|
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-01-004-024-001/404-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453773
|
21/05/2024
|
Sanjit
|
1701004024WL004735
|
Sanjit
|
00032
|
UTIB0001354
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Sanjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-024-001/404-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453774
|
21/05/2024
|
Raju
|
1701004024WL004735
|
Raju
|
00032
|
UTIB0001354
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-024-001/651-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453951
|
21/05/2024
|
Vikash Tyagi
|
1701004024WL004735
|
Vikash Tyagi
|
00078
|
CNRB0006677
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
VikashTyagi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-024-001/1505
(CHINNONIKARERA)
|
1701004024NRG25170520240453735
|
21/05/2024
|
Avdesh
|
1701004024WL004735
|
Avdesh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Avdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-024-001/1505
(CHINNONIKARERA)
|
1701004024NRG25170520240453736
|
21/05/2024
|
sudha
|
1701004024WL004735
|
sudha
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-024-001/170-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453738
|
21/05/2024
|
Usha
|
1701004024WL004735
|
Usha
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-024-001/285-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453749
|
21/05/2024
|
brajesh
|
1701004024WL004735
|
brajesh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-024-001/290-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453751
|
21/05/2024
|
amarat lal tyagi
|
1701004024WL004735
|
amarat lal tyagi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
amaratlaltyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-024-001/401-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453762
|
21/05/2024
|
Guddi
|
1701004024WL004735
|
Guddi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHADGARH
|
MP-01-004-024-001/401-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453763
|
21/05/2024
|
Dharam Singh
|
1701004024WL004735
|
Dharam Singh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
DharamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAHADGARH
|
MP-01-004-024-001/401-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453764
|
21/05/2024
|
Shelendra
|
1701004024WL004735
|
Shelendra
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Shelendra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-024-001/402-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453766
|
21/05/2024
|
Bhansingh
|
1701004024WL004735
|
Bhansingh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Bhansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHADGARH
|
MP-01-004-024-001/403-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453769
|
21/05/2024
|
Kaptan
|
1701004024WL004735
|
Kaptan
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Kaptan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-024-001/403-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453771
|
21/05/2024
|
Nihal SIngh
|
1701004024WL004735
|
Nihal SIngh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
NihalSIngh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-024-001/405-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453775
|
21/05/2024
|
Rambeer
|
1701004024WL004735
|
Rambeer
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-024-001/406-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453779
|
21/05/2024
|
Narvada
|
1701004024WL004735
|
Narvada
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Narvada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PAHADGARH
|
MP-01-004-024-001/408-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453781
|
21/05/2024
|
samanti
|
1701004024WL004735
|
samanti
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
samanti
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-024-001/408-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453782
|
21/05/2024
|
kasturi
|
1701004024WL004735
|
kasturi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-024-001/408-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453783
|
21/05/2024
|
kadam
|
1701004024WL004735
|
kadam
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
kadam
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-024-001/408-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453784
|
21/05/2024
|
shila
|
1701004024WL004735
|
shila
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-024-001/409-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453785
|
21/05/2024
|
shashi
|
1701004024WL004735
|
shashi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAHADGARH
|
MP-01-004-024-001/409-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453786
|
21/05/2024
|
varsha
|
1701004024WL004735
|
varsha
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-024-001/409-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453787
|
21/05/2024
|
Pooja
|
1701004024WL004735
|
Pooja
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAHADGARH
|
MP-01-004-024-001/410-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453788
|
21/05/2024
|
harikesh
|
1701004024WL004735
|
harikesh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
harikesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-024-001/411-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453789
|
21/05/2024
|
Makhan
|
1701004024WL004735
|
Makhan
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-024-001/412-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453790
|
21/05/2024
|
bablu
|
1701004024WL004735
|
bablu
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
bablu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PAHADGARH
|
MP-01-004-024-001/412-B
(CHINNONIKARERA)
|
1701004024NRG25180520240458315
|
21/05/2024
|
Anil Kushwah
|
1701004024WL004825
|
Anil Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
AnilKushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-024-001/412-D
(CHINNONIKARERA)
|
1701004024NRG25180520240458316
|
21/05/2024
|
urmila
|
1701004024WL004825
|
urmila
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-024-001/413-B
(CHINNONIKARERA)
|
1701004024NRG25180520240458317
|
21/05/2024
|
mamta
|
1701004024WL004825
|
mamta
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-024-001/413-C
(CHINNONIKARERA)
|
1701004024NRG25180520240458318
|
21/05/2024
|
maya
|
1701004024WL004825
|
maya
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-024-001/413-D
(CHINNONIKARERA)
|
1701004024NRG25180520240458319
|
21/05/2024
|
sakuntala
|
1701004024WL004825
|
sakuntala
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-024-001/414-A
(CHINNONIKARERA)
|
1701004024NRG25180520240458320
|
21/05/2024
|
sato
|
1701004024WL004825
|
sato
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
sato
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-024-001/414-B
(CHINNONIKARERA)
|
1701004024NRG25180520240458321
|
21/05/2024
|
seema
|
1701004024WL004825
|
seema
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-024-001/414-C
(CHINNONIKARERA)
|
1701004024NRG25180520240458322
|
21/05/2024
|
kamala
|
1701004024WL004825
|
kamala
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-024-001/414-D
(CHINNONIKARERA)
|
1701004024NRG25180520240458323
|
21/05/2024
|
bhuri
|
1701004024WL004825
|
bhuri
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-024-001/415-C
(CHINNONIKARERA)
|
1701004024NRG25180520240458324
|
21/05/2024
|
Kaliya
|
1701004024WL004825
|
Kaliya
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-024-001/415-D
(CHINNONIKARERA)
|
1701004024NRG25180520240458325
|
21/05/2024
|
mohar singh
|
1701004024WL004825
|
mohar singh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-024-001/420-A
(CHINNONIKARERA)
|
1701004024NRG25180520240458326
|
21/05/2024
|
geeta
|
1701004024WL004825
|
geeta
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-024-001/422-B
(CHINNONIKARERA)
|
1701004024NRG25180520240458332
|
21/05/2024
|
satyaveer
|
1701004024WL004825
|
satyaveer
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
satyaveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAHADGARH
|
MP-01-004-024-001/458-A
(CHINNONIKARERA)
|
1701004024NRG25180520240458378
|
21/05/2024
|
Rabudi
|
1701004024WL004825
|
Rabudi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Rabudi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAHADGARH
|
MP-01-004-024-001/459-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453800
|
21/05/2024
|
Varsha
|
1701004024WL004735
|
Varsha
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAHADGARH
|
MP-01-004-024-001/493-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453865
|
21/05/2024
|
maheswari
|
1701004024WL004735
|
maheswari
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
maheswari
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHADGARH
|
MP-01-004-024-001/549-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453909
|
21/05/2024
|
Urmila
|
1701004024WL004735
|
Urmila
|
00089
|
CBIN0281373
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAHADGARH
|
MP-01-004-024-001/650-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453949
|
21/05/2024
|
Laxmi
|
1701004024WL004735
|
Laxmi
|
00089
|
CBIN0281373
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAHADGARH
|
MP-01-004-024-001/650-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453950
|
21/05/2024
|
Neetu Tyagi
|
1701004024WL004735
|
Neetu Tyagi
|
00089
|
CBIN0281373
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
NeetuTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAHADGARH
|
MP-01-004-024-001/651-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453952
|
21/05/2024
|
Pushpa Tyagi
|
1701004024WL004735
|
Pushpa Tyagi
|
00089
|
CBIN0281373
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
PushpaTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60750
|
60750
|
|
|
|
|
|
|
|
|
47
|
PAHADGARH
|
MP-01-004-024-001/659-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453961
|
21/05/2024
|
Sachin Tyagi
|
1701004024WL004735
|
Sachin Tyagi
|
00354
|
PUNB0039710
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
SachinTyagi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
48
|
PAHADGARH
|
MP-01-004-024-001/101-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453716
|
21/05/2024
|
dulai
|
1701004024WL004735
|
dulai
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
dulai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHADGARH
|
MP-01-004-024-001/1043
(CHINNONIKARERA)
|
1701004024NRG25170520240453717
|
21/05/2024
|
ramesh
|
1701004024WL004735
|
ramesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-024-001/1054
(CHINNONIKARERA)
|
1701004024NRG25170520240453718
|
21/05/2024
|
hanso
|
1701004024WL004735
|
hanso
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
hanso
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-024-001/106-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453719
|
21/05/2024
|
vijay
|
1701004024WL004735
|
vijay
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-024-001/1228
(CHINNONIKARERA)
|
1701004024NRG25170520240453722
|
21/05/2024
|
Navalkisor tyagi
|
1701004024WL004735
|
Navalkisor tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Navalkisortyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-024-001/1252
(CHINNONIKARERA)
|
1701004024NRG25170520240453724
|
21/05/2024
|
udal kushwah
|
1701004024WL004735
|
udal kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
udalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-024-001/128-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453728
|
21/05/2024
|
banbari
|
1701004024WL004735
|
banbari
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
banbari
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAHADGARH
|
MP-01-004-024-001/1333
(CHINNONIKARERA)
|
1701004024NRG25170520240453734
|
21/05/2024
|
Arvind
|
1701004024WL004735
|
Arvind
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-024-001/272-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453745
|
21/05/2024
|
Jasrath
|
1701004024WL004735
|
Jasrath
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Jasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-024-001/272-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453746
|
21/05/2024
|
rishikesh
|
1701004024WL004735
|
rishikesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-024-001/273-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453747
|
21/05/2024
|
Rinku
|
1701004024WL004735
|
Rinku
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-024-001/273-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453748
|
21/05/2024
|
Rangeela kushwah
|
1701004024WL004735
|
Rangeela kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Rangeelakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-024-001/294-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453752
|
21/05/2024
|
renu tyagi
|
1701004024WL004735
|
renu tyagi
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
renutyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAHADGARH
|
MP-01-004-024-001/30-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453753
|
21/05/2024
|
dilip tyagi
|
1701004024WL004735
|
dilip tyagi
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
diliptyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-024-001/310-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453756
|
21/05/2024
|
Ramvati Sharma
|
1701004024WL004735
|
Ramvati Sharma
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
RamvatiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-024-001/40-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453761
|
21/05/2024
|
priyanka
|
1701004024WL004735
|
priyanka
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAHADGARH
|
MP-01-004-024-001/480-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453835
|
21/05/2024
|
Santoshi
|
1701004024WL004735
|
Santoshi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-024-001/483-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453848
|
21/05/2024
|
Roopsingh
|
1701004024WL004735
|
Roopsingh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHADGARH
|
MP-01-004-024-001/89-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453966
|
21/05/2024
|
jagdeesh
|
1701004024WL004735
|
jagdeesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-024-001/93-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453967
|
21/05/2024
|
devendra
|
1701004024WL004735
|
devendra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-024-001/93-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453968
|
21/05/2024
|
vishnu kushwah
|
1701004024WL004735
|
vishnu kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
vishnukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
69
|
PAHADGARH
|
MP-01-004-024-001/111-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453720
|
21/05/2024
|
geeta
|
1701004024WL004735
|
geeta
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-024-001/1212
(CHINNONIKARERA)
|
1701004024NRG25170520240453721
|
21/05/2024
|
raj
|
1701004024WL004735
|
raj
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-024-001/1263
(CHINNONIKARERA)
|
1701004024NRG25170520240453725
|
21/05/2024
|
sultan
|
1701004024WL004735
|
sultan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-024-001/1267
(CHINNONIKARERA)
|
1701004024NRG25170520240453726
|
21/05/2024
|
ramdeen
|
1701004024WL004735
|
ramdeen
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-024-001/1277
(CHINNONIKARERA)
|
1701004024NRG25170520240453727
|
21/05/2024
|
ramkhtyar
|
1701004024WL004735
|
ramkhtyar
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
ramkhtyar
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-024-001/1281
(CHINNONIKARERA)
|
1701004024NRG25170520240453729
|
21/05/2024
|
Narayan
|
1701004024WL004735
|
Narayan
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHADGARH
|
MP-01-004-024-001/1283
(CHINNONIKARERA)
|
1701004024NRG25170520240453730
|
21/05/2024
|
Baliram
|
1701004024WL004735
|
Baliram
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-024-001/1284
(CHINNONIKARERA)
|
1701004024NRG25170520240453731
|
21/05/2024
|
gabbar
|
1701004024WL004735
|
gabbar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-024-001/1297
(CHINNONIKARERA)
|
1701004024NRG25170520240453733
|
21/05/2024
|
Prahlad
|
1701004024WL004735
|
Prahlad
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-024-001/2-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453740
|
21/05/2024
|
Banty Sharma
|
1701004024WL004735
|
Banty Sharma
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
BantySharma
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHADGARH
|
MP-01-004-024-001/2-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453739
|
21/05/2024
|
Neetu
|
1701004024WL004735
|
Neetu
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAHADGARH
|
MP-01-004-024-001/2-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453741
|
21/05/2024
|
rishikesh
|
1701004024WL004735
|
rishikesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-024-001/290-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453750
|
21/05/2024
|
Radhe syam Tyagi
|
1701004024WL004735
|
Radhe syam Tyagi
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
RadhesyamTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-024-001/422
(CHINNONIKARERA)
|
1701004024NRG25170520240453791
|
21/05/2024
|
Jagmani
|
1701004024WL004735
|
Jagmani
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
Jagmani
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAHADGARH
|
MP-01-004-024-001/450
(CHINNONIKARERA)
|
1701004024NRG25180520240458368
|
21/05/2024
|
banty tyagi
|
1701004024WL004825
|
banty tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
bantytyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-024-001/486
(CHINNONIKARERA)
|
1701004024NRG25170520240453851
|
21/05/2024
|
MOHAN
|
1701004024WL004735
|
MOHAN
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-024-001/6-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453936
|
21/05/2024
|
aruna bagel
|
1701004024WL004735
|
aruna bagel
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
arunabagel
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-024-001/6-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453937
|
21/05/2024
|
kausaliya
|
1701004024WL004735
|
kausaliya
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
kausaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-024-001/650-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453947
|
21/05/2024
|
Shreenivash Tyagi
|
1701004024WL004735
|
Shreenivash Tyagi
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
ShreenivashTyagi
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHADGARH
|
MP-01-004-024-001/652-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453957
|
21/05/2024
|
Maneesha tyagi
|
1701004024WL004735
|
Maneesha tyagi
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
Maneeshatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-024-001/713
(CHINNONIKARERA)
|
1701004024NRG25170520240453962
|
21/05/2024
|
dharmendr
|
1701004024WL004735
|
dharmendr
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
dharmendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-024-001/716
(CHINNONIKARERA)
|
1701004024NRG25170520240453963
|
21/05/2024
|
ramroop tyagi
|
1701004024WL004735
|
ramroop tyagi
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
ramrooptyagi
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHADGARH
|
MP-01-004-024-001/717
(CHINNONIKARERA)
|
1701004024NRG25170520240453964
|
21/05/2024
|
devendr
|
1701004024WL004735
|
devendr
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
devendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-024-001/74
(CHINNONIKARERA)
|
1701004024NRG25170520240453965
|
21/05/2024
|
baratsingh
|
1701004024WL004735
|
baratsingh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
baratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
93
|
PAHADGARH
|
MP-01-004-024-001/1251
(CHINNONIKARERA)
|
1701004024NRG25170520240453723
|
21/05/2024
|
veerendra
|
1701004024WL004735
|
veerendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-024-001/1560
(CHINNONIKARERA)
|
1701004024NRG25170520240453737
|
21/05/2024
|
bharati
|
1701004024WL004735
|
bharati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-024-001/245-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453742
|
21/05/2024
|
balveer
|
1701004024WL004735
|
balveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-024-001/245-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453743
|
21/05/2024
|
varsha
|
1701004024WL004735
|
varsha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-024-001/246-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453744
|
21/05/2024
|
mano
|
1701004024WL004735
|
mano
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
mano
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-024-001/306-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453754
|
21/05/2024
|
Rekha
|
1701004024WL004735
|
Rekha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
PAHADGARH
|
MP-01-004-024-001/310-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453755
|
21/05/2024
|
Ramprakash Sharma
|
1701004024WL004735
|
Ramprakash Sharma
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
RamprakashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-024-001/328-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453758
|
21/05/2024
|
Nabab
|
1701004024WL004735
|
Nabab
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Nabab
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-024-001/337-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453760
|
21/05/2024
|
hemlata
|
1701004024WL004735
|
hemlata
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PAHADGARH
|
MP-01-004-024-001/401-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453765
|
21/05/2024
|
Bhura
|
1701004024WL004735
|
Bhura
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-024-001/402-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453767
|
21/05/2024
|
Pavan
|
1701004024WL004735
|
Pavan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-024-001/402-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453768
|
21/05/2024
|
Rambir
|
1701004024WL004735
|
Rambir
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Rambir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
PAHADGARH
|
MP-01-004-024-001/403-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453770
|
21/05/2024
|
Setha
|
1701004024WL004735
|
Setha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Setha
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-024-001/403-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453772
|
21/05/2024
|
Harendra
|
1701004024WL004735
|
Harendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-024-001/405-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453776
|
21/05/2024
|
Sumera
|
1701004024WL004735
|
Sumera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Sumera
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-024-001/405-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453778
|
21/05/2024
|
Veersingh
|
1701004024WL004735
|
Veersingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-024-001/407-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453780
|
21/05/2024
|
Dhara
|
1701004024WL004735
|
Dhara
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Dhara
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-024-001/427-B
(CHINNONIKARERA)
|
1701004024NRG25180520240458344
|
21/05/2024
|
dhruv
|
1701004024WL004825
|
dhruv
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
dhruv
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-024-001/427-D
(CHINNONIKARERA)
|
1701004024NRG25180520240458346
|
21/05/2024
|
dhramrndra
|
1701004024WL004825
|
dhramrndra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
dhramrndra
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-024-001/428-B
(CHINNONIKARERA)
|
1701004024NRG25180520240458348
|
21/05/2024
|
dharmbeer
|
1701004024WL004825
|
dharmbeer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
dharmbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-024-001/428-C
(CHINNONIKARERA)
|
1701004024NRG25180520240458349
|
21/05/2024
|
mohan
|
1701004024WL004825
|
mohan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-024-001/429-A
(CHINNONIKARERA)
|
1701004024NRG25180520240458351
|
21/05/2024
|
Naresh
|
1701004024WL004825
|
Naresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-024-001/432-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453792
|
21/05/2024
|
manisha
|
1701004024WL004735
|
manisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-024-001/432-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453793
|
21/05/2024
|
krashna
|
1701004024WL004735
|
krashna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
krashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-024-001/432-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453794
|
21/05/2024
|
basant
|
1701004024WL004735
|
basant
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
basant
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-024-001/434-B
(CHINNONIKARERA)
|
1701004024NRG25180520240458355
|
21/05/2024
|
Laxmi
|
1701004024WL004825
|
Laxmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-024-001/435-A
(CHINNONIKARERA)
|
1701004024NRG25180520240458356
|
21/05/2024
|
Sheela
|
1701004024WL004825
|
Sheela
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-024-001/436-A
(CHINNONIKARERA)
|
1701004024NRG25180520240458357
|
21/05/2024
|
Saroja
|
1701004024WL004825
|
Saroja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Saroja
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-024-001/436-C
(CHINNONIKARERA)
|
1701004024NRG25180520240458358
|
21/05/2024
|
Priyanka
|
1701004024WL004825
|
Priyanka
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-024-001/436-D
(CHINNONIKARERA)
|
1701004024NRG25180520240458359
|
21/05/2024
|
Poonam
|
1701004024WL004825
|
Poonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-024-001/437-A
(CHINNONIKARERA)
|
1701004024NRG25180520240458360
|
21/05/2024
|
Vidhya Kushwah
|
1701004024WL004825
|
Vidhya Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
VidhyaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-024-001/437-B
(CHINNONIKARERA)
|
1701004024NRG25180520240458361
|
21/05/2024
|
Hubbi Kushwah
|
1701004024WL004825
|
Hubbi Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
HubbiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-024-001/437-C
(CHINNONIKARERA)
|
1701004024NRG25180520240458362
|
21/05/2024
|
Deepak
|
1701004024WL004825
|
Deepak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-024-001/437-D
(CHINNONIKARERA)
|
1701004024NRG25180520240458363
|
21/05/2024
|
Renu
|
1701004024WL004825
|
Renu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-024-001/449-A
(CHINNONIKARERA)
|
1701004024NRG25180520240458364
|
21/05/2024
|
Sheela
|
1701004024WL004825
|
Sheela
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAHADGARH
|
MP-01-004-024-001/449-B
(CHINNONIKARERA)
|
1701004024NRG25180520240458365
|
21/05/2024
|
Man singh
|
1701004024WL004825
|
Man singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-024-001/449-C
(CHINNONIKARERA)
|
1701004024NRG25180520240458366
|
21/05/2024
|
Nathi
|
1701004024WL004825
|
Nathi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Nathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-024-001/449-D
(CHINNONIKARERA)
|
1701004024NRG25180520240458367
|
21/05/2024
|
Barelal
|
1701004024WL004825
|
Barelal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-024-001/450-A
(CHINNONIKARERA)
|
1701004024NRG25180520240458369
|
21/05/2024
|
mamata
|
1701004024WL004825
|
mamata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-024-001/451-A
(CHINNONIKARERA)
|
1701004024NRG25180520240458370
|
21/05/2024
|
Neekesh
|
1701004024WL004825
|
Neekesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Neekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-024-001/451-B
(CHINNONIKARERA)
|
1701004024NRG25180520240458371
|
21/05/2024
|
Suraj
|
1701004024WL004825
|
Suraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-024-001/452-A
(CHINNONIKARERA)
|
1701004024NRG25180520240458372
|
21/05/2024
|
Kamla
|
1701004024WL004825
|
Kamla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Kamla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
PAHADGARH
|
MP-01-004-024-001/452-B
(CHINNONIKARERA)
|
1701004024NRG25180520240458373
|
21/05/2024
|
Lali
|
1701004024WL004825
|
Lali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-024-001/452-C
(CHINNONIKARERA)
|
1701004024NRG25180520240458374
|
21/05/2024
|
Jitendra Singh
|
1701004024WL004825
|
Jitendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
JitendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAHADGARH
|
MP-01-004-024-001/457-B
(CHINNONIKARERA)
|
1701004024NRG25180520240458375
|
21/05/2024
|
Leelavati
|
1701004024WL004825
|
Leelavati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Leelavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-024-001/457-C
(CHINNONIKARERA)
|
1701004024NRG25180520240458376
|
21/05/2024
|
Ravi
|
1701004024WL004825
|
Ravi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-024-001/457-D
(CHINNONIKARERA)
|
1701004024NRG25180520240458377
|
21/05/2024
|
Anto
|
1701004024WL004825
|
Anto
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Anto
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-024-001/458-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453795
|
21/05/2024
|
Ravi
|
1701004024WL004735
|
Ravi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-024-001/458-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453796
|
21/05/2024
|
Priyanka
|
1701004024WL004735
|
Priyanka
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-024-001/458-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453797
|
21/05/2024
|
Meera
|
1701004024WL004735
|
Meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-024-001/459-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453798
|
21/05/2024
|
Gulabo
|
1701004024WL004735
|
Gulabo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Gulabo
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-024-001/459-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453799
|
21/05/2024
|
Vidhya
|
1701004024WL004735
|
Vidhya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Vidhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-024-001/459-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453801
|
21/05/2024
|
Sudhama
|
1701004024WL004735
|
Sudhama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Sudhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-024-001/460-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453802
|
21/05/2024
|
Mahadevi
|
1701004024WL004735
|
Mahadevi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-024-001/460-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453803
|
21/05/2024
|
Gudiya
|
1701004024WL004735
|
Gudiya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-024-001/460-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453804
|
21/05/2024
|
Usha
|
1701004024WL004735
|
Usha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-024-001/460-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453805
|
21/05/2024
|
Rakesh
|
1701004024WL004735
|
Rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-024-001/462-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453806
|
21/05/2024
|
kashi
|
1701004024WL004735
|
kashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
kashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-024-001/462-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453807
|
21/05/2024
|
Renu
|
1701004024WL004735
|
Renu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-024-001/462-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453808
|
21/05/2024
|
indrajyoti
|
1701004024WL004735
|
indrajyoti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
indrajyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-024-001/468-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453809
|
21/05/2024
|
pitam
|
1701004024WL004735
|
pitam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
pitam
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-024-001/468-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453810
|
21/05/2024
|
surendra
|
1701004024WL004735
|
surendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-024-001/468-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453811
|
21/05/2024
|
PInki
|
1701004024WL004735
|
PInki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
PInki
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-024-001/469-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453812
|
21/05/2024
|
Revati
|
1701004024WL004735
|
Revati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Revati
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-024-001/469-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453813
|
21/05/2024
|
Mahendra
|
1701004024WL004735
|
Mahendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-024-001/469-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453814
|
21/05/2024
|
haluke
|
1701004024WL004735
|
haluke
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173543
|
|
haluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-024-001/469-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453815
|
21/05/2024
|
rajesh
|
1701004024WL004735
|
rajesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-024-001/470-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453816
|
21/05/2024
|
maheswari
|
1701004024WL004735
|
maheswari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
maheswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-024-001/470-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453817
|
21/05/2024
|
manvati
|
1701004024WL004735
|
manvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
manvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-024-001/471-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453818
|
21/05/2024
|
rampal
|
1701004024WL004735
|
rampal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
rampal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
PAHADGARH
|
MP-01-004-024-001/471-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453819
|
21/05/2024
|
rajvati
|
1701004024WL004735
|
rajvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-024-001/471-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453820
|
21/05/2024
|
kalicharan
|
1701004024WL004735
|
kalicharan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-024-001/475-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453821
|
21/05/2024
|
Pappu
|
1701004024WL004735
|
Pappu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-024-001/475-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453822
|
21/05/2024
|
LOhari
|
1701004024WL004735
|
LOhari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
LOhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-024-001/475-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453823
|
21/05/2024
|
Sharda
|
1701004024WL004735
|
Sharda
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-024-001/476-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453824
|
21/05/2024
|
rachana
|
1701004024WL004735
|
rachana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-024-001/476-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453825
|
21/05/2024
|
maya
|
1701004024WL004735
|
maya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-024-001/476-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453826
|
21/05/2024
|
roopsingh
|
1701004024WL004735
|
roopsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-024-001/477-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453827
|
21/05/2024
|
rakesh
|
1701004024WL004735
|
rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-024-001/477-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453828
|
21/05/2024
|
Nemi
|
1701004024WL004735
|
Nemi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Nemi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-024-001/477-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453829
|
21/05/2024
|
Rima
|
1701004024WL004735
|
Rima
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Rima
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-024-001/478-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453830
|
21/05/2024
|
Tinkal
|
1701004024WL004735
|
Tinkal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Tinkal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-024-001/478-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453831
|
21/05/2024
|
Varsha
|
1701004024WL004735
|
Varsha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-024-001/479-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453832
|
21/05/2024
|
krishna
|
1701004024WL004735
|
krishna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-024-001/480-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453833
|
21/05/2024
|
Saroj
|
1701004024WL004735
|
Saroj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-024-001/480-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453834
|
21/05/2024
|
Manjesh
|
1701004024WL004735
|
Manjesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-024-001/480-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453836
|
21/05/2024
|
Manoj
|
1701004024WL004735
|
Manoj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-024-001/481-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453837
|
21/05/2024
|
Matadeen
|
1701004024WL004735
|
Matadeen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-024-001/481-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453838
|
21/05/2024
|
Sanehi
|
1701004024WL004735
|
Sanehi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Sanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-024-001/481-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453839
|
21/05/2024
|
Bholaram
|
1701004024WL004735
|
Bholaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-024-001/481-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453840
|
21/05/2024
|
Jahar singh
|
1701004024WL004735
|
Jahar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-024-001/482-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453841
|
21/05/2024
|
kampuri
|
1701004024WL004735
|
kampuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
kampuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-024-001/482-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453842
|
21/05/2024
|
urmila
|
1701004024WL004735
|
urmila
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-024-001/482-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453843
|
21/05/2024
|
bahadur
|
1701004024WL004735
|
bahadur
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-024-001/482-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453844
|
21/05/2024
|
mohan
|
1701004024WL004735
|
mohan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-024-001/483-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453845
|
21/05/2024
|
pooran
|
1701004024WL004735
|
pooran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-024-001/483-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453846
|
21/05/2024
|
Sarita
|
1701004024WL004735
|
Sarita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-024-001/483-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453847
|
21/05/2024
|
Saroj
|
1701004024WL004735
|
Saroj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-024-001/484-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453849
|
21/05/2024
|
pavan
|
1701004024WL004735
|
pavan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-024-001/484-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453850
|
21/05/2024
|
Varsha
|
1701004024WL004735
|
Varsha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-024-001/488-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453852
|
21/05/2024
|
sheela
|
1701004024WL004735
|
sheela
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-024-001/489-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453853
|
21/05/2024
|
Saroj
|
1701004024WL004735
|
Saroj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-024-001/489-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453854
|
21/05/2024
|
laxman
|
1701004024WL004735
|
laxman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-024-001/489-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453855
|
21/05/2024
|
Ankesh
|
1701004024WL004735
|
Ankesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-024-001/489-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453856
|
21/05/2024
|
sakuntala
|
1701004024WL004735
|
sakuntala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
sakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-024-001/490-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453857
|
21/05/2024
|
Sarjoo
|
1701004024WL004735
|
Sarjoo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Sarjoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-024-001/490-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453858
|
21/05/2024
|
Munesh
|
1701004024WL004735
|
Munesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-024-001/491-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453859
|
21/05/2024
|
Rinki
|
1701004024WL004735
|
Rinki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-024-001/491-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453860
|
21/05/2024
|
Navav
|
1701004024WL004735
|
Navav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Navav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-024-001/491-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453861
|
21/05/2024
|
Foolvati
|
1701004024WL004735
|
Foolvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Foolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-024-001/491-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453862
|
21/05/2024
|
Anoop
|
1701004024WL004735
|
Anoop
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-024-001/492-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453863
|
21/05/2024
|
Pooja
|
1701004024WL004735
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-024-001/492-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453864
|
21/05/2024
|
brajesh
|
1701004024WL004735
|
brajesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-024-001/494-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453866
|
21/05/2024
|
shreenivash
|
1701004024WL004735
|
shreenivash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
shreenivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-024-001/494-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453867
|
21/05/2024
|
Laxmi
|
1701004024WL004735
|
Laxmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-024-001/495-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453868
|
21/05/2024
|
Mithlesh
|
1701004024WL004735
|
Mithlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-024-001/495-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453869
|
21/05/2024
|
meera
|
1701004024WL004735
|
meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-024-001/495-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453870
|
21/05/2024
|
kailasi
|
1701004024WL004735
|
kailasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
kailasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-024-001/495-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453871
|
21/05/2024
|
vimala
|
1701004024WL004735
|
vimala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-024-001/496-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453872
|
21/05/2024
|
reena
|
1701004024WL004735
|
reena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-024-001/496-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453873
|
21/05/2024
|
anita
|
1701004024WL004735
|
anita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-024-001/497-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453874
|
21/05/2024
|
sunita
|
1701004024WL004735
|
sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-024-001/499-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453875
|
21/05/2024
|
Pansingh
|
1701004024WL004735
|
Pansingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-024-001/499-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453876
|
21/05/2024
|
ravindra
|
1701004024WL004735
|
ravindra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-024-001/501-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453877
|
21/05/2024
|
pavan
|
1701004024WL004735
|
pavan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-024-001/501-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453878
|
21/05/2024
|
pavan
|
1701004024WL004735
|
pavan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAHADGARH
|
MP-01-004-024-001/501-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453879
|
21/05/2024
|
Udal
|
1701004024WL004735
|
Udal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Udal
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-024-001/501-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453880
|
21/05/2024
|
dinesh
|
1701004024WL004735
|
dinesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAHADGARH
|
MP-01-004-024-001/502-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453881
|
21/05/2024
|
Vishnu Kumar
|
1701004024WL004735
|
Vishnu Kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
VishnuKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-024-001/502-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453882
|
21/05/2024
|
ajay singh
|
1701004024WL004735
|
ajay singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-024-001/509-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453883
|
21/05/2024
|
rmbati
|
1701004024WL004735
|
rmbati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
rmbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-024-001/509-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453884
|
21/05/2024
|
sahav singh
|
1701004024WL004735
|
sahav singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
sahavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-024-001/510
(CHINNONIKARERA)
|
1701004024NRG25170520240453885
|
21/05/2024
|
Sharda
|
1701004024WL004735
|
Sharda
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-024-001/510-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453886
|
21/05/2024
|
Nathi Lal
|
1701004024WL004735
|
Nathi Lal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
NathiLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-024-001/510-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453887
|
21/05/2024
|
Vinod
|
1701004024WL004735
|
Vinod
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-024-001/510-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453888
|
21/05/2024
|
Krishnkant
|
1701004024WL004735
|
Krishnkant
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Krishnkant
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-024-001/511-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453889
|
21/05/2024
|
Haluki
|
1701004024WL004735
|
Haluki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Haluki
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-024-001/511-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453890
|
21/05/2024
|
Kalawati
|
1701004024WL004735
|
Kalawati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-024-001/516-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453891
|
21/05/2024
|
Deepak Kushwah
|
1701004024WL004735
|
Deepak Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
DeepakKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-024-001/516-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453892
|
21/05/2024
|
Vaveeta
|
1701004024WL004735
|
Vaveeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Vaveeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-024-001/517-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453893
|
21/05/2024
|
Pradeep
|
1701004024WL004735
|
Pradeep
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-024-001/517-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453894
|
21/05/2024
|
Jagdish
|
1701004024WL004735
|
Jagdish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-024-001/518-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453895
|
21/05/2024
|
Ajay Kushwah
|
1701004024WL004735
|
Ajay Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
AjayKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAHADGARH
|
MP-01-004-024-001/518-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453896
|
21/05/2024
|
Rinki
|
1701004024WL004735
|
Rinki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-024-001/519-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453897
|
21/05/2024
|
Ruma
|
1701004024WL004735
|
Ruma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Ruma
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-024-001/519-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453898
|
21/05/2024
|
Poonam Kushwah
|
1701004024WL004735
|
Poonam Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
PoonamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-024-001/519-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453899
|
21/05/2024
|
Shila
|
1701004024WL004735
|
Shila
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-024-001/519-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453900
|
21/05/2024
|
Nilam
|
1701004024WL004735
|
Nilam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-024-001/520-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453901
|
21/05/2024
|
Dharm Veer
|
1701004024WL004735
|
Dharm Veer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
DharmVeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-024-001/520-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453902
|
21/05/2024
|
Rinku Kushwah
|
1701004024WL004735
|
Rinku Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
RinkuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PAHADGARH
|
MP-01-004-024-001/521-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453903
|
21/05/2024
|
Ramlakhan
|
1701004024WL004735
|
Ramlakhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-024-001/521-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453904
|
21/05/2024
|
Indrajeet
|
1701004024WL004735
|
Indrajeet
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-024-001/522-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453905
|
21/05/2024
|
Kangan Tyagi
|
1701004024WL004735
|
Kangan Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
KanganTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PAHADGARH
|
MP-01-004-024-001/522-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453906
|
21/05/2024
|
Bharat Tyagi
|
1701004024WL004735
|
Bharat Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
BharatTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PAHADGARH
|
MP-01-004-024-001/540-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453907
|
21/05/2024
|
Sultan
|
1701004024WL004735
|
Sultan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PAHADGARH
|
MP-01-004-024-001/540-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453908
|
21/05/2024
|
Puspa
|
1701004024WL004735
|
Puspa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PAHADGARH
|
MP-01-004-024-001/550-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453910
|
21/05/2024
|
Sarvesh
|
1701004024WL004735
|
Sarvesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PAHADGARH
|
MP-01-004-024-001/550-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453911
|
21/05/2024
|
Uttam
|
1701004024WL004735
|
Uttam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PAHADGARH
|
MP-01-004-024-001/550-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453912
|
21/05/2024
|
Shrilal Kushwah
|
1701004024WL004735
|
Shrilal Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
ShrilalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PAHADGARH
|
MP-01-004-024-001/550-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453913
|
21/05/2024
|
Sumer Singh Kushwah
|
1701004024WL004735
|
Sumer Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
SumerSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PAHADGARH
|
MP-01-004-024-001/569-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453914
|
21/05/2024
|
Basudev Kushawaha
|
1701004024WL004735
|
Basudev Kushawaha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
BasudevKushawaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PAHADGARH
|
MP-01-004-024-001/580-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453915
|
21/05/2024
|
Basanti
|
1701004024WL004735
|
Basanti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PAHADGARH
|
MP-01-004-024-001/580-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453916
|
21/05/2024
|
Anita Kushwah
|
1701004024WL004735
|
Anita Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
AnitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PAHADGARH
|
MP-01-004-024-001/580-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453917
|
21/05/2024
|
Mohar Singh
|
1701004024WL004735
|
Mohar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PAHADGARH
|
MP-01-004-024-001/580-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453918
|
21/05/2024
|
Rachana
|
1701004024WL004735
|
Rachana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PAHADGARH
|
MP-01-004-024-001/581-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453919
|
21/05/2024
|
Sanima Kushwah
|
1701004024WL004735
|
Sanima Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
SanimaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PAHADGARH
|
MP-01-004-024-001/581-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453920
|
21/05/2024
|
Amaro
|
1701004024WL004735
|
Amaro
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Amaro
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PAHADGARH
|
MP-01-004-024-001/581-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453921
|
21/05/2024
|
Ram prakash Kushwah
|
1701004024WL004735
|
Ram prakash Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
RamprakashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PAHADGARH
|
MP-01-004-024-001/581-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453922
|
21/05/2024
|
Nagendra Singh
|
1701004024WL004735
|
Nagendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
NagendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PAHADGARH
|
MP-01-004-024-001/582-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453923
|
21/05/2024
|
Ravi Rajak
|
1701004024WL004735
|
Ravi Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
RaviRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PAHADGARH
|
MP-01-004-024-001/582-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453924
|
21/05/2024
|
Sushma
|
1701004024WL004735
|
Sushma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PAHADGARH
|
MP-01-004-024-001/582-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453925
|
21/05/2024
|
Pooja Jatav
|
1701004024WL004735
|
Pooja Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
PoojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PAHADGARH
|
MP-01-004-024-001/582-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453926
|
21/05/2024
|
Badami
|
1701004024WL004735
|
Badami
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Badami
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PAHADGARH
|
MP-01-004-024-001/583-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453927
|
21/05/2024
|
Rekha Jatav
|
1701004024WL004735
|
Rekha Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
RekhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PAHADGARH
|
MP-01-004-024-001/583-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453928
|
21/05/2024
|
Usha
|
1701004024WL004735
|
Usha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PAHADGARH
|
MP-01-004-024-001/590-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453929
|
21/05/2024
|
Rajkumari
|
1701004024WL004735
|
Rajkumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
PAHADGARH
|
MP-01-004-024-001/591-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453930
|
21/05/2024
|
Sunawa
|
1701004024WL004735
|
Sunawa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Sunawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PAHADGARH
|
MP-01-004-024-001/591-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453931
|
21/05/2024
|
Saroj Kushwah
|
1701004024WL004735
|
Saroj Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
SarojKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
PAHADGARH
|
MP-01-004-024-001/592-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453932
|
21/05/2024
|
Naval Singh
|
1701004024WL004735
|
Naval Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PAHADGARH
|
MP-01-004-024-001/592-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453933
|
21/05/2024
|
Rajesh Kushwah
|
1701004024WL004735
|
Rajesh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
RajeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PAHADGARH
|
MP-01-004-024-001/592-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453934
|
21/05/2024
|
Sunil Kushwah
|
1701004024WL004735
|
Sunil Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
SunilKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PAHADGARH
|
MP-01-004-024-001/593-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453935
|
21/05/2024
|
Jitendra Kushwah
|
1701004024WL004735
|
Jitendra Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
JitendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PAHADGARH
|
MP-01-004-024-001/636-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453938
|
21/05/2024
|
Ramalakhan
|
1701004024WL004735
|
Ramalakhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Ramalakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PAHADGARH
|
MP-01-004-024-001/636-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453939
|
21/05/2024
|
Godawari
|
1701004024WL004735
|
Godawari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Godawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PAHADGARH
|
MP-01-004-024-001/636-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453940
|
21/05/2024
|
Sapna
|
1701004024WL004735
|
Sapna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PAHADGARH
|
MP-01-004-024-001/638-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453941
|
21/05/2024
|
Karishma
|
1701004024WL004735
|
Karishma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Karishma
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PAHADGARH
|
MP-01-004-024-001/638-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453942
|
21/05/2024
|
Arati
|
1701004024WL004735
|
Arati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
PAHADGARH
|
MP-01-004-024-001/638-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453943
|
21/05/2024
|
Varsha
|
1701004024WL004735
|
Varsha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PAHADGARH
|
MP-01-004-024-001/639-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453944
|
21/05/2024
|
Hukam Singh
|
1701004024WL004735
|
Hukam Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
HukamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PAHADGARH
|
MP-01-004-024-001/639-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453945
|
21/05/2024
|
Nisha
|
1701004024WL004735
|
Nisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PAHADGARH
|
MP-01-004-024-001/640-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453946
|
21/05/2024
|
Ketuki
|
1701004024WL004735
|
Ketuki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Ketuki
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
PAHADGARH
|
MP-01-004-024-001/650-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453948
|
21/05/2024
|
vimlesh
|
1701004024WL004735
|
vimlesh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
PAHADGARH
|
MP-01-004-024-001/651-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453953
|
21/05/2024
|
Hakim
|
1701004024WL004735
|
Hakim
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
PAHADGARH
|
MP-01-004-024-001/651-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453954
|
21/05/2024
|
Rubi Tyagi
|
1701004024WL004735
|
Rubi Tyagi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
RubiTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
PAHADGARH
|
MP-01-004-024-001/652-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453955
|
21/05/2024
|
Mayadevi Tyagi
|
1701004024WL004735
|
Mayadevi Tyagi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
MayadeviTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
PAHADGARH
|
MP-01-004-024-001/652-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453956
|
21/05/2024
|
Dataram
|
1701004024WL004735
|
Dataram
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
Dataram
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
PAHADGARH
|
MP-01-004-024-001/655-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453958
|
21/05/2024
|
Umakumari
|
1701004024WL004735
|
Umakumari
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
Umakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
PAHADGARH
|
MP-01-004-024-001/659-A
(CHINNONIKARERA)
|
1701004024NRG25170520240453959
|
21/05/2024
|
Mamata
|
1701004024WL004735
|
Mamata
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
PAHADGARH
|
MP-01-004-024-001/659-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453960
|
21/05/2024
|
Ashish
|
1701004024WL004735
|
Ashish
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061173543
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285039
|
285039
|
|
|
|
|
|
|
|
|
292
|
PAHADGARH
|
MP-01-004-024-001/328-B
(CHINNONIKARERA)
|
1701004024NRG25170520240453757
|
21/05/2024
|
dropati
|
1701004024WL004735
|
dropati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
PAHADGARH
|
MP-01-004-024-001/328-D
(CHINNONIKARERA)
|
1701004024NRG25170520240453759
|
21/05/2024
|
Kavita
|
1701004024WL004735
|
Kavita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
PAHADGARH
|
MP-01-004-024-001/405-C
(CHINNONIKARERA)
|
1701004024NRG25170520240453777
|
21/05/2024
|
Prem singh
|
1701004024WL004735
|
Prem singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
PAHADGARH
|
MP-01-004-024-001/427-A
(CHINNONIKARERA)
|
1701004024NRG25180520240458343
|
21/05/2024
|
dinesh
|
1701004024WL004825
|
dinesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
PAHADGARH
|
MP-01-004-024-001/427-C
(CHINNONIKARERA)
|
1701004024NRG25180520240458345
|
21/05/2024
|
vrandravan
|
1701004024WL004825
|
vrandravan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
vrandravan
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
PAHADGARH
|
MP-01-004-024-001/428-A
(CHINNONIKARERA)
|
1701004024NRG25180520240458347
|
21/05/2024
|
Sundar
|
1701004024WL004825
|
Sundar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PAHADGARH
|
MP-01-004-024-001/428-D
(CHINNONIKARERA)
|
1701004024NRG25180520240458350
|
21/05/2024
|
baniya
|
1701004024WL004825
|
baniya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
baniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
PAHADGARH
|
MP-01-004-024-001/429-B
(CHINNONIKARERA)
|
1701004024NRG25180520240458352
|
21/05/2024
|
Peetam
|
1701004024WL004825
|
Peetam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Peetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
PAHADGARH
|
MP-01-004-024-001/430-A
(CHINNONIKARERA)
|
1701004024NRG25180520240458353
|
21/05/2024
|
Vimala
|
1701004024WL004825
|
Vimala
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
PAHADGARH
|
MP-01-004-024-001/430-B
(CHINNONIKARERA)
|
1701004024NRG25180520240458354
|
21/05/2024
|
vinod
|
1701004024WL004825
|
vinod
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
302
|
PAHADGARH
|
MP-01-004-024-001/1290
(CHINNONIKARERA)
|
1701004024NRG25170520240453732
|
21/05/2024
|
manju
|
1701004024WL004735
|
manju
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
PAHADGARH
|
MP-01-004-024-001/421-A
(CHINNONIKARERA)
|
1701004024NRG25180520240458327
|
21/05/2024
|
Laxmi narayan
|
1701004024WL004825
|
Laxmi narayan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
PAHADGARH
|
MP-01-004-024-001/421-B
(CHINNONIKARERA)
|
1701004024NRG25180520240458328
|
21/05/2024
|
Rubi
|
1701004024WL004825
|
Rubi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
PAHADGARH
|
MP-01-004-024-001/421-C
(CHINNONIKARERA)
|
1701004024NRG25180520240458329
|
21/05/2024
|
Laxmi
|
1701004024WL004825
|
Laxmi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
PAHADGARH
|
MP-01-004-024-001/421-D
(CHINNONIKARERA)
|
1701004024NRG25180520240458330
|
21/05/2024
|
sardar
|
1701004024WL004825
|
sardar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
PAHADGARH
|
MP-01-004-024-001/422-A
(CHINNONIKARERA)
|
1701004024NRG25180520240458331
|
21/05/2024
|
pooja
|
1701004024WL004825
|
pooja
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
PAHADGARH
|
MP-01-004-024-001/422-C
(CHINNONIKARERA)
|
1701004024NRG25180520240458333
|
21/05/2024
|
Ummedi
|
1701004024WL004825
|
Ummedi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Ummedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
PAHADGARH
|
MP-01-004-024-001/423-A
(CHINNONIKARERA)
|
1701004024NRG25180520240458334
|
21/05/2024
|
NEERAJ
|
1701004024WL004825
|
NEERAJ
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
PAHADGARH
|
MP-01-004-024-001/423-B
(CHINNONIKARERA)
|
1701004024NRG25180520240458335
|
21/05/2024
|
laxmi
|
1701004024WL004825
|
laxmi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
PAHADGARH
|
MP-01-004-024-001/423-D
(CHINNONIKARERA)
|
1701004024NRG25180520240458336
|
21/05/2024
|
kalyan
|
1701004024WL004825
|
kalyan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
PAHADGARH
|
MP-01-004-024-001/424-A
(CHINNONIKARERA)
|
1701004024NRG25180520240458337
|
21/05/2024
|
Guddi
|
1701004024WL004825
|
Guddi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
PAHADGARH
|
MP-01-004-024-001/424-B
(CHINNONIKARERA)
|
1701004024NRG25180520240458338
|
21/05/2024
|
surksha
|
1701004024WL004825
|
surksha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
surksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
PAHADGARH
|
MP-01-004-024-001/424-C
(CHINNONIKARERA)
|
1701004024NRG25180520240458339
|
21/05/2024
|
lalsingh
|
1701004024WL004825
|
lalsingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
PAHADGARH
|
MP-01-004-024-001/424-D
(CHINNONIKARERA)
|
1701004024NRG25180520240458340
|
21/05/2024
|
sushila
|
1701004024WL004825
|
sushila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
PAHADGARH
|
MP-01-004-024-001/425-A
(CHINNONIKARERA)
|
1701004024NRG25180520240458341
|
21/05/2024
|
asharam
|
1701004024WL004825
|
asharam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
PAHADGARH
|
MP-01-004-024-001/425-B
(CHINNONIKARERA)
|
1701004024NRG25180520240458342
|
21/05/2024
|
reena
|
1701004024WL004825
|
reena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173543
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443961
|
443961
|
|
|
|
|
|
|
|