|
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-01-004-063-001/645
(HUSAINPUR)
|
1701004063NRG25080620240699993
|
09/06/2024
|
MONU
|
1701004063WL007561
|
MONU
|
00032
|
UTIB0001354
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
MONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAHADGARH
|
MP-01-004-063-001/647
(HUSAINPUR)
|
1701004063NRG25080620240699995
|
09/06/2024
|
kalpana
|
1701004063WL007561
|
kalpana
|
00032
|
UTIB0001354
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-063-001/1553
(HUSAINPUR)
|
1701004063NRG25080620240699776
|
09/06/2024
|
Ravi
|
1701004063WL007561
|
Ravi
|
00045
|
BARB0MORENA
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
4
|
PAHADGARH
|
MP-01-004-063-001/1554
(HUSAINPUR)
|
1701004063NRG25080620240699777
|
09/06/2024
|
Sonu
|
1701004063WL007561
|
Sonu
|
00045
|
BARB0MORENA
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-063-001/1368-B
(HUSAINPUR)
|
1701004063NRG25080620240699756
|
09/06/2024
|
Renu
|
1701004063WL007561
|
Renu
|
00048
|
BKID0009028
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Renu
|
BANK OF INDIA(508505)
|
|
6
|
PAHADGARH
|
MP-01-004-063-001/1550
(HUSAINPUR)
|
1701004063NRG25080620240699773
|
09/06/2024
|
Lalita Jatav
|
1701004063WL007561
|
Lalita Jatav
|
00048
|
BKID0009028
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
LalitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-063-001/74
(HUSAINPUR)
|
1701004063NRG25080620240699998
|
09/06/2024
|
rajesh
|
1701004063WL007561
|
rajesh
|
00089
|
CBIN0280781
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-063-001/1617
(HUSAINPUR)
|
1701004063NRG25080620240699819
|
09/06/2024
|
Meena
|
1701004063WL007561
|
Meena
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAHADGARH
|
MP-01-004-063-001/1622
(HUSAINPUR)
|
1701004063NRG25080620240699834
|
09/06/2024
|
Ajay Sharma
|
1701004063WL007561
|
Ajay Sharma
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
AjaySharma
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHADGARH
|
MP-01-004-063-001/1658-B
(HUSAINPUR)
|
1701004063NRG25080620240699978
|
09/06/2024
|
Maya Devi
|
1701004063WL007561
|
Maya Devi
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
MayaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-063-001/1656
(HUSAINPUR)
|
1701004063NRG25080620240699970
|
09/06/2024
|
Anoop Kumar Sharma
|
1701004063WL007561
|
Anoop Kumar Sharma
|
00165
|
IBKL0001594
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
AnoopKumarSharma
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-063-001/1620-D
(HUSAINPUR)
|
1701004063NRG25080620240699829
|
09/06/2024
|
Pramod
|
1701004063WL007561
|
Pramod
|
00176
|
IDIB000M749
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Pramod
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
13
|
PAHADGARH
|
MP-01-004-063-001/1552
(HUSAINPUR)
|
1701004063NRG25080620240699775
|
09/06/2024
|
Vinay
|
1701004063WL007561
|
Vinay
|
00177
|
IOBA0002417
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Vinay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-063-001/1578
(HUSAINPUR)
|
1701004063NRG25080620240699796
|
09/06/2024
|
Chanda
|
1701004063WL007561
|
Chanda
|
00177
|
IOBA0002958
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Chanda
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAHADGARH
|
MP-01-004-063-001/1579
(HUSAINPUR)
|
1701004063NRG25080620240699797
|
09/06/2024
|
Anushka
|
1701004063WL007561
|
Anushka
|
00177
|
IOBA0002958
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Anushka
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAHADGARH
|
MP-01-004-063-001/1581
(HUSAINPUR)
|
1701004063NRG25080620240699798
|
09/06/2024
|
Meena
|
1701004063WL007561
|
Meena
|
00177
|
IOBA0002958
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAHADGARH
|
MP-01-004-063-001/1582
(HUSAINPUR)
|
1701004063NRG25080620240699799
|
09/06/2024
|
Abhishek
|
1701004063WL007561
|
Abhishek
|
00177
|
IOBA0002958
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Abhishek
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAHADGARH
|
MP-01-004-063-001/1583
(HUSAINPUR)
|
1701004063NRG25080620240699800
|
09/06/2024
|
Abhinesh
|
1701004063WL007561
|
Abhinesh
|
00177
|
IOBA0002958
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Abhinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-063-001/1654-D
(HUSAINPUR)
|
1701004063NRG25080620240699966
|
09/06/2024
|
Vishal Jatav
|
1701004063WL007561
|
Vishal Jatav
|
00177
|
IOBA0002958
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
VishalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-063-001/796
(HUSAINPUR)
|
1701004063NRG25080620240699999
|
09/06/2024
|
VIKASH
|
1701004063WL007561
|
VIKASH
|
00177
|
IOBA0002958
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-063-001/832
(HUSAINPUR)
|
1701004063NRG25080620240700002
|
09/06/2024
|
SHUBHAM
|
1701004063WL007561
|
SHUBHAM
|
00177
|
IOBA0002958
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
352171371
|
|
SHUBHAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
22
|
PAHADGARH
|
MP-01-004-063-001/1561
(HUSAINPUR)
|
1701004063NRG25080620240699784
|
09/06/2024
|
Vikash
|
1701004063WL007561
|
Vikash
|
00354
|
PUNB0031710
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
23
|
PAHADGARH
|
MP-01-004-063-001/1658-D
(HUSAINPUR)
|
1701004063NRG25080620240699980
|
09/06/2024
|
Ramabtar
|
1701004063WL007561
|
Ramabtar
|
00354
|
PUNB0031710
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Ramabtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
24
|
PAHADGARH
|
MP-01-004-063-001/1657-D
(HUSAINPUR)
|
1701004063NRG25080620240699976
|
09/06/2024
|
Preeti
|
1701004063WL007561
|
Preeti
|
00354
|
PUNB0039710
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
25
|
PAHADGARH
|
MP-01-004-063-001/1618-D
(HUSAINPUR)
|
1701004063NRG25080620240699824
|
09/06/2024
|
Sapna Shakya
|
1701004063WL007561
|
Sapna Shakya
|
00415
|
SBIN0004830
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
SapnaShakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
26
|
PAHADGARH
|
MP-01-004-063-001/646
(HUSAINPUR)
|
1701004063NRG25080620240699994
|
09/06/2024
|
USHA
|
1701004063WL007561
|
USHA
|
00415
|
SBIN0005782
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
27
|
PAHADGARH
|
MP-01-004-063-001/1618-C
(HUSAINPUR)
|
1701004063NRG25080620240699823
|
09/06/2024
|
Ramkumari Sharma
|
1701004063WL007561
|
Ramkumari Sharma
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
RamkumariSharma
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-063-001/1658-C
(HUSAINPUR)
|
1701004063NRG25080620240699979
|
09/06/2024
|
Guddi
|
1701004063WL007561
|
Guddi
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
29
|
PAHADGARH
|
MP-01-004-063-001/1100
(HUSAINPUR)
|
1701004063NRG25080620240699749
|
09/06/2024
|
shivram
|
1701004063WL007561
|
shivram
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAHADGARH
|
MP-01-004-063-001/1546
(HUSAINPUR)
|
1701004063NRG25080620240699771
|
09/06/2024
|
Varsha Sharma
|
1701004063WL007561
|
Varsha Sharma
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
VarshaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-063-001/1619
(HUSAINPUR)
|
1701004063NRG25080620240699825
|
09/06/2024
|
Kamal Kishor Shakya
|
1701004063WL007561
|
Kamal Kishor Shakya
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
KamalKishorShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAHADGARH
|
MP-01-004-063-001/190
(HUSAINPUR)
|
1701004063NRG25080620240699982
|
09/06/2024
|
GHURU
|
1701004063WL007561
|
GHURU
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
GHURU
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-063-001/579
(HUSAINPUR)
|
1701004063NRG25080620240699984
|
09/06/2024
|
RAKESH RAJAK
|
1701004063WL007561
|
RAKESH RAJAK
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
RAKESHRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAHADGARH
|
MP-01-004-063-001/592
(HUSAINPUR)
|
1701004063NRG25080620240699985
|
09/06/2024
|
basanta
|
1701004063WL007561
|
basanta
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
basanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
35
|
PAHADGARH
|
MP-01-004-063-001/1563
(HUSAINPUR)
|
1701004063NRG25080620240699786
|
09/06/2024
|
Madhuri
|
1701004063WL007561
|
Madhuri
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
36
|
PAHADGARH
|
MP-01-004-063-001/1548
(HUSAINPUR)
|
1701004063NRG25080620240699772
|
09/06/2024
|
Raghavendra Sharma
|
1701004063WL007561
|
Raghavendra Sharma
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
RaghavendraSharma
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-063-001/1619-A
(HUSAINPUR)
|
1701004063NRG25080620240699826
|
09/06/2024
|
Bholaram Sharma
|
1701004063WL007561
|
Bholaram Sharma
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
BholaramSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
38
|
PAHADGARH
|
MP-01-004-063-001/1565
(HUSAINPUR)
|
1701004063NRG25080620240699788
|
09/06/2024
|
Hafeejan Bano
|
1701004063WL007561
|
Hafeejan Bano
|
00462
|
UCBA0000043
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
HafeejanBano
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
39
|
PAHADGARH
|
MP-01-004-063-001/1562
(HUSAINPUR)
|
1701004063NRG25080620240699785
|
09/06/2024
|
Akash
|
1701004063WL007561
|
Akash
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Akash
|
UNION BANK OF INDIA(508500)
|
|
40
|
PAHADGARH
|
MP-01-004-063-001/1655-D
(HUSAINPUR)
|
1701004063NRG25080620240699969
|
09/06/2024
|
Nandkishor Sharma
|
1701004063WL007561
|
Nandkishor Sharma
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
NandkishorSharma
|
UNION BANK OF INDIA(508500)
|
|
41
|
PAHADGARH
|
MP-01-004-063-001/1656-A
(HUSAINPUR)
|
1701004063NRG25080620240699971
|
09/06/2024
|
Divakar Sharma
|
1701004063WL007561
|
Divakar Sharma
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
DivakarSharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
42
|
PAHADGARH
|
MP-01-004-063-001/1100
(HUSAINPUR)
|
1701004063NRG25080620240699750
|
09/06/2024
|
reena
|
1701004063WL007561
|
reena
|
00553
|
INDB0000485
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAHADGARH
|
MP-01-004-063-001/1106
(HUSAINPUR)
|
1701004063NRG25080620240699751
|
09/06/2024
|
balkrashan
|
1701004063WL007561
|
balkrashan
|
00553
|
INDB0000485
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
balkrashan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-063-001/1116
(HUSAINPUR)
|
1701004063NRG25080620240699752
|
09/06/2024
|
rahul
|
1701004063WL007561
|
rahul
|
00553
|
INDB0000485
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PAHADGARH
|
MP-01-004-063-001/1290
(HUSAINPUR)
|
1701004063NRG25080620240699755
|
09/06/2024
|
shrimati
|
1701004063WL007561
|
shrimati
|
00553
|
INDB0000485
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
shrimati
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-063-001/1386
(HUSAINPUR)
|
1701004063NRG25080620240699757
|
09/06/2024
|
Suresh Sharma
|
1701004063WL007561
|
Suresh Sharma
|
00553
|
INDB0000485
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
SureshSharma
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHADGARH
|
MP-01-004-063-001/1431
(HUSAINPUR)
|
1701004063NRG25080620240699758
|
09/06/2024
|
Suneeta Jatav
|
1701004063WL007561
|
Suneeta Jatav
|
00553
|
INDB0000485
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
SuneetaJatav
|
BANK OF BARODA(606985)
|
|
48
|
PAHADGARH
|
MP-01-004-063-001/630
(HUSAINPUR)
|
1701004063NRG25080620240699991
|
09/06/2024
|
SAPNA
|
1701004063WL007561
|
SAPNA
|
00553
|
INDB0000485
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
SAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-063-001/632
(HUSAINPUR)
|
1701004063NRG25080620240699992
|
09/06/2024
|
GURUDAYAL
|
1701004063WL007561
|
GURUDAYAL
|
00553
|
INDB0000485
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
GURUDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAHADGARH
|
MP-01-004-063-001/711
(HUSAINPUR)
|
1701004063NRG25080620240699996
|
09/06/2024
|
ASHOK
|
1701004063WL007561
|
ASHOK
|
00553
|
INDB0000485
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
51
|
PAHADGARH
|
MP-01-004-063-001/1560
(HUSAINPUR)
|
1701004063NRG25080620240699783
|
09/06/2024
|
Mamta Devi
|
1701004063WL007561
|
Mamta Devi
|
00553
|
INDB0000486
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
MamtaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
52
|
PAHADGARH
|
MP-01-004-063-001/1545
(HUSAINPUR)
|
1701004063NRG25080620240699770
|
09/06/2024
|
Senki Mudgal
|
1701004063WL007561
|
Senki Mudgal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
SenkiMudgal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PAHADGARH
|
MP-01-004-063-001/1558
(HUSAINPUR)
|
1701004063NRG25080620240699781
|
09/06/2024
|
Juli
|
1701004063WL007561
|
Juli
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-063-001/1568
(HUSAINPUR)
|
1701004063NRG25080620240699791
|
09/06/2024
|
Kamlesh shakya
|
1701004063WL007561
|
Kamlesh shakya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Kamleshshakya
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHADGARH
|
MP-01-004-063-001/1584
(HUSAINPUR)
|
1701004063NRG25080620240699801
|
09/06/2024
|
Hari Singh
|
1701004063WL007561
|
Hari Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
PAHADGARH
|
MP-01-004-063-001/1609
(HUSAINPUR)
|
1701004063NRG25080620240699808
|
09/06/2024
|
Janakshree
|
1701004063WL007561
|
Janakshree
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Janakshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-063-001/1612
(HUSAINPUR)
|
1701004063NRG25080620240699809
|
09/06/2024
|
Nikki Nohiya
|
1701004063WL007561
|
Nikki Nohiya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
NikkiNohiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-063-001/1613
(HUSAINPUR)
|
1701004063NRG25080620240699810
|
09/06/2024
|
Vinay
|
1701004063WL007561
|
Vinay
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-063-001/1613-A
(HUSAINPUR)
|
1701004063NRG25080620240699811
|
09/06/2024
|
Ashish Nohiya
|
1701004063WL007561
|
Ashish Nohiya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
AshishNohiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-063-001/1614-A
(HUSAINPUR)
|
1701004063NRG25080620240699812
|
09/06/2024
|
Rajkumari Nigam
|
1701004063WL007561
|
Rajkumari Nigam
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
RajkumariNigam
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-063-001/1614-B
(HUSAINPUR)
|
1701004063NRG25080620240699813
|
09/06/2024
|
Khushabu Nigam
|
1701004063WL007561
|
Khushabu Nigam
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
KhushabuNigam
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-063-001/1614-D
(HUSAINPUR)
|
1701004063NRG25080620240699815
|
09/06/2024
|
karan Khare
|
1701004063WL007561
|
karan Khare
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
karanKhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-063-001/1616-A
(HUSAINPUR)
|
1701004063NRG25080620240699818
|
09/06/2024
|
Keshav
|
1701004063WL007561
|
Keshav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-063-001/1619-D
(HUSAINPUR)
|
1701004063NRG25080620240699827
|
09/06/2024
|
Jagrti Sharma
|
1701004063WL007561
|
Jagrti Sharma
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
JagrtiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-063-001/1622-B
(HUSAINPUR)
|
1701004063NRG25080620240699835
|
09/06/2024
|
Kishan
|
1701004063WL007561
|
Kishan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-063-001/1622-C
(HUSAINPUR)
|
1701004063NRG25080620240699836
|
09/06/2024
|
Anjli
|
1701004063WL007561
|
Anjli
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Anjli
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-063-001/1622-D
(HUSAINPUR)
|
1701004063NRG25080620240699837
|
09/06/2024
|
Vivek
|
1701004063WL007561
|
Vivek
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-063-001/1623
(HUSAINPUR)
|
1701004063NRG25080620240699838
|
09/06/2024
|
Chotu
|
1701004063WL007561
|
Chotu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-063-001/1623-A
(HUSAINPUR)
|
1701004063NRG25080620240699839
|
09/06/2024
|
Dinesh
|
1701004063WL007561
|
Dinesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-063-001/1623-C
(HUSAINPUR)
|
1701004063NRG25080620240699840
|
09/06/2024
|
Navneet
|
1701004063WL007561
|
Navneet
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Navneet
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-063-001/1623-D
(HUSAINPUR)
|
1701004063NRG25080620240699841
|
09/06/2024
|
Gaurav
|
1701004063WL007561
|
Gaurav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-063-001/1624
(HUSAINPUR)
|
1701004063NRG25080620240699842
|
09/06/2024
|
Abhishek
|
1701004063WL007561
|
Abhishek
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-063-001/1624-A
(HUSAINPUR)
|
1701004063NRG25080620240699843
|
09/06/2024
|
Rituraj
|
1701004063WL007561
|
Rituraj
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Rituraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-063-001/1624-C
(HUSAINPUR)
|
1701004063NRG25080620240699844
|
09/06/2024
|
Bhoopendra Singh
|
1701004063WL007561
|
Bhoopendra Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
BhoopendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-063-001/1624-D
(HUSAINPUR)
|
1701004063NRG25080620240699845
|
09/06/2024
|
Shivam
|
1701004063WL007561
|
Shivam
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-063-001/1625
(HUSAINPUR)
|
1701004063NRG25080620240699846
|
09/06/2024
|
Vijay PRAJAPATI
|
1701004063WL007561
|
Vijay PRAJAPATI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
VijayPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-063-001/1625-A
(HUSAINPUR)
|
1701004063NRG25080620240699847
|
09/06/2024
|
Vishnu Singh
|
1701004063WL007561
|
Vishnu Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
VishnuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-063-001/1625-B
(HUSAINPUR)
|
1701004063NRG25080620240699848
|
09/06/2024
|
Ankit PRAJAPATI
|
1701004063WL007561
|
Ankit PRAJAPATI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
AnkitPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-063-001/1625-C
(HUSAINPUR)
|
1701004063NRG25080620240699849
|
09/06/2024
|
Ajay Rajak
|
1701004063WL007561
|
Ajay Rajak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
AjayRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-063-001/1625-D
(HUSAINPUR)
|
1701004063NRG25080620240699850
|
09/06/2024
|
Raju PRAJAPATI
|
1701004063WL007561
|
Raju PRAJAPATI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
RajuPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHADGARH
|
MP-01-004-063-001/1626
(HUSAINPUR)
|
1701004063NRG25080620240699851
|
09/06/2024
|
Patiram
|
1701004063WL007561
|
Patiram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-063-001/1626-A
(HUSAINPUR)
|
1701004063NRG25080620240699852
|
09/06/2024
|
Shailendra Singh
|
1701004063WL007561
|
Shailendra Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
ShailendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-063-001/1626-B
(HUSAINPUR)
|
1701004063NRG25080620240699853
|
09/06/2024
|
Aryan
|
1701004063WL007561
|
Aryan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Aryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-063-001/1626-C
(HUSAINPUR)
|
1701004063NRG25080620240699854
|
09/06/2024
|
Gaurav
|
1701004063WL007561
|
Gaurav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-063-001/1640-C
(HUSAINPUR)
|
1701004063NRG25080620240699908
|
09/06/2024
|
Bablu
|
1701004063WL007561
|
Bablu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-063-001/1640-D
(HUSAINPUR)
|
1701004063NRG25080620240699909
|
09/06/2024
|
Bharati Jatav
|
1701004063WL007561
|
Bharati Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
BharatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-063-001/1641
(HUSAINPUR)
|
1701004063NRG25080620240699910
|
09/06/2024
|
Angoori Devi
|
1701004063WL007561
|
Angoori Devi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
AngooriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-063-001/1641-A
(HUSAINPUR)
|
1701004063NRG25080620240699911
|
09/06/2024
|
Rishav Jhasiya
|
1701004063WL007561
|
Rishav Jhasiya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
RishavJhasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PAHADGARH
|
MP-01-004-063-001/1641-B
(HUSAINPUR)
|
1701004063NRG25080620240699912
|
09/06/2024
|
Maya
|
1701004063WL007561
|
Maya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-063-001/1641-C
(HUSAINPUR)
|
1701004063NRG25080620240699913
|
09/06/2024
|
Balban Singh
|
1701004063WL007561
|
Balban Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
BalbanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-063-001/1641-D
(HUSAINPUR)
|
1701004063NRG25080620240699914
|
09/06/2024
|
Kapuri Bai
|
1701004063WL007561
|
Kapuri Bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
KapuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-063-001/1642
(HUSAINPUR)
|
1701004063NRG25080620240699915
|
09/06/2024
|
Satyam
|
1701004063WL007561
|
Satyam
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Satyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-063-001/1642-A
(HUSAINPUR)
|
1701004063NRG25080620240699916
|
09/06/2024
|
Dharmendra
|
1701004063WL007561
|
Dharmendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-063-001/1642-B
(HUSAINPUR)
|
1701004063NRG25080620240699917
|
09/06/2024
|
Anshu
|
1701004063WL007561
|
Anshu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Anshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-063-001/1642-C
(HUSAINPUR)
|
1701004063NRG25080620240699918
|
09/06/2024
|
Rahul Rajak
|
1701004063WL007561
|
Rahul Rajak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
RahulRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-063-001/1642-D
(HUSAINPUR)
|
1701004063NRG25080620240699919
|
09/06/2024
|
Ankush Sharma
|
1701004063WL007561
|
Ankush Sharma
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
AnkushSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-063-001/1643
(HUSAINPUR)
|
1701004063NRG25080620240699920
|
09/06/2024
|
Pramod Kushwah
|
1701004063WL007561
|
Pramod Kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
PramodKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-063-001/1643-B
(HUSAINPUR)
|
1701004063NRG25080620240699922
|
09/06/2024
|
Salman Khan
|
1701004063WL007561
|
Salman Khan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-063-001/1643-C
(HUSAINPUR)
|
1701004063NRG25080620240699923
|
09/06/2024
|
Arman Khan
|
1701004063WL007561
|
Arman Khan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
ArmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-063-001/1644
(HUSAINPUR)
|
1701004063NRG25080620240699925
|
09/06/2024
|
Firoj Khan
|
1701004063WL007561
|
Firoj Khan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
FirojKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-063-001/1644-A
(HUSAINPUR)
|
1701004063NRG25080620240699926
|
09/06/2024
|
Irfan Khan
|
1701004063WL007561
|
Irfan Khan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
IrfanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-063-001/1644-B
(HUSAINPUR)
|
1701004063NRG25080620240699927
|
09/06/2024
|
Aditya Chandrabanshi
|
1701004063WL007561
|
Aditya Chandrabanshi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
AdityaChandrabanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-063-001/1644-C
(HUSAINPUR)
|
1701004063NRG25080620240699928
|
09/06/2024
|
Payal
|
1701004063WL007561
|
Payal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-063-001/1645
(HUSAINPUR)
|
1701004063NRG25080620240699929
|
09/06/2024
|
Saroj
|
1701004063WL007561
|
Saroj
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-063-001/1645-B
(HUSAINPUR)
|
1701004063NRG25080620240699930
|
09/06/2024
|
Kalawati
|
1701004063WL007561
|
Kalawati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-063-001/1645-C
(HUSAINPUR)
|
1701004063NRG25080620240699931
|
09/06/2024
|
Sonam Mudgal
|
1701004063WL007561
|
Sonam Mudgal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
SonamMudgal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-063-001/1645-D
(HUSAINPUR)
|
1701004063NRG25080620240699932
|
09/06/2024
|
Ayushi
|
1701004063WL007561
|
Ayushi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Ayushi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-063-001/1646
(HUSAINPUR)
|
1701004063NRG25080620240699933
|
09/06/2024
|
Krishna Singh
|
1701004063WL007561
|
Krishna Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
KrishnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-063-001/1646-A
(HUSAINPUR)
|
1701004063NRG25080620240699934
|
09/06/2024
|
Madhu
|
1701004063WL007561
|
Madhu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-063-001/1646-B
(HUSAINPUR)
|
1701004063NRG25080620240699935
|
09/06/2024
|
Ritu
|
1701004063WL007561
|
Ritu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Ritu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-063-001/1646-D
(HUSAINPUR)
|
1701004063NRG25080620240699936
|
09/06/2024
|
Anshul Rajpoot
|
1701004063WL007561
|
Anshul Rajpoot
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
AnshulRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-063-001/1647
(HUSAINPUR)
|
1701004063NRG25080620240699937
|
09/06/2024
|
Mavnu
|
1701004063WL007561
|
Mavnu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Mavnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-063-001/1647-A
(HUSAINPUR)
|
1701004063NRG25080620240699938
|
09/06/2024
|
Vishnu Jatav
|
1701004063WL007561
|
Vishnu Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
VishnuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-063-001/1647-C
(HUSAINPUR)
|
1701004063NRG25080620240699940
|
09/06/2024
|
Phoolvati
|
1701004063WL007561
|
Phoolvati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Phoolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-063-001/1647-D
(HUSAINPUR)
|
1701004063NRG25080620240699941
|
09/06/2024
|
Seema Shrivash
|
1701004063WL007561
|
Seema Shrivash
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
SeemaShrivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-063-001/1648
(HUSAINPUR)
|
1701004063NRG25080620240699942
|
09/06/2024
|
Shalni Ruby
|
1701004063WL007561
|
Shalni Ruby
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
ShalniRuby
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-063-001/1648-A
(HUSAINPUR)
|
1701004063NRG25080620240699943
|
09/06/2024
|
Pista
|
1701004063WL007561
|
Pista
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-063-001/1648-B
(HUSAINPUR)
|
1701004063NRG25080620240699944
|
09/06/2024
|
Milan
|
1701004063WL007561
|
Milan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Milan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-063-001/1650-A
(HUSAINPUR)
|
1701004063NRG25080620240699951
|
09/06/2024
|
Shivam
|
1701004063WL007561
|
Shivam
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-063-001/1654
(HUSAINPUR)
|
1701004063NRG25080620240699962
|
09/06/2024
|
Mamta Sharma
|
1701004063WL007561
|
Mamta Sharma
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
MamtaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-063-001/1654-A
(HUSAINPUR)
|
1701004063NRG25080620240699963
|
09/06/2024
|
Rani
|
1701004063WL007561
|
Rani
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-063-001/1654-B
(HUSAINPUR)
|
1701004063NRG25080620240699964
|
09/06/2024
|
Rohit
|
1701004063WL007561
|
Rohit
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-063-001/1654-C
(HUSAINPUR)
|
1701004063NRG25080620240699965
|
09/06/2024
|
Rajkumar
|
1701004063WL007561
|
Rajkumar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-063-001/1655-B
(HUSAINPUR)
|
1701004063NRG25080620240699967
|
09/06/2024
|
Kalawati
|
1701004063WL007561
|
Kalawati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-063-001/1655-C
(HUSAINPUR)
|
1701004063NRG25080620240699968
|
09/06/2024
|
Dilshad Khan
|
1701004063WL007561
|
Dilshad Khan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
DilshadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89910
|
89910
|
|
|
|
|
|
|
|
|
126
|
PAHADGARH
|
MP-01-004-063-001/1150
(HUSAINPUR)
|
1701004063NRG25080620240699753
|
09/06/2024
|
parvati
|
1701004063WL007561
|
parvati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAHADGARH
|
MP-01-004-063-001/1260
(HUSAINPUR)
|
1701004063NRG25080620240699754
|
09/06/2024
|
ashok kumar
|
1701004063WL007561
|
ashok kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
ashokkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAHADGARH
|
MP-01-004-063-001/1439
(HUSAINPUR)
|
1701004063NRG25080620240699759
|
09/06/2024
|
Dilip Gour
|
1701004063WL007561
|
Dilip Gour
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
DilipGour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PAHADGARH
|
MP-01-004-063-001/1453
(HUSAINPUR)
|
1701004063NRG25080620240699760
|
09/06/2024
|
Shilpi Sharma
|
1701004063WL007561
|
Shilpi Sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
ShilpiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAHADGARH
|
MP-01-004-063-001/1473
(HUSAINPUR)
|
1701004063NRG25080620240699761
|
09/06/2024
|
Bharati Shakya
|
1701004063WL007561
|
Bharati Shakya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
BharatiShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAHADGARH
|
MP-01-004-063-001/1483
(HUSAINPUR)
|
1701004063NRG25080620240699762
|
09/06/2024
|
Khushbu Mudgal
|
1701004063WL007561
|
Khushbu Mudgal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
KhushbuMudgal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PAHADGARH
|
MP-01-004-063-001/1499
(HUSAINPUR)
|
1701004063NRG25080620240699763
|
09/06/2024
|
Asha Jatav
|
1701004063WL007561
|
Asha Jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
AshaJatav
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAHADGARH
|
MP-01-004-063-001/1505
(HUSAINPUR)
|
1701004063NRG25080620240699764
|
09/06/2024
|
Renu Sharma
|
1701004063WL007561
|
Renu Sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
RenuSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
PAHADGARH
|
MP-01-004-063-001/1509
(HUSAINPUR)
|
1701004063NRG25080620240699765
|
09/06/2024
|
Pavan Shakya
|
1701004063WL007561
|
Pavan Shakya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
PavanShakya
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAHADGARH
|
MP-01-004-063-001/1512
(HUSAINPUR)
|
1701004063NRG25080620240699766
|
09/06/2024
|
Pooja Sharma
|
1701004063WL007561
|
Pooja Sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
PoojaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-063-001/1542
(HUSAINPUR)
|
1701004063NRG25080620240699767
|
09/06/2024
|
Poonam Mudgal
|
1701004063WL007561
|
Poonam Mudgal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
PoonamMudgal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-063-001/1543
(HUSAINPUR)
|
1701004063NRG25080620240699768
|
09/06/2024
|
Sneha Mudgal
|
1701004063WL007561
|
Sneha Mudgal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
SnehaMudgal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-063-001/1544
(HUSAINPUR)
|
1701004063NRG25080620240699769
|
09/06/2024
|
Deepti Mudgal
|
1701004063WL007561
|
Deepti Mudgal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
DeeptiMudgal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-063-001/1551
(HUSAINPUR)
|
1701004063NRG25080620240699774
|
09/06/2024
|
Gourav
|
1701004063WL007561
|
Gourav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-063-001/1555
(HUSAINPUR)
|
1701004063NRG25080620240699778
|
09/06/2024
|
Santosh
|
1701004063WL007561
|
Santosh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-063-001/1556
(HUSAINPUR)
|
1701004063NRG25080620240699779
|
09/06/2024
|
Usha Sharma
|
1701004063WL007561
|
Usha Sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
UshaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-063-001/1557
(HUSAINPUR)
|
1701004063NRG25080620240699780
|
09/06/2024
|
Rajesh
|
1701004063WL007561
|
Rajesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-063-001/1559
(HUSAINPUR)
|
1701004063NRG25080620240699782
|
09/06/2024
|
Revati
|
1701004063WL007561
|
Revati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Revati
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-063-001/1564
(HUSAINPUR)
|
1701004063NRG25080620240699787
|
09/06/2024
|
Abdul Ajij Khan
|
1701004063WL007561
|
Abdul Ajij Khan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
AbdulAjijKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-063-001/1566
(HUSAINPUR)
|
1701004063NRG25080620240699789
|
09/06/2024
|
Khushbu Bano
|
1701004063WL007561
|
Khushbu Bano
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
KhushbuBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-063-001/1567
(HUSAINPUR)
|
1701004063NRG25080620240699790
|
09/06/2024
|
Abhishek
|
1701004063WL007561
|
Abhishek
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-063-001/1570
(HUSAINPUR)
|
1701004063NRG25080620240699793
|
09/06/2024
|
Brajesh
|
1701004063WL007561
|
Brajesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-063-001/1571
(HUSAINPUR)
|
1701004063NRG25080620240699794
|
09/06/2024
|
Nandkishor Rathor
|
1701004063WL007561
|
Nandkishor Rathor
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
NandkishorRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-063-001/1573
(HUSAINPUR)
|
1701004063NRG25080620240699795
|
09/06/2024
|
Praveen
|
1701004063WL007561
|
Praveen
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-063-001/1594
(HUSAINPUR)
|
1701004063NRG25080620240699803
|
09/06/2024
|
Sameer Khan
|
1701004063WL007561
|
Sameer Khan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
SameerKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-063-001/1597
(HUSAINPUR)
|
1701004063NRG25080620240699804
|
09/06/2024
|
Pooja
|
1701004063WL007561
|
Pooja
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-063-001/1600
(HUSAINPUR)
|
1701004063NRG25080620240699805
|
09/06/2024
|
Vivek
|
1701004063WL007561
|
Vivek
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-063-001/1601
(HUSAINPUR)
|
1701004063NRG25080620240699806
|
09/06/2024
|
Dinesh
|
1701004063WL007561
|
Dinesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-063-001/1607-D
(HUSAINPUR)
|
1701004063NRG25080620240699807
|
09/06/2024
|
Sonu
|
1701004063WL007561
|
Sonu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-063-001/1614-C
(HUSAINPUR)
|
1701004063NRG25080620240699814
|
09/06/2024
|
Dhara Singh
|
1701004063WL007561
|
Dhara Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
DharaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-063-001/1615-B
(HUSAINPUR)
|
1701004063NRG25080620240699816
|
09/06/2024
|
Kalyan Singh
|
1701004063WL007561
|
Kalyan Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-063-001/1615-C
(HUSAINPUR)
|
1701004063NRG25080620240699817
|
09/06/2024
|
Rajesh Kumar Jatav
|
1701004063WL007561
|
Rajesh Kumar Jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
RajeshKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-063-001/1620-C
(HUSAINPUR)
|
1701004063NRG25080620240699828
|
09/06/2024
|
Akash
|
1701004063WL007561
|
Akash
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-063-001/1621
(HUSAINPUR)
|
1701004063NRG25080620240699830
|
09/06/2024
|
Satendra
|
1701004063WL007561
|
Satendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-063-001/1621-B
(HUSAINPUR)
|
1701004063NRG25080620240699832
|
09/06/2024
|
Jitendra Rajak
|
1701004063WL007561
|
Jitendra Rajak
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
JitendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-063-001/1627
(HUSAINPUR)
|
1701004063NRG25080620240699855
|
09/06/2024
|
Aasik
|
1701004063WL007561
|
Aasik
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Aasik
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-063-001/1627-A
(HUSAINPUR)
|
1701004063NRG25080620240699856
|
09/06/2024
|
Beekesh
|
1701004063WL007561
|
Beekesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Beekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-063-001/1627-B
(HUSAINPUR)
|
1701004063NRG25080620240699857
|
09/06/2024
|
Gopal PRAJAPATI
|
1701004063WL007561
|
Gopal PRAJAPATI
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
GopalPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-063-001/1628
(HUSAINPUR)
|
1701004063NRG25080620240699858
|
09/06/2024
|
Vishnu
|
1701004063WL007561
|
Vishnu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-063-001/1628-A
(HUSAINPUR)
|
1701004063NRG25080620240699859
|
09/06/2024
|
Upendra
|
1701004063WL007561
|
Upendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Upendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-063-001/1628-B
(HUSAINPUR)
|
1701004063NRG25080620240699860
|
09/06/2024
|
Nandkisor Sharma
|
1701004063WL007561
|
Nandkisor Sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
NandkisorSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-063-001/1628-C
(HUSAINPUR)
|
1701004063NRG25080620240699861
|
09/06/2024
|
Pavan
|
1701004063WL007561
|
Pavan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-063-001/1628-D
(HUSAINPUR)
|
1701004063NRG25080620240699862
|
09/06/2024
|
Mohit
|
1701004063WL007561
|
Mohit
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-063-001/1629
(HUSAINPUR)
|
1701004063NRG25080620240699863
|
09/06/2024
|
Aman
|
1701004063WL007561
|
Aman
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-063-001/1629-A
(HUSAINPUR)
|
1701004063NRG25080620240699864
|
09/06/2024
|
Nikhil
|
1701004063WL007561
|
Nikhil
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Nikhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-063-001/1629-B
(HUSAINPUR)
|
1701004063NRG25080620240699865
|
09/06/2024
|
Avdesh
|
1701004063WL007561
|
Avdesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Avdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-063-001/1629-C
(HUSAINPUR)
|
1701004063NRG25080620240699866
|
09/06/2024
|
Niroo
|
1701004063WL007561
|
Niroo
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Niroo
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-063-001/1630
(HUSAINPUR)
|
1701004063NRG25080620240699867
|
09/06/2024
|
Bhoori Devi
|
1701004063WL007561
|
Bhoori Devi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
BhooriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-063-001/1630-A
(HUSAINPUR)
|
1701004063NRG25080620240699868
|
09/06/2024
|
Ruby
|
1701004063WL007561
|
Ruby
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Ruby
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-063-001/1630-B
(HUSAINPUR)
|
1701004063NRG25080620240699869
|
09/06/2024
|
Soni Sharma
|
1701004063WL007561
|
Soni Sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
SoniSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-063-001/1630-C
(HUSAINPUR)
|
1701004063NRG25080620240699870
|
09/06/2024
|
Vikash Nagar
|
1701004063WL007561
|
Vikash Nagar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
VikashNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-063-001/1630-D
(HUSAINPUR)
|
1701004063NRG25080620240699871
|
09/06/2024
|
Anjli Sharma
|
1701004063WL007561
|
Anjli Sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
AnjliSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-063-001/1631
(HUSAINPUR)
|
1701004063NRG25080620240699872
|
09/06/2024
|
Furkhan
|
1701004063WL007561
|
Furkhan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Furkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-063-001/1631-A
(HUSAINPUR)
|
1701004063NRG25080620240699873
|
09/06/2024
|
Lalita Dandotiya
|
1701004063WL007561
|
Lalita Dandotiya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
LalitaDandotiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-063-001/1631-B
(HUSAINPUR)
|
1701004063NRG25080620240699874
|
09/06/2024
|
Rohit Prajapati
|
1701004063WL007561
|
Rohit Prajapati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
RohitPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-063-001/1631-C
(HUSAINPUR)
|
1701004063NRG25080620240699875
|
09/06/2024
|
Darshan
|
1701004063WL007561
|
Darshan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Darshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-063-001/1631-D
(HUSAINPUR)
|
1701004063NRG25080620240699876
|
09/06/2024
|
Anil
|
1701004063WL007561
|
Anil
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-063-001/1632
(HUSAINPUR)
|
1701004063NRG25080620240699877
|
09/06/2024
|
Sonu Prajapati
|
1701004063WL007561
|
Sonu Prajapati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
SonuPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-063-001/1632-B
(HUSAINPUR)
|
1701004063NRG25080620240699878
|
09/06/2024
|
Mukesh Kumar
|
1701004063WL007561
|
Mukesh Kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
MukeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-063-001/1632-C
(HUSAINPUR)
|
1701004063NRG25080620240699879
|
09/06/2024
|
Kamini Sharma
|
1701004063WL007561
|
Kamini Sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
KaminiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-063-001/1632-D
(HUSAINPUR)
|
1701004063NRG25080620240699880
|
09/06/2024
|
Ankush
|
1701004063WL007561
|
Ankush
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-063-001/1633
(HUSAINPUR)
|
1701004063NRG25080620240699881
|
09/06/2024
|
Vikash
|
1701004063WL007561
|
Vikash
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-063-001/1633-A
(HUSAINPUR)
|
1701004063NRG25080620240699882
|
09/06/2024
|
Saroj
|
1701004063WL007561
|
Saroj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-063-001/1633-B
(HUSAINPUR)
|
1701004063NRG25080620240699883
|
09/06/2024
|
Ayush Sharma
|
1701004063WL007561
|
Ayush Sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
AyushSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-063-001/1633-C
(HUSAINPUR)
|
1701004063NRG25080620240699884
|
09/06/2024
|
Bholuram
|
1701004063WL007561
|
Bholuram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Bholuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-063-001/1633-D
(HUSAINPUR)
|
1701004063NRG25080620240699885
|
09/06/2024
|
Hariom Dandotiya
|
1701004063WL007561
|
Hariom Dandotiya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
HariomDandotiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-063-001/1634
(HUSAINPUR)
|
1701004063NRG25080620240699886
|
09/06/2024
|
Hemant
|
1701004063WL007561
|
Hemant
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-063-001/1634-A
(HUSAINPUR)
|
1701004063NRG25080620240699887
|
09/06/2024
|
Rahul Prajapati
|
1701004063WL007561
|
Rahul Prajapati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
RahulPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-063-001/1634-B
(HUSAINPUR)
|
1701004063NRG25080620240699888
|
09/06/2024
|
Satendra Jatav
|
1701004063WL007561
|
Satendra Jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
SatendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-063-001/1634-C
(HUSAINPUR)
|
1701004063NRG25080620240699889
|
09/06/2024
|
Deepak Rathor
|
1701004063WL007561
|
Deepak Rathor
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
DeepakRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-063-001/1634-D
(HUSAINPUR)
|
1701004063NRG25080620240699890
|
09/06/2024
|
Ajay Morury
|
1701004063WL007561
|
Ajay Morury
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
AjayMorury
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-063-001/1635
(HUSAINPUR)
|
1701004063NRG25080620240699891
|
09/06/2024
|
Tapendra
|
1701004063WL007561
|
Tapendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Tapendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-063-001/1635-B
(HUSAINPUR)
|
1701004063NRG25080620240699892
|
09/06/2024
|
Pinki Singh
|
1701004063WL007561
|
Pinki Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
PinkiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-063-001/1635-C
(HUSAINPUR)
|
1701004063NRG25080620240699893
|
09/06/2024
|
Vandana
|
1701004063WL007561
|
Vandana
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-063-001/1635-D
(HUSAINPUR)
|
1701004063NRG25080620240699894
|
09/06/2024
|
Anjali
|
1701004063WL007561
|
Anjali
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-063-001/1636
(HUSAINPUR)
|
1701004063NRG25080620240699895
|
09/06/2024
|
Sanskar
|
1701004063WL007561
|
Sanskar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Sanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-063-001/1636-A
(HUSAINPUR)
|
1701004063NRG25080620240699896
|
09/06/2024
|
Avinash Pachouri
|
1701004063WL007561
|
Avinash Pachouri
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
AvinashPachouri
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-063-001/1636-B
(HUSAINPUR)
|
1701004063NRG25080620240699897
|
09/06/2024
|
Bhagvandas
|
1701004063WL007561
|
Bhagvandas
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-063-001/1636-C
(HUSAINPUR)
|
1701004063NRG25080620240699898
|
09/06/2024
|
Aadrs
|
1701004063WL007561
|
Aadrs
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Aadrs
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-063-001/1637
(HUSAINPUR)
|
1701004063NRG25080620240699899
|
09/06/2024
|
Teji
|
1701004063WL007561
|
Teji
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Teji
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-063-001/1637-A
(HUSAINPUR)
|
1701004063NRG25080620240699900
|
09/06/2024
|
Pinky
|
1701004063WL007561
|
Pinky
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Pinky
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-063-001/1637-C
(HUSAINPUR)
|
1701004063NRG25080620240699901
|
09/06/2024
|
Ballu Singh
|
1701004063WL007561
|
Ballu Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
BalluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-063-001/1638-A
(HUSAINPUR)
|
1701004063NRG25080620240699902
|
09/06/2024
|
Krishna
|
1701004063WL007561
|
Krishna
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-063-001/1638-B
(HUSAINPUR)
|
1701004063NRG25080620240699903
|
09/06/2024
|
PREM SINGH
|
1701004063WL007561
|
PREM SINGH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-063-001/1638-C
(HUSAINPUR)
|
1701004063NRG25080620240699904
|
09/06/2024
|
Harsha
|
1701004063WL007561
|
Harsha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Harsha
|
UNION BANK OF INDIA(508500)
|
|
211
|
PAHADGARH
|
MP-01-004-063-001/1638-D
(HUSAINPUR)
|
1701004063NRG25080620240699905
|
09/06/2024
|
Divyansh
|
1701004063WL007561
|
Divyansh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Divyansh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-063-001/1639
(HUSAINPUR)
|
1701004063NRG25080620240699906
|
09/06/2024
|
Manis
|
1701004063WL007561
|
Manis
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Manis
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAHADGARH
|
MP-01-004-063-001/1640-A
(HUSAINPUR)
|
1701004063NRG25080620240699907
|
09/06/2024
|
Bhavesh
|
1701004063WL007561
|
Bhavesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Bhavesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-063-001/1643-A
(HUSAINPUR)
|
1701004063NRG25080620240699921
|
09/06/2024
|
Juber Khan
|
1701004063WL007561
|
Juber Khan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
JuberKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-063-001/1643-D
(HUSAINPUR)
|
1701004063NRG25080620240699924
|
09/06/2024
|
Dharmendra Rathor
|
1701004063WL007561
|
Dharmendra Rathor
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
DharmendraRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-063-001/1647-B
(HUSAINPUR)
|
1701004063NRG25080620240699939
|
09/06/2024
|
Aashish
|
1701004063WL007561
|
Aashish
|
00688
|
FINO0001446
|
1215
|
1215
|
Rejected
|
28/06/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
217
|
PAHADGARH
|
MP-01-004-063-001/1648-D
(HUSAINPUR)
|
1701004063NRG25080620240699945
|
09/06/2024
|
Anjli Prajapati
|
1701004063WL007561
|
Anjli Prajapati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
AnjliPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-063-001/1649
(HUSAINPUR)
|
1701004063NRG25080620240699946
|
09/06/2024
|
Priyanshi
|
1701004063WL007561
|
Priyanshi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Priyanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-063-001/1649-A
(HUSAINPUR)
|
1701004063NRG25080620240699947
|
09/06/2024
|
Monika Prajapati
|
1701004063WL007561
|
Monika Prajapati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
MonikaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-063-001/1649-C
(HUSAINPUR)
|
1701004063NRG25080620240699948
|
09/06/2024
|
Aash Mohammad
|
1701004063WL007561
|
Aash Mohammad
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
AashMohammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-063-001/1649-D
(HUSAINPUR)
|
1701004063NRG25080620240699949
|
09/06/2024
|
Rishikesh Jatav
|
1701004063WL007561
|
Rishikesh Jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
RishikeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-063-001/1650
(HUSAINPUR)
|
1701004063NRG25080620240699950
|
09/06/2024
|
Badal
|
1701004063WL007561
|
Badal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-063-001/1650-B
(HUSAINPUR)
|
1701004063NRG25080620240699952
|
09/06/2024
|
Raj
|
1701004063WL007561
|
Raj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-063-001/1650-C
(HUSAINPUR)
|
1701004063NRG25080620240699953
|
09/06/2024
|
Prashant
|
1701004063WL007561
|
Prashant
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Prashant
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-063-001/1650-D
(HUSAINPUR)
|
1701004063NRG25080620240699954
|
09/06/2024
|
Aditya Jatav
|
1701004063WL007561
|
Aditya Jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
AdityaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-063-001/1651
(HUSAINPUR)
|
1701004063NRG25080620240699955
|
09/06/2024
|
Sunil Khan
|
1701004063WL007561
|
Sunil Khan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
SunilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-063-001/1651-A
(HUSAINPUR)
|
1701004063NRG25080620240699956
|
09/06/2024
|
Ajay Rajak
|
1701004063WL007561
|
Ajay Rajak
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
AjayRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-063-001/1651-B
(HUSAINPUR)
|
1701004063NRG25080620240699957
|
09/06/2024
|
Saurav
|
1701004063WL007561
|
Saurav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Saurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-063-001/1651-C
(HUSAINPUR)
|
1701004063NRG25080620240699958
|
09/06/2024
|
Bhuralal Sharma
|
1701004063WL007561
|
Bhuralal Sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
BhuralalSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-063-001/1652
(HUSAINPUR)
|
1701004063NRG25080620240699959
|
09/06/2024
|
Seema
|
1701004063WL007561
|
Seema
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-063-001/1653-B
(HUSAINPUR)
|
1701004063NRG25080620240699960
|
09/06/2024
|
Dilsar Khan
|
1701004063WL007561
|
Dilsar Khan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
DilsarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-063-001/1653-D
(HUSAINPUR)
|
1701004063NRG25080620240699961
|
09/06/2024
|
Chandni Bano
|
1701004063WL007561
|
Chandni Bano
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
ChandniBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-063-001/1656-C
(HUSAINPUR)
|
1701004063NRG25080620240699972
|
09/06/2024
|
Monika
|
1701004063WL007561
|
Monika
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-063-001/1656-D
(HUSAINPUR)
|
1701004063NRG25080620240699973
|
09/06/2024
|
Sunil Pachori
|
1701004063WL007561
|
Sunil Pachori
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
SunilPachori
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-063-001/1657
(HUSAINPUR)
|
1701004063NRG25080620240699974
|
09/06/2024
|
Meenu Jatav
|
1701004063WL007561
|
Meenu Jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
MeenuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAHADGARH
|
MP-01-004-063-001/1657-A
(HUSAINPUR)
|
1701004063NRG25080620240699975
|
09/06/2024
|
Chotu Moury
|
1701004063WL007561
|
Chotu Moury
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
ChotuMoury
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-063-001/1659
(HUSAINPUR)
|
1701004063NRG25080620240699981
|
09/06/2024
|
Shivani Sharma
|
1701004063WL007561
|
Shivani Sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
ShivaniSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-063-001/601
(HUSAINPUR)
|
1701004063NRG25080620240699986
|
09/06/2024
|
sachin
|
1701004063WL007561
|
sachin
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PAHADGARH
|
MP-01-004-063-001/603
(HUSAINPUR)
|
1701004063NRG25080620240699987
|
09/06/2024
|
SHILANDRA
|
1701004063WL007561
|
SHILANDRA
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
SHILANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-063-001/604
(HUSAINPUR)
|
1701004063NRG25080620240699988
|
09/06/2024
|
GIRISH
|
1701004063WL007561
|
GIRISH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
GIRISH
|
STATE BANK OF INDIA(508548)
|
|
241
|
PAHADGARH
|
MP-01-004-063-001/605
(HUSAINPUR)
|
1701004063NRG25080620240699989
|
09/06/2024
|
RISHKISH
|
1701004063WL007561
|
RISHKISH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
RISHKISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PAHADGARH
|
MP-01-004-063-001/605
(HUSAINPUR)
|
1701004063NRG25080620240699990
|
09/06/2024
|
SUMEERA
|
1701004063WL007561
|
SUMEERA
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
SUMEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142155
|
142155
|
|
|
|
|
|
|
|
|
243
|
PAHADGARH
|
MP-01-004-063-001/1585
(HUSAINPUR)
|
1701004063NRG25080620240699802
|
09/06/2024
|
Prashant
|
1701004063WL007561
|
Prashant
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
Prashant
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-063-001/1617-B
(HUSAINPUR)
|
1701004063NRG25080620240699820
|
09/06/2024
|
Vishnu Sharma
|
1701004063WL007561
|
Vishnu Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
VishnuSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-063-001/1617-D
(HUSAINPUR)
|
1701004063NRG25080620240699821
|
09/06/2024
|
Aneeta Sharma
|
1701004063WL007561
|
Aneeta Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
AneetaSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
PAHADGARH
|
MP-01-004-063-001/1618-B
(HUSAINPUR)
|
1701004063NRG25080620240699822
|
09/06/2024
|
Ramsingh Sharma
|
1701004063WL007561
|
Ramsingh Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
RamsinghSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PAHADGARH
|
MP-01-004-063-001/737
(HUSAINPUR)
|
1701004063NRG25080620240699997
|
09/06/2024
|
SUBASH
|
1701004063WL007561
|
SUBASH
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PAHADGARH
|
MP-01-004-063-001/804
(HUSAINPUR)
|
1701004063NRG25080620240700000
|
09/06/2024
|
SHIVNARAYAN
|
1701004063WL007561
|
SHIVNARAYAN
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
SHIVNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PAHADGARH
|
MP-01-004-063-001/830
(HUSAINPUR)
|
1701004063NRG25080620240700001
|
09/06/2024
|
naresh
|
1701004063WL007561
|
naresh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PAHADGARH
|
MP-01-004-063-001/984
(HUSAINPUR)
|
1701004063NRG25080620240700003
|
09/06/2024
|
arvind jatav
|
1701004063WL007561
|
arvind jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
arvindjatav
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAHADGARH
|
MP-01-004-063-001/984
(HUSAINPUR)
|
1701004063NRG25080620240700004
|
09/06/2024
|
resham
|
1701004063WL007561
|
resham
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
resham
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
252
|
PAHADGARH
|
MP-01-004-063-001/1569
(HUSAINPUR)
|
1701004063NRG25080620240699792
|
09/06/2024
|
Mayank Sharma
|
1701004063WL007561
|
Mayank Sharma
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
MayankSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
PAHADGARH
|
MP-01-004-063-001/1621-A
(HUSAINPUR)
|
1701004063NRG25080620240699831
|
09/06/2024
|
Rameshwar Dayal
|
1701004063WL007561
|
Rameshwar Dayal
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
RameshwarDayal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
PAHADGARH
|
MP-01-004-063-001/1621-C
(HUSAINPUR)
|
1701004063NRG25080620240699833
|
09/06/2024
|
Bimla Devi
|
1701004063WL007561
|
Bimla Devi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
BimlaDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
PAHADGARH
|
MP-01-004-063-001/1658-A
(HUSAINPUR)
|
1701004063NRG25080620240699977
|
09/06/2024
|
Beero Devi
|
1701004063WL007561
|
Beero Devi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
BeeroDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PAHADGARH
|
MP-01-004-063-001/30
(HUSAINPUR)
|
1701004063NRG25080620240699983
|
09/06/2024
|
sharda
|
1701004063WL007561
|
sharda
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352171371
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311040
|
311040
|
|
|
|
|
|
|
|