|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAHADGARH
|
MP-01-004-019-001/782
(KHIDORA)
|
1701004019NRG25290520240601683
|
31/05/2024
|
Savita
|
1701004019WL006499
|
Savita
|
00045
|
BARB0NAYGWA
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Savita
|
BANK OF BARODA(606985)
|
|
2
|
PAHADGARH
|
MP-01-004-019-001/783
(KHIDORA)
|
1701004019NRG25290520240601684
|
31/05/2024
|
Yogesh Sikarwar
|
1701004019WL006499
|
Yogesh Sikarwar
|
00045
|
BARB0NAYGWA
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
YogeshSikarwar
|
BANK OF BARODA(606985)
|
|
3
|
PAHADGARH
|
MP-01-004-019-001/785
(KHIDORA)
|
1701004019NRG25290520240601686
|
31/05/2024
|
Devpratap Singh
|
1701004019WL006499
|
Devpratap Singh
|
00045
|
BARB0NAYGWA
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
DevpratapSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-050-001/1678-A
(KUNWARPUR)
|
1701004050NRG25310520240614320
|
31/05/2024
|
Balveer Gurjar
|
1701004050WL006657
|
Balveer Gurjar
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
BalveerGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-050-001/1678-A
(KUNWARPUR)
|
1701004050NRG25310520240614321
|
31/05/2024
|
Mala Gurjar
|
1701004050WL006657
|
Mala Gurjar
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
MalaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-019-001/712
(KHIDORA)
|
1701004019NRG25290520240601625
|
31/05/2024
|
Devraj
|
1701004019WL006499
|
Devraj
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Devraj
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-050-001/552-D
(KUNWARPUR)
|
1701004050NRG25310520240614266
|
31/05/2024
|
Vimala
|
1701004050WL006656
|
Vimala
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-019-001/453-C
(KHIDORA)
|
1701004019NRG25290520240601491
|
31/05/2024
|
Binita
|
1701004019WL006499
|
Binita
|
00176
|
IDIB000M749
|
1458
|
1458
|
Processed
|
06/06/2024
|
|
245340877
|
|
Binita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-019-001/493
(KHIDORA)
|
1701004019NRG25290520240601492
|
31/05/2024
|
Munni
|
1701004019WL006499
|
Munni
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-019-001/501
(KHIDORA)
|
1701004019NRG25290520240601493
|
31/05/2024
|
Rambaran
|
1701004019WL006499
|
Rambaran
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-019-001/501
(KHIDORA)
|
1701004019NRG25290520240601494
|
31/05/2024
|
Saroj
|
1701004019WL006499
|
Saroj
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-019-001/886-A
(KHIDORA)
|
1701004019NRG25290520240601768
|
31/05/2024
|
Meera Devi Sikarwar
|
1701004019WL006499
|
Meera Devi Sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
MeeraDeviSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-019-001/909
(KHIDORA)
|
1701004019NRG25290520240601785
|
31/05/2024
|
AHRIBAN
|
1701004019WL006499
|
AHRIBAN
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
AHRIBAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-050-001/1682-A
(KUNWARPUR)
|
1701004050NRG25310520240614245
|
31/05/2024
|
Radhe
|
1701004050WL006656
|
Radhe
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-050-001/1685-A
(KUNWARPUR)
|
1701004050NRG25310520240614246
|
31/05/2024
|
Priti
|
1701004050WL006656
|
Priti
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-050-001/961-D
(KUNWARPUR)
|
1701004050NRG25310520240614316
|
31/05/2024
|
ramlkhan
|
1701004050WL006656
|
ramlkhan
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
ramlkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
17
|
PAHADGARH
|
MP-01-004-050-001/752-B
(KUNWARPUR)
|
1701004050NRG25310520240614283
|
31/05/2024
|
sashee
|
1701004050WL006656
|
sashee
|
00415
|
SBIN0004830
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
sashee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
PAHADGARH
|
MP-01-004-050-001/1861
(KUNWARPUR)
|
1701004050NRG25310520240614252
|
31/05/2024
|
RAKHI
|
1701004050WL006656
|
RAKHI
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
RAKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-050-001/1880
(KUNWARPUR)
|
1701004050NRG25310520240614328
|
31/05/2024
|
JASRATH
|
1701004050WL006657
|
JASRATH
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
JASRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-050-001/1884
(KUNWARPUR)
|
1701004050NRG25310520240614253
|
31/05/2024
|
POOJA
|
1701004050WL006656
|
POOJA
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-050-001/1892
(KUNWARPUR)
|
1701004050NRG25310520240614254
|
31/05/2024
|
LAXMI
|
1701004050WL006656
|
LAXMI
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-050-001/1893
(KUNWARPUR)
|
1701004050NRG25310520240614330
|
31/05/2024
|
AMRESH
|
1701004050WL006657
|
AMRESH
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
AMRESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-050-001/1893
(KUNWARPUR)
|
1701004050NRG25310520240614329
|
31/05/2024
|
LAKHAN
|
1701004050WL006657
|
LAKHAN
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-050-001/1897
(KUNWARPUR)
|
1701004050NRG25310520240614331
|
31/05/2024
|
SURESH
|
1701004050WL006657
|
SURESH
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
25
|
PAHADGARH
|
MP-01-004-050-001/249-A
(KUNWARPUR)
|
1701004050NRG25310520240614256
|
31/05/2024
|
lalo
|
1701004050WL006656
|
lalo
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
lalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-050-001/730-B
(KUNWARPUR)
|
1701004050NRG25310520240614279
|
31/05/2024
|
Mithalesh
|
1701004050WL006656
|
Mithalesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Mithalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PAHADGARH
|
MP-01-004-050-001/733-B
(KUNWARPUR)
|
1701004050NRG25310520240614355
|
31/05/2024
|
Veera
|
1701004050WL006657
|
Veera
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Veera
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-050-001/734-B
(KUNWARPUR)
|
1701004050NRG25310520240614356
|
31/05/2024
|
Kallo
|
1701004050WL006657
|
Kallo
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
29
|
PAHADGARH
|
MP-01-004-019-001/786
(KHIDORA)
|
1701004019NRG25290520240601687
|
31/05/2024
|
Dinesh singh
|
1701004019WL006499
|
Dinesh singh
|
00415
|
SBIN0016593
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Dineshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
PAHADGARH
|
MP-01-004-019-001/520
(KHIDORA)
|
1701004019NRG25290520240601498
|
31/05/2024
|
paradip
|
1701004019WL006499
|
paradip
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
paradip
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-019-001/520
(KHIDORA)
|
1701004019NRG25290520240601497
|
31/05/2024
|
sapana
|
1701004019WL006499
|
sapana
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-050-001/1099-B
(KUNWARPUR)
|
1701004050NRG25310520240614317
|
31/05/2024
|
Bhoora
|
1701004050WL006657
|
Bhoora
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Bhoora
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-050-001/1519
(KUNWARPUR)
|
1701004050NRG25310520240614237
|
31/05/2024
|
seema
|
1701004050WL006656
|
seema
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-050-001/1676-A
(KUNWARPUR)
|
1701004050NRG25310520240614319
|
31/05/2024
|
Chatur Singh
|
1701004050WL006657
|
Chatur Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
ChaturSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-050-001/1680-A
(KUNWARPUR)
|
1701004050NRG25310520240614243
|
31/05/2024
|
Kalloo Singh
|
1701004050WL006656
|
Kalloo Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
KallooSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-050-001/1684-A
(KUNWARPUR)
|
1701004050NRG25310520240614322
|
31/05/2024
|
Radhacharan Gurjar
|
1701004050WL006657
|
Radhacharan Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
RadhacharanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-050-001/1690
(KUNWARPUR)
|
1701004050NRG25310520240614323
|
31/05/2024
|
BHARAT
|
1701004050WL006657
|
BHARAT
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-050-001/1693-A
(KUNWARPUR)
|
1701004050NRG25310520240614324
|
31/05/2024
|
Sarnam
|
1701004050WL006657
|
Sarnam
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Sarnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-050-001/195-B
(KUNWARPUR)
|
1701004050NRG25310520240614332
|
31/05/2024
|
Khemraj
|
1701004050WL006657
|
Khemraj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Khemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-050-001/200-A
(KUNWARPUR)
|
1701004050NRG25310520240614255
|
31/05/2024
|
gudiya
|
1701004050WL006656
|
gudiya
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-050-001/402-B
(KUNWARPUR)
|
1701004050NRG25310520240614334
|
31/05/2024
|
baaoo
|
1701004050WL006657
|
baaoo
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
baaoo
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAHADGARH
|
MP-01-004-050-001/416-B
(KUNWARPUR)
|
1701004050NRG25310520240614335
|
31/05/2024
|
dafedaa
|
1701004050WL006657
|
dafedaa
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
dafedaa
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHADGARH
|
MP-01-004-050-001/422-B
(KUNWARPUR)
|
1701004050NRG25310520240614336
|
31/05/2024
|
URMILA
|
1701004050WL006657
|
URMILA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-050-001/431-B
(KUNWARPUR)
|
1701004050NRG25310520240614257
|
31/05/2024
|
neeraj
|
1701004050WL006656
|
neeraj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-050-001/434-B
(KUNWARPUR)
|
1701004050NRG25310520240614337
|
31/05/2024
|
vidyaram
|
1701004050WL006657
|
vidyaram
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
vidyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-050-001/444-B
(KUNWARPUR)
|
1701004050NRG25310520240614338
|
31/05/2024
|
diropatee
|
1701004050WL006657
|
diropatee
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
diropatee
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-050-001/589-C
(KUNWARPUR)
|
1701004050NRG25310520240614344
|
31/05/2024
|
rinku
|
1701004050WL006657
|
rinku
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-050-001/605-B
(KUNWARPUR)
|
1701004050NRG25310520240614270
|
31/05/2024
|
seela
|
1701004050WL006656
|
seela
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
seela
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-050-001/679-B
(KUNWARPUR)
|
1701004050NRG25310520240614346
|
31/05/2024
|
GORAV
|
1701004050WL006657
|
GORAV
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
GORAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-050-001/681-B
(KUNWARPUR)
|
1701004050NRG25310520240614347
|
31/05/2024
|
ballam
|
1701004050WL006657
|
ballam
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
ballam
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-050-001/697-B
(KUNWARPUR)
|
1701004050NRG25310520240614272
|
31/05/2024
|
kalavati
|
1701004050WL006656
|
kalavati
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-050-001/700-B
(KUNWARPUR)
|
1701004050NRG25310520240614273
|
31/05/2024
|
guddy
|
1701004050WL006656
|
guddy
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
guddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
53
|
PAHADGARH
|
MP-01-004-019-001/885-A
(KHIDORA)
|
1701004019NRG25290520240601767
|
31/05/2024
|
Priyanka
|
1701004019WL006499
|
Priyanka
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
54
|
PAHADGARH
|
MP-01-004-050-001/1733
(KUNWARPUR)
|
1701004050NRG25310520240614326
|
31/05/2024
|
DHARA
|
1701004050WL006657
|
DHARA
|
00415
|
SBIN0030206
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
DHARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
PAHADGARH
|
MP-01-004-050-001/1794
(KUNWARPUR)
|
1701004050NRG25310520240614250
|
31/05/2024
|
Vijendra
|
1701004050WL006656
|
Vijendra
|
00415
|
SBIN0030237
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Vijendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
PAHADGARH
|
MP-01-004-050-001/614-B
(KUNWARPUR)
|
1701004050NRG25310520240614271
|
31/05/2024
|
NEETU
|
1701004050WL006656
|
NEETU
|
00415
|
SBIN0030237
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-050-001/654-B
(KUNWARPUR)
|
1701004050NRG25310520240614345
|
31/05/2024
|
MAHENDRA
|
1701004050WL006657
|
MAHENDRA
|
00415
|
SBIN0030237
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
58
|
PAHADGARH
|
MP-01-004-019-001/448-C
(KHIDORA)
|
1701004019NRG25290520240601486
|
31/05/2024
|
ravendra singh
|
1701004019WL006499
|
ravendra singh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
ravendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-019-001/515
(KHIDORA)
|
1701004019NRG25290520240601495
|
31/05/2024
|
aneeta
|
1701004019WL006499
|
aneeta
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-019-001/515
(KHIDORA)
|
1701004019NRG25290520240601496
|
31/05/2024
|
kamal singh
|
1701004019WL006499
|
kamal singh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAHADGARH
|
MP-01-004-019-001/593
(KHIDORA)
|
1701004019NRG25290520240601541
|
31/05/2024
|
Anil
|
1701004019WL006499
|
Anil
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-019-001/737
(KHIDORA)
|
1701004019NRG25290520240601641
|
31/05/2024
|
Raghuraj
|
1701004019WL006499
|
Raghuraj
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-019-001/865-A
(KHIDORA)
|
1701004019NRG25290520240601751
|
31/05/2024
|
Mohini
|
1701004019WL006499
|
Mohini
|
00415
|
SBIN0030439
|
1458
|
1458
|
Rejected
|
10/06/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
64
|
PAHADGARH
|
MP-01-004-050-001/503-B
(KUNWARPUR)
|
1701004050NRG25310520240614339
|
31/05/2024
|
rajveer
|
1701004050WL006657
|
rajveer
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-050-001/514-B
(KUNWARPUR)
|
1701004050NRG25310520240614259
|
31/05/2024
|
ramayni
|
1701004050WL006656
|
ramayni
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
ramayni
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-050-001/537-C
(KUNWARPUR)
|
1701004050NRG25310520240614341
|
31/05/2024
|
sandeep
|
1701004050WL006657
|
sandeep
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-050-001/543-C
(KUNWARPUR)
|
1701004050NRG25310520240614342
|
31/05/2024
|
banty
|
1701004050WL006657
|
banty
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
banty
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-050-001/562-C
(KUNWARPUR)
|
1701004050NRG25310520240614267
|
31/05/2024
|
papeeta
|
1701004050WL006656
|
papeeta
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
papeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-050-001/579-C
(KUNWARPUR)
|
1701004050NRG25310520240614268
|
31/05/2024
|
geeta
|
1701004050WL006656
|
geeta
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
70
|
PAHADGARH
|
MP-01-004-050-001/584-C
(KUNWARPUR)
|
1701004050NRG25310520240614343
|
31/05/2024
|
rakke
|
1701004050WL006657
|
rakke
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
rakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-050-001/585-C
(KUNWARPUR)
|
1701004050NRG25310520240614269
|
31/05/2024
|
kailasee
|
1701004050WL006656
|
kailasee
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
kailasee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
72
|
PAHADGARH
|
MP-01-004-019-001/387-C
(KHIDORA)
|
1701004019NRG25290520240601447
|
31/05/2024
|
Rina baretha
|
1701004019WL006499
|
Rina baretha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Rinabaretha
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-019-001/388-C
(KHIDORA)
|
1701004019NRG25290520240601448
|
31/05/2024
|
Geeta rajak
|
1701004019WL006499
|
Geeta rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Geetarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-019-001/389-C
(KHIDORA)
|
1701004019NRG25290520240601449
|
31/05/2024
|
Ghanshyam
|
1701004019WL006499
|
Ghanshyam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-019-001/390-C
(KHIDORA)
|
1701004019NRG25290520240601450
|
31/05/2024
|
Poonam
|
1701004019WL006499
|
Poonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-019-001/391-C
(KHIDORA)
|
1701004019NRG25290520240601451
|
31/05/2024
|
Kale
|
1701004019WL006499
|
Kale
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-019-001/392-C
(KHIDORA)
|
1701004019NRG25290520240601452
|
31/05/2024
|
Shyamwati
|
1701004019WL006499
|
Shyamwati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Shyamwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-019-001/394-C
(KHIDORA)
|
1701004019NRG25290520240601453
|
31/05/2024
|
Punam bhadouriya
|
1701004019WL006499
|
Punam bhadouriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Punambhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-019-001/395-C
(KHIDORA)
|
1701004019NRG25290520240601454
|
31/05/2024
|
Suneeta
|
1701004019WL006499
|
Suneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-019-001/396-C
(KHIDORA)
|
1701004019NRG25290520240601455
|
31/05/2024
|
Sonu Singh Sikarwar
|
1701004019WL006499
|
Sonu Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
SonuSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-019-001/397-C
(KHIDORA)
|
1701004019NRG25290520240601456
|
31/05/2024
|
Aneeta
|
1701004019WL006499
|
Aneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-019-001/398-C
(KHIDORA)
|
1701004019NRG25290520240601457
|
31/05/2024
|
Satyram
|
1701004019WL006499
|
Satyram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Satyram
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-019-001/399-C
(KHIDORA)
|
1701004019NRG25290520240601458
|
31/05/2024
|
Lakhpat Singh
|
1701004019WL006499
|
Lakhpat Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
LakhpatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-019-001/402-C
(KHIDORA)
|
1701004019NRG25290520240601459
|
31/05/2024
|
Satyabhan Singh
|
1701004019WL006499
|
Satyabhan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
SatyabhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-019-001/403-C
(KHIDORA)
|
1701004019NRG25290520240601460
|
31/05/2024
|
Vinita Sikarwar
|
1701004019WL006499
|
Vinita Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
VinitaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-019-001/404-C
(KHIDORA)
|
1701004019NRG25290520240601461
|
31/05/2024
|
Chitrapal
|
1701004019WL006499
|
Chitrapal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Chitrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-019-001/405-C
(KHIDORA)
|
1701004019NRG25290520240601462
|
31/05/2024
|
Sebaram
|
1701004019WL006499
|
Sebaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Sebaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-019-001/406-C
(KHIDORA)
|
1701004019NRG25290520240601463
|
31/05/2024
|
Rashi Sikarwar
|
1701004019WL006499
|
Rashi Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
RashiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-019-001/407-C
(KHIDORA)
|
1701004019NRG25290520240601464
|
31/05/2024
|
Gullo Devi
|
1701004019WL006499
|
Gullo Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
GulloDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-019-001/408-C
(KHIDORA)
|
1701004019NRG25290520240601465
|
31/05/2024
|
Raghvender Singh
|
1701004019WL006499
|
Raghvender Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
RaghvenderSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-019-001/409-C
(KHIDORA)
|
1701004019NRG25290520240601466
|
31/05/2024
|
Rajendra Sikarwar
|
1701004019WL006499
|
Rajendra Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
RajendraSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-019-001/410-C
(KHIDORA)
|
1701004019NRG25290520240601467
|
31/05/2024
|
Tahaseeldar Singh
|
1701004019WL006499
|
Tahaseeldar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
TahaseeldarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-019-001/411-C
(KHIDORA)
|
1701004019NRG25290520240601468
|
31/05/2024
|
Ranjana
|
1701004019WL006499
|
Ranjana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-019-001/413-C
(KHIDORA)
|
1701004019NRG25290520240601469
|
31/05/2024
|
Neetu
|
1701004019WL006499
|
Neetu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-019-001/414-C
(KHIDORA)
|
1701004019NRG25290520240601470
|
31/05/2024
|
Juli Sikarwar
|
1701004019WL006499
|
Juli Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
JuliSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-019-001/415-C
(KHIDORA)
|
1701004019NRG25290520240601471
|
31/05/2024
|
Manisha Devi
|
1701004019WL006499
|
Manisha Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
ManishaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-019-001/416-C
(KHIDORA)
|
1701004019NRG25290520240601472
|
31/05/2024
|
Arti Sikarwar
|
1701004019WL006499
|
Arti Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
ArtiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-019-001/417-C
(KHIDORA)
|
1701004019NRG25290520240601473
|
31/05/2024
|
Ramoutar
|
1701004019WL006499
|
Ramoutar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Ramoutar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-019-001/418-C
(KHIDORA)
|
1701004019NRG25290520240601474
|
31/05/2024
|
Ashiki
|
1701004019WL006499
|
Ashiki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Ashiki
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-019-001/419-C
(KHIDORA)
|
1701004019NRG25290520240601475
|
31/05/2024
|
Golu
|
1701004019WL006499
|
Golu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-019-001/420-C
(KHIDORA)
|
1701004019NRG25290520240601476
|
31/05/2024
|
Anita Sikarwar
|
1701004019WL006499
|
Anita Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
AnitaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-019-001/421-C
(KHIDORA)
|
1701004019NRG25290520240601477
|
31/05/2024
|
Akash Singh
|
1701004019WL006499
|
Akash Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-019-001/424-C
(KHIDORA)
|
1701004019NRG25290520240601478
|
31/05/2024
|
Chhotu Sikarwar
|
1701004019WL006499
|
Chhotu Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
ChhotuSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-019-001/425-C
(KHIDORA)
|
1701004019NRG25290520240601479
|
31/05/2024
|
Shivraj Sikarwar
|
1701004019WL006499
|
Shivraj Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
ShivrajSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-019-001/426-B
(KHIDORA)
|
1701004019NRG25290520240601480
|
31/05/2024
|
Dhurav Singh
|
1701004019WL006499
|
Dhurav Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
DhuravSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-019-001/428-C
(KHIDORA)
|
1701004019NRG25290520240601481
|
31/05/2024
|
Geeta
|
1701004019WL006499
|
Geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-019-001/429-C
(KHIDORA)
|
1701004019NRG25290520240601482
|
31/05/2024
|
Prithviraj Singh
|
1701004019WL006499
|
Prithviraj Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
PrithvirajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-019-001/430-C
(KHIDORA)
|
1701004019NRG25290520240601483
|
31/05/2024
|
Sapna
|
1701004019WL006499
|
Sapna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-019-001/432-C
(KHIDORA)
|
1701004019NRG25290520240601484
|
31/05/2024
|
Neesha
|
1701004019WL006499
|
Neesha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Neesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-019-001/440-C
(KHIDORA)
|
1701004019NRG25290520240601485
|
31/05/2024
|
Sanju Devi
|
1701004019WL006499
|
Sanju Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
SanjuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-019-001/448-D
(KHIDORA)
|
1701004019NRG25290520240601487
|
31/05/2024
|
Sunayana
|
1701004019WL006499
|
Sunayana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Sunayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-019-001/449-C
(KHIDORA)
|
1701004019NRG25290520240601488
|
31/05/2024
|
Rani bito
|
1701004019WL006499
|
Rani bito
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Ranibito
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-019-001/451-C
(KHIDORA)
|
1701004019NRG25290520240601489
|
31/05/2024
|
Radhika Sikarwar
|
1701004019WL006499
|
Radhika Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
RadhikaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-019-001/452-C
(KHIDORA)
|
1701004019NRG25290520240601490
|
31/05/2024
|
Parth Singh
|
1701004019WL006499
|
Parth Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
ParthSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-019-001/538
(KHIDORA)
|
1701004019NRG25290520240601499
|
31/05/2024
|
Saguna
|
1701004019WL006499
|
Saguna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Saguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-019-001/539
(KHIDORA)
|
1701004019NRG25290520240601500
|
31/05/2024
|
Netrapal
|
1701004019WL006499
|
Netrapal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Netrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-019-001/543
(KHIDORA)
|
1701004019NRG25290520240601501
|
31/05/2024
|
Dev Singh
|
1701004019WL006499
|
Dev Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
DevSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-019-001/544
(KHIDORA)
|
1701004019NRG25290520240601502
|
31/05/2024
|
Preeti
|
1701004019WL006499
|
Preeti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-019-001/545
(KHIDORA)
|
1701004019NRG25290520240601503
|
31/05/2024
|
Munesh Singh
|
1701004019WL006499
|
Munesh Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
MuneshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-019-001/547
(KHIDORA)
|
1701004019NRG25290520240601504
|
31/05/2024
|
Mannu
|
1701004019WL006499
|
Mannu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Mannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-019-001/549
(KHIDORA)
|
1701004019NRG25290520240601505
|
31/05/2024
|
Radha
|
1701004019WL006499
|
Radha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-019-001/550
(KHIDORA)
|
1701004019NRG25290520240601506
|
31/05/2024
|
Gouri
|
1701004019WL006499
|
Gouri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Gouri
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-019-001/551
(KHIDORA)
|
1701004019NRG25290520240601507
|
31/05/2024
|
Jyoti
|
1701004019WL006499
|
Jyoti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-019-001/552
(KHIDORA)
|
1701004019NRG25290520240601508
|
31/05/2024
|
Guddi
|
1701004019WL006499
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-019-001/553
(KHIDORA)
|
1701004019NRG25290520240601509
|
31/05/2024
|
Anjali
|
1701004019WL006499
|
Anjali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-019-001/554
(KHIDORA)
|
1701004019NRG25290520240601510
|
31/05/2024
|
Shivani
|
1701004019WL006499
|
Shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-019-001/555
(KHIDORA)
|
1701004019NRG25290520240601511
|
31/05/2024
|
Pawankumar
|
1701004019WL006499
|
Pawankumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Pawankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-019-001/557
(KHIDORA)
|
1701004019NRG25290520240601512
|
31/05/2024
|
Ravindra
|
1701004019WL006499
|
Ravindra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-019-001/558-A
(KHIDORA)
|
1701004019NRG25290520240601513
|
31/05/2024
|
Dharampal
|
1701004019WL006499
|
Dharampal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Dharampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-019-001/559-A
(KHIDORA)
|
1701004019NRG25290520240601514
|
31/05/2024
|
Radha
|
1701004019WL006499
|
Radha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-019-001/561
(KHIDORA)
|
1701004019NRG25290520240601515
|
31/05/2024
|
Mamata
|
1701004019WL006499
|
Mamata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PAHADGARH
|
MP-01-004-019-001/562
(KHIDORA)
|
1701004019NRG25290520240601516
|
31/05/2024
|
Vikrant Singh
|
1701004019WL006499
|
Vikrant Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
VikrantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-019-001/563
(KHIDORA)
|
1701004019NRG25290520240601517
|
31/05/2024
|
Girraj Singh
|
1701004019WL006499
|
Girraj Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
GirrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-019-001/564
(KHIDORA)
|
1701004019NRG25290520240601518
|
31/05/2024
|
Nahar Singh
|
1701004019WL006499
|
Nahar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
NaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-019-001/565-A
(KHIDORA)
|
1701004019NRG25290520240601519
|
31/05/2024
|
Usha Sikarwar
|
1701004019WL006499
|
Usha Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
UshaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-019-001/568
(KHIDORA)
|
1701004019NRG25290520240601520
|
31/05/2024
|
Neetu
|
1701004019WL006499
|
Neetu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-019-001/569
(KHIDORA)
|
1701004019NRG25290520240601521
|
31/05/2024
|
Khoob Singh
|
1701004019WL006499
|
Khoob Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
KhoobSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-019-001/570
(KHIDORA)
|
1701004019NRG25290520240601522
|
31/05/2024
|
Sandhya
|
1701004019WL006499
|
Sandhya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-019-001/571-A
(KHIDORA)
|
1701004019NRG25290520240601523
|
31/05/2024
|
Meera Sharma
|
1701004019WL006499
|
Meera Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
MeeraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-019-001/572
(KHIDORA)
|
1701004019NRG25290520240601524
|
31/05/2024
|
Vevi
|
1701004019WL006499
|
Vevi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Vevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-019-001/573
(KHIDORA)
|
1701004019NRG25290520240601525
|
31/05/2024
|
Sukhpal
|
1701004019WL006499
|
Sukhpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Sukhpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-019-001/574-A
(KHIDORA)
|
1701004019NRG25290520240601526
|
31/05/2024
|
Aneeta
|
1701004019WL006499
|
Aneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-019-001/575
(KHIDORA)
|
1701004019NRG25290520240601527
|
31/05/2024
|
Laxmi
|
1701004019WL006499
|
Laxmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-019-001/576
(KHIDORA)
|
1701004019NRG25290520240601528
|
31/05/2024
|
Divakar
|
1701004019WL006499
|
Divakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-019-001/577
(KHIDORA)
|
1701004019NRG25290520240601529
|
31/05/2024
|
Ganga
|
1701004019WL006499
|
Ganga
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-019-001/578-A
(KHIDORA)
|
1701004019NRG25290520240601530
|
31/05/2024
|
Satish
|
1701004019WL006499
|
Satish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-019-001/580
(KHIDORA)
|
1701004019NRG25290520240601531
|
31/05/2024
|
Dev Singh
|
1701004019WL006499
|
Dev Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
DevSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-019-001/581
(KHIDORA)
|
1701004019NRG25290520240601532
|
31/05/2024
|
Sangeeta
|
1701004019WL006499
|
Sangeeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-019-001/582
(KHIDORA)
|
1701004019NRG25290520240601533
|
31/05/2024
|
Poonam
|
1701004019WL006499
|
Poonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-019-001/585
(KHIDORA)
|
1701004019NRG25290520240601534
|
31/05/2024
|
Guddi
|
1701004019WL006499
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-019-001/587-A
(KHIDORA)
|
1701004019NRG25290520240601535
|
31/05/2024
|
Kiran
|
1701004019WL006499
|
Kiran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-019-001/588-A
(KHIDORA)
|
1701004019NRG25290520240601536
|
31/05/2024
|
Sandhya
|
1701004019WL006499
|
Sandhya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-019-001/589
(KHIDORA)
|
1701004019NRG25290520240601537
|
31/05/2024
|
Sunil
|
1701004019WL006499
|
Sunil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-019-001/590-A
(KHIDORA)
|
1701004019NRG25290520240601538
|
31/05/2024
|
Kalyan
|
1701004019WL006499
|
Kalyan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-019-001/591
(KHIDORA)
|
1701004019NRG25290520240601539
|
31/05/2024
|
Bakeel
|
1701004019WL006499
|
Bakeel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Bakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-019-001/592
(KHIDORA)
|
1701004019NRG25290520240601540
|
31/05/2024
|
Rakhi
|
1701004019WL006499
|
Rakhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-019-001/594
(KHIDORA)
|
1701004019NRG25290520240601542
|
31/05/2024
|
Rajmani
|
1701004019WL006499
|
Rajmani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Rajmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-019-001/595
(KHIDORA)
|
1701004019NRG25290520240601543
|
31/05/2024
|
Seeta
|
1701004019WL006499
|
Seeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-019-001/596
(KHIDORA)
|
1701004019NRG25290520240601544
|
31/05/2024
|
Bhagvant
|
1701004019WL006499
|
Bhagvant
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Bhagvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-019-001/597
(KHIDORA)
|
1701004019NRG25290520240601545
|
31/05/2024
|
Dhabale
|
1701004019WL006499
|
Dhabale
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Dhabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-019-001/598
(KHIDORA)
|
1701004019NRG25290520240601546
|
31/05/2024
|
Munni
|
1701004019WL006499
|
Munni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-019-001/599
(KHIDORA)
|
1701004019NRG25290520240601547
|
31/05/2024
|
Dhaniram
|
1701004019WL006499
|
Dhaniram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-019-001/600-A
(KHIDORA)
|
1701004019NRG25290520240601548
|
31/05/2024
|
Pooran
|
1701004019WL006499
|
Pooran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAHADGARH
|
MP-01-004-019-001/601-A
(KHIDORA)
|
1701004019NRG25290520240601549
|
31/05/2024
|
Dharam Singh
|
1701004019WL006499
|
Dharam Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
DharamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-019-001/602-A
(KHIDORA)
|
1701004019NRG25290520240601550
|
31/05/2024
|
Pradeep
|
1701004019WL006499
|
Pradeep
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-019-001/603
(KHIDORA)
|
1701004019NRG25290520240601551
|
31/05/2024
|
Vinita
|
1701004019WL006499
|
Vinita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-019-001/604-A
(KHIDORA)
|
1701004019NRG25290520240601552
|
31/05/2024
|
Sudama
|
1701004019WL006499
|
Sudama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-019-001/611
(KHIDORA)
|
1701004019NRG25290520240601553
|
31/05/2024
|
Rekha
|
1701004019WL006499
|
Rekha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-019-001/612
(KHIDORA)
|
1701004019NRG25290520240601554
|
31/05/2024
|
Rajkumari
|
1701004019WL006499
|
Rajkumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-019-001/613
(KHIDORA)
|
1701004019NRG25290520240601555
|
31/05/2024
|
Gayatri
|
1701004019WL006499
|
Gayatri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-019-001/614
(KHIDORA)
|
1701004019NRG25290520240601556
|
31/05/2024
|
Dharmendra
|
1701004019WL006499
|
Dharmendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-019-001/616
(KHIDORA)
|
1701004019NRG25290520240601557
|
31/05/2024
|
Munna
|
1701004019WL006499
|
Munna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-019-001/617
(KHIDORA)
|
1701004019NRG25290520240601558
|
31/05/2024
|
Anuj
|
1701004019WL006499
|
Anuj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-019-001/618-A
(KHIDORA)
|
1701004019NRG25290520240601559
|
31/05/2024
|
Surendra
|
1701004019WL006499
|
Surendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-019-001/619
(KHIDORA)
|
1701004019NRG25290520240601560
|
31/05/2024
|
Rammurti
|
1701004019WL006499
|
Rammurti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Rammurti
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-019-001/620
(KHIDORA)
|
1701004019NRG25290520240601561
|
31/05/2024
|
Harichandra
|
1701004019WL006499
|
Harichandra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Harichandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-019-001/621-A
(KHIDORA)
|
1701004019NRG25290520240601562
|
31/05/2024
|
Kumkum
|
1701004019WL006499
|
Kumkum
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Kumkum
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-019-001/622
(KHIDORA)
|
1701004019NRG25290520240601563
|
31/05/2024
|
Kalindri
|
1701004019WL006499
|
Kalindri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Kalindri
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-019-001/623
(KHIDORA)
|
1701004019NRG25290520240601564
|
31/05/2024
|
Vashundhra
|
1701004019WL006499
|
Vashundhra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Vashundhra
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-019-001/624
(KHIDORA)
|
1701004019NRG25290520240601565
|
31/05/2024
|
Raju
|
1701004019WL006499
|
Raju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-019-001/625-A
(KHIDORA)
|
1701004019NRG25290520240601566
|
31/05/2024
|
Meera
|
1701004019WL006499
|
Meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-019-001/626-A
(KHIDORA)
|
1701004019NRG25290520240601567
|
31/05/2024
|
Megh Singh
|
1701004019WL006499
|
Megh Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
MeghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-019-001/627-A
(KHIDORA)
|
1701004019NRG25290520240601568
|
31/05/2024
|
Chhama
|
1701004019WL006499
|
Chhama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Chhama
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAHADGARH
|
MP-01-004-019-001/628
(KHIDORA)
|
1701004019NRG25290520240601569
|
31/05/2024
|
Sonu
|
1701004019WL006499
|
Sonu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-019-001/629
(KHIDORA)
|
1701004019NRG25290520240601570
|
31/05/2024
|
Kalpana
|
1701004019WL006499
|
Kalpana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-019-001/630
(KHIDORA)
|
1701004019NRG25290520240601571
|
31/05/2024
|
Kamlesh
|
1701004019WL006499
|
Kamlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-019-001/635
(KHIDORA)
|
1701004019NRG25290520240601572
|
31/05/2024
|
Meera
|
1701004019WL006499
|
Meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-019-001/636-A
(KHIDORA)
|
1701004019NRG25290520240601573
|
31/05/2024
|
Sadhna
|
1701004019WL006499
|
Sadhna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-019-001/638-A
(KHIDORA)
|
1701004019NRG25290520240601574
|
31/05/2024
|
Sangeeta
|
1701004019WL006499
|
Sangeeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-019-001/639
(KHIDORA)
|
1701004019NRG25290520240601575
|
31/05/2024
|
Ashok
|
1701004019WL006499
|
Ashok
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-019-001/640-A
(KHIDORA)
|
1701004019NRG25290520240601576
|
31/05/2024
|
Rekha
|
1701004019WL006499
|
Rekha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-019-001/641-A
(KHIDORA)
|
1701004019NRG25290520240601577
|
31/05/2024
|
Akash
|
1701004019WL006499
|
Akash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-019-001/643
(KHIDORA)
|
1701004019NRG25290520240601578
|
31/05/2024
|
Radha
|
1701004019WL006499
|
Radha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-019-001/644
(KHIDORA)
|
1701004019NRG25290520240601579
|
31/05/2024
|
Suman
|
1701004019WL006499
|
Suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-019-001/646-A
(KHIDORA)
|
1701004019NRG25290520240601580
|
31/05/2024
|
Vivek
|
1701004019WL006499
|
Vivek
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-019-001/647
(KHIDORA)
|
1701004019NRG25290520240601581
|
31/05/2024
|
Tanu
|
1701004019WL006499
|
Tanu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Tanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-019-001/648-A
(KHIDORA)
|
1701004019NRG25290520240601582
|
31/05/2024
|
Seema
|
1701004019WL006499
|
Seema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Seema
|
BANK OF INDIA(508505)
|
|
198
|
PAHADGARH
|
MP-01-004-019-001/649-A
(KHIDORA)
|
1701004019NRG25290520240601583
|
31/05/2024
|
Kalpana
|
1701004019WL006499
|
Kalpana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-019-001/653
(KHIDORA)
|
1701004019NRG25290520240601584
|
31/05/2024
|
Kushama
|
1701004019WL006499
|
Kushama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Kushama
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-019-001/654-A
(KHIDORA)
|
1701004019NRG25290520240601585
|
31/05/2024
|
Udaybhan
|
1701004019WL006499
|
Udaybhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-019-001/655-A
(KHIDORA)
|
1701004019NRG25290520240601586
|
31/05/2024
|
Nagendra
|
1701004019WL006499
|
Nagendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Nagendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-019-001/656
(KHIDORA)
|
1701004019NRG25290520240601587
|
31/05/2024
|
Manju
|
1701004019WL006499
|
Manju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-019-001/657-A
(KHIDORA)
|
1701004019NRG25290520240601588
|
31/05/2024
|
Meera
|
1701004019WL006499
|
Meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-019-001/658-A
(KHIDORA)
|
1701004019NRG25290520240601589
|
31/05/2024
|
Sumer
|
1701004019WL006499
|
Sumer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Sumer
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-019-001/662
(KHIDORA)
|
1701004019NRG25290520240601590
|
31/05/2024
|
Rambeer
|
1701004019WL006499
|
Rambeer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-019-001/664
(KHIDORA)
|
1701004019NRG25290520240601591
|
31/05/2024
|
Ramdhakeli
|
1701004019WL006499
|
Ramdhakeli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Ramdhakeli
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-019-001/665
(KHIDORA)
|
1701004019NRG25290520240601592
|
31/05/2024
|
Jitendra
|
1701004019WL006499
|
Jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-019-001/667
(KHIDORA)
|
1701004019NRG25290520240601593
|
31/05/2024
|
Jor Singh
|
1701004019WL006499
|
Jor Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
JorSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-019-001/668
(KHIDORA)
|
1701004019NRG25290520240601594
|
31/05/2024
|
Gandhraf
|
1701004019WL006499
|
Gandhraf
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Gandhraf
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-019-001/671
(KHIDORA)
|
1701004019NRG25290520240601595
|
31/05/2024
|
Girraj
|
1701004019WL006499
|
Girraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-019-001/672
(KHIDORA)
|
1701004019NRG25290520240601596
|
31/05/2024
|
Radha
|
1701004019WL006499
|
Radha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-019-001/673
(KHIDORA)
|
1701004019NRG25290520240601597
|
31/05/2024
|
Laxmi
|
1701004019WL006499
|
Laxmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-019-001/674
(KHIDORA)
|
1701004019NRG25290520240601598
|
31/05/2024
|
Ravi
|
1701004019WL006499
|
Ravi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-019-001/675-A
(KHIDORA)
|
1701004019NRG25290520240601599
|
31/05/2024
|
Mangi
|
1701004019WL006499
|
Mangi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Mangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-019-001/676
(KHIDORA)
|
1701004019NRG25290520240601600
|
31/05/2024
|
Pramod
|
1701004019WL006499
|
Pramod
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-019-001/677-A
(KHIDORA)
|
1701004019NRG25290520240601601
|
31/05/2024
|
Munni
|
1701004019WL006499
|
Munni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-019-001/678
(KHIDORA)
|
1701004019NRG25290520240601602
|
31/05/2024
|
Munesh
|
1701004019WL006499
|
Munesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAHADGARH
|
MP-01-004-019-001/679
(KHIDORA)
|
1701004019NRG25290520240601603
|
31/05/2024
|
Bimla
|
1701004019WL006499
|
Bimla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Bimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-019-001/680
(KHIDORA)
|
1701004019NRG25290520240601604
|
31/05/2024
|
Lachhi
|
1701004019WL006499
|
Lachhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Lachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-019-001/681
(KHIDORA)
|
1701004019NRG25290520240601605
|
31/05/2024
|
Patiram
|
1701004019WL006499
|
Patiram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-019-001/683
(KHIDORA)
|
1701004019NRG25290520240601606
|
31/05/2024
|
Rajpal
|
1701004019WL006499
|
Rajpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-019-001/684
(KHIDORA)
|
1701004019NRG25290520240601607
|
31/05/2024
|
Narmada
|
1701004019WL006499
|
Narmada
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-019-001/685
(KHIDORA)
|
1701004019NRG25290520240601608
|
31/05/2024
|
Kalpana
|
1701004019WL006499
|
Kalpana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-019-001/686-A
(KHIDORA)
|
1701004019NRG25290520240601609
|
31/05/2024
|
Sheela
|
1701004019WL006499
|
Sheela
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-019-001/691
(KHIDORA)
|
1701004019NRG25290520240601610
|
31/05/2024
|
Shayamjeet
|
1701004019WL006499
|
Shayamjeet
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Shayamjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-019-001/692
(KHIDORA)
|
1701004019NRG25290520240601611
|
31/05/2024
|
Bhuri
|
1701004019WL006499
|
Bhuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-019-001/693
(KHIDORA)
|
1701004019NRG25290520240601612
|
31/05/2024
|
Dileep
|
1701004019WL006499
|
Dileep
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-019-001/694
(KHIDORA)
|
1701004019NRG25290520240601613
|
31/05/2024
|
Seema
|
1701004019WL006499
|
Seema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-019-001/697-A
(KHIDORA)
|
1701004019NRG25290520240601614
|
31/05/2024
|
Pooja
|
1701004019WL006499
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PAHADGARH
|
MP-01-004-019-001/698
(KHIDORA)
|
1701004019NRG25290520240601615
|
31/05/2024
|
Guddi
|
1701004019WL006499
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-019-001/699
(KHIDORA)
|
1701004019NRG25290520240601616
|
31/05/2024
|
Ramkumar
|
1701004019WL006499
|
Ramkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-019-001/701-A
(KHIDORA)
|
1701004019NRG25290520240601617
|
31/05/2024
|
Vinod
|
1701004019WL006499
|
Vinod
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-019-001/702
(KHIDORA)
|
1701004019NRG25290520240601618
|
31/05/2024
|
Amit
|
1701004019WL006499
|
Amit
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-019-001/704
(KHIDORA)
|
1701004019NRG25290520240601619
|
31/05/2024
|
Raghubeer
|
1701004019WL006499
|
Raghubeer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Raghubeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-019-001/705
(KHIDORA)
|
1701004019NRG25290520240601620
|
31/05/2024
|
Archna
|
1701004019WL006499
|
Archna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAHADGARH
|
MP-01-004-019-001/706
(KHIDORA)
|
1701004019NRG25290520240601621
|
31/05/2024
|
Koshalya
|
1701004019WL006499
|
Koshalya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Koshalya
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-019-001/708
(KHIDORA)
|
1701004019NRG25290520240601622
|
31/05/2024
|
Shishupal
|
1701004019WL006499
|
Shishupal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Shishupal
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PAHADGARH
|
MP-01-004-019-001/709-A
(KHIDORA)
|
1701004019NRG25290520240601623
|
31/05/2024
|
Hom Singh
|
1701004019WL006499
|
Hom Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
HomSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-019-001/711
(KHIDORA)
|
1701004019NRG25290520240601624
|
31/05/2024
|
Ravendra
|
1701004019WL006499
|
Ravendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-019-001/713
(KHIDORA)
|
1701004019NRG25290520240601626
|
31/05/2024
|
Dipti
|
1701004019WL006499
|
Dipti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Dipti
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-019-001/714-A
(KHIDORA)
|
1701004019NRG25290520240601627
|
31/05/2024
|
Vimal
|
1701004019WL006499
|
Vimal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-019-001/715-A
(KHIDORA)
|
1701004019NRG25290520240601628
|
31/05/2024
|
Hariraj
|
1701004019WL006499
|
Hariraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Hariraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PAHADGARH
|
MP-01-004-019-001/716
(KHIDORA)
|
1701004019NRG25290520240601629
|
31/05/2024
|
Kripal
|
1701004019WL006499
|
Kripal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Kripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-019-001/718
(KHIDORA)
|
1701004019NRG25290520240601630
|
31/05/2024
|
Mamta
|
1701004019WL006499
|
Mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-019-001/719
(KHIDORA)
|
1701004019NRG25290520240601631
|
31/05/2024
|
Durgesh
|
1701004019WL006499
|
Durgesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Durgesh
|
INDUSIND BANK(607189)
|
|
246
|
PAHADGARH
|
MP-01-004-019-001/720
(KHIDORA)
|
1701004019NRG25290520240601632
|
31/05/2024
|
Raghuveer
|
1701004019WL006499
|
Raghuveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
247
|
PAHADGARH
|
MP-01-004-019-001/722
(KHIDORA)
|
1701004019NRG25290520240601633
|
31/05/2024
|
Ramrati
|
1701004019WL006499
|
Ramrati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Ramrati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
PAHADGARH
|
MP-01-004-019-001/725
(KHIDORA)
|
1701004019NRG25290520240601634
|
31/05/2024
|
Jaswant
|
1701004019WL006499
|
Jaswant
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Jaswant
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PAHADGARH
|
MP-01-004-019-001/728
(KHIDORA)
|
1701004019NRG25290520240601635
|
31/05/2024
|
Munni
|
1701004019WL006499
|
Munni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAHADGARH
|
MP-01-004-019-001/729
(KHIDORA)
|
1701004019NRG25290520240601636
|
31/05/2024
|
Somveer
|
1701004019WL006499
|
Somveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Somveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PAHADGARH
|
MP-01-004-019-001/730
(KHIDORA)
|
1701004019NRG25290520240601637
|
31/05/2024
|
Sadhana
|
1701004019WL006499
|
Sadhana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PAHADGARH
|
MP-01-004-019-001/731
(KHIDORA)
|
1701004019NRG25290520240601638
|
31/05/2024
|
Girraj
|
1701004019WL006499
|
Girraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PAHADGARH
|
MP-01-004-019-001/733
(KHIDORA)
|
1701004019NRG25290520240601639
|
31/05/2024
|
Rustam
|
1701004019WL006499
|
Rustam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Rustam
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PAHADGARH
|
MP-01-004-019-001/736
(KHIDORA)
|
1701004019NRG25290520240601640
|
31/05/2024
|
Mithlesh
|
1701004019WL006499
|
Mithlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PAHADGARH
|
MP-01-004-019-001/738
(KHIDORA)
|
1701004019NRG25290520240601642
|
31/05/2024
|
Jyoti
|
1701004019WL006499
|
Jyoti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PAHADGARH
|
MP-01-004-019-001/739
(KHIDORA)
|
1701004019NRG25290520240601643
|
31/05/2024
|
Guddi
|
1701004019WL006499
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PAHADGARH
|
MP-01-004-019-001/740
(KHIDORA)
|
1701004019NRG25290520240601644
|
31/05/2024
|
Mithlesh
|
1701004019WL006499
|
Mithlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PAHADGARH
|
MP-01-004-019-001/741
(KHIDORA)
|
1701004019NRG25290520240601645
|
31/05/2024
|
Archna
|
1701004019WL006499
|
Archna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PAHADGARH
|
MP-01-004-019-001/742
(KHIDORA)
|
1701004019NRG25290520240601646
|
31/05/2024
|
Jyoti
|
1701004019WL006499
|
Jyoti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PAHADGARH
|
MP-01-004-019-001/743
(KHIDORA)
|
1701004019NRG25290520240601647
|
31/05/2024
|
Keshkali
|
1701004019WL006499
|
Keshkali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PAHADGARH
|
MP-01-004-019-001/744
(KHIDORA)
|
1701004019NRG25290520240601648
|
31/05/2024
|
Hemlata
|
1701004019WL006499
|
Hemlata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PAHADGARH
|
MP-01-004-019-001/745
(KHIDORA)
|
1701004019NRG25290520240601649
|
31/05/2024
|
Barelal
|
1701004019WL006499
|
Barelal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PAHADGARH
|
MP-01-004-019-001/746
(KHIDORA)
|
1701004019NRG25290520240601650
|
31/05/2024
|
Rachana
|
1701004019WL006499
|
Rachana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PAHADGARH
|
MP-01-004-019-001/747
(KHIDORA)
|
1701004019NRG25290520240601651
|
31/05/2024
|
Haeibhajan
|
1701004019WL006499
|
Haeibhajan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Haeibhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PAHADGARH
|
MP-01-004-019-001/748
(KHIDORA)
|
1701004019NRG25290520240601652
|
31/05/2024
|
Suman
|
1701004019WL006499
|
Suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PAHADGARH
|
MP-01-004-019-001/749
(KHIDORA)
|
1701004019NRG25290520240601653
|
31/05/2024
|
Anshu
|
1701004019WL006499
|
Anshu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Anshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PAHADGARH
|
MP-01-004-019-001/750
(KHIDORA)
|
1701004019NRG25290520240601654
|
31/05/2024
|
Urmila
|
1701004019WL006499
|
Urmila
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PAHADGARH
|
MP-01-004-019-001/751
(KHIDORA)
|
1701004019NRG25290520240601655
|
31/05/2024
|
Sangeeta
|
1701004019WL006499
|
Sangeeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
PAHADGARH
|
MP-01-004-019-001/752
(KHIDORA)
|
1701004019NRG25290520240601656
|
31/05/2024
|
Asshu
|
1701004019WL006499
|
Asshu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Asshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PAHADGARH
|
MP-01-004-019-001/754
(KHIDORA)
|
1701004019NRG25290520240601657
|
31/05/2024
|
Indrapal Singh
|
1701004019WL006499
|
Indrapal Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
IndrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
PAHADGARH
|
MP-01-004-019-001/755
(KHIDORA)
|
1701004019NRG25290520240601658
|
31/05/2024
|
Anand
|
1701004019WL006499
|
Anand
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PAHADGARH
|
MP-01-004-019-001/756
(KHIDORA)
|
1701004019NRG25290520240601659
|
31/05/2024
|
Gudiya
|
1701004019WL006499
|
Gudiya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PAHADGARH
|
MP-01-004-019-001/757
(KHIDORA)
|
1701004019NRG25290520240601660
|
31/05/2024
|
Pushpa
|
1701004019WL006499
|
Pushpa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PAHADGARH
|
MP-01-004-019-001/758
(KHIDORA)
|
1701004019NRG25290520240601661
|
31/05/2024
|
Ramvati
|
1701004019WL006499
|
Ramvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PAHADGARH
|
MP-01-004-019-001/759
(KHIDORA)
|
1701004019NRG25290520240601662
|
31/05/2024
|
Kavita
|
1701004019WL006499
|
Kavita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PAHADGARH
|
MP-01-004-019-001/760
(KHIDORA)
|
1701004019NRG25290520240601663
|
31/05/2024
|
Rubi
|
1701004019WL006499
|
Rubi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PAHADGARH
|
MP-01-004-019-001/761
(KHIDORA)
|
1701004019NRG25290520240601664
|
31/05/2024
|
Soni
|
1701004019WL006499
|
Soni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PAHADGARH
|
MP-01-004-019-001/762
(KHIDORA)
|
1701004019NRG25290520240601665
|
31/05/2024
|
Vitti
|
1701004019WL006499
|
Vitti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Vitti
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PAHADGARH
|
MP-01-004-019-001/763
(KHIDORA)
|
1701004019NRG25290520240601666
|
31/05/2024
|
Yuvraj
|
1701004019WL006499
|
Yuvraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Yuvraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
PAHADGARH
|
MP-01-004-019-001/765
(KHIDORA)
|
1701004019NRG25290520240601667
|
31/05/2024
|
Tussanpal
|
1701004019WL006499
|
Tussanpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Tussanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PAHADGARH
|
MP-01-004-019-001/766
(KHIDORA)
|
1701004019NRG25290520240601668
|
31/05/2024
|
Dhanpal
|
1701004019WL006499
|
Dhanpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PAHADGARH
|
MP-01-004-019-001/767
(KHIDORA)
|
1701004019NRG25290520240601669
|
31/05/2024
|
Siyaram
|
1701004019WL006499
|
Siyaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PAHADGARH
|
MP-01-004-019-001/768
(KHIDORA)
|
1701004019NRG25290520240601670
|
31/05/2024
|
Twinkle
|
1701004019WL006499
|
Twinkle
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Twinkle
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
PAHADGARH
|
MP-01-004-019-001/769
(KHIDORA)
|
1701004019NRG25290520240601671
|
31/05/2024
|
Dhruv
|
1701004019WL006499
|
Dhruv
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Dhruv
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
PAHADGARH
|
MP-01-004-019-001/770
(KHIDORA)
|
1701004019NRG25290520240601672
|
31/05/2024
|
Ramhet jatav
|
1701004019WL006499
|
Ramhet jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Ramhetjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
PAHADGARH
|
MP-01-004-019-001/771
(KHIDORA)
|
1701004019NRG25290520240601673
|
31/05/2024
|
Jagdeesh
|
1701004019WL006499
|
Jagdeesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
PAHADGARH
|
MP-01-004-019-001/772
(KHIDORA)
|
1701004019NRG25290520240601674
|
31/05/2024
|
Akash
|
1701004019WL006499
|
Akash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
PAHADGARH
|
MP-01-004-019-001/773
(KHIDORA)
|
1701004019NRG25290520240601675
|
31/05/2024
|
Karatar
|
1701004019WL006499
|
Karatar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Karatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
PAHADGARH
|
MP-01-004-019-001/774
(KHIDORA)
|
1701004019NRG25290520240601676
|
31/05/2024
|
Shivani
|
1701004019WL006499
|
Shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
PAHADGARH
|
MP-01-004-019-001/775
(KHIDORA)
|
1701004019NRG25290520240601677
|
31/05/2024
|
Ranveer
|
1701004019WL006499
|
Ranveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
PAHADGARH
|
MP-01-004-019-001/777
(KHIDORA)
|
1701004019NRG25290520240601678
|
31/05/2024
|
Suneeta
|
1701004019WL006499
|
Suneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
PAHADGARH
|
MP-01-004-019-001/778
(KHIDORA)
|
1701004019NRG25290520240601679
|
31/05/2024
|
Brajesh
|
1701004019WL006499
|
Brajesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
PAHADGARH
|
MP-01-004-019-001/779
(KHIDORA)
|
1701004019NRG25290520240601680
|
31/05/2024
|
Rajbahadur
|
1701004019WL006499
|
Rajbahadur
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Rajbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
PAHADGARH
|
MP-01-004-019-001/780
(KHIDORA)
|
1701004019NRG25290520240601681
|
31/05/2024
|
Dharmendra
|
1701004019WL006499
|
Dharmendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
PAHADGARH
|
MP-01-004-019-001/781
(KHIDORA)
|
1701004019NRG25290520240601682
|
31/05/2024
|
Vikash
|
1701004019WL006499
|
Vikash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
PAHADGARH
|
MP-01-004-019-001/784
(KHIDORA)
|
1701004019NRG25290520240601685
|
31/05/2024
|
Shivani Sikarwar
|
1701004019WL006499
|
Shivani Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
ShivaniSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
PAHADGARH
|
MP-01-004-019-001/788
(KHIDORA)
|
1701004019NRG25290520240601688
|
31/05/2024
|
SHIVANI
|
1701004019WL006499
|
SHIVANI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
SHIVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PAHADGARH
|
MP-01-004-019-001/789
(KHIDORA)
|
1701004019NRG25290520240601689
|
31/05/2024
|
Rubi
|
1701004019WL006499
|
Rubi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
PAHADGARH
|
MP-01-004-019-001/790
(KHIDORA)
|
1701004019NRG25290520240601690
|
31/05/2024
|
Surendra Singh
|
1701004019WL006499
|
Surendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
PAHADGARH
|
MP-01-004-019-001/792
(KHIDORA)
|
1701004019NRG25290520240601691
|
31/05/2024
|
ramu
|
1701004019WL006499
|
ramu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
PAHADGARH
|
MP-01-004-019-001/793
(KHIDORA)
|
1701004019NRG25290520240601692
|
31/05/2024
|
Shivam Singh
|
1701004019WL006499
|
Shivam Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
ShivamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
PAHADGARH
|
MP-01-004-019-001/794
(KHIDORA)
|
1701004019NRG25290520240601693
|
31/05/2024
|
Malti Devi
|
1701004019WL006499
|
Malti Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
MaltiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
PAHADGARH
|
MP-01-004-019-001/796
(KHIDORA)
|
1701004019NRG25290520240601694
|
31/05/2024
|
Kalyan Singh
|
1701004019WL006499
|
Kalyan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
PAHADGARH
|
MP-01-004-019-001/797
(KHIDORA)
|
1701004019NRG25290520240601695
|
31/05/2024
|
Ramprakash
|
1701004019WL006499
|
Ramprakash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
PAHADGARH
|
MP-01-004-019-001/798
(KHIDORA)
|
1701004019NRG25290520240601696
|
31/05/2024
|
Amod Singh
|
1701004019WL006499
|
Amod Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
AmodSingh
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAHADGARH
|
MP-01-004-019-001/799
(KHIDORA)
|
1701004019NRG25290520240601697
|
31/05/2024
|
Surendra Singh
|
1701004019WL006499
|
Surendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
PAHADGARH
|
MP-01-004-019-001/800
(KHIDORA)
|
1701004019NRG25290520240601698
|
31/05/2024
|
Aradhana Sikarwar
|
1701004019WL006499
|
Aradhana Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
AradhanaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
PAHADGARH
|
MP-01-004-019-001/801
(KHIDORA)
|
1701004019NRG25290520240601699
|
31/05/2024
|
Bhupendra Singh Sikarwar
|
1701004019WL006499
|
Bhupendra Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
BhupendraSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
PAHADGARH
|
MP-01-004-019-001/802
(KHIDORA)
|
1701004019NRG25290520240601700
|
31/05/2024
|
Satendra Singh
|
1701004019WL006499
|
Satendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
PAHADGARH
|
MP-01-004-019-001/803
(KHIDORA)
|
1701004019NRG25290520240601701
|
31/05/2024
|
Manish Singh
|
1701004019WL006499
|
Manish Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
ManishSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
PAHADGARH
|
MP-01-004-019-001/807-A
(KHIDORA)
|
1701004019NRG25290520240601704
|
31/05/2024
|
Upendra Singh
|
1701004019WL006499
|
Upendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
UpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
PAHADGARH
|
MP-01-004-019-001/808-A
(KHIDORA)
|
1701004019NRG25290520240601705
|
31/05/2024
|
Jyoti Sikarwar
|
1701004019WL006499
|
Jyoti Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
JyotiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
PAHADGARH
|
MP-01-004-019-001/809-A
(KHIDORA)
|
1701004019NRG25290520240601706
|
31/05/2024
|
Shalini Sikarwar
|
1701004019WL006499
|
Shalini Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
ShaliniSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
PAHADGARH
|
MP-01-004-019-001/810-A
(KHIDORA)
|
1701004019NRG25290520240601707
|
31/05/2024
|
Geeta Sikarwar
|
1701004019WL006499
|
Geeta Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
GeetaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
PAHADGARH
|
MP-01-004-019-001/811-A
(KHIDORA)
|
1701004019NRG25290520240601708
|
31/05/2024
|
Sarita
|
1701004019WL006499
|
Sarita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
PAHADGARH
|
MP-01-004-019-001/813-A
(KHIDORA)
|
1701004019NRG25290520240601709
|
31/05/2024
|
Virendra Singh
|
1701004019WL006499
|
Virendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
VirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
PAHADGARH
|
MP-01-004-019-001/814-A
(KHIDORA)
|
1701004019NRG25290520240601710
|
31/05/2024
|
Aneeta
|
1701004019WL006499
|
Aneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
PAHADGARH
|
MP-01-004-019-001/815-A
(KHIDORA)
|
1701004019NRG25290520240601711
|
31/05/2024
|
Bandana Devi
|
1701004019WL006499
|
Bandana Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
BandanaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
PAHADGARH
|
MP-01-004-019-001/816-A
(KHIDORA)
|
1701004019NRG25290520240601712
|
31/05/2024
|
roshani parmar
|
1701004019WL006499
|
roshani parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
roshaniparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
PAHADGARH
|
MP-01-004-019-001/817-A
(KHIDORA)
|
1701004019NRG25290520240601713
|
31/05/2024
|
deepak parmar
|
1701004019WL006499
|
deepak parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
deepakparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
PAHADGARH
|
MP-01-004-019-001/818-A
(KHIDORA)
|
1701004019NRG25290520240601714
|
31/05/2024
|
Chandrapal Singh Parmar
|
1701004019WL006499
|
Chandrapal Singh Parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
ChandrapalSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
PAHADGARH
|
MP-01-004-019-001/819-A
(KHIDORA)
|
1701004019NRG25290520240601715
|
31/05/2024
|
Kalavati
|
1701004019WL006499
|
Kalavati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Kalavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
PAHADGARH
|
MP-01-004-019-001/820-A
(KHIDORA)
|
1701004019NRG25290520240601716
|
31/05/2024
|
Ranidevi Parmar
|
1701004019WL006499
|
Ranidevi Parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
RanideviParmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
PAHADGARH
|
MP-01-004-019-001/821-A
(KHIDORA)
|
1701004019NRG25290520240601717
|
31/05/2024
|
Rakesh
|
1701004019WL006499
|
Rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
PAHADGARH
|
MP-01-004-019-001/823-A
(KHIDORA)
|
1701004019NRG25290520240601718
|
31/05/2024
|
Lalita
|
1701004019WL006499
|
Lalita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
PAHADGARH
|
MP-01-004-019-001/824-A
(KHIDORA)
|
1701004019NRG25290520240601719
|
31/05/2024
|
brahmanand
|
1701004019WL006499
|
brahmanand
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
brahmanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
PAHADGARH
|
MP-01-004-019-001/825-A
(KHIDORA)
|
1701004019NRG25290520240601720
|
31/05/2024
|
narendra singh
|
1701004019WL006499
|
narendra singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
narendrasingh
|
IDBI BANK(607095)
|
|
328
|
PAHADGARH
|
MP-01-004-019-001/826-A
(KHIDORA)
|
1701004019NRG25290520240601721
|
31/05/2024
|
maya
|
1701004019WL006499
|
maya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
PAHADGARH
|
MP-01-004-019-001/827-A
(KHIDORA)
|
1701004019NRG25290520240601722
|
31/05/2024
|
Pappu lal
|
1701004019WL006499
|
Pappu lal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Pappulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
PAHADGARH
|
MP-01-004-019-001/828-A
(KHIDORA)
|
1701004019NRG25290520240601723
|
31/05/2024
|
reena jatav
|
1701004019WL006499
|
reena jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
reenajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
PAHADGARH
|
MP-01-004-019-001/829-A
(KHIDORA)
|
1701004019NRG25290520240601724
|
31/05/2024
|
suman bai
|
1701004019WL006499
|
suman bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
sumanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
PAHADGARH
|
MP-01-004-019-001/830-A
(KHIDORA)
|
1701004019NRG25290520240601725
|
31/05/2024
|
manoj sharma
|
1701004019WL006499
|
manoj sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
manojsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
PAHADGARH
|
MP-01-004-019-001/831-A
(KHIDORA)
|
1701004019NRG25290520240601726
|
31/05/2024
|
Vikash Sharma
|
1701004019WL006499
|
Vikash Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
VikashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
PAHADGARH
|
MP-01-004-019-001/834-A
(KHIDORA)
|
1701004019NRG25290520240601727
|
31/05/2024
|
Rambraj Sikarwar
|
1701004019WL006499
|
Rambraj Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
RambrajSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
PAHADGARH
|
MP-01-004-019-001/840-A
(KHIDORA)
|
1701004019NRG25290520240601728
|
31/05/2024
|
Anjali
|
1701004019WL006499
|
Anjali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
PAHADGARH
|
MP-01-004-019-001/841-A
(KHIDORA)
|
1701004019NRG25290520240601729
|
31/05/2024
|
Diksha
|
1701004019WL006499
|
Diksha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Diksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
PAHADGARH
|
MP-01-004-019-001/842-A
(KHIDORA)
|
1701004019NRG25290520240601730
|
31/05/2024
|
Jitendra
|
1701004019WL006499
|
Jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
PAHADGARH
|
MP-01-004-019-001/843-A
(KHIDORA)
|
1701004019NRG25290520240601731
|
31/05/2024
|
Indal
|
1701004019WL006499
|
Indal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Indal
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
PAHADGARH
|
MP-01-004-019-001/844-A
(KHIDORA)
|
1701004019NRG25290520240601732
|
31/05/2024
|
Manjesh
|
1701004019WL006499
|
Manjesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
PAHADGARH
|
MP-01-004-019-001/845-A
(KHIDORA)
|
1701004019NRG25290520240601733
|
31/05/2024
|
Lali
|
1701004019WL006499
|
Lali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
PAHADGARH
|
MP-01-004-019-001/848-A
(KHIDORA)
|
1701004019NRG25290520240601734
|
31/05/2024
|
Ramroop
|
1701004019WL006499
|
Ramroop
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Ramroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
PAHADGARH
|
MP-01-004-019-001/849-A
(KHIDORA)
|
1701004019NRG25290520240601735
|
31/05/2024
|
Golu Sikarwar
|
1701004019WL006499
|
Golu Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
GoluSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
PAHADGARH
|
MP-01-004-019-001/850-A
(KHIDORA)
|
1701004019NRG25290520240601736
|
31/05/2024
|
Pavan
|
1701004019WL006499
|
Pavan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
PAHADGARH
|
MP-01-004-019-001/851-A
(KHIDORA)
|
1701004019NRG25290520240601737
|
31/05/2024
|
Mukesh
|
1701004019WL006499
|
Mukesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
PAHADGARH
|
MP-01-004-019-001/852-A
(KHIDORA)
|
1701004019NRG25290520240601738
|
31/05/2024
|
Saloni
|
1701004019WL006499
|
Saloni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Saloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
PAHADGARH
|
MP-01-004-019-001/853-A
(KHIDORA)
|
1701004019NRG25290520240601739
|
31/05/2024
|
Chinkesh
|
1701004019WL006499
|
Chinkesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Chinkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
PAHADGARH
|
MP-01-004-019-001/854-A
(KHIDORA)
|
1701004019NRG25290520240601740
|
31/05/2024
|
Ashish Sharma
|
1701004019WL006499
|
Ashish Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
AshishSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
PAHADGARH
|
MP-01-004-019-001/855-A
(KHIDORA)
|
1701004019NRG25290520240601741
|
31/05/2024
|
Omprakash
|
1701004019WL006499
|
Omprakash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
PAHADGARH
|
MP-01-004-019-001/856-A
(KHIDORA)
|
1701004019NRG25290520240601742
|
31/05/2024
|
Shri Kumar Sharma
|
1701004019WL006499
|
Shri Kumar Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
ShriKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
PAHADGARH
|
MP-01-004-019-001/857-A
(KHIDORA)
|
1701004019NRG25290520240601743
|
31/05/2024
|
Swati Sharma
|
1701004019WL006499
|
Swati Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
SwatiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
PAHADGARH
|
MP-01-004-019-001/858-A
(KHIDORA)
|
1701004019NRG25290520240601744
|
31/05/2024
|
Radha Sharma
|
1701004019WL006499
|
Radha Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
RadhaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
PAHADGARH
|
MP-01-004-019-001/859-A
(KHIDORA)
|
1701004019NRG25290520240601745
|
31/05/2024
|
Munni
|
1701004019WL006499
|
Munni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
PAHADGARH
|
MP-01-004-019-001/860-A
(KHIDORA)
|
1701004019NRG25290520240601746
|
31/05/2024
|
Jagdeesh Sharma
|
1701004019WL006499
|
Jagdeesh Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
JagdeeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
PAHADGARH
|
MP-01-004-019-001/861-A
(KHIDORA)
|
1701004019NRG25290520240601747
|
31/05/2024
|
Ranveer Sharma
|
1701004019WL006499
|
Ranveer Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
RanveerSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
PAHADGARH
|
MP-01-004-019-001/862-A
(KHIDORA)
|
1701004019NRG25290520240601748
|
31/05/2024
|
Rajkumar Sharma
|
1701004019WL006499
|
Rajkumar Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
RajkumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
PAHADGARH
|
MP-01-004-019-001/863-A
(KHIDORA)
|
1701004019NRG25290520240601749
|
31/05/2024
|
Sevaram Sharma
|
1701004019WL006499
|
Sevaram Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
SevaramSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
PAHADGARH
|
MP-01-004-019-001/864-A
(KHIDORA)
|
1701004019NRG25290520240601750
|
31/05/2024
|
Seelata Devi
|
1701004019WL006499
|
Seelata Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
SeelataDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
PAHADGARH
|
MP-01-004-019-001/866-A
(KHIDORA)
|
1701004019NRG25290520240601752
|
31/05/2024
|
Krishna Parmar
|
1701004019WL006499
|
Krishna Parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
KrishnaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
PAHADGARH
|
MP-01-004-019-001/867-A
(KHIDORA)
|
1701004019NRG25290520240601753
|
31/05/2024
|
Santosh Singh Parmar
|
1701004019WL006499
|
Santosh Singh Parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
SantoshSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
PAHADGARH
|
MP-01-004-019-001/868-A
(KHIDORA)
|
1701004019NRG25290520240601754
|
31/05/2024
|
Rakhi Parmar
|
1701004019WL006499
|
Rakhi Parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
RakhiParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
PAHADGARH
|
MP-01-004-019-001/869-A
(KHIDORA)
|
1701004019NRG25290520240601755
|
31/05/2024
|
Radhika Sikarwar
|
1701004019WL006499
|
Radhika Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
RadhikaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
PAHADGARH
|
MP-01-004-019-001/870-A
(KHIDORA)
|
1701004019NRG25290520240601756
|
31/05/2024
|
ran singh
|
1701004019WL006499
|
ran singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
ransingh
|
STATE BANK OF INDIA(508548)
|
|
363
|
PAHADGARH
|
MP-01-004-019-001/873-A
(KHIDORA)
|
1701004019NRG25290520240601757
|
31/05/2024
|
Sangeeta
|
1701004019WL006499
|
Sangeeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
PAHADGARH
|
MP-01-004-019-001/874-A
(KHIDORA)
|
1701004019NRG25290520240601758
|
31/05/2024
|
Mahesh
|
1701004019WL006499
|
Mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
PAHADGARH
|
MP-01-004-019-001/875-A
(KHIDORA)
|
1701004019NRG25290520240601759
|
31/05/2024
|
rekha devi
|
1701004019WL006499
|
rekha devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
rekhadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
PAHADGARH
|
MP-01-004-019-001/876-A
(KHIDORA)
|
1701004019NRG25290520240601760
|
31/05/2024
|
rammurati
|
1701004019WL006499
|
rammurati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
rammurati
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
PAHADGARH
|
MP-01-004-019-001/877-A
(KHIDORA)
|
1701004019NRG25290520240601761
|
31/05/2024
|
rambeer singh sikarwar
|
1701004019WL006499
|
rambeer singh sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
rambeersinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
PAHADGARH
|
MP-01-004-019-001/878-A
(KHIDORA)
|
1701004019NRG25290520240601762
|
31/05/2024
|
nattho sikarwar
|
1701004019WL006499
|
nattho sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
natthosikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
PAHADGARH
|
MP-01-004-019-001/879-A
(KHIDORA)
|
1701004019NRG25290520240601763
|
31/05/2024
|
javitri
|
1701004019WL006499
|
javitri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
javitri
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAHADGARH
|
MP-01-004-019-001/880-A
(KHIDORA)
|
1701004019NRG25290520240601764
|
31/05/2024
|
satyavati
|
1701004019WL006499
|
satyavati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
satyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PAHADGARH
|
MP-01-004-019-001/882-A
(KHIDORA)
|
1701004019NRG25290520240601765
|
31/05/2024
|
omvati
|
1701004019WL006499
|
omvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
PAHADGARH
|
MP-01-004-019-001/883-A
(KHIDORA)
|
1701004019NRG25290520240601766
|
31/05/2024
|
Shriram Singh
|
1701004019WL006499
|
Shriram Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
ShriramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
PAHADGARH
|
MP-01-004-019-001/887-A
(KHIDORA)
|
1701004019NRG25290520240601769
|
31/05/2024
|
Priyanka
|
1701004019WL006499
|
Priyanka
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
PAHADGARH
|
MP-01-004-019-001/889-A
(KHIDORA)
|
1701004019NRG25290520240601770
|
31/05/2024
|
Gayatri
|
1701004019WL006499
|
Gayatri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
PAHADGARH
|
MP-01-004-019-001/890-A
(KHIDORA)
|
1701004019NRG25290520240601771
|
31/05/2024
|
Shivam Singh
|
1701004019WL006499
|
Shivam Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
ShivamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
PAHADGARH
|
MP-01-004-019-001/891-A
(KHIDORA)
|
1701004019NRG25290520240601772
|
31/05/2024
|
Sovran t
|
1701004019WL006499
|
Sovran t
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Sovrant
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
PAHADGARH
|
MP-01-004-019-001/892-A
(KHIDORA)
|
1701004019NRG25290520240601773
|
31/05/2024
|
Rama
|
1701004019WL006499
|
Rama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
PAHADGARH
|
MP-01-004-019-001/893-A
(KHIDORA)
|
1701004019NRG25290520240601774
|
31/05/2024
|
Shakhi
|
1701004019WL006499
|
Shakhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Shakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
PAHADGARH
|
MP-01-004-019-001/894-A
(KHIDORA)
|
1701004019NRG25290520240601775
|
31/05/2024
|
Juli Sikarwar
|
1701004019WL006499
|
Juli Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
JuliSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
PAHADGARH
|
MP-01-004-019-001/895-A
(KHIDORA)
|
1701004019NRG25290520240601776
|
31/05/2024
|
Asiki
|
1701004019WL006499
|
Asiki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Asiki
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
PAHADGARH
|
MP-01-004-019-001/896-A
(KHIDORA)
|
1701004019NRG25290520240601777
|
31/05/2024
|
Nahani bai
|
1701004019WL006499
|
Nahani bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Nahanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
PAHADGARH
|
MP-01-004-019-001/897-A
(KHIDORA)
|
1701004019NRG25290520240601778
|
31/05/2024
|
Pan Singh
|
1701004019WL006499
|
Pan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
PanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
PAHADGARH
|
MP-01-004-019-001/898-A
(KHIDORA)
|
1701004019NRG25290520240601779
|
31/05/2024
|
Rajani
|
1701004019WL006499
|
Rajani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
PAHADGARH
|
MP-01-004-019-001/899-A
(KHIDORA)
|
1701004019NRG25290520240601780
|
31/05/2024
|
Harendra
|
1701004019WL006499
|
Harendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
PAHADGARH
|
MP-01-004-019-001/900-A
(KHIDORA)
|
1701004019NRG25290520240601781
|
31/05/2024
|
Vipin
|
1701004019WL006499
|
Vipin
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
PAHADGARH
|
MP-01-004-019-001/902-A
(KHIDORA)
|
1701004019NRG25290520240601782
|
31/05/2024
|
Hari Singh
|
1701004019WL006499
|
Hari Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
PAHADGARH
|
MP-01-004-019-001/903-A
(KHIDORA)
|
1701004019NRG25290520240601783
|
31/05/2024
|
Manoj Sharma
|
1701004019WL006499
|
Manoj Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
ManojSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
PAHADGARH
|
MP-01-004-019-001/907-A
(KHIDORA)
|
1701004019NRG25290520240601784
|
31/05/2024
|
Meera Sharma
|
1701004019WL006499
|
Meera Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
MeeraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
PAHADGARH
|
MP-01-004-050-001/102-A
(KUNWARPUR)
|
1701004050NRG25310520240614235
|
31/05/2024
|
guddi
|
1701004050WL006656
|
guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
PAHADGARH
|
MP-01-004-050-001/1653-A
(KUNWARPUR)
|
1701004050NRG25310520240614318
|
31/05/2024
|
Pan Singh
|
1701004050WL006657
|
Pan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
PanSingh
|
STATE BANK OF INDIA(508548)
|
|
391
|
PAHADGARH
|
MP-01-004-050-001/1668-A
(KUNWARPUR)
|
1701004050NRG25310520240614238
|
31/05/2024
|
Navab
|
1701004050WL006656
|
Navab
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Navab
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAHADGARH
|
MP-01-004-050-001/1670-A
(KUNWARPUR)
|
1701004050NRG25310520240614239
|
31/05/2024
|
Hem Singh
|
1701004050WL006656
|
Hem Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
HemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
PAHADGARH
|
MP-01-004-050-001/1671-A
(KUNWARPUR)
|
1701004050NRG25310520240614240
|
31/05/2024
|
Shiv Singh
|
1701004050WL006656
|
Shiv Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
ShivSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
PAHADGARH
|
MP-01-004-050-001/1679-A
(KUNWARPUR)
|
1701004050NRG25310520240614242
|
31/05/2024
|
Shri Krishan
|
1701004050WL006656
|
Shri Krishan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
ShriKrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
PAHADGARH
|
MP-01-004-050-001/1681-A
(KUNWARPUR)
|
1701004050NRG25310520240614244
|
31/05/2024
|
Meera
|
1701004050WL006656
|
Meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
396
|
PAHADGARH
|
MP-01-004-050-001/1688-A
(KUNWARPUR)
|
1701004050NRG25310520240614247
|
31/05/2024
|
Rahul Gurjar
|
1701004050WL006656
|
Rahul Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
RahulGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
PAHADGARH
|
MP-01-004-050-001/1696-A
(KUNWARPUR)
|
1701004050NRG25310520240614325
|
31/05/2024
|
Bikesh Gurjar
|
1701004050WL006657
|
Bikesh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
BikeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
PAHADGARH
|
MP-01-004-050-001/1697-A
(KUNWARPUR)
|
1701004050NRG25310520240614248
|
31/05/2024
|
Naresh
|
1701004050WL006656
|
Naresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
PAHADGARH
|
MP-01-004-050-001/1698-A
(KUNWARPUR)
|
1701004050NRG25310520240614249
|
31/05/2024
|
Ghanshyam
|
1701004050WL006656
|
Ghanshyam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
PAHADGARH
|
MP-01-004-050-001/49-A
(KUNWARPUR)
|
1701004050NRG25310520240614258
|
31/05/2024
|
bekesh
|
1701004050WL006656
|
bekesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
bekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
PAHADGARH
|
MP-01-004-050-001/524-D
(KUNWARPUR)
|
1701004050NRG25310520240614260
|
31/05/2024
|
Phoolbati
|
1701004050WL006656
|
Phoolbati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Phoolbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
402
|
PAHADGARH
|
MP-01-004-050-001/526-D
(KUNWARPUR)
|
1701004050NRG25310520240614262
|
31/05/2024
|
Rambaran Gurjar
|
1701004050WL006656
|
Rambaran Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
RambaranGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
PAHADGARH
|
MP-01-004-050-001/527-D
(KUNWARPUR)
|
1701004050NRG25310520240614263
|
31/05/2024
|
Narottam
|
1701004050WL006656
|
Narottam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
PAHADGARH
|
MP-01-004-050-001/528-D
(KUNWARPUR)
|
1701004050NRG25310520240614264
|
31/05/2024
|
Neetesh
|
1701004050WL006656
|
Neetesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
PAHADGARH
|
MP-01-004-050-001/529
(KUNWARPUR)
|
1701004050NRG25310520240614265
|
31/05/2024
|
Prema
|
1701004050WL006656
|
Prema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
PAHADGARH
|
MP-01-004-050-001/533-D
(KUNWARPUR)
|
1701004050NRG25310520240614340
|
31/05/2024
|
Vinod
|
1701004050WL006657
|
Vinod
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PAHADGARH
|
MP-01-004-050-001/701-D
(KUNWARPUR)
|
1701004050NRG25310520240614348
|
31/05/2024
|
Sanjeev
|
1701004050WL006657
|
Sanjeev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
PAHADGARH
|
MP-01-004-050-001/705-D
(KUNWARPUR)
|
1701004050NRG25310520240614274
|
31/05/2024
|
Suresh
|
1701004050WL006656
|
Suresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
PAHADGARH
|
MP-01-004-050-001/707-D
(KUNWARPUR)
|
1701004050NRG25310520240614275
|
31/05/2024
|
Mukesh Singh
|
1701004050WL006656
|
Mukesh Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
MukeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
PAHADGARH
|
MP-01-004-050-001/709-D
(KUNWARPUR)
|
1701004050NRG25310520240614276
|
31/05/2024
|
Manisha Gurjar
|
1701004050WL006656
|
Manisha Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
ManishaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
PAHADGARH
|
MP-01-004-050-001/711-D
(KUNWARPUR)
|
1701004050NRG25310520240614277
|
31/05/2024
|
Pooran Singh Gurjar
|
1701004050WL006656
|
Pooran Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
PooranSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
PAHADGARH
|
MP-01-004-050-001/712-D
(KUNWARPUR)
|
1701004050NRG25310520240614349
|
31/05/2024
|
Suman Gurjar
|
1701004050WL006657
|
Suman Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
SumanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
PAHADGARH
|
MP-01-004-050-001/715-D
(KUNWARPUR)
|
1701004050NRG25310520240614278
|
31/05/2024
|
Rajani
|
1701004050WL006656
|
Rajani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
PAHADGARH
|
MP-01-004-050-001/723-D
(KUNWARPUR)
|
1701004050NRG25310520240614350
|
31/05/2024
|
Baniya
|
1701004050WL006657
|
Baniya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Baniya
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
PAHADGARH
|
MP-01-004-050-001/726-D
(KUNWARPUR)
|
1701004050NRG25310520240614351
|
31/05/2024
|
Bhagawati Prasad Sharma
|
1701004050WL006657
|
Bhagawati Prasad Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
BhagawatiPrasadSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
PAHADGARH
|
MP-01-004-050-001/727-D
(KUNWARPUR)
|
1701004050NRG25310520240614352
|
31/05/2024
|
Panjab
|
1701004050WL006657
|
Panjab
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Panjab
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
PAHADGARH
|
MP-01-004-050-001/731-D
(KUNWARPUR)
|
1701004050NRG25310520240614353
|
31/05/2024
|
Meena
|
1701004050WL006657
|
Meena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
PAHADGARH
|
MP-01-004-050-001/732-D
(KUNWARPUR)
|
1701004050NRG25310520240614354
|
31/05/2024
|
Bhura
|
1701004050WL006657
|
Bhura
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
PAHADGARH
|
MP-01-004-050-001/739-D
(KUNWARPUR)
|
1701004050NRG25310520240614359
|
31/05/2024
|
Rakesh Singh
|
1701004050WL006657
|
Rakesh Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
RakeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
PAHADGARH
|
MP-01-004-050-001/740-D
(KUNWARPUR)
|
1701004050NRG25310520240614360
|
31/05/2024
|
Guddi Gurjar
|
1701004050WL006657
|
Guddi Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
GuddiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
PAHADGARH
|
MP-01-004-050-001/741-D
(KUNWARPUR)
|
1701004050NRG25310520240614361
|
31/05/2024
|
Girija Goswami
|
1701004050WL006657
|
Girija Goswami
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
GirijaGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
PAHADGARH
|
MP-01-004-050-001/742-D
(KUNWARPUR)
|
1701004050NRG25310520240614281
|
31/05/2024
|
Munnee
|
1701004050WL006656
|
Munnee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Munnee
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
PAHADGARH
|
MP-01-004-050-001/747-D
(KUNWARPUR)
|
1701004050NRG25310520240614282
|
31/05/2024
|
Murari
|
1701004050WL006656
|
Murari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
PAHADGARH
|
MP-01-004-050-001/753-D
(KUNWARPUR)
|
1701004050NRG25310520240614284
|
31/05/2024
|
Jitendra
|
1701004050WL006656
|
Jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
425
|
PAHADGARH
|
MP-01-004-050-001/755-D
(KUNWARPUR)
|
1701004050NRG25310520240614285
|
31/05/2024
|
Manjesh
|
1701004050WL006656
|
Manjesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
PAHADGARH
|
MP-01-004-050-001/757-D
(KUNWARPUR)
|
1701004050NRG25310520240614286
|
31/05/2024
|
Bhuri
|
1701004050WL006656
|
Bhuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
PAHADGARH
|
MP-01-004-050-001/758-D
(KUNWARPUR)
|
1701004050NRG25310520240614287
|
31/05/2024
|
Guddi
|
1701004050WL006656
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
PAHADGARH
|
MP-01-004-050-001/759-D
(KUNWARPUR)
|
1701004050NRG25310520240614288
|
31/05/2024
|
Pinki Gurjar
|
1701004050WL006656
|
Pinki Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
PinkiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
PAHADGARH
|
MP-01-004-050-001/760-D
(KUNWARPUR)
|
1701004050NRG25310520240614362
|
31/05/2024
|
Shailendra Kanshana
|
1701004050WL006657
|
Shailendra Kanshana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
ShailendraKanshana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
PAHADGARH
|
MP-01-004-050-001/761-D
(KUNWARPUR)
|
1701004050NRG25310520240614289
|
31/05/2024
|
Dassu
|
1701004050WL006656
|
Dassu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Dassu
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
PAHADGARH
|
MP-01-004-050-001/766-D
(KUNWARPUR)
|
1701004050NRG25310520240614364
|
31/05/2024
|
Dharm Singh Gurjar
|
1701004050WL006657
|
Dharm Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
DharmSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
PAHADGARH
|
MP-01-004-050-001/770-D
(KUNWARPUR)
|
1701004050NRG25310520240614365
|
31/05/2024
|
Mamata
|
1701004050WL006657
|
Mamata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
PAHADGARH
|
MP-01-004-050-001/777-D
(KUNWARPUR)
|
1701004050NRG25310520240614296
|
31/05/2024
|
Sheela
|
1701004050WL006656
|
Sheela
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
PAHADGARH
|
MP-01-004-050-001/778-D
(KUNWARPUR)
|
1701004050NRG25310520240614297
|
31/05/2024
|
Jaldevi
|
1701004050WL006656
|
Jaldevi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Jaldevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
PAHADGARH
|
MP-01-004-050-001/781-D
(KUNWARPUR)
|
1701004050NRG25310520240614298
|
31/05/2024
|
Ebaran
|
1701004050WL006656
|
Ebaran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Ebaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PAHADGARH
|
MP-01-004-050-001/791-D
(KUNWARPUR)
|
1701004050NRG25310520240614299
|
31/05/2024
|
Manju
|
1701004050WL006656
|
Manju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
PAHADGARH
|
MP-01-004-050-001/795-D
(KUNWARPUR)
|
1701004050NRG25310520240614301
|
31/05/2024
|
Raju
|
1701004050WL006656
|
Raju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
PAHADGARH
|
MP-01-004-050-001/796-D
(KUNWARPUR)
|
1701004050NRG25310520240614302
|
31/05/2024
|
Banawari Gurjar
|
1701004050WL006656
|
Banawari Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
BanawariGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
PAHADGARH
|
MP-01-004-050-001/798-D
(KUNWARPUR)
|
1701004050NRG25310520240614303
|
31/05/2024
|
Anshul Singh Sikarwar
|
1701004050WL006656
|
Anshul Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
AnshulSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
PAHADGARH
|
MP-01-004-050-001/801-D
(KUNWARPUR)
|
1701004050NRG25310520240614366
|
31/05/2024
|
Fool Singh
|
1701004050WL006657
|
Fool Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
FoolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
PAHADGARH
|
MP-01-004-050-001/814-D
(KUNWARPUR)
|
1701004050NRG25310520240614306
|
31/05/2024
|
Amaresh
|
1701004050WL006656
|
Amaresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Amaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
PAHADGARH
|
MP-01-004-050-001/819-D
(KUNWARPUR)
|
1701004050NRG25310520240614307
|
31/05/2024
|
Jasharath Gurjar
|
1701004050WL006656
|
Jasharath Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
JasharathGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
PAHADGARH
|
MP-01-004-050-001/828-D
(KUNWARPUR)
|
1701004050NRG25310520240614309
|
31/05/2024
|
Meena
|
1701004050WL006656
|
Meena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542376
|
542376
|
|
|
|
|
|
|
|
|
444
|
PAHADGARH
|
MP-01-004-019-001/804
(KHIDORA)
|
1701004019NRG25290520240601702
|
31/05/2024
|
Amrit
|
1701004019WL006499
|
Amrit
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Amrit
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
PAHADGARH
|
MP-01-004-019-001/806-A
(KHIDORA)
|
1701004019NRG25290520240601703
|
31/05/2024
|
Sheela
|
1701004019WL006499
|
Sheela
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
PAHADGARH
|
MP-01-004-050-001/1675-A
(KUNWARPUR)
|
1701004050NRG25310520240614241
|
31/05/2024
|
Rajendra Singh
|
1701004050WL006656
|
Rajendra Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
RajendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
PAHADGARH
|
MP-01-004-050-001/1779-A
(KUNWARPUR)
|
1701004050NRG25310520240614327
|
31/05/2024
|
Satendra Gurjar
|
1701004050WL006657
|
Satendra Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
SatendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
448
|
PAHADGARH
|
MP-01-004-050-001/1836
(KUNWARPUR)
|
1701004050NRG25310520240614251
|
31/05/2024
|
Ramlakhan
|
1701004050WL006656
|
Ramlakhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
PAHADGARH
|
MP-01-004-050-001/24
(KUNWARPUR)
|
1701004050NRG25310520240614333
|
31/05/2024
|
geeta
|
1701004050WL006657
|
geeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
PAHADGARH
|
MP-01-004-050-001/793-B
(KUNWARPUR)
|
1701004050NRG25310520240614300
|
31/05/2024
|
reena
|
1701004050WL006656
|
reena
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
451
|
PAHADGARH
|
MP-01-004-050-001/799-B
(KUNWARPUR)
|
1701004050NRG25310520240614304
|
31/05/2024
|
lachaman
|
1701004050WL006656
|
lachaman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
lachaman
|
UNION BANK OF INDIA(508500)
|
|
452
|
PAHADGARH
|
MP-01-004-050-001/800-B
(KUNWARPUR)
|
1701004050NRG25310520240614305
|
31/05/2024
|
sakuntla
|
1701004050WL006656
|
sakuntla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
sakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
PAHADGARH
|
MP-01-004-050-001/827-D
(KUNWARPUR)
|
1701004050NRG25310520240614308
|
31/05/2024
|
Chandrawali
|
1701004050WL006656
|
Chandrawali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Chandrawali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
454
|
PAHADGARH
|
MP-01-004-050-001/1119
(KUNWARPUR)
|
1701004050NRG25310520240614236
|
31/05/2024
|
tahseel
|
1701004050WL006656
|
tahseel
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
tahseel
|
STATE BANK OF INDIA(508548)
|
|
455
|
PAHADGARH
|
MP-01-004-050-001/525-D
(KUNWARPUR)
|
1701004050NRG25310520240614261
|
31/05/2024
|
Choti
|
1701004050WL006656
|
Choti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Choti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
PAHADGARH
|
MP-01-004-050-001/735-D
(KUNWARPUR)
|
1701004050NRG25310520240614357
|
31/05/2024
|
Omvatee
|
1701004050WL006657
|
Omvatee
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Omvatee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
PAHADGARH
|
MP-01-004-050-001/737-D
(KUNWARPUR)
|
1701004050NRG25310520240614280
|
31/05/2024
|
Naresh
|
1701004050WL006656
|
Naresh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
PAHADGARH
|
MP-01-004-050-001/738-D
(KUNWARPUR)
|
1701004050NRG25310520240614358
|
31/05/2024
|
Santosh Giri
|
1701004050WL006657
|
Santosh Giri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
SantoshGiri
|
STATE BANK OF INDIA(508548)
|
|
459
|
PAHADGARH
|
MP-01-004-050-001/762-D
(KUNWARPUR)
|
1701004050NRG25310520240614290
|
31/05/2024
|
Preeti Gurjar
|
1701004050WL006656
|
Preeti Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
PreetiGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
460
|
PAHADGARH
|
MP-01-004-050-001/764-D
(KUNWARPUR)
|
1701004050NRG25310520240614291
|
31/05/2024
|
Vinita
|
1701004050WL006656
|
Vinita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Vinita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
461
|
PAHADGARH
|
MP-01-004-050-001/765-D
(KUNWARPUR)
|
1701004050NRG25310520240614363
|
31/05/2024
|
Gabbar Singh
|
1701004050WL006657
|
Gabbar Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
PAHADGARH
|
MP-01-004-050-001/772-D
(KUNWARPUR)
|
1701004050NRG25310520240614292
|
31/05/2024
|
Dhruv Singh
|
1701004050WL006656
|
Dhruv Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
DhruvSingh
|
STATE BANK OF INDIA(508548)
|
|
463
|
PAHADGARH
|
MP-01-004-050-001/773-D
(KUNWARPUR)
|
1701004050NRG25310520240614293
|
31/05/2024
|
Preeti
|
1701004050WL006656
|
Preeti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Preeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
464
|
PAHADGARH
|
MP-01-004-050-001/775-D
(KUNWARPUR)
|
1701004050NRG25310520240614294
|
31/05/2024
|
Rakesh
|
1701004050WL006656
|
Rakesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
PAHADGARH
|
MP-01-004-050-001/776-D
(KUNWARPUR)
|
1701004050NRG25310520240614295
|
31/05/2024
|
Kamla
|
1701004050WL006656
|
Kamla
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Kamla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
PAHADGARH
|
MP-01-004-050-001/815-D
(KUNWARPUR)
|
1701004050NRG25310520240614367
|
31/05/2024
|
Devendra
|
1701004050WL006657
|
Devendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
467
|
PAHADGARH
|
MP-01-004-050-001/816-D
(KUNWARPUR)
|
1701004050NRG25310520240614368
|
31/05/2024
|
Ramkesh
|
1701004050WL006657
|
Ramkesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Ramkesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
PAHADGARH
|
MP-01-004-050-001/830-D
(KUNWARPUR)
|
1701004050NRG25310520240614369
|
31/05/2024
|
Rajat Gurjar
|
1701004050WL006657
|
Rajat Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
RajatGurjar
|
UCO BANK(607066)
|
|
469
|
PAHADGARH
|
MP-01-004-050-001/832-D
(KUNWARPUR)
|
1701004050NRG25310520240614370
|
31/05/2024
|
Sunita Bai
|
1701004050WL006657
|
Sunita Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
470
|
PAHADGARH
|
MP-01-004-050-001/834-D
(KUNWARPUR)
|
1701004050NRG25310520240614371
|
31/05/2024
|
Satish Gurjar
|
1701004050WL006657
|
Satish Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
SatishGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
PAHADGARH
|
MP-01-004-050-001/835-D
(KUNWARPUR)
|
1701004050NRG25310520240614372
|
31/05/2024
|
Sapna Gurjar
|
1701004050WL006657
|
Sapna Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
SapnaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
PAHADGARH
|
MP-01-004-050-001/836-D
(KUNWARPUR)
|
1701004050NRG25310520240614373
|
31/05/2024
|
Manish Verma
|
1701004050WL006657
|
Manish Verma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
ManishVerma
|
CANARA BANK(508532)
|
|
473
|
PAHADGARH
|
MP-01-004-050-001/839-D
(KUNWARPUR)
|
1701004050NRG25310520240614310
|
31/05/2024
|
Laxmi
|
1701004050WL006656
|
Laxmi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
PAHADGARH
|
MP-01-004-050-001/841-D
(KUNWARPUR)
|
1701004050NRG25310520240614374
|
31/05/2024
|
Laxmi Bai
|
1701004050WL006657
|
Laxmi Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
PAHADGARH
|
MP-01-004-050-001/844-D
(KUNWARPUR)
|
1701004050NRG25310520240614375
|
31/05/2024
|
Pooja Gurjar
|
1701004050WL006657
|
Pooja Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
PoojaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
PAHADGARH
|
MP-01-004-050-001/845-D
(KUNWARPUR)
|
1701004050NRG25310520240614376
|
31/05/2024
|
Sanjeev Gurjar
|
1701004050WL006657
|
Sanjeev Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
SanjeevGurjar
|
STATE BANK OF INDIA(508548)
|
|
477
|
PAHADGARH
|
MP-01-004-050-001/846-D
(KUNWARPUR)
|
1701004050NRG25310520240614377
|
31/05/2024
|
Arvind Singh
|
1701004050WL006657
|
Arvind Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
ArvindSingh
|
UNION BANK OF INDIA(508500)
|
|
478
|
PAHADGARH
|
MP-01-004-050-001/847-D
(KUNWARPUR)
|
1701004050NRG25310520240614378
|
31/05/2024
|
Veerendra Singh Gurjar
|
1701004050WL006657
|
Veerendra Singh Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
VeerendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
PAHADGARH
|
MP-01-004-050-001/849-D
(KUNWARPUR)
|
1701004050NRG25310520240614311
|
31/05/2024
|
Ramswaroop
|
1701004050WL006656
|
Ramswaroop
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
PAHADGARH
|
MP-01-004-050-001/850-D
(KUNWARPUR)
|
1701004050NRG25310520240614312
|
31/05/2024
|
Kamala
|
1701004050WL006656
|
Kamala
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
481
|
PAHADGARH
|
MP-01-004-050-001/852-D
(KUNWARPUR)
|
1701004050NRG25310520240614379
|
31/05/2024
|
Satendra Kumar
|
1701004050WL006657
|
Satendra Kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
SatendraKumar
|
STATE BANK OF INDIA(508548)
|
|
482
|
PAHADGARH
|
MP-01-004-050-001/853-D
(KUNWARPUR)
|
1701004050NRG25310520240614380
|
31/05/2024
|
Rambraj Gurjar
|
1701004050WL006657
|
Rambraj Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
RambrajGurjar
|
STATE BANK OF INDIA(508548)
|
|
483
|
PAHADGARH
|
MP-01-004-050-001/855-D
(KUNWARPUR)
|
1701004050NRG25310520240614381
|
31/05/2024
|
Raman Gurjar
|
1701004050WL006657
|
Raman Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
RamanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
PAHADGARH
|
MP-01-004-050-001/856-D
(KUNWARPUR)
|
1701004050NRG25310520240614382
|
31/05/2024
|
Piyush Shakya
|
1701004050WL006657
|
Piyush Shakya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
PiyushShakya
|
STATE BANK OF INDIA(508548)
|
|
485
|
PAHADGARH
|
MP-01-004-050-001/857-D
(KUNWARPUR)
|
1701004050NRG25310520240614383
|
31/05/2024
|
Ankita
|
1701004050WL006657
|
Ankita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Ankita
|
STATE BANK OF INDIA(508548)
|
|
486
|
PAHADGARH
|
MP-01-004-050-001/858-D
(KUNWARPUR)
|
1701004050NRG25310520240614384
|
31/05/2024
|
Pritesh Shakya
|
1701004050WL006657
|
Pritesh Shakya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
PriteshShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
PAHADGARH
|
MP-01-004-050-001/859-D
(KUNWARPUR)
|
1701004050NRG25310520240614385
|
31/05/2024
|
Guddi Gurjar
|
1701004050WL006657
|
Guddi Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
GuddiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
PAHADGARH
|
MP-01-004-050-001/860-D
(KUNWARPUR)
|
1701004050NRG25310520240614386
|
31/05/2024
|
Bharat
|
1701004050WL006657
|
Bharat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
489
|
PAHADGARH
|
MP-01-004-050-001/870-D
(KUNWARPUR)
|
1701004050NRG25310520240614387
|
31/05/2024
|
Rama Devi Jatav
|
1701004050WL006657
|
Rama Devi Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
RamaDeviJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
PAHADGARH
|
MP-01-004-050-001/871-D
(KUNWARPUR)
|
1701004050NRG25310520240614388
|
31/05/2024
|
Murari
|
1701004050WL006657
|
Murari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Murari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
PAHADGARH
|
MP-01-004-050-001/872-D
(KUNWARPUR)
|
1701004050NRG25310520240614389
|
31/05/2024
|
Monu
|
1701004050WL006657
|
Monu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
PAHADGARH
|
MP-01-004-050-001/873-D
(KUNWARPUR)
|
1701004050NRG25310520240614390
|
31/05/2024
|
Munnesh Gurjar
|
1701004050WL006657
|
Munnesh Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
MunneshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
PAHADGARH
|
MP-01-004-050-001/874-D
(KUNWARPUR)
|
1701004050NRG25310520240614391
|
31/05/2024
|
Ramsebak Gurjar
|
1701004050WL006657
|
Ramsebak Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
RamsebakGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
494
|
PAHADGARH
|
MP-01-004-050-001/875-D
(KUNWARPUR)
|
1701004050NRG25310520240614313
|
31/05/2024
|
Ranveer
|
1701004050WL006656
|
Ranveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
PAHADGARH
|
MP-01-004-050-001/882-D
(KUNWARPUR)
|
1701004050NRG25310520240614392
|
31/05/2024
|
Meena
|
1701004050WL006657
|
Meena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
PAHADGARH
|
MP-01-004-050-001/884-D
(KUNWARPUR)
|
1701004050NRG25310520240614393
|
31/05/2024
|
Radhe
|
1701004050WL006657
|
Radhe
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
PAHADGARH
|
MP-01-004-050-001/886-D
(KUNWARPUR)
|
1701004050NRG25310520240614394
|
31/05/2024
|
Vipul Sharma
|
1701004050WL006657
|
Vipul Sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
VipulSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
PAHADGARH
|
MP-01-004-050-001/887-D
(KUNWARPUR)
|
1701004050NRG25310520240614395
|
31/05/2024
|
Aniket Dhakar
|
1701004050WL006657
|
Aniket Dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
AniketDhakar
|
STATE BANK OF INDIA(508548)
|
|
499
|
PAHADGARH
|
MP-01-004-050-001/890-D
(KUNWARPUR)
|
1701004050NRG25310520240614396
|
31/05/2024
|
Vikram Singh Ghuraiya
|
1701004050WL006657
|
Vikram Singh Ghuraiya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
VikramSinghGhuraiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PAHADGARH
|
MP-01-004-050-001/893-D
(KUNWARPUR)
|
1701004050NRG25310520240614397
|
31/05/2024
|
Bajjir
|
1701004050WL006657
|
Bajjir
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Bajjir
|
STATE BANK OF INDIA(508548)
|
|
501
|
PAHADGARH
|
MP-01-004-050-001/895-D
(KUNWARPUR)
|
1701004050NRG25310520240614314
|
31/05/2024
|
Dharmendra Gurjar
|
1701004050WL006656
|
Dharmendra Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
DharmendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
PAHADGARH
|
MP-01-004-050-001/896-D
(KUNWARPUR)
|
1701004050NRG25310520240614398
|
31/05/2024
|
Rani
|
1701004050WL006657
|
Rani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
PAHADGARH
|
MP-01-004-050-001/897-D
(KUNWARPUR)
|
1701004050NRG25310520240614315
|
31/05/2024
|
Amresh
|
1701004050WL006656
|
Amresh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245340877
|
|
Amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72900
|
72900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
733374
|
733374
|
|
|
|
|
|
|
|