharagpatiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-019-001/255-D
(KHIDORA)
|
1701004019NRG25290520240601334
|
31/05/2024
|
Harnam
|
1701004019WL006499
|
Harnam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-019-001/281-C
(KHIDORA)
|
1701004019NRG25290520240601347
|
31/05/2024
|
Saloni
|
1701004019WL006499
|
Saloni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Saloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-019-001/286-C
(KHIDORA)
|
1701004019NRG25290520240601348
|
31/05/2024
|
Tampal
|
1701004019WL006499
|
Tampal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Tampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-019-001/287-C
(KHIDORA)
|
1701004019NRG25290520240601349
|
31/05/2024
|
Ramraj
|
1701004019WL006499
|
Ramraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-019-001/288-C
(KHIDORA)
|
1701004019NRG25290520240601350
|
31/05/2024
|
Pushpendra
|
1701004019WL006499
|
Pushpendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-019-001/290-C
(KHIDORA)
|
1701004019NRG25290520240601351
|
31/05/2024
|
Ramkumar
|
1701004019WL006499
|
Ramkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-019-001/291-C
(KHIDORA)
|
1701004019NRG25290520240601352
|
31/05/2024
|
Ramkhiladi
|
1701004019WL006499
|
Ramkhiladi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-019-001/292-C
(KHIDORA)
|
1701004019NRG25290520240601353
|
31/05/2024
|
Vijendra Singh
|
1701004019WL006499
|
Vijendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
VijendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-019-001/293-C
(KHIDORA)
|
1701004019NRG25290520240601354
|
31/05/2024
|
Kamal Singh
|
1701004019WL006499
|
Kamal Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-019-001/294-C
(KHIDORA)
|
1701004019NRG25290520240601355
|
31/05/2024
|
Shri Krishna
|
1701004019WL006499
|
Shri Krishna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
ShriKrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-019-001/295-C
(KHIDORA)
|
1701004019NRG25290520240601356
|
31/05/2024
|
Arjun Singh Sikarwar
|
1701004019WL006499
|
Arjun Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
ArjunSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-019-001/296-C
(KHIDORA)
|
1701004019NRG25290520240601357
|
31/05/2024
|
Sadhana Sikarwar
|
1701004019WL006499
|
Sadhana Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
SadhanaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-019-001/297-C
(KHIDORA)
|
1701004019NRG25290520240601358
|
31/05/2024
|
Rajani
|
1701004019WL006499
|
Rajani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-019-001/299-C
(KHIDORA)
|
1701004019NRG25290520240601360
|
31/05/2024
|
Gabbar Singh
|
1701004019WL006499
|
Gabbar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-019-001/300-C
(KHIDORA)
|
1701004019NRG25290520240601361
|
31/05/2024
|
Rampreet
|
1701004019WL006499
|
Rampreet
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Rampreet
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-019-001/301-C
(KHIDORA)
|
1701004019NRG25290520240601362
|
31/05/2024
|
Shivkumar Sharma
|
1701004019WL006499
|
Shivkumar Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
ShivkumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-019-001/302-C
(KHIDORA)
|
1701004019NRG25290520240601363
|
31/05/2024
|
Shivshankar
|
1701004019WL006499
|
Shivshankar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Shivshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-019-001/303-C
(KHIDORA)
|
1701004019NRG25290520240601364
|
31/05/2024
|
Priti Sikarwar
|
1701004019WL006499
|
Priti Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
PritiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-019-001/304-C
(KHIDORA)
|
1701004019NRG25290520240601365
|
31/05/2024
|
Hemant Singh
|
1701004019WL006499
|
Hemant Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
HemantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-019-001/305-C
(KHIDORA)
|
1701004019NRG25290520240601366
|
31/05/2024
|
Anju Sikarwar
|
1701004019WL006499
|
Anju Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
AnjuSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-019-001/306-C
(KHIDORA)
|
1701004019NRG25290520240601367
|
31/05/2024
|
Munni
|
1701004019WL006499
|
Munni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-019-001/307-C
(KHIDORA)
|
1701004019NRG25290520240601368
|
31/05/2024
|
Sunar Singh
|
1701004019WL006499
|
Sunar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
SunarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-019-001/308-C
(KHIDORA)
|
1701004019NRG25290520240601369
|
31/05/2024
|
Brajkumari
|
1701004019WL006499
|
Brajkumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Brajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-019-001/309-C
(KHIDORA)
|
1701004019NRG25290520240601370
|
31/05/2024
|
Ram Lakhan
|
1701004019WL006499
|
Ram Lakhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
RamLakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-019-001/310-C
(KHIDORA)
|
1701004019NRG25290520240601371
|
31/05/2024
|
Shivram
|
1701004019WL006499
|
Shivram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-019-001/311-C
(KHIDORA)
|
1701004019NRG25290520240601372
|
31/05/2024
|
Shivani
|
1701004019WL006499
|
Shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-019-001/312-C
(KHIDORA)
|
1701004019NRG25290520240601373
|
31/05/2024
|
Arati
|
1701004019WL006499
|
Arati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Arati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAHADGARH
|
MP-01-004-019-001/313-C
(KHIDORA)
|
1701004019NRG25290520240601374
|
31/05/2024
|
Prashant
|
1701004019WL006499
|
Prashant
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Prashant
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-019-001/314-C
(KHIDORA)
|
1701004019NRG25290520240601375
|
31/05/2024
|
Shivkumari
|
1701004019WL006499
|
Shivkumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-019-001/315-C
(KHIDORA)
|
1701004019NRG25290520240601376
|
31/05/2024
|
Shanu
|
1701004019WL006499
|
Shanu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Shanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-019-001/316-C
(KHIDORA)
|
1701004019NRG25290520240601377
|
31/05/2024
|
Ankit Singh
|
1701004019WL006499
|
Ankit Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
AnkitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-019-001/317-C
(KHIDORA)
|
1701004019NRG25290520240601378
|
31/05/2024
|
Manoj Singh
|
1701004019WL006499
|
Manoj Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
ManojSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-019-001/318-C
(KHIDORA)
|
1701004019NRG25290520240601379
|
31/05/2024
|
Reema
|
1701004019WL006499
|
Reema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Reema
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-019-001/319-C
(KHIDORA)
|
1701004019NRG25290520240601380
|
31/05/2024
|
Sourav Kumar
|
1701004019WL006499
|
Sourav Kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
SouravKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-019-001/320-C
(KHIDORA)
|
1701004019NRG25290520240601381
|
31/05/2024
|
Moharpal
|
1701004019WL006499
|
Moharpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Moharpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-019-001/321-C
(KHIDORA)
|
1701004019NRG25290520240601382
|
31/05/2024
|
Rahul Singh
|
1701004019WL006499
|
Rahul Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-019-001/322-C
(KHIDORA)
|
1701004019NRG25290520240601383
|
31/05/2024
|
Satybati
|
1701004019WL006499
|
Satybati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Satybati
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-019-001/323-C
(KHIDORA)
|
1701004019NRG25290520240601384
|
31/05/2024
|
Vinod Sikarwar
|
1701004019WL006499
|
Vinod Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
VinodSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-019-001/324-C
(KHIDORA)
|
1701004019NRG25290520240601385
|
31/05/2024
|
Kusuma
|
1701004019WL006499
|
Kusuma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Kusuma
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-019-001/325-C
(KHIDORA)
|
1701004019NRG25290520240601386
|
31/05/2024
|
Sugriv Singh
|
1701004019WL006499
|
Sugriv Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
SugrivSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-019-001/326-C
(KHIDORA)
|
1701004019NRG25290520240601387
|
31/05/2024
|
Samrat
|
1701004019WL006499
|
Samrat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Samrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-019-001/327-C
(KHIDORA)
|
1701004019NRG25290520240601388
|
31/05/2024
|
Anuj Singh
|
1701004019WL006499
|
Anuj Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
AnujSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-019-001/328-C
(KHIDORA)
|
1701004019NRG25290520240601389
|
31/05/2024
|
Ranjeet Singh
|
1701004019WL006499
|
Ranjeet Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
RanjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-019-001/329-C
(KHIDORA)
|
1701004019NRG25290520240601390
|
31/05/2024
|
Anshita
|
1701004019WL006499
|
Anshita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Anshita
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-019-001/330
(KHIDORA)
|
1701004019NRG25290520240601391
|
31/05/2024
|
Suneeta
|
1701004019WL006499
|
Suneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-019-001/331
(KHIDORA)
|
1701004019NRG25290520240601392
|
31/05/2024
|
Rashmi Kumari
|
1701004019WL006499
|
Rashmi Kumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
RashmiKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-019-001/332-C
(KHIDORA)
|
1701004019NRG25290520240601393
|
31/05/2024
|
Gourav
|
1701004019WL006499
|
Gourav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-019-001/333-C
(KHIDORA)
|
1701004019NRG25290520240601394
|
31/05/2024
|
Gudiya
|
1701004019WL006499
|
Gudiya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-019-001/334-C
(KHIDORA)
|
1701004019NRG25290520240601395
|
31/05/2024
|
Pushpraj
|
1701004019WL006499
|
Pushpraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Pushpraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-019-001/335-C
(KHIDORA)
|
1701004019NRG25290520240601396
|
31/05/2024
|
Rakesh Singh
|
1701004019WL006499
|
Rakesh Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
RakeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-019-001/336
(KHIDORA)
|
1701004019NRG25290520240601397
|
31/05/2024
|
Ramdash Singh
|
1701004019WL006499
|
Ramdash Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
RamdashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-019-001/337-C
(KHIDORA)
|
1701004019NRG25290520240601398
|
31/05/2024
|
Kalawati
|
1701004019WL006499
|
Kalawati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-019-001/338
(KHIDORA)
|
1701004019NRG25290520240601399
|
31/05/2024
|
Jagdish
|
1701004019WL006499
|
Jagdish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-019-001/339-C
(KHIDORA)
|
1701004019NRG25290520240601400
|
31/05/2024
|
Monaka
|
1701004019WL006499
|
Monaka
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Monaka
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-019-001/340
(KHIDORA)
|
1701004019NRG25290520240601401
|
31/05/2024
|
Harigyan Singh
|
1701004019WL006499
|
Harigyan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
HarigyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-019-001/341
(KHIDORA)
|
1701004019NRG25290520240601402
|
31/05/2024
|
Shishupal
|
1701004019WL006499
|
Shishupal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-019-001/342-C
(KHIDORA)
|
1701004019NRG25290520240601403
|
31/05/2024
|
Shivani
|
1701004019WL006499
|
Shivani
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340961
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-019-001/343-C
(KHIDORA)
|
1701004019NRG25290520240601404
|
31/05/2024
|
Omprakash Singh
|
1701004019WL006499
|
Omprakash Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340961
|
|
OmprakashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-019-001/345-C
(KHIDORA)
|
1701004019NRG25290520240601406
|
31/05/2024
|
Subedar Singh
|
1701004019WL006499
|
Subedar Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340961
|
|
SubedarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-019-001/346-C
(KHIDORA)
|
1701004019NRG25290520240601407
|
31/05/2024
|
Dheer Singh
|
1701004019WL006499
|
Dheer Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340961
|
|
DheerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-019-001/347-C
(KHIDORA)
|
1701004019NRG25290520240601408
|
31/05/2024
|
Rubi
|
1701004019WL006499
|
Rubi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340961
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-019-001/348-C
(KHIDORA)
|
1701004019NRG25290520240601409
|
31/05/2024
|
Udayveer
|
1701004019WL006499
|
Udayveer
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340961
|
|
Udayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-019-001/349-C
(KHIDORA)
|
1701004019NRG25290520240601410
|
31/05/2024
|
Indrapal Singh Sikarwar
|
1701004019WL006499
|
Indrapal Singh Sikarwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340961
|
|
IndrapalSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-019-001/350-C
(KHIDORA)
|
1701004019NRG25290520240601411
|
31/05/2024
|
Sikha
|
1701004019WL006499
|
Sikha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340961
|
|
Sikha
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-019-001/351-C
(KHIDORA)
|
1701004019NRG25290520240601412
|
31/05/2024
|
Dharmendra rajak
|
1701004019WL006499
|
Dharmendra rajak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245340961
|
|
Dharmendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-019-001/354-C
(KHIDORA)
|
1701004019NRG25290520240601414
|
31/05/2024
|
Shivani
|
1701004019WL006499
|
Shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-019-001/355-C
(KHIDORA)
|
1701004019NRG25290520240601415
|
31/05/2024
|
Priti
|
1701004019WL006499
|
Priti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-019-001/356-C
(KHIDORA)
|
1701004019NRG25290520240601416
|
31/05/2024
|
Dharmendra Singh
|
1701004019WL006499
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-019-001/357-C
(KHIDORA)
|
1701004019NRG25290520240601417
|
31/05/2024
|
Sonam
|
1701004019WL006499
|
Sonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-019-001/358-C
(KHIDORA)
|
1701004019NRG25290520240601418
|
31/05/2024
|
Pooja
|
1701004019WL006499
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-019-001/359-C
(KHIDORA)
|
1701004019NRG25290520240601419
|
31/05/2024
|
Kuldeep Singh
|
1701004019WL006499
|
Kuldeep Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
KuldeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-019-001/360-C
(KHIDORA)
|
1701004019NRG25290520240601420
|
31/05/2024
|
Chti Devi
|
1701004019WL006499
|
Chti Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
ChtiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-019-001/361-C
(KHIDORA)
|
1701004019NRG25290520240601421
|
31/05/2024
|
Machal Singh
|
1701004019WL006499
|
Machal Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
MachalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-019-001/362-C
(KHIDORA)
|
1701004019NRG25290520240601422
|
31/05/2024
|
Ajay Singh
|
1701004019WL006499
|
Ajay Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-019-001/363-C
(KHIDORA)
|
1701004019NRG25290520240601423
|
31/05/2024
|
Bharat
|
1701004019WL006499
|
Bharat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-019-001/364-C
(KHIDORA)
|
1701004019NRG25290520240601424
|
31/05/2024
|
Sanjay Singh
|
1701004019WL006499
|
Sanjay Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
SanjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-019-001/365-C
(KHIDORA)
|
1701004019NRG25290520240601425
|
31/05/2024
|
Shalini Sikarwar
|
1701004019WL006499
|
Shalini Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
ShaliniSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-019-001/366-C
(KHIDORA)
|
1701004019NRG25290520240601426
|
31/05/2024
|
Chhote Singh
|
1701004019WL006499
|
Chhote Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
ChhoteSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-019-001/367-C
(KHIDORA)
|
1701004019NRG25290520240601427
|
31/05/2024
|
Rajveer Singh
|
1701004019WL006499
|
Rajveer Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
RajveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-019-001/368-C
(KHIDORA)
|
1701004019NRG25290520240601428
|
31/05/2024
|
Anjana
|
1701004019WL006499
|
Anjana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-019-001/369-C
(KHIDORA)
|
1701004019NRG25290520240601429
|
31/05/2024
|
Arti
|
1701004019WL006499
|
Arti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-019-001/370-C
(KHIDORA)
|
1701004019NRG25290520240601430
|
31/05/2024
|
Vaikunthi
|
1701004019WL006499
|
Vaikunthi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Vaikunthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-019-001/371-C
(KHIDORA)
|
1701004019NRG25290520240601431
|
31/05/2024
|
Mohit
|
1701004019WL006499
|
Mohit
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-019-001/372-C
(KHIDORA)
|
1701004019NRG25290520240601432
|
31/05/2024
|
Sher Singh
|
1701004019WL006499
|
Sher Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
SherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-019-001/373-C
(KHIDORA)
|
1701004019NRG25290520240601433
|
31/05/2024
|
Deepak Singh
|
1701004019WL006499
|
Deepak Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
DeepakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-019-001/374-C
(KHIDORA)
|
1701004019NRG25290520240601434
|
31/05/2024
|
Geeta
|
1701004019WL006499
|
Geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-019-001/375-C
(KHIDORA)
|
1701004019NRG25290520240601435
|
31/05/2024
|
Chameli
|
1701004019WL006499
|
Chameli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Chameli
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-019-001/376-C
(KHIDORA)
|
1701004019NRG25290520240601436
|
31/05/2024
|
Gudadan
|
1701004019WL006499
|
Gudadan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Gudadan
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-019-001/377-C
(KHIDORA)
|
1701004019NRG25290520240601437
|
31/05/2024
|
Radhika
|
1701004019WL006499
|
Radhika
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-019-001/379-C
(KHIDORA)
|
1701004019NRG25290520240601439
|
31/05/2024
|
Mohini
|
1701004019WL006499
|
Mohini
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Mohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-019-001/380-C
(KHIDORA)
|
1701004019NRG25290520240601440
|
31/05/2024
|
Anita
|
1701004019WL006499
|
Anita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-019-001/381-C
(KHIDORA)
|
1701004019NRG25290520240601441
|
31/05/2024
|
Renu
|
1701004019WL006499
|
Renu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-019-001/382-C
(KHIDORA)
|
1701004019NRG25290520240601442
|
31/05/2024
|
Monu
|
1701004019WL006499
|
Monu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-019-001/383-C
(KHIDORA)
|
1701004019NRG25290520240601443
|
31/05/2024
|
Prachi Sikarwar
|
1701004019WL006499
|
Prachi Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
PrachiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-019-001/384-C
(KHIDORA)
|
1701004019NRG25290520240601444
|
31/05/2024
|
Prince Sikarwar
|
1701004019WL006499
|
Prince Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
PrinceSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-019-001/385-C
(KHIDORA)
|
1701004019NRG25290520240601445
|
31/05/2024
|
Kapuri
|
1701004019WL006499
|
Kapuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-019-001/386-C
(KHIDORA)
|
1701004019NRG25290520240601446
|
31/05/2024
|
Sunil
|
1701004019WL006499
|
Sunil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303993
|
303993
|
|
|
|
|
|
|
|
|
230
|
PAHADGARH
|
MP-01-004-019-001/1-A
(KHIDORA)
|
1701004019NRG25290520240601204
|
31/05/2024
|
Girraj
|
1701004019WL006499
|
Girraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PAHADGARH
|
MP-01-004-019-001/275-C
(KHIDORA)
|
1701004019NRG25290520240601345
|
31/05/2024
|
ABHISHEK
|
1701004019WL006499
|
ABHISHEK
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-019-001/276-C
(KHIDORA)
|
1701004019NRG25290520240601346
|
31/05/2024
|
RAMLALA
|
1701004019WL006499
|
RAMLALA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
RAMLALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
233
|
PAHADGARH
|
MP-01-004-019-001/257-B
(KHIDORA)
|
1701004019NRG25290520240601335
|
31/05/2024
|
ASHOK
|
1701004019WL006499
|
ASHOK
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-019-001/257-C
(KHIDORA)
|
1701004019NRG25290520240601336
|
31/05/2024
|
PUSHPA
|
1701004019WL006499
|
PUSHPA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAHADGARH
|
MP-01-004-019-001/258-B
(KHIDORA)
|
1701004019NRG25290520240601337
|
31/05/2024
|
URMILA
|
1701004019WL006499
|
URMILA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAHADGARH
|
MP-01-004-019-001/259-B
(KHIDORA)
|
1701004019NRG25290520240601338
|
31/05/2024
|
REENA
|
1701004019WL006499
|
REENA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-019-001/261-C
(KHIDORA)
|
1701004019NRG25290520240601339
|
31/05/2024
|
RAMU
|
1701004019WL006499
|
RAMU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-019-001/262-C
(KHIDORA)
|
1701004019NRG25290520240601340
|
31/05/2024
|
SASHI
|
1701004019WL006499
|
SASHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
SASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-019-001/264-C
(KHIDORA)
|
1701004019NRG25290520240601341
|
31/05/2024
|
SUMAN
|
1701004019WL006499
|
SUMAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-019-001/267-C
(KHIDORA)
|
1701004019NRG25290520240601342
|
31/05/2024
|
shriram
|
1701004019WL006499
|
shriram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-019-001/268-C
(KHIDORA)
|
1701004019NRG25290520240601343
|
31/05/2024
|
RAMRAJ
|
1701004019WL006499
|
RAMRAJ
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAHADGARH
|
MP-01-004-019-001/269-C
(KHIDORA)
|
1701004019NRG25290520240601344
|
31/05/2024
|
SHIVKUMAR
|
1701004019WL006499
|
SHIVKUMAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PAHADGARH
|
MP-01-004-019-001/378-C
(KHIDORA)
|
1701004019NRG25290520240601438
|
31/05/2024
|
Manish
|
1701004019WL006499
|
Manish
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340961
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351864
|
351864
|
|
|
|
|
|
|
|