|
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)
|
1701004019NRG25250520240538815
|
25/05/2024
|
Savita
|
1701004019WL005856
|
Savita
|
00045
|
BARB0NAYGWA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Savita
|
BANK OF BARODA(606985)
|
|
2
|
PAHADGARH
|
MP-01-004-019-001/783
(KHIDORA)
|
1701004019NRG25250520240538816
|
25/05/2024
|
Yogesh Sikarwar
|
1701004019WL005856
|
Yogesh Sikarwar
|
00045
|
BARB0NAYGWA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
YogeshSikarwar
|
BANK OF BARODA(606985)
|
|
3
|
PAHADGARH
|
MP-01-004-019-001/785
(KHIDORA)
|
1701004019NRG25250520240538818
|
25/05/2024
|
Devpratap Singh
|
1701004019WL005856
|
Devpratap Singh
|
00045
|
BARB0NAYGWA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
DevpratapSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-019-001/298-C
(KHIDORA)
|
1701004019NRG25250520240538493
|
25/05/2024
|
Pratigya
|
1701004019WL005856
|
Pratigya
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Pratigya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-019-001/344-C
(KHIDORA)
|
1701004019NRG25250520240538539
|
25/05/2024
|
Priti
|
1701004019WL005856
|
Priti
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHADGARH
|
MP-01-004-019-001/712
(KHIDORA)
|
1701004019NRG25250520240538758
|
25/05/2024
|
Devraj
|
1701004019WL005856
|
Devraj
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Devraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-019-001/353-C
(KHIDORA)
|
1701004019NRG25250520240538547
|
25/05/2024
|
Vinita
|
1701004019WL005856
|
Vinita
|
00176
|
IDIB000M749
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-019-001/453-C
(KHIDORA)
|
1701004019NRG25250520240538627
|
25/05/2024
|
Binita
|
1701004019WL005856
|
Binita
|
00176
|
IDIB000M749
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Binita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-019-001/493
(KHIDORA)
|
1701004019NRG25250520240538628
|
25/05/2024
|
Munni
|
1701004019WL005856
|
Munni
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-019-001/1368
(KHIDORA)
|
1701004019NRG25250520240538405
|
25/05/2024
|
Laturi Sikarwar
|
1701004019WL005856
|
Laturi Sikarwar
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
LaturiSikarwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-019-001/1369
(KHIDORA)
|
1701004019NRG25250520240538406
|
25/05/2024
|
Lalita
|
1701004019WL005856
|
Lalita
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-019-001/134-A
(KHIDORA)
|
1701004019NRG25250520240538380
|
25/05/2024
|
BEJNATH
|
1701004019WL005856
|
BEJNATH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
BEJNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHADGARH
|
MP-01-004-019-001/136-A
(KHIDORA)
|
1701004019NRG25250520240538398
|
25/05/2024
|
RADHA
|
1701004019WL005856
|
RADHA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-019-001/886-A
(KHIDORA)
|
1701004019NRG25250520240538900
|
25/05/2024
|
Meera Devi Sikarwar
|
1701004019WL005856
|
Meera Devi Sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
MeeraDeviSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-019-001/909
(KHIDORA)
|
1701004019NRG25250520240538917
|
25/05/2024
|
AHRIBAN
|
1701004019WL005856
|
AHRIBAN
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
AHRIBAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
16
|
PAHADGARH
|
MP-01-004-019-001/1432
(KHIDORA)
|
1701004019NRG25250520240538450
|
25/05/2024
|
satish
|
1701004019WL005856
|
satish
|
00415
|
SBIN0005782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
PAHADGARH
|
MP-01-004-019-001/445-C
(KHIDORA)
|
1701004019NRG25250520240538621
|
25/05/2024
|
than singh
|
1701004019WL005856
|
than singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
PAHADGARH
|
MP-01-004-019-001/786
(KHIDORA)
|
1701004019NRG25250520240538819
|
25/05/2024
|
Dinesh singh
|
1701004019WL005856
|
Dinesh singh
|
00415
|
SBIN0016593
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Dineshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-019-001/135-A
(KHIDORA)
|
1701004019NRG25250520240538390
|
25/05/2024
|
BIRENDRA
|
1701004019WL005856
|
BIRENDRA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
BIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-019-001/1399
(KHIDORA)
|
1701004019NRG25250520240538428
|
25/05/2024
|
Ashok
|
1701004019WL005856
|
Ashok
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-019-001/520
(KHIDORA)
|
1701004019NRG25250520240538630
|
25/05/2024
|
sapana
|
1701004019WL005856
|
sapana
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
22
|
PAHADGARH
|
MP-01-004-019-001/885-A
(KHIDORA)
|
1701004019NRG25250520240538899
|
25/05/2024
|
Priyanka
|
1701004019WL005856
|
Priyanka
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
PAHADGARH
|
MP-01-004-019-001/1031
(KHIDORA)
|
1701004019NRG25250520240538340
|
25/05/2024
|
LOCHAN SINGH
|
1701004019WL005856
|
LOCHAN SINGH
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
LOCHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-019-001/1071
(KHIDORA)
|
1701004019NRG25250520240538341
|
25/05/2024
|
bhagirat
|
1701004019WL005856
|
bhagirat
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
bhagirat
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-019-001/1081
(KHIDORA)
|
1701004019NRG25250520240538342
|
25/05/2024
|
shyam singh
|
1701004019WL005856
|
shyam singh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-019-001/1121
(KHIDORA)
|
1701004019NRG25250520240538343
|
25/05/2024
|
bharti
|
1701004019WL005856
|
bharti
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-019-001/1124
(KHIDORA)
|
1701004019NRG25250520240538344
|
25/05/2024
|
ravi
|
1701004019WL005856
|
ravi
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-019-001/1135
(KHIDORA)
|
1701004019NRG25250520240538345
|
25/05/2024
|
reena
|
1701004019WL005856
|
reena
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-019-001/133-A
(KHIDORA)
|
1701004019NRG25250520240538371
|
25/05/2024
|
REKHA
|
1701004019WL005856
|
REKHA
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-019-001/1367
(KHIDORA)
|
1701004019NRG25250520240538404
|
25/05/2024
|
Jyoti
|
1701004019WL005856
|
Jyoti
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PAHADGARH
|
MP-01-004-019-001/1397
(KHIDORA)
|
1701004019NRG25250520240538427
|
25/05/2024
|
Pooja
|
1701004019WL005856
|
Pooja
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-019-001/444-C
(KHIDORA)
|
1701004019NRG25250520240538620
|
25/05/2024
|
Shrashti Sikarwar
|
1701004019WL005856
|
Shrashti Sikarwar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Rejected
|
29/05/2024
|
|
128945306
|
Document Pending for Account Holder turning Major
|
|
|
|
33
|
PAHADGARH
|
MP-01-004-019-001/448-C
(KHIDORA)
|
1701004019NRG25250520240538622
|
25/05/2024
|
ravendra singh
|
1701004019WL005856
|
ravendra singh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ravendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-019-001/515
(KHIDORA)
|
1701004019NRG25250520240538629
|
25/05/2024
|
aneeta
|
1701004019WL005856
|
aneeta
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-019-001/593
(KHIDORA)
|
1701004019NRG25250520240538673
|
25/05/2024
|
Anil
|
1701004019WL005856
|
Anil
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-019-001/737
(KHIDORA)
|
1701004019NRG25250520240538774
|
25/05/2024
|
Raghuraj
|
1701004019WL005856
|
Raghuraj
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-019-001/865-A
(KHIDORA)
|
1701004019NRG25250520240538883
|
25/05/2024
|
Mohini
|
1701004019WL005856
|
Mohini
|
00415
|
SBIN0030439
|
1458
|
1458
|
Rejected
|
29/05/2024
|
|
128945306
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
38
|
PAHADGARH
|
MP-01-004-019-001/1300
(KHIDORA)
|
1701004019NRG25250520240538346
|
25/05/2024
|
Rajabeti
|
1701004019WL005856
|
Rajabeti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-019-001/1301
(KHIDORA)
|
1701004019NRG25250520240538347
|
25/05/2024
|
Suraj Singh
|
1701004019WL005856
|
Suraj Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
SurajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-019-001/1304
(KHIDORA)
|
1701004019NRG25250520240538348
|
25/05/2024
|
Gajendra Singh
|
1701004019WL005856
|
Gajendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-019-001/1305
(KHIDORA)
|
1701004019NRG25250520240538349
|
25/05/2024
|
Mahaveer
|
1701004019WL005856
|
Mahaveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-019-001/1306
(KHIDORA)
|
1701004019NRG25250520240538350
|
25/05/2024
|
Ranak
|
1701004019WL005856
|
Ranak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ranak
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-019-001/1307
(KHIDORA)
|
1701004019NRG25250520240538351
|
25/05/2024
|
Ravindra
|
1701004019WL005856
|
Ravindra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-019-001/1308
(KHIDORA)
|
1701004019NRG25250520240538352
|
25/05/2024
|
Banto
|
1701004019WL005856
|
Banto
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Banto
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-019-001/1309
(KHIDORA)
|
1701004019NRG25250520240538353
|
25/05/2024
|
Omvati
|
1701004019WL005856
|
Omvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-019-001/1310
(KHIDORA)
|
1701004019NRG25250520240538354
|
25/05/2024
|
Mahesh
|
1701004019WL005856
|
Mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-019-001/1312
(KHIDORA)
|
1701004019NRG25250520240538355
|
25/05/2024
|
Anguri
|
1701004019WL005856
|
Anguri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Anguri
|
UNION BANK OF INDIA(508500)
|
|
48
|
PAHADGARH
|
MP-01-004-019-001/1313
(KHIDORA)
|
1701004019NRG25250520240538356
|
25/05/2024
|
Mahendra
|
1701004019WL005856
|
Mahendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-019-001/1314
(KHIDORA)
|
1701004019NRG25250520240538357
|
25/05/2024
|
Arti
|
1701004019WL005856
|
Arti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-019-001/1315
(KHIDORA)
|
1701004019NRG25250520240538358
|
25/05/2024
|
Rachana
|
1701004019WL005856
|
Rachana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-019-001/1316
(KHIDORA)
|
1701004019NRG25250520240538359
|
25/05/2024
|
Kaptan
|
1701004019WL005856
|
Kaptan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-019-001/1318
(KHIDORA)
|
1701004019NRG25250520240538360
|
25/05/2024
|
Govind
|
1701004019WL005856
|
Govind
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-019-001/1319
(KHIDORA)
|
1701004019NRG25250520240538361
|
25/05/2024
|
Ramswaroop
|
1701004019WL005856
|
Ramswaroop
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-019-001/1320
(KHIDORA)
|
1701004019NRG25250520240538362
|
25/05/2024
|
Krishna
|
1701004019WL005856
|
Krishna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-019-001/1321
(KHIDORA)
|
1701004019NRG25250520240538363
|
25/05/2024
|
Radha
|
1701004019WL005856
|
Radha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-019-001/1322
(KHIDORA)
|
1701004019NRG25250520240538364
|
25/05/2024
|
Arjun
|
1701004019WL005856
|
Arjun
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-019-001/1323
(KHIDORA)
|
1701004019NRG25250520240538365
|
25/05/2024
|
Ankush
|
1701004019WL005856
|
Ankush
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-019-001/1325
(KHIDORA)
|
1701004019NRG25250520240538366
|
25/05/2024
|
Gourav
|
1701004019WL005856
|
Gourav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-019-001/1326
(KHIDORA)
|
1701004019NRG25250520240538367
|
25/05/2024
|
Subham
|
1701004019WL005856
|
Subham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Subham
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-019-001/1327
(KHIDORA)
|
1701004019NRG25250520240538368
|
25/05/2024
|
Meena
|
1701004019WL005856
|
Meena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-019-001/1328
(KHIDORA)
|
1701004019NRG25250520240538369
|
25/05/2024
|
Sourabh
|
1701004019WL005856
|
Sourabh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-019-001/1329
(KHIDORA)
|
1701004019NRG25250520240538370
|
25/05/2024
|
Ranveer
|
1701004019WL005856
|
Ranveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-019-001/1330
(KHIDORA)
|
1701004019NRG25250520240538372
|
25/05/2024
|
Nirpal
|
1701004019WL005856
|
Nirpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Nirpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-019-001/1332
(KHIDORA)
|
1701004019NRG25250520240538373
|
25/05/2024
|
Akash
|
1701004019WL005856
|
Akash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-019-001/1334
(KHIDORA)
|
1701004019NRG25250520240538374
|
25/05/2024
|
Hariom
|
1701004019WL005856
|
Hariom
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-019-001/1335
(KHIDORA)
|
1701004019NRG25250520240538375
|
25/05/2024
|
Santi
|
1701004019WL005856
|
Santi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Santi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-019-001/1336
(KHIDORA)
|
1701004019NRG25250520240538376
|
25/05/2024
|
Gourav
|
1701004019WL005856
|
Gourav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-019-001/1337-A
(KHIDORA)
|
1701004019NRG25250520240538377
|
25/05/2024
|
Sourabh Singh
|
1701004019WL005856
|
Sourabh Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
SourabhSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-019-001/1338
(KHIDORA)
|
1701004019NRG25250520240538378
|
25/05/2024
|
Ravi
|
1701004019WL005856
|
Ravi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-019-001/1339
(KHIDORA)
|
1701004019NRG25250520240538379
|
25/05/2024
|
Dharamveer
|
1701004019WL005856
|
Dharamveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Dharamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-019-001/1340
(KHIDORA)
|
1701004019NRG25250520240538381
|
25/05/2024
|
Jyoti
|
1701004019WL005856
|
Jyoti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-019-001/1341
(KHIDORA)
|
1701004019NRG25250520240538382
|
25/05/2024
|
Anjali
|
1701004019WL005856
|
Anjali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-019-001/1342
(KHIDORA)
|
1701004019NRG25250520240538383
|
25/05/2024
|
Rahul
|
1701004019WL005856
|
Rahul
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-019-001/1344
(KHIDORA)
|
1701004019NRG25250520240538384
|
25/05/2024
|
Ram Lakhan
|
1701004019WL005856
|
Ram Lakhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
RamLakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-019-001/1345
(KHIDORA)
|
1701004019NRG25250520240538385
|
25/05/2024
|
Sonam
|
1701004019WL005856
|
Sonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-019-001/1346
(KHIDORA)
|
1701004019NRG25250520240538386
|
25/05/2024
|
Aritesh
|
1701004019WL005856
|
Aritesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Aritesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-019-001/1347-A
(KHIDORA)
|
1701004019NRG25250520240538387
|
25/05/2024
|
Banbari
|
1701004019WL005856
|
Banbari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-019-001/1348
(KHIDORA)
|
1701004019NRG25250520240538388
|
25/05/2024
|
Brajkishor
|
1701004019WL005856
|
Brajkishor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Brajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-019-001/1349
(KHIDORA)
|
1701004019NRG25250520240538389
|
25/05/2024
|
Rambeer
|
1701004019WL005856
|
Rambeer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHADGARH
|
MP-01-004-019-001/1351
(KHIDORA)
|
1701004019NRG25250520240538391
|
25/05/2024
|
Deepak
|
1701004019WL005856
|
Deepak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-019-001/1353
(KHIDORA)
|
1701004019NRG25250520240538392
|
25/05/2024
|
Ramkali
|
1701004019WL005856
|
Ramkali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-019-001/1354
(KHIDORA)
|
1701004019NRG25250520240538393
|
25/05/2024
|
Damodar
|
1701004019WL005856
|
Damodar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-019-001/1355
(KHIDORA)
|
1701004019NRG25250520240538394
|
25/05/2024
|
Sanju
|
1701004019WL005856
|
Sanju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-019-001/1356
(KHIDORA)
|
1701004019NRG25250520240538395
|
25/05/2024
|
Rajveer
|
1701004019WL005856
|
Rajveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-019-001/1357
(KHIDORA)
|
1701004019NRG25250520240538396
|
25/05/2024
|
Banti
|
1701004019WL005856
|
Banti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-019-001/1358
(KHIDORA)
|
1701004019NRG25250520240538397
|
25/05/2024
|
Udal
|
1701004019WL005856
|
Udal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Udal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-019-001/1360
(KHIDORA)
|
1701004019NRG25250520240538399
|
25/05/2024
|
Munesh
|
1701004019WL005856
|
Munesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-019-001/1361
(KHIDORA)
|
1701004019NRG25250520240538400
|
25/05/2024
|
Jitendra Singh
|
1701004019WL005856
|
Jitendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-019-001/1362
(KHIDORA)
|
1701004019NRG25250520240538401
|
25/05/2024
|
Radha
|
1701004019WL005856
|
Radha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-019-001/1363
(KHIDORA)
|
1701004019NRG25250520240538402
|
25/05/2024
|
Balbeer Singh
|
1701004019WL005856
|
Balbeer Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
BalbeerSingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHADGARH
|
MP-01-004-019-001/1364
(KHIDORA)
|
1701004019NRG25250520240538403
|
25/05/2024
|
Raghvendera Sikarwar
|
1701004019WL005856
|
Raghvendera Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
RaghvenderaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-019-001/1370
(KHIDORA)
|
1701004019NRG25250520240538407
|
25/05/2024
|
Raj Singh
|
1701004019WL005856
|
Raj Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
RajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAHADGARH
|
MP-01-004-019-001/1371
(KHIDORA)
|
1701004019NRG25250520240538408
|
25/05/2024
|
Suraj Singh
|
1701004019WL005856
|
Suraj Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
SurajSingh
|
BANK OF BARODA(606985)
|
|
94
|
PAHADGARH
|
MP-01-004-019-001/1373
(KHIDORA)
|
1701004019NRG25250520240538409
|
25/05/2024
|
Harendra Singh
|
1701004019WL005856
|
Harendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-019-001/1374
(KHIDORA)
|
1701004019NRG25250520240538410
|
25/05/2024
|
Golu Singh
|
1701004019WL005856
|
Golu Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
GoluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-019-001/1375
(KHIDORA)
|
1701004019NRG25250520240538411
|
25/05/2024
|
Bhupadi
|
1701004019WL005856
|
Bhupadi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128945306
|
|
Bhupadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-019-001/1377
(KHIDORA)
|
1701004019NRG25250520240538412
|
25/05/2024
|
Roshani
|
1701004019WL005856
|
Roshani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-019-001/1378
(KHIDORA)
|
1701004019NRG25250520240538413
|
25/05/2024
|
Bed Singh
|
1701004019WL005856
|
Bed Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
BedSingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHADGARH
|
MP-01-004-019-001/1379
(KHIDORA)
|
1701004019NRG25250520240538414
|
25/05/2024
|
Mahipal
|
1701004019WL005856
|
Mahipal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Mahipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-019-001/1380
(KHIDORA)
|
1701004019NRG25250520240538415
|
25/05/2024
|
Manoj Singh
|
1701004019WL005856
|
Manoj Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ManojSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHADGARH
|
MP-01-004-019-001/1381
(KHIDORA)
|
1701004019NRG25250520240538416
|
25/05/2024
|
Pavan Singh
|
1701004019WL005856
|
Pavan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-019-001/1382
(KHIDORA)
|
1701004019NRG25250520240538417
|
25/05/2024
|
Chhoti bai
|
1701004019WL005856
|
Chhoti bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Chhotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-019-001/1383
(KHIDORA)
|
1701004019NRG25250520240538418
|
25/05/2024
|
Komal
|
1701004019WL005856
|
Komal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-019-001/1384
(KHIDORA)
|
1701004019NRG25250520240538419
|
25/05/2024
|
Aryan
|
1701004019WL005856
|
Aryan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Aryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-019-001/1385
(KHIDORA)
|
1701004019NRG25250520240538420
|
25/05/2024
|
Madhuri
|
1701004019WL005856
|
Madhuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Madhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-019-001/1386
(KHIDORA)
|
1701004019NRG25250520240538421
|
25/05/2024
|
Shelendra Singh
|
1701004019WL005856
|
Shelendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ShelendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-019-001/1387
(KHIDORA)
|
1701004019NRG25250520240538422
|
25/05/2024
|
Pooja
|
1701004019WL005856
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-019-001/1388
(KHIDORA)
|
1701004019NRG25250520240538423
|
25/05/2024
|
bhagvati
|
1701004019WL005856
|
bhagvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-019-001/1392
(KHIDORA)
|
1701004019NRG25250520240538424
|
25/05/2024
|
Pooja
|
1701004019WL005856
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-019-001/1393
(KHIDORA)
|
1701004019NRG25250520240538425
|
25/05/2024
|
munni devi
|
1701004019WL005856
|
munni devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-019-001/1396
(KHIDORA)
|
1701004019NRG25250520240538426
|
25/05/2024
|
Shiv Devi
|
1701004019WL005856
|
Shiv Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ShivDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-019-001/1401
(KHIDORA)
|
1701004019NRG25250520240538429
|
25/05/2024
|
Maya
|
1701004019WL005856
|
Maya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-019-001/1402
(KHIDORA)
|
1701004019NRG25250520240538430
|
25/05/2024
|
Juli Sikarwar
|
1701004019WL005856
|
Juli Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
JuliSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-019-001/1403
(KHIDORA)
|
1701004019NRG25250520240538431
|
25/05/2024
|
Neelam Sikarwar
|
1701004019WL005856
|
Neelam Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
NeelamSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-019-001/1404
(KHIDORA)
|
1701004019NRG25250520240538432
|
25/05/2024
|
Guddi Sikarwar
|
1701004019WL005856
|
Guddi Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
GuddiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-019-001/1405
(KHIDORA)
|
1701004019NRG25250520240538433
|
25/05/2024
|
Gajraj Singh
|
1701004019WL005856
|
Gajraj Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
GajrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-019-001/1407
(KHIDORA)
|
1701004019NRG25250520240538434
|
25/05/2024
|
Munni
|
1701004019WL005856
|
Munni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-019-001/1408
(KHIDORA)
|
1701004019NRG25250520240538435
|
25/05/2024
|
Rajeshwari
|
1701004019WL005856
|
Rajeshwari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-019-001/1409
(KHIDORA)
|
1701004019NRG25250520240538436
|
25/05/2024
|
Ramjanki
|
1701004019WL005856
|
Ramjanki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ramjanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-019-001/1409-A
(KHIDORA)
|
1701004019NRG25250520240538437
|
25/05/2024
|
Sanjesh Singh
|
1701004019WL005856
|
Sanjesh Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
SanjeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-019-001/1410
(KHIDORA)
|
1701004019NRG25250520240538438
|
25/05/2024
|
Vijay bahadur Singh
|
1701004019WL005856
|
Vijay bahadur Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
VijaybahadurSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-019-001/1411
(KHIDORA)
|
1701004019NRG25250520240538439
|
25/05/2024
|
Usha
|
1701004019WL005856
|
Usha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-019-001/1412
(KHIDORA)
|
1701004019NRG25250520240538440
|
25/05/2024
|
Sonu rajak
|
1701004019WL005856
|
Sonu rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Sonurajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-019-001/1416
(KHIDORA)
|
1701004019NRG25250520240538441
|
25/05/2024
|
Pinki
|
1701004019WL005856
|
Pinki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-019-001/1417
(KHIDORA)
|
1701004019NRG25250520240538442
|
25/05/2024
|
Suraj Sharma
|
1701004019WL005856
|
Suraj Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
SurajSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-019-001/1418
(KHIDORA)
|
1701004019NRG25250520240538443
|
25/05/2024
|
Shanti
|
1701004019WL005856
|
Shanti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-019-001/1419
(KHIDORA)
|
1701004019NRG25250520240538444
|
25/05/2024
|
Lalita Sharma
|
1701004019WL005856
|
Lalita Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
LalitaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-019-001/1426
(KHIDORA)
|
1701004019NRG25250520240538445
|
25/05/2024
|
Suresh Singh Sikarwar
|
1701004019WL005856
|
Suresh Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
SureshSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-019-001/1427
(KHIDORA)
|
1701004019NRG25250520240538446
|
25/05/2024
|
Neeraj Singh
|
1701004019WL005856
|
Neeraj Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
NeerajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-019-001/1428
(KHIDORA)
|
1701004019NRG25250520240538447
|
25/05/2024
|
Sonam
|
1701004019WL005856
|
Sonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-019-001/1429
(KHIDORA)
|
1701004019NRG25250520240538448
|
25/05/2024
|
Avdesh
|
1701004019WL005856
|
Avdesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Avdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-019-001/1430
(KHIDORA)
|
1701004019NRG25250520240538449
|
25/05/2024
|
Lokendra Singh
|
1701004019WL005856
|
Lokendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
LokendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-019-001/1434
(KHIDORA)
|
1701004019NRG25250520240538451
|
25/05/2024
|
Samiksha
|
1701004019WL005856
|
Samiksha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Samiksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-019-001/1436
(KHIDORA)
|
1701004019NRG25250520240538452
|
25/05/2024
|
Vidyaram
|
1701004019WL005856
|
Vidyaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Vidyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-019-001/1438
(KHIDORA)
|
1701004019NRG25250520240538453
|
25/05/2024
|
Guddi
|
1701004019WL005856
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-019-001/1442
(KHIDORA)
|
1701004019NRG25250520240538454
|
25/05/2024
|
Pooja Sharma
|
1701004019WL005856
|
Pooja Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
PoojaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-019-001/1443
(KHIDORA)
|
1701004019NRG25250520240538455
|
25/05/2024
|
Jyoti Devi
|
1701004019WL005856
|
Jyoti Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
JyotiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-019-001/1444
(KHIDORA)
|
1701004019NRG25250520240538456
|
25/05/2024
|
Anjali
|
1701004019WL005856
|
Anjali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-019-001/1445
(KHIDORA)
|
1701004019NRG25250520240538457
|
25/05/2024
|
Rajni
|
1701004019WL005856
|
Rajni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-019-001/1446
(KHIDORA)
|
1701004019NRG25250520240538458
|
25/05/2024
|
Surendra
|
1701004019WL005856
|
Surendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-019-001/1447
(KHIDORA)
|
1701004019NRG25250520240538459
|
25/05/2024
|
Vimala
|
1701004019WL005856
|
Vimala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-019-001/1448
(KHIDORA)
|
1701004019NRG25250520240538460
|
25/05/2024
|
Guddi
|
1701004019WL005856
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-019-001/1449
(KHIDORA)
|
1701004019NRG25250520240538461
|
25/05/2024
|
Jandevi
|
1701004019WL005856
|
Jandevi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Jandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-019-001/1451
(KHIDORA)
|
1701004019NRG25250520240538462
|
25/05/2024
|
Priti
|
1701004019WL005856
|
Priti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-019-001/1452
(KHIDORA)
|
1701004019NRG25250520240538463
|
25/05/2024
|
Ranjana
|
1701004019WL005856
|
Ranjana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-019-001/1454
(KHIDORA)
|
1701004019NRG25250520240538464
|
25/05/2024
|
Satybati
|
1701004019WL005856
|
Satybati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Satybati
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-019-001/1458
(KHIDORA)
|
1701004019NRG25250520240538465
|
25/05/2024
|
Poonam
|
1701004019WL005856
|
Poonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-019-001/1459
(KHIDORA)
|
1701004019NRG25250520240538466
|
25/05/2024
|
Khushboo
|
1701004019WL005856
|
Khushboo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Khushboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-019-001/1461
(KHIDORA)
|
1701004019NRG25250520240538467
|
25/05/2024
|
Kharagpati Singh
|
1701004019WL005856
|
Kharagpati Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
KharagpatiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-019-001/255-D
(KHIDORA)
|
1701004019NRG25250520240538468
|
25/05/2024
|
Harnam
|
1701004019WL005856
|
Harnam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-019-001/281-C
(KHIDORA)
|
1701004019NRG25250520240538481
|
25/05/2024
|
Saloni
|
1701004019WL005856
|
Saloni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Saloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-019-001/286-C
(KHIDORA)
|
1701004019NRG25250520240538482
|
25/05/2024
|
Tampal
|
1701004019WL005856
|
Tampal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Tampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-019-001/287-C
(KHIDORA)
|
1701004019NRG25250520240538483
|
25/05/2024
|
Ramraj
|
1701004019WL005856
|
Ramraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-019-001/288-C
(KHIDORA)
|
1701004019NRG25250520240538484
|
25/05/2024
|
Pushpendra
|
1701004019WL005856
|
Pushpendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-019-001/290-C
(KHIDORA)
|
1701004019NRG25250520240538485
|
25/05/2024
|
Ramkumar
|
1701004019WL005856
|
Ramkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-019-001/291-C
(KHIDORA)
|
1701004019NRG25250520240538486
|
25/05/2024
|
Ramkhiladi
|
1701004019WL005856
|
Ramkhiladi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-019-001/292-C
(KHIDORA)
|
1701004019NRG25250520240538487
|
25/05/2024
|
Vijendra Singh
|
1701004019WL005856
|
Vijendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
VijendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-019-001/293-C
(KHIDORA)
|
1701004019NRG25250520240538488
|
25/05/2024
|
Kamal Singh
|
1701004019WL005856
|
Kamal Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-019-001/294-C
(KHIDORA)
|
1701004019NRG25250520240538489
|
25/05/2024
|
Shri Krishna
|
1701004019WL005856
|
Shri Krishna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ShriKrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-019-001/295-C
(KHIDORA)
|
1701004019NRG25250520240538490
|
25/05/2024
|
Arjun Singh Sikarwar
|
1701004019WL005856
|
Arjun Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ArjunSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-019-001/296-C
(KHIDORA)
|
1701004019NRG25250520240538491
|
25/05/2024
|
Sadhana Sikarwar
|
1701004019WL005856
|
Sadhana Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
SadhanaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-019-001/297-C
(KHIDORA)
|
1701004019NRG25250520240538492
|
25/05/2024
|
Rajani
|
1701004019WL005856
|
Rajani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-019-001/299-C
(KHIDORA)
|
1701004019NRG25250520240538494
|
25/05/2024
|
Gabbar Singh
|
1701004019WL005856
|
Gabbar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-019-001/300-C
(KHIDORA)
|
1701004019NRG25250520240538495
|
25/05/2024
|
Rampreet
|
1701004019WL005856
|
Rampreet
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Rampreet
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-019-001/301-C
(KHIDORA)
|
1701004019NRG25250520240538496
|
25/05/2024
|
Shivkumar Sharma
|
1701004019WL005856
|
Shivkumar Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ShivkumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-019-001/302-C
(KHIDORA)
|
1701004019NRG25250520240538497
|
25/05/2024
|
Shivshankar
|
1701004019WL005856
|
Shivshankar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Shivshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-019-001/303-C
(KHIDORA)
|
1701004019NRG25250520240538498
|
25/05/2024
|
Priti Sikarwar
|
1701004019WL005856
|
Priti Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
PritiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-019-001/304-C
(KHIDORA)
|
1701004019NRG25250520240538499
|
25/05/2024
|
Hemant Singh
|
1701004019WL005856
|
Hemant Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
HemantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-019-001/305-C
(KHIDORA)
|
1701004019NRG25250520240538500
|
25/05/2024
|
Anju Sikarwar
|
1701004019WL005856
|
Anju Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
AnjuSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-019-001/306-C
(KHIDORA)
|
1701004019NRG25250520240538501
|
25/05/2024
|
Munni
|
1701004019WL005856
|
Munni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-019-001/307-C
(KHIDORA)
|
1701004019NRG25250520240538502
|
25/05/2024
|
Sunar Singh
|
1701004019WL005856
|
Sunar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
SunarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-019-001/308-C
(KHIDORA)
|
1701004019NRG25250520240538503
|
25/05/2024
|
Brajkumari
|
1701004019WL005856
|
Brajkumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Brajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-019-001/309-C
(KHIDORA)
|
1701004019NRG25250520240538504
|
25/05/2024
|
Ram Lakhan
|
1701004019WL005856
|
Ram Lakhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
RamLakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-019-001/310-C
(KHIDORA)
|
1701004019NRG25250520240538505
|
25/05/2024
|
Shivram
|
1701004019WL005856
|
Shivram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-019-001/311-C
(KHIDORA)
|
1701004019NRG25250520240538506
|
25/05/2024
|
Shivani
|
1701004019WL005856
|
Shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-019-001/312-C
(KHIDORA)
|
1701004019NRG25250520240538507
|
25/05/2024
|
Arati
|
1701004019WL005856
|
Arati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Arati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PAHADGARH
|
MP-01-004-019-001/313-C
(KHIDORA)
|
1701004019NRG25250520240538508
|
25/05/2024
|
Prashant
|
1701004019WL005856
|
Prashant
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Prashant
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-019-001/314-C
(KHIDORA)
|
1701004019NRG25250520240538509
|
25/05/2024
|
Shivkumari
|
1701004019WL005856
|
Shivkumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-019-001/315-C
(KHIDORA)
|
1701004019NRG25250520240538510
|
25/05/2024
|
Shanu
|
1701004019WL005856
|
Shanu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Shanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-019-001/316-C
(KHIDORA)
|
1701004019NRG25250520240538511
|
25/05/2024
|
Ankit Singh
|
1701004019WL005856
|
Ankit Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
AnkitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-019-001/317-C
(KHIDORA)
|
1701004019NRG25250520240538512
|
25/05/2024
|
Manoj Singh
|
1701004019WL005856
|
Manoj Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ManojSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-019-001/318-C
(KHIDORA)
|
1701004019NRG25250520240538513
|
25/05/2024
|
Reema
|
1701004019WL005856
|
Reema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Reema
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-019-001/319-C
(KHIDORA)
|
1701004019NRG25250520240538514
|
25/05/2024
|
Sourav Kumar
|
1701004019WL005856
|
Sourav Kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
SouravKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-019-001/320-C
(KHIDORA)
|
1701004019NRG25250520240538515
|
25/05/2024
|
Moharpal
|
1701004019WL005856
|
Moharpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Moharpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-019-001/321-C
(KHIDORA)
|
1701004019NRG25250520240538516
|
25/05/2024
|
Rahul Singh
|
1701004019WL005856
|
Rahul Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-019-001/322-C
(KHIDORA)
|
1701004019NRG25250520240538517
|
25/05/2024
|
Satybati
|
1701004019WL005856
|
Satybati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Satybati
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-019-001/323-C
(KHIDORA)
|
1701004019NRG25250520240538518
|
25/05/2024
|
Vinod Sikarwar
|
1701004019WL005856
|
Vinod Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
VinodSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-019-001/324-C
(KHIDORA)
|
1701004019NRG25250520240538519
|
25/05/2024
|
Kusuma
|
1701004019WL005856
|
Kusuma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Kusuma
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-019-001/325-C
(KHIDORA)
|
1701004019NRG25250520240538520
|
25/05/2024
|
Sugriv Singh
|
1701004019WL005856
|
Sugriv Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
SugrivSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-019-001/326-C
(KHIDORA)
|
1701004019NRG25250520240538521
|
25/05/2024
|
Samrat
|
1701004019WL005856
|
Samrat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Samrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-019-001/327-C
(KHIDORA)
|
1701004019NRG25250520240538522
|
25/05/2024
|
Anuj Singh
|
1701004019WL005856
|
Anuj Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
AnujSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-019-001/328-C
(KHIDORA)
|
1701004019NRG25250520240538523
|
25/05/2024
|
Ranjeet Singh
|
1701004019WL005856
|
Ranjeet Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
RanjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-019-001/329-C
(KHIDORA)
|
1701004019NRG25250520240538524
|
25/05/2024
|
Anshita
|
1701004019WL005856
|
Anshita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Anshita
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-019-001/330
(KHIDORA)
|
1701004019NRG25250520240538525
|
25/05/2024
|
Suneeta
|
1701004019WL005856
|
Suneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-019-001/331
(KHIDORA)
|
1701004019NRG25250520240538526
|
25/05/2024
|
Rashmi Kumari
|
1701004019WL005856
|
Rashmi Kumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
RashmiKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-019-001/332-C
(KHIDORA)
|
1701004019NRG25250520240538527
|
25/05/2024
|
Gourav
|
1701004019WL005856
|
Gourav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-019-001/333-C
(KHIDORA)
|
1701004019NRG25250520240538528
|
25/05/2024
|
Gudiya
|
1701004019WL005856
|
Gudiya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-019-001/334-C
(KHIDORA)
|
1701004019NRG25250520240538529
|
25/05/2024
|
Pushpraj
|
1701004019WL005856
|
Pushpraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Pushpraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-019-001/335-C
(KHIDORA)
|
1701004019NRG25250520240538530
|
25/05/2024
|
Rakesh Singh
|
1701004019WL005856
|
Rakesh Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
RakeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-019-001/336
(KHIDORA)
|
1701004019NRG25250520240538531
|
25/05/2024
|
Ramdash Singh
|
1701004019WL005856
|
Ramdash Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
RamdashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-019-001/337-C
(KHIDORA)
|
1701004019NRG25250520240538532
|
25/05/2024
|
Kalawati
|
1701004019WL005856
|
Kalawati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-019-001/338
(KHIDORA)
|
1701004019NRG25250520240538533
|
25/05/2024
|
Jagdish
|
1701004019WL005856
|
Jagdish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-019-001/339-C
(KHIDORA)
|
1701004019NRG25250520240538534
|
25/05/2024
|
Monaka
|
1701004019WL005856
|
Monaka
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Monaka
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-019-001/340
(KHIDORA)
|
1701004019NRG25250520240538535
|
25/05/2024
|
Harigyan Singh
|
1701004019WL005856
|
Harigyan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
HarigyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-019-001/341
(KHIDORA)
|
1701004019NRG25250520240538536
|
25/05/2024
|
Shishupal
|
1701004019WL005856
|
Shishupal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-019-001/342-C
(KHIDORA)
|
1701004019NRG25250520240538537
|
25/05/2024
|
Shivani
|
1701004019WL005856
|
Shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-019-001/343-C
(KHIDORA)
|
1701004019NRG25250520240538538
|
25/05/2024
|
Omprakash Singh
|
1701004019WL005856
|
Omprakash Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
OmprakashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-019-001/345-C
(KHIDORA)
|
1701004019NRG25250520240538540
|
25/05/2024
|
Subedar Singh
|
1701004019WL005856
|
Subedar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
SubedarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-019-001/346-C
(KHIDORA)
|
1701004019NRG25250520240538541
|
25/05/2024
|
Dheer Singh
|
1701004019WL005856
|
Dheer Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
DheerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-019-001/347-C
(KHIDORA)
|
1701004019NRG25250520240538542
|
25/05/2024
|
Rubi
|
1701004019WL005856
|
Rubi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-019-001/348-C
(KHIDORA)
|
1701004019NRG25250520240538543
|
25/05/2024
|
Udayveer
|
1701004019WL005856
|
Udayveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Udayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-019-001/349-C
(KHIDORA)
|
1701004019NRG25250520240538544
|
25/05/2024
|
Indrapal Singh Sikarwar
|
1701004019WL005856
|
Indrapal Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
IndrapalSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-019-001/350-C
(KHIDORA)
|
1701004019NRG25250520240538545
|
25/05/2024
|
Sikha
|
1701004019WL005856
|
Sikha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Sikha
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-019-001/351-C
(KHIDORA)
|
1701004019NRG25250520240538546
|
25/05/2024
|
Dharmendra rajak
|
1701004019WL005856
|
Dharmendra rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Dharmendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-019-001/354-C
(KHIDORA)
|
1701004019NRG25250520240538548
|
25/05/2024
|
Shivani
|
1701004019WL005856
|
Shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-019-001/355-C
(KHIDORA)
|
1701004019NRG25250520240538549
|
25/05/2024
|
Priti
|
1701004019WL005856
|
Priti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-019-001/356-C
(KHIDORA)
|
1701004019NRG25250520240538550
|
25/05/2024
|
Dharmendra Singh
|
1701004019WL005856
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-019-001/357-C
(KHIDORA)
|
1701004019NRG25250520240538551
|
25/05/2024
|
Sonam
|
1701004019WL005856
|
Sonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-019-001/358-C
(KHIDORA)
|
1701004019NRG25250520240538552
|
25/05/2024
|
Pooja
|
1701004019WL005856
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-019-001/359-C
(KHIDORA)
|
1701004019NRG25250520240538553
|
25/05/2024
|
Kuldeep Singh
|
1701004019WL005856
|
Kuldeep Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
KuldeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-019-001/360-C
(KHIDORA)
|
1701004019NRG25250520240538554
|
25/05/2024
|
Chti Devi
|
1701004019WL005856
|
Chti Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ChtiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-019-001/361-C
(KHIDORA)
|
1701004019NRG25250520240538555
|
25/05/2024
|
Machal Singh
|
1701004019WL005856
|
Machal Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
MachalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-019-001/362-C
(KHIDORA)
|
1701004019NRG25250520240538556
|
25/05/2024
|
Ajay Singh
|
1701004019WL005856
|
Ajay Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-019-001/363-C
(KHIDORA)
|
1701004019NRG25250520240538557
|
25/05/2024
|
Bharat
|
1701004019WL005856
|
Bharat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-019-001/364-C
(KHIDORA)
|
1701004019NRG25250520240538558
|
25/05/2024
|
Sanjay Singh
|
1701004019WL005856
|
Sanjay Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
SanjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-019-001/365-C
(KHIDORA)
|
1701004019NRG25250520240538559
|
25/05/2024
|
Shalini Sikarwar
|
1701004019WL005856
|
Shalini Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ShaliniSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-019-001/366-C
(KHIDORA)
|
1701004019NRG25250520240538560
|
25/05/2024
|
Chhote Singh
|
1701004019WL005856
|
Chhote Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ChhoteSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-019-001/367-C
(KHIDORA)
|
1701004019NRG25250520240538561
|
25/05/2024
|
Rajveer Singh
|
1701004019WL005856
|
Rajveer Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
RajveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-019-001/368-C
(KHIDORA)
|
1701004019NRG25250520240538562
|
25/05/2024
|
Anjana
|
1701004019WL005856
|
Anjana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-019-001/369-C
(KHIDORA)
|
1701004019NRG25250520240538563
|
25/05/2024
|
Arti
|
1701004019WL005856
|
Arti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-019-001/370-C
(KHIDORA)
|
1701004019NRG25250520240538564
|
25/05/2024
|
Vaikunthi
|
1701004019WL005856
|
Vaikunthi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Vaikunthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-019-001/371-C
(KHIDORA)
|
1701004019NRG25250520240538565
|
25/05/2024
|
Mohit
|
1701004019WL005856
|
Mohit
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-019-001/372-C
(KHIDORA)
|
1701004019NRG25250520240538566
|
25/05/2024
|
Sher Singh
|
1701004019WL005856
|
Sher Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
SherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-019-001/373-C
(KHIDORA)
|
1701004019NRG25250520240538567
|
25/05/2024
|
Deepak Singh
|
1701004019WL005856
|
Deepak Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
DeepakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-019-001/374-C
(KHIDORA)
|
1701004019NRG25250520240538568
|
25/05/2024
|
Geeta
|
1701004019WL005856
|
Geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAHADGARH
|
MP-01-004-019-001/375-C
(KHIDORA)
|
1701004019NRG25250520240538569
|
25/05/2024
|
Chameli
|
1701004019WL005856
|
Chameli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Chameli
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-019-001/376-C
(KHIDORA)
|
1701004019NRG25250520240538570
|
25/05/2024
|
Gudadan
|
1701004019WL005856
|
Gudadan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Gudadan
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-019-001/377-C
(KHIDORA)
|
1701004019NRG25250520240538571
|
25/05/2024
|
Radhika
|
1701004019WL005856
|
Radhika
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-019-001/379-C
(KHIDORA)
|
1701004019NRG25250520240538573
|
25/05/2024
|
Mohini
|
1701004019WL005856
|
Mohini
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Mohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-019-001/380-C
(KHIDORA)
|
1701004019NRG25250520240538574
|
25/05/2024
|
Anita
|
1701004019WL005856
|
Anita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-019-001/381-C
(KHIDORA)
|
1701004019NRG25250520240538575
|
25/05/2024
|
Renu
|
1701004019WL005856
|
Renu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-019-001/382-C
(KHIDORA)
|
1701004019NRG25250520240538576
|
25/05/2024
|
Monu
|
1701004019WL005856
|
Monu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PAHADGARH
|
MP-01-004-019-001/383-C
(KHIDORA)
|
1701004019NRG25250520240538577
|
25/05/2024
|
Prachi Sikarwar
|
1701004019WL005856
|
Prachi Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
PrachiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-019-001/384-C
(KHIDORA)
|
1701004019NRG25250520240538578
|
25/05/2024
|
Prince Sikarwar
|
1701004019WL005856
|
Prince Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
PrinceSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-019-001/385-C
(KHIDORA)
|
1701004019NRG25250520240538579
|
25/05/2024
|
Kapuri
|
1701004019WL005856
|
Kapuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PAHADGARH
|
MP-01-004-019-001/386-C
(KHIDORA)
|
1701004019NRG25250520240538580
|
25/05/2024
|
Sunil
|
1701004019WL005856
|
Sunil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PAHADGARH
|
MP-01-004-019-001/387-C
(KHIDORA)
|
1701004019NRG25250520240538581
|
25/05/2024
|
Rina baretha
|
1701004019WL005856
|
Rina baretha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Rinabaretha
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PAHADGARH
|
MP-01-004-019-001/388-C
(KHIDORA)
|
1701004019NRG25250520240538582
|
25/05/2024
|
Geeta rajak
|
1701004019WL005856
|
Geeta rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Geetarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PAHADGARH
|
MP-01-004-019-001/389-C
(KHIDORA)
|
1701004019NRG25250520240538583
|
25/05/2024
|
Ghanshyam
|
1701004019WL005856
|
Ghanshyam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PAHADGARH
|
MP-01-004-019-001/390-C
(KHIDORA)
|
1701004019NRG25250520240538584
|
25/05/2024
|
Poonam
|
1701004019WL005856
|
Poonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PAHADGARH
|
MP-01-004-019-001/391-C
(KHIDORA)
|
1701004019NRG25250520240538585
|
25/05/2024
|
Kale
|
1701004019WL005856
|
Kale
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PAHADGARH
|
MP-01-004-019-001/392-C
(KHIDORA)
|
1701004019NRG25250520240538586
|
25/05/2024
|
Shyamwati
|
1701004019WL005856
|
Shyamwati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Shyamwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PAHADGARH
|
MP-01-004-019-001/394-C
(KHIDORA)
|
1701004019NRG25250520240538587
|
25/05/2024
|
Punam bhadouriya
|
1701004019WL005856
|
Punam bhadouriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Punambhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PAHADGARH
|
MP-01-004-019-001/395-C
(KHIDORA)
|
1701004019NRG25250520240538588
|
25/05/2024
|
Suneeta
|
1701004019WL005856
|
Suneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PAHADGARH
|
MP-01-004-019-001/396-C
(KHIDORA)
|
1701004019NRG25250520240538589
|
25/05/2024
|
Sonu Singh Sikarwar
|
1701004019WL005856
|
Sonu Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
SonuSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PAHADGARH
|
MP-01-004-019-001/397-C
(KHIDORA)
|
1701004019NRG25250520240538590
|
25/05/2024
|
Aneeta
|
1701004019WL005856
|
Aneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PAHADGARH
|
MP-01-004-019-001/398-C
(KHIDORA)
|
1701004019NRG25250520240538591
|
25/05/2024
|
Satyram
|
1701004019WL005856
|
Satyram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Satyram
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PAHADGARH
|
MP-01-004-019-001/399-C
(KHIDORA)
|
1701004019NRG25250520240538592
|
25/05/2024
|
Lakhpat Singh
|
1701004019WL005856
|
Lakhpat Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
LakhpatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PAHADGARH
|
MP-01-004-019-001/402-C
(KHIDORA)
|
1701004019NRG25250520240538593
|
25/05/2024
|
Satyabhan Singh
|
1701004019WL005856
|
Satyabhan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
SatyabhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PAHADGARH
|
MP-01-004-019-001/403-C
(KHIDORA)
|
1701004019NRG25250520240538594
|
25/05/2024
|
Vinita Sikarwar
|
1701004019WL005856
|
Vinita Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
VinitaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PAHADGARH
|
MP-01-004-019-001/404-C
(KHIDORA)
|
1701004019NRG25250520240538595
|
25/05/2024
|
Chitrapal
|
1701004019WL005856
|
Chitrapal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Chitrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PAHADGARH
|
MP-01-004-019-001/405-C
(KHIDORA)
|
1701004019NRG25250520240538596
|
25/05/2024
|
Sebaram
|
1701004019WL005856
|
Sebaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Sebaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PAHADGARH
|
MP-01-004-019-001/406-C
(KHIDORA)
|
1701004019NRG25250520240538597
|
25/05/2024
|
Rashi Sikarwar
|
1701004019WL005856
|
Rashi Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
RashiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PAHADGARH
|
MP-01-004-019-001/407-C
(KHIDORA)
|
1701004019NRG25250520240538598
|
25/05/2024
|
Gullo Devi
|
1701004019WL005856
|
Gullo Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
GulloDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PAHADGARH
|
MP-01-004-019-001/408-C
(KHIDORA)
|
1701004019NRG25250520240538599
|
25/05/2024
|
Raghvender Singh
|
1701004019WL005856
|
Raghvender Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
RaghvenderSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PAHADGARH
|
MP-01-004-019-001/409-C
(KHIDORA)
|
1701004019NRG25250520240538600
|
25/05/2024
|
Rajendra Sikarwar
|
1701004019WL005856
|
Rajendra Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
RajendraSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PAHADGARH
|
MP-01-004-019-001/410-C
(KHIDORA)
|
1701004019NRG25250520240538601
|
25/05/2024
|
Tahaseeldar Singh
|
1701004019WL005856
|
Tahaseeldar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
TahaseeldarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PAHADGARH
|
MP-01-004-019-001/411-C
(KHIDORA)
|
1701004019NRG25250520240538602
|
25/05/2024
|
Ranjana
|
1701004019WL005856
|
Ranjana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
PAHADGARH
|
MP-01-004-019-001/413-C
(KHIDORA)
|
1701004019NRG25250520240538603
|
25/05/2024
|
Neetu
|
1701004019WL005856
|
Neetu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PAHADGARH
|
MP-01-004-019-001/414-C
(KHIDORA)
|
1701004019NRG25250520240538604
|
25/05/2024
|
Juli Sikarwar
|
1701004019WL005856
|
Juli Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
JuliSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
PAHADGARH
|
MP-01-004-019-001/415-C
(KHIDORA)
|
1701004019NRG25250520240538605
|
25/05/2024
|
Manisha Devi
|
1701004019WL005856
|
Manisha Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ManishaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PAHADGARH
|
MP-01-004-019-001/416-C
(KHIDORA)
|
1701004019NRG25250520240538606
|
25/05/2024
|
Arti Sikarwar
|
1701004019WL005856
|
Arti Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ArtiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PAHADGARH
|
MP-01-004-019-001/417-C
(KHIDORA)
|
1701004019NRG25250520240538607
|
25/05/2024
|
Ramoutar
|
1701004019WL005856
|
Ramoutar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ramoutar
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PAHADGARH
|
MP-01-004-019-001/418-C
(KHIDORA)
|
1701004019NRG25250520240538608
|
25/05/2024
|
Ashiki
|
1701004019WL005856
|
Ashiki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ashiki
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PAHADGARH
|
MP-01-004-019-001/419-C
(KHIDORA)
|
1701004019NRG25250520240538609
|
25/05/2024
|
Golu
|
1701004019WL005856
|
Golu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PAHADGARH
|
MP-01-004-019-001/420-C
(KHIDORA)
|
1701004019NRG25250520240538610
|
25/05/2024
|
Anita Sikarwar
|
1701004019WL005856
|
Anita Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
AnitaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PAHADGARH
|
MP-01-004-019-001/421-C
(KHIDORA)
|
1701004019NRG25250520240538611
|
25/05/2024
|
Akash Singh
|
1701004019WL005856
|
Akash Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PAHADGARH
|
MP-01-004-019-001/424-C
(KHIDORA)
|
1701004019NRG25250520240538612
|
25/05/2024
|
Chhotu Sikarwar
|
1701004019WL005856
|
Chhotu Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ChhotuSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PAHADGARH
|
MP-01-004-019-001/425-C
(KHIDORA)
|
1701004019NRG25250520240538613
|
25/05/2024
|
Shivraj Sikarwar
|
1701004019WL005856
|
Shivraj Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ShivrajSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
PAHADGARH
|
MP-01-004-019-001/426-B
(KHIDORA)
|
1701004019NRG25250520240538614
|
25/05/2024
|
Dhurav Singh
|
1701004019WL005856
|
Dhurav Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
DhuravSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PAHADGARH
|
MP-01-004-019-001/428-C
(KHIDORA)
|
1701004019NRG25250520240538615
|
25/05/2024
|
Geeta
|
1701004019WL005856
|
Geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PAHADGARH
|
MP-01-004-019-001/429-C
(KHIDORA)
|
1701004019NRG25250520240538616
|
25/05/2024
|
Prithviraj Singh
|
1701004019WL005856
|
Prithviraj Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
PrithvirajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PAHADGARH
|
MP-01-004-019-001/430-C
(KHIDORA)
|
1701004019NRG25250520240538617
|
25/05/2024
|
Sapna
|
1701004019WL005856
|
Sapna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
PAHADGARH
|
MP-01-004-019-001/432-C
(KHIDORA)
|
1701004019NRG25250520240538618
|
25/05/2024
|
Neesha
|
1701004019WL005856
|
Neesha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Neesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
PAHADGARH
|
MP-01-004-019-001/440-C
(KHIDORA)
|
1701004019NRG25250520240538619
|
25/05/2024
|
Sanju Devi
|
1701004019WL005856
|
Sanju Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
SanjuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
PAHADGARH
|
MP-01-004-019-001/448-D
(KHIDORA)
|
1701004019NRG25250520240538623
|
25/05/2024
|
Sunayana
|
1701004019WL005856
|
Sunayana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Sunayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
PAHADGARH
|
MP-01-004-019-001/449-C
(KHIDORA)
|
1701004019NRG25250520240538624
|
25/05/2024
|
Rani bito
|
1701004019WL005856
|
Rani bito
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ranibito
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
PAHADGARH
|
MP-01-004-019-001/451-C
(KHIDORA)
|
1701004019NRG25250520240538625
|
25/05/2024
|
Radhika Sikarwar
|
1701004019WL005856
|
Radhika Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
RadhikaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
PAHADGARH
|
MP-01-004-019-001/452-C
(KHIDORA)
|
1701004019NRG25250520240538626
|
25/05/2024
|
Parth Singh
|
1701004019WL005856
|
Parth Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ParthSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
PAHADGARH
|
MP-01-004-019-001/538
(KHIDORA)
|
1701004019NRG25250520240538631
|
25/05/2024
|
Saguna
|
1701004019WL005856
|
Saguna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Saguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
PAHADGARH
|
MP-01-004-019-001/539
(KHIDORA)
|
1701004019NRG25250520240538632
|
25/05/2024
|
Netrapal
|
1701004019WL005856
|
Netrapal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128945306
|
|
Netrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
PAHADGARH
|
MP-01-004-019-001/543
(KHIDORA)
|
1701004019NRG25250520240538633
|
25/05/2024
|
Dev Singh
|
1701004019WL005856
|
Dev Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
DevSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
PAHADGARH
|
MP-01-004-019-001/544
(KHIDORA)
|
1701004019NRG25250520240538634
|
25/05/2024
|
Preeti
|
1701004019WL005856
|
Preeti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
PAHADGARH
|
MP-01-004-019-001/545
(KHIDORA)
|
1701004019NRG25250520240538635
|
25/05/2024
|
Munesh Singh
|
1701004019WL005856
|
Munesh Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
MuneshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
PAHADGARH
|
MP-01-004-019-001/547
(KHIDORA)
|
1701004019NRG25250520240538636
|
25/05/2024
|
Mannu
|
1701004019WL005856
|
Mannu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Mannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
PAHADGARH
|
MP-01-004-019-001/549
(KHIDORA)
|
1701004019NRG25250520240538637
|
25/05/2024
|
Radha
|
1701004019WL005856
|
Radha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
PAHADGARH
|
MP-01-004-019-001/550
(KHIDORA)
|
1701004019NRG25250520240538638
|
25/05/2024
|
Gouri
|
1701004019WL005856
|
Gouri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Gouri
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PAHADGARH
|
MP-01-004-019-001/551
(KHIDORA)
|
1701004019NRG25250520240538639
|
25/05/2024
|
Jyoti
|
1701004019WL005856
|
Jyoti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
PAHADGARH
|
MP-01-004-019-001/552
(KHIDORA)
|
1701004019NRG25250520240538640
|
25/05/2024
|
Guddi
|
1701004019WL005856
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
PAHADGARH
|
MP-01-004-019-001/553
(KHIDORA)
|
1701004019NRG25250520240538641
|
25/05/2024
|
Anjali
|
1701004019WL005856
|
Anjali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
PAHADGARH
|
MP-01-004-019-001/554
(KHIDORA)
|
1701004019NRG25250520240538642
|
25/05/2024
|
Shivani
|
1701004019WL005856
|
Shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
PAHADGARH
|
MP-01-004-019-001/555
(KHIDORA)
|
1701004019NRG25250520240538643
|
25/05/2024
|
Pawankumar
|
1701004019WL005856
|
Pawankumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Pawankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
PAHADGARH
|
MP-01-004-019-001/557
(KHIDORA)
|
1701004019NRG25250520240538644
|
25/05/2024
|
Ravindra
|
1701004019WL005856
|
Ravindra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
PAHADGARH
|
MP-01-004-019-001/558-A
(KHIDORA)
|
1701004019NRG25250520240538645
|
25/05/2024
|
Dharampal
|
1701004019WL005856
|
Dharampal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Dharampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
PAHADGARH
|
MP-01-004-019-001/559-A
(KHIDORA)
|
1701004019NRG25250520240538646
|
25/05/2024
|
Radha
|
1701004019WL005856
|
Radha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
PAHADGARH
|
MP-01-004-019-001/561
(KHIDORA)
|
1701004019NRG25250520240538647
|
25/05/2024
|
Mamata
|
1701004019WL005856
|
Mamata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PAHADGARH
|
MP-01-004-019-001/562
(KHIDORA)
|
1701004019NRG25250520240538648
|
25/05/2024
|
Vikrant Singh
|
1701004019WL005856
|
Vikrant Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
VikrantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
PAHADGARH
|
MP-01-004-019-001/563
(KHIDORA)
|
1701004019NRG25250520240538649
|
25/05/2024
|
Girraj Singh
|
1701004019WL005856
|
Girraj Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
GirrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
PAHADGARH
|
MP-01-004-019-001/564
(KHIDORA)
|
1701004019NRG25250520240538650
|
25/05/2024
|
Nahar Singh
|
1701004019WL005856
|
Nahar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
NaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
PAHADGARH
|
MP-01-004-019-001/565-A
(KHIDORA)
|
1701004019NRG25250520240538651
|
25/05/2024
|
Usha Sikarwar
|
1701004019WL005856
|
Usha Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
UshaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
PAHADGARH
|
MP-01-004-019-001/568
(KHIDORA)
|
1701004019NRG25250520240538652
|
25/05/2024
|
Neetu
|
1701004019WL005856
|
Neetu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
PAHADGARH
|
MP-01-004-019-001/569
(KHIDORA)
|
1701004019NRG25250520240538653
|
25/05/2024
|
Khoob Singh
|
1701004019WL005856
|
Khoob Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
KhoobSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
PAHADGARH
|
MP-01-004-019-001/570
(KHIDORA)
|
1701004019NRG25250520240538654
|
25/05/2024
|
Sandhya
|
1701004019WL005856
|
Sandhya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
PAHADGARH
|
MP-01-004-019-001/571-A
(KHIDORA)
|
1701004019NRG25250520240538655
|
25/05/2024
|
Meera Sharma
|
1701004019WL005856
|
Meera Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
MeeraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
PAHADGARH
|
MP-01-004-019-001/572
(KHIDORA)
|
1701004019NRG25250520240538656
|
25/05/2024
|
Vevi
|
1701004019WL005856
|
Vevi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Vevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
PAHADGARH
|
MP-01-004-019-001/573
(KHIDORA)
|
1701004019NRG25250520240538657
|
25/05/2024
|
Sukhpal
|
1701004019WL005856
|
Sukhpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Sukhpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
PAHADGARH
|
MP-01-004-019-001/574-A
(KHIDORA)
|
1701004019NRG25250520240538658
|
25/05/2024
|
Aneeta
|
1701004019WL005856
|
Aneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
PAHADGARH
|
MP-01-004-019-001/575
(KHIDORA)
|
1701004019NRG25250520240538659
|
25/05/2024
|
Laxmi
|
1701004019WL005856
|
Laxmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
PAHADGARH
|
MP-01-004-019-001/576
(KHIDORA)
|
1701004019NRG25250520240538660
|
25/05/2024
|
Divakar
|
1701004019WL005856
|
Divakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
PAHADGARH
|
MP-01-004-019-001/577
(KHIDORA)
|
1701004019NRG25250520240538661
|
25/05/2024
|
Ganga
|
1701004019WL005856
|
Ganga
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
PAHADGARH
|
MP-01-004-019-001/578-A
(KHIDORA)
|
1701004019NRG25250520240538662
|
25/05/2024
|
Satish
|
1701004019WL005856
|
Satish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
PAHADGARH
|
MP-01-004-019-001/580
(KHIDORA)
|
1701004019NRG25250520240538663
|
25/05/2024
|
Dev Singh
|
1701004019WL005856
|
Dev Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
DevSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
PAHADGARH
|
MP-01-004-019-001/581
(KHIDORA)
|
1701004019NRG25250520240538664
|
25/05/2024
|
Sangeeta
|
1701004019WL005856
|
Sangeeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
PAHADGARH
|
MP-01-004-019-001/582
(KHIDORA)
|
1701004019NRG25250520240538665
|
25/05/2024
|
Poonam
|
1701004019WL005856
|
Poonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
PAHADGARH
|
MP-01-004-019-001/585
(KHIDORA)
|
1701004019NRG25250520240538666
|
25/05/2024
|
Guddi
|
1701004019WL005856
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
PAHADGARH
|
MP-01-004-019-001/587-A
(KHIDORA)
|
1701004019NRG25250520240538667
|
25/05/2024
|
Kiran
|
1701004019WL005856
|
Kiran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
PAHADGARH
|
MP-01-004-019-001/588-A
(KHIDORA)
|
1701004019NRG25250520240538668
|
25/05/2024
|
Sandhya
|
1701004019WL005856
|
Sandhya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
PAHADGARH
|
MP-01-004-019-001/589
(KHIDORA)
|
1701004019NRG25250520240538669
|
25/05/2024
|
Sunil
|
1701004019WL005856
|
Sunil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
PAHADGARH
|
MP-01-004-019-001/590-A
(KHIDORA)
|
1701004019NRG25250520240538670
|
25/05/2024
|
Kalyan
|
1701004019WL005856
|
Kalyan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
PAHADGARH
|
MP-01-004-019-001/591
(KHIDORA)
|
1701004019NRG25250520240538671
|
25/05/2024
|
Bakeel
|
1701004019WL005856
|
Bakeel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Bakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
PAHADGARH
|
MP-01-004-019-001/592
(KHIDORA)
|
1701004019NRG25250520240538672
|
25/05/2024
|
Rakhi
|
1701004019WL005856
|
Rakhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
PAHADGARH
|
MP-01-004-019-001/594
(KHIDORA)
|
1701004019NRG25250520240538674
|
25/05/2024
|
Rajmani
|
1701004019WL005856
|
Rajmani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Rajmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
PAHADGARH
|
MP-01-004-019-001/595
(KHIDORA)
|
1701004019NRG25250520240538675
|
25/05/2024
|
Seeta
|
1701004019WL005856
|
Seeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
PAHADGARH
|
MP-01-004-019-001/596
(KHIDORA)
|
1701004019NRG25250520240538676
|
25/05/2024
|
Bhagvant
|
1701004019WL005856
|
Bhagvant
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Bhagvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
PAHADGARH
|
MP-01-004-019-001/597
(KHIDORA)
|
1701004019NRG25250520240538677
|
25/05/2024
|
Dhabale
|
1701004019WL005856
|
Dhabale
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Dhabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
PAHADGARH
|
MP-01-004-019-001/598
(KHIDORA)
|
1701004019NRG25250520240538678
|
25/05/2024
|
Munni
|
1701004019WL005856
|
Munni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
PAHADGARH
|
MP-01-004-019-001/599
(KHIDORA)
|
1701004019NRG25250520240538679
|
25/05/2024
|
Dhaniram
|
1701004019WL005856
|
Dhaniram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
PAHADGARH
|
MP-01-004-019-001/600-A
(KHIDORA)
|
1701004019NRG25250520240538680
|
25/05/2024
|
Pooran
|
1701004019WL005856
|
Pooran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAHADGARH
|
MP-01-004-019-001/601-A
(KHIDORA)
|
1701004019NRG25250520240538681
|
25/05/2024
|
Dharam Singh
|
1701004019WL005856
|
Dharam Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
DharamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
PAHADGARH
|
MP-01-004-019-001/602-A
(KHIDORA)
|
1701004019NRG25250520240538682
|
25/05/2024
|
Pradeep
|
1701004019WL005856
|
Pradeep
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
PAHADGARH
|
MP-01-004-019-001/603
(KHIDORA)
|
1701004019NRG25250520240538683
|
25/05/2024
|
Vinita
|
1701004019WL005856
|
Vinita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
PAHADGARH
|
MP-01-004-019-001/604-A
(KHIDORA)
|
1701004019NRG25250520240538684
|
25/05/2024
|
Sudama
|
1701004019WL005856
|
Sudama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
PAHADGARH
|
MP-01-004-019-001/610
(KHIDORA)
|
1701004019NRG25250520240538685
|
25/05/2024
|
Hemraj
|
1701004019WL005856
|
Hemraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Hemraj
|
INDIAN BANK(607105)
|
|
344
|
PAHADGARH
|
MP-01-004-019-001/611
(KHIDORA)
|
1701004019NRG25250520240538686
|
25/05/2024
|
Rekha
|
1701004019WL005856
|
Rekha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
PAHADGARH
|
MP-01-004-019-001/612
(KHIDORA)
|
1701004019NRG25250520240538687
|
25/05/2024
|
Rajkumari
|
1701004019WL005856
|
Rajkumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
PAHADGARH
|
MP-01-004-019-001/613
(KHIDORA)
|
1701004019NRG25250520240538688
|
25/05/2024
|
Gayatri
|
1701004019WL005856
|
Gayatri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
PAHADGARH
|
MP-01-004-019-001/614
(KHIDORA)
|
1701004019NRG25250520240538689
|
25/05/2024
|
Dharmendra
|
1701004019WL005856
|
Dharmendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
PAHADGARH
|
MP-01-004-019-001/616
(KHIDORA)
|
1701004019NRG25250520240538690
|
25/05/2024
|
Munna
|
1701004019WL005856
|
Munna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
PAHADGARH
|
MP-01-004-019-001/617
(KHIDORA)
|
1701004019NRG25250520240538691
|
25/05/2024
|
Anuj
|
1701004019WL005856
|
Anuj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
PAHADGARH
|
MP-01-004-019-001/618-A
(KHIDORA)
|
1701004019NRG25250520240538692
|
25/05/2024
|
Surendra
|
1701004019WL005856
|
Surendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
PAHADGARH
|
MP-01-004-019-001/619
(KHIDORA)
|
1701004019NRG25250520240538693
|
25/05/2024
|
Rammurti
|
1701004019WL005856
|
Rammurti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Rammurti
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
PAHADGARH
|
MP-01-004-019-001/620
(KHIDORA)
|
1701004019NRG25250520240538694
|
25/05/2024
|
Harichandra
|
1701004019WL005856
|
Harichandra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Harichandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
PAHADGARH
|
MP-01-004-019-001/621-A
(KHIDORA)
|
1701004019NRG25250520240538695
|
25/05/2024
|
Kumkum
|
1701004019WL005856
|
Kumkum
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Kumkum
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
PAHADGARH
|
MP-01-004-019-001/622
(KHIDORA)
|
1701004019NRG25250520240538696
|
25/05/2024
|
Kalindri
|
1701004019WL005856
|
Kalindri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Kalindri
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
PAHADGARH
|
MP-01-004-019-001/623
(KHIDORA)
|
1701004019NRG25250520240538697
|
25/05/2024
|
Vashundhra
|
1701004019WL005856
|
Vashundhra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Vashundhra
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
PAHADGARH
|
MP-01-004-019-001/624
(KHIDORA)
|
1701004019NRG25250520240538698
|
25/05/2024
|
Raju
|
1701004019WL005856
|
Raju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
PAHADGARH
|
MP-01-004-019-001/625-A
(KHIDORA)
|
1701004019NRG25250520240538699
|
25/05/2024
|
Meera
|
1701004019WL005856
|
Meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
PAHADGARH
|
MP-01-004-019-001/626-A
(KHIDORA)
|
1701004019NRG25250520240538700
|
25/05/2024
|
Megh Singh
|
1701004019WL005856
|
Megh Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
MeghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
PAHADGARH
|
MP-01-004-019-001/627-A
(KHIDORA)
|
1701004019NRG25250520240538701
|
25/05/2024
|
Chhama
|
1701004019WL005856
|
Chhama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Chhama
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAHADGARH
|
MP-01-004-019-001/628
(KHIDORA)
|
1701004019NRG25250520240538702
|
25/05/2024
|
Sonu
|
1701004019WL005856
|
Sonu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
PAHADGARH
|
MP-01-004-019-001/629
(KHIDORA)
|
1701004019NRG25250520240538703
|
25/05/2024
|
Kalpana
|
1701004019WL005856
|
Kalpana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
PAHADGARH
|
MP-01-004-019-001/630
(KHIDORA)
|
1701004019NRG25250520240538704
|
25/05/2024
|
Kamlesh
|
1701004019WL005856
|
Kamlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
PAHADGARH
|
MP-01-004-019-001/635
(KHIDORA)
|
1701004019NRG25250520240538705
|
25/05/2024
|
Meera
|
1701004019WL005856
|
Meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
PAHADGARH
|
MP-01-004-019-001/636-A
(KHIDORA)
|
1701004019NRG25250520240538706
|
25/05/2024
|
Sadhna
|
1701004019WL005856
|
Sadhna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
PAHADGARH
|
MP-01-004-019-001/638-A
(KHIDORA)
|
1701004019NRG25250520240538707
|
25/05/2024
|
Sangeeta
|
1701004019WL005856
|
Sangeeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
PAHADGARH
|
MP-01-004-019-001/639
(KHIDORA)
|
1701004019NRG25250520240538708
|
25/05/2024
|
Ashok
|
1701004019WL005856
|
Ashok
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
PAHADGARH
|
MP-01-004-019-001/640-A
(KHIDORA)
|
1701004019NRG25250520240538709
|
25/05/2024
|
Rekha
|
1701004019WL005856
|
Rekha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
PAHADGARH
|
MP-01-004-019-001/641-A
(KHIDORA)
|
1701004019NRG25250520240538710
|
25/05/2024
|
Akash
|
1701004019WL005856
|
Akash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
PAHADGARH
|
MP-01-004-019-001/643
(KHIDORA)
|
1701004019NRG25250520240538711
|
25/05/2024
|
Radha
|
1701004019WL005856
|
Radha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
PAHADGARH
|
MP-01-004-019-001/644
(KHIDORA)
|
1701004019NRG25250520240538712
|
25/05/2024
|
Suman
|
1701004019WL005856
|
Suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
PAHADGARH
|
MP-01-004-019-001/646-A
(KHIDORA)
|
1701004019NRG25250520240538713
|
25/05/2024
|
Vivek
|
1701004019WL005856
|
Vivek
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
PAHADGARH
|
MP-01-004-019-001/647
(KHIDORA)
|
1701004019NRG25250520240538714
|
25/05/2024
|
Tanu
|
1701004019WL005856
|
Tanu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Tanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
PAHADGARH
|
MP-01-004-019-001/648-A
(KHIDORA)
|
1701004019NRG25250520240538715
|
25/05/2024
|
Seema
|
1701004019WL005856
|
Seema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Seema
|
BANK OF INDIA(508505)
|
|
374
|
PAHADGARH
|
MP-01-004-019-001/649-A
(KHIDORA)
|
1701004019NRG25250520240538716
|
25/05/2024
|
Kalpana
|
1701004019WL005856
|
Kalpana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
PAHADGARH
|
MP-01-004-019-001/653
(KHIDORA)
|
1701004019NRG25250520240538717
|
25/05/2024
|
Kushama
|
1701004019WL005856
|
Kushama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Kushama
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
PAHADGARH
|
MP-01-004-019-001/654-A
(KHIDORA)
|
1701004019NRG25250520240538718
|
25/05/2024
|
Udaybhan
|
1701004019WL005856
|
Udaybhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
PAHADGARH
|
MP-01-004-019-001/655-A
(KHIDORA)
|
1701004019NRG25250520240538719
|
25/05/2024
|
Nagendra
|
1701004019WL005856
|
Nagendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Nagendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
PAHADGARH
|
MP-01-004-019-001/656
(KHIDORA)
|
1701004019NRG25250520240538720
|
25/05/2024
|
Manju
|
1701004019WL005856
|
Manju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
PAHADGARH
|
MP-01-004-019-001/657-A
(KHIDORA)
|
1701004019NRG25250520240538721
|
25/05/2024
|
Meera
|
1701004019WL005856
|
Meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
PAHADGARH
|
MP-01-004-019-001/658-A
(KHIDORA)
|
1701004019NRG25250520240538722
|
25/05/2024
|
Sumer
|
1701004019WL005856
|
Sumer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Sumer
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
PAHADGARH
|
MP-01-004-019-001/662
(KHIDORA)
|
1701004019NRG25250520240538723
|
25/05/2024
|
Rambeer
|
1701004019WL005856
|
Rambeer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
PAHADGARH
|
MP-01-004-019-001/664
(KHIDORA)
|
1701004019NRG25250520240538724
|
25/05/2024
|
Ramdhakeli
|
1701004019WL005856
|
Ramdhakeli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ramdhakeli
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
PAHADGARH
|
MP-01-004-019-001/665
(KHIDORA)
|
1701004019NRG25250520240538725
|
25/05/2024
|
Jitendra
|
1701004019WL005856
|
Jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
PAHADGARH
|
MP-01-004-019-001/667
(KHIDORA)
|
1701004019NRG25250520240538726
|
25/05/2024
|
Jor Singh
|
1701004019WL005856
|
Jor Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
JorSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
PAHADGARH
|
MP-01-004-019-001/668
(KHIDORA)
|
1701004019NRG25250520240538727
|
25/05/2024
|
Gandhraf
|
1701004019WL005856
|
Gandhraf
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Gandhraf
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
PAHADGARH
|
MP-01-004-019-001/671
(KHIDORA)
|
1701004019NRG25250520240538728
|
25/05/2024
|
Girraj
|
1701004019WL005856
|
Girraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
PAHADGARH
|
MP-01-004-019-001/672
(KHIDORA)
|
1701004019NRG25250520240538729
|
25/05/2024
|
Radha
|
1701004019WL005856
|
Radha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
PAHADGARH
|
MP-01-004-019-001/673
(KHIDORA)
|
1701004019NRG25250520240538730
|
25/05/2024
|
Laxmi
|
1701004019WL005856
|
Laxmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
PAHADGARH
|
MP-01-004-019-001/674
(KHIDORA)
|
1701004019NRG25250520240538731
|
25/05/2024
|
Ravi
|
1701004019WL005856
|
Ravi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
PAHADGARH
|
MP-01-004-019-001/675-A
(KHIDORA)
|
1701004019NRG25250520240538732
|
25/05/2024
|
Mangi
|
1701004019WL005856
|
Mangi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Mangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
PAHADGARH
|
MP-01-004-019-001/676
(KHIDORA)
|
1701004019NRG25250520240538733
|
25/05/2024
|
Pramod
|
1701004019WL005856
|
Pramod
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
PAHADGARH
|
MP-01-004-019-001/677-A
(KHIDORA)
|
1701004019NRG25250520240538734
|
25/05/2024
|
Munni
|
1701004019WL005856
|
Munni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
PAHADGARH
|
MP-01-004-019-001/678
(KHIDORA)
|
1701004019NRG25250520240538735
|
25/05/2024
|
Munesh
|
1701004019WL005856
|
Munesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAHADGARH
|
MP-01-004-019-001/679
(KHIDORA)
|
1701004019NRG25250520240538736
|
25/05/2024
|
Bimla
|
1701004019WL005856
|
Bimla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Bimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
PAHADGARH
|
MP-01-004-019-001/680
(KHIDORA)
|
1701004019NRG25250520240538737
|
25/05/2024
|
Lachhi
|
1701004019WL005856
|
Lachhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Lachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
PAHADGARH
|
MP-01-004-019-001/681
(KHIDORA)
|
1701004019NRG25250520240538738
|
25/05/2024
|
Patiram
|
1701004019WL005856
|
Patiram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
PAHADGARH
|
MP-01-004-019-001/683
(KHIDORA)
|
1701004019NRG25250520240538739
|
25/05/2024
|
Rajpal
|
1701004019WL005856
|
Rajpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
PAHADGARH
|
MP-01-004-019-001/684
(KHIDORA)
|
1701004019NRG25250520240538740
|
25/05/2024
|
Narmada
|
1701004019WL005856
|
Narmada
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
PAHADGARH
|
MP-01-004-019-001/685
(KHIDORA)
|
1701004019NRG25250520240538741
|
25/05/2024
|
Kalpana
|
1701004019WL005856
|
Kalpana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
PAHADGARH
|
MP-01-004-019-001/686-A
(KHIDORA)
|
1701004019NRG25250520240538742
|
25/05/2024
|
Sheela
|
1701004019WL005856
|
Sheela
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
PAHADGARH
|
MP-01-004-019-001/691
(KHIDORA)
|
1701004019NRG25250520240538743
|
25/05/2024
|
Shayamjeet
|
1701004019WL005856
|
Shayamjeet
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Shayamjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
PAHADGARH
|
MP-01-004-019-001/692
(KHIDORA)
|
1701004019NRG25250520240538744
|
25/05/2024
|
Bhuri
|
1701004019WL005856
|
Bhuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
PAHADGARH
|
MP-01-004-019-001/693
(KHIDORA)
|
1701004019NRG25250520240538745
|
25/05/2024
|
Dileep
|
1701004019WL005856
|
Dileep
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
PAHADGARH
|
MP-01-004-019-001/694
(KHIDORA)
|
1701004019NRG25250520240538746
|
25/05/2024
|
Seema
|
1701004019WL005856
|
Seema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
PAHADGARH
|
MP-01-004-019-001/697-A
(KHIDORA)
|
1701004019NRG25250520240538747
|
25/05/2024
|
Pooja
|
1701004019WL005856
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PAHADGARH
|
MP-01-004-019-001/698
(KHIDORA)
|
1701004019NRG25250520240538748
|
25/05/2024
|
Guddi
|
1701004019WL005856
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PAHADGARH
|
MP-01-004-019-001/699
(KHIDORA)
|
1701004019NRG25250520240538749
|
25/05/2024
|
Ramkumar
|
1701004019WL005856
|
Ramkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
PAHADGARH
|
MP-01-004-019-001/701-A
(KHIDORA)
|
1701004019NRG25250520240538750
|
25/05/2024
|
Vinod
|
1701004019WL005856
|
Vinod
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
PAHADGARH
|
MP-01-004-019-001/702
(KHIDORA)
|
1701004019NRG25250520240538751
|
25/05/2024
|
Amit
|
1701004019WL005856
|
Amit
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
PAHADGARH
|
MP-01-004-019-001/704
(KHIDORA)
|
1701004019NRG25250520240538752
|
25/05/2024
|
Raghubeer
|
1701004019WL005856
|
Raghubeer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Raghubeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
PAHADGARH
|
MP-01-004-019-001/705
(KHIDORA)
|
1701004019NRG25250520240538753
|
25/05/2024
|
Archna
|
1701004019WL005856
|
Archna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
PAHADGARH
|
MP-01-004-019-001/706
(KHIDORA)
|
1701004019NRG25250520240538754
|
25/05/2024
|
Koshalya
|
1701004019WL005856
|
Koshalya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Koshalya
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
PAHADGARH
|
MP-01-004-019-001/708
(KHIDORA)
|
1701004019NRG25250520240538755
|
25/05/2024
|
Shishupal
|
1701004019WL005856
|
Shishupal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Shishupal
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
PAHADGARH
|
MP-01-004-019-001/709-A
(KHIDORA)
|
1701004019NRG25250520240538756
|
25/05/2024
|
Hom Singh
|
1701004019WL005856
|
Hom Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
HomSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
PAHADGARH
|
MP-01-004-019-001/711
(KHIDORA)
|
1701004019NRG25250520240538757
|
25/05/2024
|
Ravendra
|
1701004019WL005856
|
Ravendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
PAHADGARH
|
MP-01-004-019-001/713
(KHIDORA)
|
1701004019NRG25250520240538759
|
25/05/2024
|
Dipti
|
1701004019WL005856
|
Dipti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Dipti
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
PAHADGARH
|
MP-01-004-019-001/714-A
(KHIDORA)
|
1701004019NRG25250520240538760
|
25/05/2024
|
Vimal
|
1701004019WL005856
|
Vimal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
PAHADGARH
|
MP-01-004-019-001/715-A
(KHIDORA)
|
1701004019NRG25250520240538761
|
25/05/2024
|
Hariraj
|
1701004019WL005856
|
Hariraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Hariraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
PAHADGARH
|
MP-01-004-019-001/716
(KHIDORA)
|
1701004019NRG25250520240538762
|
25/05/2024
|
Kripal
|
1701004019WL005856
|
Kripal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Kripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
PAHADGARH
|
MP-01-004-019-001/718
(KHIDORA)
|
1701004019NRG25250520240538763
|
25/05/2024
|
Mamta
|
1701004019WL005856
|
Mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
PAHADGARH
|
MP-01-004-019-001/719
(KHIDORA)
|
1701004019NRG25250520240538764
|
25/05/2024
|
Durgesh
|
1701004019WL005856
|
Durgesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Durgesh
|
INDUSIND BANK(607189)
|
|
422
|
PAHADGARH
|
MP-01-004-019-001/720
(KHIDORA)
|
1701004019NRG25250520240538765
|
25/05/2024
|
Raghuveer
|
1701004019WL005856
|
Raghuveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAHADGARH
|
MP-01-004-019-001/722
(KHIDORA)
|
1701004019NRG25250520240538766
|
25/05/2024
|
Ramrati
|
1701004019WL005856
|
Ramrati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ramrati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
424
|
PAHADGARH
|
MP-01-004-019-001/725
(KHIDORA)
|
1701004019NRG25250520240538767
|
25/05/2024
|
Jaswant
|
1701004019WL005856
|
Jaswant
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Jaswant
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
PAHADGARH
|
MP-01-004-019-001/728
(KHIDORA)
|
1701004019NRG25250520240538768
|
25/05/2024
|
Munni
|
1701004019WL005856
|
Munni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
426
|
PAHADGARH
|
MP-01-004-019-001/729
(KHIDORA)
|
1701004019NRG25250520240538769
|
25/05/2024
|
Somveer
|
1701004019WL005856
|
Somveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Somveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
PAHADGARH
|
MP-01-004-019-001/730
(KHIDORA)
|
1701004019NRG25250520240538770
|
25/05/2024
|
Sadhana
|
1701004019WL005856
|
Sadhana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
PAHADGARH
|
MP-01-004-019-001/731
(KHIDORA)
|
1701004019NRG25250520240538771
|
25/05/2024
|
Girraj
|
1701004019WL005856
|
Girraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
PAHADGARH
|
MP-01-004-019-001/733
(KHIDORA)
|
1701004019NRG25250520240538772
|
25/05/2024
|
Rustam
|
1701004019WL005856
|
Rustam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Rustam
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
PAHADGARH
|
MP-01-004-019-001/736
(KHIDORA)
|
1701004019NRG25250520240538773
|
25/05/2024
|
Mithlesh
|
1701004019WL005856
|
Mithlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
PAHADGARH
|
MP-01-004-019-001/738
(KHIDORA)
|
1701004019NRG25250520240538775
|
25/05/2024
|
Jyoti
|
1701004019WL005856
|
Jyoti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
PAHADGARH
|
MP-01-004-019-001/739
(KHIDORA)
|
1701004019NRG25250520240538776
|
25/05/2024
|
Guddi
|
1701004019WL005856
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
PAHADGARH
|
MP-01-004-019-001/740
(KHIDORA)
|
1701004019NRG25250520240538777
|
25/05/2024
|
Mithlesh
|
1701004019WL005856
|
Mithlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
PAHADGARH
|
MP-01-004-019-001/741
(KHIDORA)
|
1701004019NRG25250520240538778
|
25/05/2024
|
Archna
|
1701004019WL005856
|
Archna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
PAHADGARH
|
MP-01-004-019-001/742
(KHIDORA)
|
1701004019NRG25250520240538779
|
25/05/2024
|
Jyoti
|
1701004019WL005856
|
Jyoti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
PAHADGARH
|
MP-01-004-019-001/743
(KHIDORA)
|
1701004019NRG25250520240538780
|
25/05/2024
|
Keshkali
|
1701004019WL005856
|
Keshkali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
PAHADGARH
|
MP-01-004-019-001/744
(KHIDORA)
|
1701004019NRG25250520240538781
|
25/05/2024
|
Hemlata
|
1701004019WL005856
|
Hemlata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
PAHADGARH
|
MP-01-004-019-001/745
(KHIDORA)
|
1701004019NRG25250520240538782
|
25/05/2024
|
Barelal
|
1701004019WL005856
|
Barelal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
PAHADGARH
|
MP-01-004-019-001/746
(KHIDORA)
|
1701004019NRG25250520240538783
|
25/05/2024
|
Rachana
|
1701004019WL005856
|
Rachana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
PAHADGARH
|
MP-01-004-019-001/747
(KHIDORA)
|
1701004019NRG25250520240538784
|
25/05/2024
|
Haeibhajan
|
1701004019WL005856
|
Haeibhajan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Haeibhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
PAHADGARH
|
MP-01-004-019-001/748
(KHIDORA)
|
1701004019NRG25250520240538785
|
25/05/2024
|
Suman
|
1701004019WL005856
|
Suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
PAHADGARH
|
MP-01-004-019-001/749
(KHIDORA)
|
1701004019NRG25250520240538786
|
25/05/2024
|
Anshu
|
1701004019WL005856
|
Anshu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Anshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
PAHADGARH
|
MP-01-004-019-001/750
(KHIDORA)
|
1701004019NRG25250520240538787
|
25/05/2024
|
Urmila
|
1701004019WL005856
|
Urmila
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
PAHADGARH
|
MP-01-004-019-001/751
(KHIDORA)
|
1701004019NRG25250520240538788
|
25/05/2024
|
Sangeeta
|
1701004019WL005856
|
Sangeeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
PAHADGARH
|
MP-01-004-019-001/752
(KHIDORA)
|
1701004019NRG25250520240538789
|
25/05/2024
|
Asshu
|
1701004019WL005856
|
Asshu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Asshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
PAHADGARH
|
MP-01-004-019-001/754
(KHIDORA)
|
1701004019NRG25250520240538790
|
25/05/2024
|
Indrapal Singh
|
1701004019WL005856
|
Indrapal Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
IndrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
PAHADGARH
|
MP-01-004-019-001/755
(KHIDORA)
|
1701004019NRG25250520240538791
|
25/05/2024
|
Anand
|
1701004019WL005856
|
Anand
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
PAHADGARH
|
MP-01-004-019-001/756
(KHIDORA)
|
1701004019NRG25250520240538792
|
25/05/2024
|
Gudiya
|
1701004019WL005856
|
Gudiya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
PAHADGARH
|
MP-01-004-019-001/757
(KHIDORA)
|
1701004019NRG25250520240538793
|
25/05/2024
|
Pushpa
|
1701004019WL005856
|
Pushpa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
PAHADGARH
|
MP-01-004-019-001/758
(KHIDORA)
|
1701004019NRG25250520240538794
|
25/05/2024
|
Ramvati
|
1701004019WL005856
|
Ramvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
PAHADGARH
|
MP-01-004-019-001/759
(KHIDORA)
|
1701004019NRG25250520240538795
|
25/05/2024
|
Kavita
|
1701004019WL005856
|
Kavita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
PAHADGARH
|
MP-01-004-019-001/760
(KHIDORA)
|
1701004019NRG25250520240538796
|
25/05/2024
|
Rubi
|
1701004019WL005856
|
Rubi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
PAHADGARH
|
MP-01-004-019-001/761
(KHIDORA)
|
1701004019NRG25250520240538797
|
25/05/2024
|
Soni
|
1701004019WL005856
|
Soni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
PAHADGARH
|
MP-01-004-019-001/762
(KHIDORA)
|
1701004019NRG25250520240538798
|
25/05/2024
|
Vitti
|
1701004019WL005856
|
Vitti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Vitti
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
PAHADGARH
|
MP-01-004-019-001/763
(KHIDORA)
|
1701004019NRG25250520240538799
|
25/05/2024
|
Yuvraj
|
1701004019WL005856
|
Yuvraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Yuvraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
PAHADGARH
|
MP-01-004-019-001/765
(KHIDORA)
|
1701004019NRG25250520240538800
|
25/05/2024
|
Tussanpal
|
1701004019WL005856
|
Tussanpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Tussanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
PAHADGARH
|
MP-01-004-019-001/766
(KHIDORA)
|
1701004019NRG25250520240538801
|
25/05/2024
|
Dhanpal
|
1701004019WL005856
|
Dhanpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
PAHADGARH
|
MP-01-004-019-001/767
(KHIDORA)
|
1701004019NRG25250520240538802
|
25/05/2024
|
Siyaram
|
1701004019WL005856
|
Siyaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
PAHADGARH
|
MP-01-004-019-001/768
(KHIDORA)
|
1701004019NRG25250520240538803
|
25/05/2024
|
Twinkle
|
1701004019WL005856
|
Twinkle
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Twinkle
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
PAHADGARH
|
MP-01-004-019-001/769
(KHIDORA)
|
1701004019NRG25250520240538804
|
25/05/2024
|
Dhruv
|
1701004019WL005856
|
Dhruv
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Dhruv
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
PAHADGARH
|
MP-01-004-019-001/770
(KHIDORA)
|
1701004019NRG25250520240538805
|
25/05/2024
|
Ramhet jatav
|
1701004019WL005856
|
Ramhet jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ramhetjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
PAHADGARH
|
MP-01-004-019-001/771
(KHIDORA)
|
1701004019NRG25250520240538806
|
25/05/2024
|
Jagdeesh
|
1701004019WL005856
|
Jagdeesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
PAHADGARH
|
MP-01-004-019-001/773
(KHIDORA)
|
1701004019NRG25250520240538807
|
25/05/2024
|
Karatar
|
1701004019WL005856
|
Karatar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Karatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
PAHADGARH
|
MP-01-004-019-001/774
(KHIDORA)
|
1701004019NRG25250520240538808
|
25/05/2024
|
Shivani
|
1701004019WL005856
|
Shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
PAHADGARH
|
MP-01-004-019-001/775
(KHIDORA)
|
1701004019NRG25250520240538809
|
25/05/2024
|
Ranveer
|
1701004019WL005856
|
Ranveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
PAHADGARH
|
MP-01-004-019-001/777
(KHIDORA)
|
1701004019NRG25250520240538810
|
25/05/2024
|
Suneeta
|
1701004019WL005856
|
Suneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
PAHADGARH
|
MP-01-004-019-001/778
(KHIDORA)
|
1701004019NRG25250520240538811
|
25/05/2024
|
Brajesh
|
1701004019WL005856
|
Brajesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
PAHADGARH
|
MP-01-004-019-001/779
(KHIDORA)
|
1701004019NRG25250520240538812
|
25/05/2024
|
Rajbahadur
|
1701004019WL005856
|
Rajbahadur
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Rajbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
PAHADGARH
|
MP-01-004-019-001/780
(KHIDORA)
|
1701004019NRG25250520240538813
|
25/05/2024
|
Dharmendra
|
1701004019WL005856
|
Dharmendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
PAHADGARH
|
MP-01-004-019-001/781
(KHIDORA)
|
1701004019NRG25250520240538814
|
25/05/2024
|
Vikash
|
1701004019WL005856
|
Vikash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
PAHADGARH
|
MP-01-004-019-001/784
(KHIDORA)
|
1701004019NRG25250520240538817
|
25/05/2024
|
Shivani Sikarwar
|
1701004019WL005856
|
Shivani Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ShivaniSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
PAHADGARH
|
MP-01-004-019-001/788
(KHIDORA)
|
1701004019NRG25250520240538820
|
25/05/2024
|
SHIVANI
|
1701004019WL005856
|
SHIVANI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
SHIVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
PAHADGARH
|
MP-01-004-019-001/789
(KHIDORA)
|
1701004019NRG25250520240538821
|
25/05/2024
|
Rubi
|
1701004019WL005856
|
Rubi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
PAHADGARH
|
MP-01-004-019-001/790
(KHIDORA)
|
1701004019NRG25250520240538822
|
25/05/2024
|
Surendra Singh
|
1701004019WL005856
|
Surendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
PAHADGARH
|
MP-01-004-019-001/792
(KHIDORA)
|
1701004019NRG25250520240538823
|
25/05/2024
|
ramu
|
1701004019WL005856
|
ramu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
PAHADGARH
|
MP-01-004-019-001/793
(KHIDORA)
|
1701004019NRG25250520240538824
|
25/05/2024
|
Shivam Singh
|
1701004019WL005856
|
Shivam Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ShivamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
PAHADGARH
|
MP-01-004-019-001/794
(KHIDORA)
|
1701004019NRG25250520240538825
|
25/05/2024
|
Malti Devi
|
1701004019WL005856
|
Malti Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
MaltiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
PAHADGARH
|
MP-01-004-019-001/796
(KHIDORA)
|
1701004019NRG25250520240538826
|
25/05/2024
|
Kalyan Singh
|
1701004019WL005856
|
Kalyan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
PAHADGARH
|
MP-01-004-019-001/797
(KHIDORA)
|
1701004019NRG25250520240538827
|
25/05/2024
|
Ramprakash
|
1701004019WL005856
|
Ramprakash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
PAHADGARH
|
MP-01-004-019-001/798
(KHIDORA)
|
1701004019NRG25250520240538828
|
25/05/2024
|
Amod Singh
|
1701004019WL005856
|
Amod Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
AmodSingh
|
STATE BANK OF INDIA(508548)
|
|
481
|
PAHADGARH
|
MP-01-004-019-001/799
(KHIDORA)
|
1701004019NRG25250520240538829
|
25/05/2024
|
Surendra Singh
|
1701004019WL005856
|
Surendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
PAHADGARH
|
MP-01-004-019-001/800
(KHIDORA)
|
1701004019NRG25250520240538830
|
25/05/2024
|
Aradhana Sikarwar
|
1701004019WL005856
|
Aradhana Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
AradhanaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
PAHADGARH
|
MP-01-004-019-001/801
(KHIDORA)
|
1701004019NRG25250520240538831
|
25/05/2024
|
Bhupendra Singh Sikarwar
|
1701004019WL005856
|
Bhupendra Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
BhupendraSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
PAHADGARH
|
MP-01-004-019-001/802
(KHIDORA)
|
1701004019NRG25250520240538832
|
25/05/2024
|
Satendra Singh
|
1701004019WL005856
|
Satendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
PAHADGARH
|
MP-01-004-019-001/803
(KHIDORA)
|
1701004019NRG25250520240538833
|
25/05/2024
|
Manish Singh
|
1701004019WL005856
|
Manish Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ManishSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
PAHADGARH
|
MP-01-004-019-001/807-A
(KHIDORA)
|
1701004019NRG25250520240538836
|
25/05/2024
|
Upendra Singh
|
1701004019WL005856
|
Upendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
UpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
PAHADGARH
|
MP-01-004-019-001/808-A
(KHIDORA)
|
1701004019NRG25250520240538837
|
25/05/2024
|
Jyoti Sikarwar
|
1701004019WL005856
|
Jyoti Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
JyotiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
PAHADGARH
|
MP-01-004-019-001/809-A
(KHIDORA)
|
1701004019NRG25250520240538838
|
25/05/2024
|
Shalini Sikarwar
|
1701004019WL005856
|
Shalini Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ShaliniSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
PAHADGARH
|
MP-01-004-019-001/810-A
(KHIDORA)
|
1701004019NRG25250520240538839
|
25/05/2024
|
Geeta Sikarwar
|
1701004019WL005856
|
Geeta Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
GeetaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
PAHADGARH
|
MP-01-004-019-001/811-A
(KHIDORA)
|
1701004019NRG25250520240538840
|
25/05/2024
|
Sarita
|
1701004019WL005856
|
Sarita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
PAHADGARH
|
MP-01-004-019-001/813-A
(KHIDORA)
|
1701004019NRG25250520240538841
|
25/05/2024
|
Virendra Singh
|
1701004019WL005856
|
Virendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
VirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
PAHADGARH
|
MP-01-004-019-001/814-A
(KHIDORA)
|
1701004019NRG25250520240538842
|
25/05/2024
|
Aneeta
|
1701004019WL005856
|
Aneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
PAHADGARH
|
MP-01-004-019-001/815-A
(KHIDORA)
|
1701004019NRG25250520240538843
|
25/05/2024
|
Bandana Devi
|
1701004019WL005856
|
Bandana Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
BandanaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
PAHADGARH
|
MP-01-004-019-001/816-A
(KHIDORA)
|
1701004019NRG25250520240538844
|
25/05/2024
|
roshani parmar
|
1701004019WL005856
|
roshani parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
roshaniparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
PAHADGARH
|
MP-01-004-019-001/817-A
(KHIDORA)
|
1701004019NRG25250520240538845
|
25/05/2024
|
deepak parmar
|
1701004019WL005856
|
deepak parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
deepakparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
PAHADGARH
|
MP-01-004-019-001/818-A
(KHIDORA)
|
1701004019NRG25250520240538846
|
25/05/2024
|
Chandrapal Singh Parmar
|
1701004019WL005856
|
Chandrapal Singh Parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ChandrapalSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
PAHADGARH
|
MP-01-004-019-001/819-A
(KHIDORA)
|
1701004019NRG25250520240538847
|
25/05/2024
|
Kalavati
|
1701004019WL005856
|
Kalavati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Kalavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
498
|
PAHADGARH
|
MP-01-004-019-001/820-A
(KHIDORA)
|
1701004019NRG25250520240538848
|
25/05/2024
|
Ranidevi Parmar
|
1701004019WL005856
|
Ranidevi Parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
RanideviParmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
499
|
PAHADGARH
|
MP-01-004-019-001/821-A
(KHIDORA)
|
1701004019NRG25250520240538849
|
25/05/2024
|
Rakesh
|
1701004019WL005856
|
Rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
PAHADGARH
|
MP-01-004-019-001/823-A
(KHIDORA)
|
1701004019NRG25250520240538850
|
25/05/2024
|
Lalita
|
1701004019WL005856
|
Lalita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
PAHADGARH
|
MP-01-004-019-001/824-A
(KHIDORA)
|
1701004019NRG25250520240538851
|
25/05/2024
|
brahmanand
|
1701004019WL005856
|
brahmanand
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
brahmanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
PAHADGARH
|
MP-01-004-019-001/825-A
(KHIDORA)
|
1701004019NRG25250520240538852
|
25/05/2024
|
narendra singh
|
1701004019WL005856
|
narendra singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
narendrasingh
|
IDBI BANK(607095)
|
|
503
|
PAHADGARH
|
MP-01-004-019-001/826-A
(KHIDORA)
|
1701004019NRG25250520240538853
|
25/05/2024
|
maya
|
1701004019WL005856
|
maya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
PAHADGARH
|
MP-01-004-019-001/827-A
(KHIDORA)
|
1701004019NRG25250520240538854
|
25/05/2024
|
Pappu lal
|
1701004019WL005856
|
Pappu lal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Pappulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
PAHADGARH
|
MP-01-004-019-001/828-A
(KHIDORA)
|
1701004019NRG25250520240538855
|
25/05/2024
|
reena jatav
|
1701004019WL005856
|
reena jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
reenajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
PAHADGARH
|
MP-01-004-019-001/829-A
(KHIDORA)
|
1701004019NRG25250520240538856
|
25/05/2024
|
suman bai
|
1701004019WL005856
|
suman bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
sumanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
PAHADGARH
|
MP-01-004-019-001/830-A
(KHIDORA)
|
1701004019NRG25250520240538857
|
25/05/2024
|
manoj sharma
|
1701004019WL005856
|
manoj sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
manojsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
PAHADGARH
|
MP-01-004-019-001/831-A
(KHIDORA)
|
1701004019NRG25250520240538858
|
25/05/2024
|
Vikash Sharma
|
1701004019WL005856
|
Vikash Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
VikashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
PAHADGARH
|
MP-01-004-019-001/834-A
(KHIDORA)
|
1701004019NRG25250520240538859
|
25/05/2024
|
Rambraj Sikarwar
|
1701004019WL005856
|
Rambraj Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
RambrajSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
PAHADGARH
|
MP-01-004-019-001/840-A
(KHIDORA)
|
1701004019NRG25250520240538860
|
25/05/2024
|
Anjali
|
1701004019WL005856
|
Anjali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
PAHADGARH
|
MP-01-004-019-001/841-A
(KHIDORA)
|
1701004019NRG25250520240538861
|
25/05/2024
|
Diksha
|
1701004019WL005856
|
Diksha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Diksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
PAHADGARH
|
MP-01-004-019-001/842-A
(KHIDORA)
|
1701004019NRG25250520240538862
|
25/05/2024
|
Jitendra
|
1701004019WL005856
|
Jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
PAHADGARH
|
MP-01-004-019-001/843-A
(KHIDORA)
|
1701004019NRG25250520240538863
|
25/05/2024
|
Indal
|
1701004019WL005856
|
Indal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Indal
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
PAHADGARH
|
MP-01-004-019-001/844-A
(KHIDORA)
|
1701004019NRG25250520240538864
|
25/05/2024
|
Manjesh
|
1701004019WL005856
|
Manjesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
PAHADGARH
|
MP-01-004-019-001/845-A
(KHIDORA)
|
1701004019NRG25250520240538865
|
25/05/2024
|
Lali
|
1701004019WL005856
|
Lali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
PAHADGARH
|
MP-01-004-019-001/848-A
(KHIDORA)
|
1701004019NRG25250520240538866
|
25/05/2024
|
Ramroop
|
1701004019WL005856
|
Ramroop
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Ramroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
PAHADGARH
|
MP-01-004-019-001/849-A
(KHIDORA)
|
1701004019NRG25250520240538867
|
25/05/2024
|
Golu Sikarwar
|
1701004019WL005856
|
Golu Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
GoluSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
PAHADGARH
|
MP-01-004-019-001/850-A
(KHIDORA)
|
1701004019NRG25250520240538868
|
25/05/2024
|
Pavan
|
1701004019WL005856
|
Pavan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
PAHADGARH
|
MP-01-004-019-001/851-A
(KHIDORA)
|
1701004019NRG25250520240538869
|
25/05/2024
|
Mukesh
|
1701004019WL005856
|
Mukesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
PAHADGARH
|
MP-01-004-019-001/852-A
(KHIDORA)
|
1701004019NRG25250520240538870
|
25/05/2024
|
Saloni
|
1701004019WL005856
|
Saloni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Saloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
PAHADGARH
|
MP-01-004-019-001/853-A
(KHIDORA)
|
1701004019NRG25250520240538871
|
25/05/2024
|
Chinkesh
|
1701004019WL005856
|
Chinkesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Chinkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
PAHADGARH
|
MP-01-004-019-001/854-A
(KHIDORA)
|
1701004019NRG25250520240538872
|
25/05/2024
|
Ashish Sharma
|
1701004019WL005856
|
Ashish Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
AshishSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
PAHADGARH
|
MP-01-004-019-001/855-A
(KHIDORA)
|
1701004019NRG25250520240538873
|
25/05/2024
|
Omprakash
|
1701004019WL005856
|
Omprakash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
PAHADGARH
|
MP-01-004-019-001/856-A
(KHIDORA)
|
1701004019NRG25250520240538874
|
25/05/2024
|
Shri Kumar Sharma
|
1701004019WL005856
|
Shri Kumar Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ShriKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
PAHADGARH
|
MP-01-004-019-001/857-A
(KHIDORA)
|
1701004019NRG25250520240538875
|
25/05/2024
|
Swati Sharma
|
1701004019WL005856
|
Swati Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
SwatiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
PAHADGARH
|
MP-01-004-019-001/858-A
(KHIDORA)
|
1701004019NRG25250520240538876
|
25/05/2024
|
Radha Sharma
|
1701004019WL005856
|
Radha Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
RadhaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
PAHADGARH
|
MP-01-004-019-001/859-A
(KHIDORA)
|
1701004019NRG25250520240538877
|
25/05/2024
|
Munni
|
1701004019WL005856
|
Munni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
PAHADGARH
|
MP-01-004-019-001/860-A
(KHIDORA)
|
1701004019NRG25250520240538878
|
25/05/2024
|
Jagdeesh Sharma
|
1701004019WL005856
|
Jagdeesh Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
JagdeeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
PAHADGARH
|
MP-01-004-019-001/861-A
(KHIDORA)
|
1701004019NRG25250520240538879
|
25/05/2024
|
Ranveer Sharma
|
1701004019WL005856
|
Ranveer Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
RanveerSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
PAHADGARH
|
MP-01-004-019-001/862-A
(KHIDORA)
|
1701004019NRG25250520240538880
|
25/05/2024
|
Rajkumar Sharma
|
1701004019WL005856
|
Rajkumar Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
RajkumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
PAHADGARH
|
MP-01-004-019-001/863-A
(KHIDORA)
|
1701004019NRG25250520240538881
|
25/05/2024
|
Sevaram Sharma
|
1701004019WL005856
|
Sevaram Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
SevaramSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
PAHADGARH
|
MP-01-004-019-001/864-A
(KHIDORA)
|
1701004019NRG25250520240538882
|
25/05/2024
|
Seelata Devi
|
1701004019WL005856
|
Seelata Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
SeelataDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
PAHADGARH
|
MP-01-004-019-001/866-A
(KHIDORA)
|
1701004019NRG25250520240538884
|
25/05/2024
|
Krishna Parmar
|
1701004019WL005856
|
Krishna Parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
KrishnaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
PAHADGARH
|
MP-01-004-019-001/867-A
(KHIDORA)
|
1701004019NRG25250520240538885
|
25/05/2024
|
Santosh Singh Parmar
|
1701004019WL005856
|
Santosh Singh Parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
SantoshSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
PAHADGARH
|
MP-01-004-019-001/868-A
(KHIDORA)
|
1701004019NRG25250520240538886
|
25/05/2024
|
Rakhi Parmar
|
1701004019WL005856
|
Rakhi Parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
RakhiParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
PAHADGARH
|
MP-01-004-019-001/869-A
(KHIDORA)
|
1701004019NRG25250520240538887
|
25/05/2024
|
Radhika Sikarwar
|
1701004019WL005856
|
Radhika Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
RadhikaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
PAHADGARH
|
MP-01-004-019-001/870-A
(KHIDORA)
|
1701004019NRG25250520240538888
|
25/05/2024
|
ran singh
|
1701004019WL005856
|
ran singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ransingh
|
STATE BANK OF INDIA(508548)
|
|
538
|
PAHADGARH
|
MP-01-004-019-001/873-A
(KHIDORA)
|
1701004019NRG25250520240538889
|
25/05/2024
|
Sangeeta
|
1701004019WL005856
|
Sangeeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
PAHADGARH
|
MP-01-004-019-001/874-A
(KHIDORA)
|
1701004019NRG25250520240538890
|
25/05/2024
|
Mahesh
|
1701004019WL005856
|
Mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
PAHADGARH
|
MP-01-004-019-001/875-A
(KHIDORA)
|
1701004019NRG25250520240538891
|
25/05/2024
|
rekha devi
|
1701004019WL005856
|
rekha devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
rekhadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
PAHADGARH
|
MP-01-004-019-001/876-A
(KHIDORA)
|
1701004019NRG25250520240538892
|
25/05/2024
|
rammurati
|
1701004019WL005856
|
rammurati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
rammurati
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
PAHADGARH
|
MP-01-004-019-001/877-A
(KHIDORA)
|
1701004019NRG25250520240538893
|
25/05/2024
|
rambeer singh sikarwar
|
1701004019WL005856
|
rambeer singh sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
rambeersinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
PAHADGARH
|
MP-01-004-019-001/878-A
(KHIDORA)
|
1701004019NRG25250520240538894
|
25/05/2024
|
nattho sikarwar
|
1701004019WL005856
|
nattho sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
natthosikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
PAHADGARH
|
MP-01-004-019-001/879-A
(KHIDORA)
|
1701004019NRG25250520240538895
|
25/05/2024
|
javitri
|
1701004019WL005856
|
javitri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
javitri
|
STATE BANK OF INDIA(508548)
|
|
545
|
PAHADGARH
|
MP-01-004-019-001/880-A
(KHIDORA)
|
1701004019NRG25250520240538896
|
25/05/2024
|
satyavati
|
1701004019WL005856
|
satyavati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
satyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
PAHADGARH
|
MP-01-004-019-001/882-A
(KHIDORA)
|
1701004019NRG25250520240538897
|
25/05/2024
|
omvati
|
1701004019WL005856
|
omvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
PAHADGARH
|
MP-01-004-019-001/883-A
(KHIDORA)
|
1701004019NRG25250520240538898
|
25/05/2024
|
Shriram Singh
|
1701004019WL005856
|
Shriram Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ShriramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
PAHADGARH
|
MP-01-004-019-001/887-A
(KHIDORA)
|
1701004019NRG25250520240538901
|
25/05/2024
|
Priyanka
|
1701004019WL005856
|
Priyanka
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
PAHADGARH
|
MP-01-004-019-001/889-A
(KHIDORA)
|
1701004019NRG25250520240538902
|
25/05/2024
|
Gayatri
|
1701004019WL005856
|
Gayatri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
PAHADGARH
|
MP-01-004-019-001/890-A
(KHIDORA)
|
1701004019NRG25250520240538903
|
25/05/2024
|
Shivam Singh
|
1701004019WL005856
|
Shivam Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ShivamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
PAHADGARH
|
MP-01-004-019-001/891-A
(KHIDORA)
|
1701004019NRG25250520240538904
|
25/05/2024
|
Sovran t
|
1701004019WL005856
|
Sovran t
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Sovrant
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
PAHADGARH
|
MP-01-004-019-001/892-A
(KHIDORA)
|
1701004019NRG25250520240538905
|
25/05/2024
|
Rama
|
1701004019WL005856
|
Rama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
PAHADGARH
|
MP-01-004-019-001/893-A
(KHIDORA)
|
1701004019NRG25250520240538906
|
25/05/2024
|
Shakhi
|
1701004019WL005856
|
Shakhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Shakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
PAHADGARH
|
MP-01-004-019-001/894-A
(KHIDORA)
|
1701004019NRG25250520240538907
|
25/05/2024
|
Juli Sikarwar
|
1701004019WL005856
|
Juli Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
JuliSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
PAHADGARH
|
MP-01-004-019-001/895-A
(KHIDORA)
|
1701004019NRG25250520240538908
|
25/05/2024
|
Asiki
|
1701004019WL005856
|
Asiki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Asiki
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
PAHADGARH
|
MP-01-004-019-001/896-A
(KHIDORA)
|
1701004019NRG25250520240538909
|
25/05/2024
|
Nahani bai
|
1701004019WL005856
|
Nahani bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Nahanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
PAHADGARH
|
MP-01-004-019-001/897-A
(KHIDORA)
|
1701004019NRG25250520240538910
|
25/05/2024
|
Pan Singh
|
1701004019WL005856
|
Pan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
PanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
PAHADGARH
|
MP-01-004-019-001/898-A
(KHIDORA)
|
1701004019NRG25250520240538911
|
25/05/2024
|
Rajani
|
1701004019WL005856
|
Rajani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
PAHADGARH
|
MP-01-004-019-001/899-A
(KHIDORA)
|
1701004019NRG25250520240538912
|
25/05/2024
|
Harendra
|
1701004019WL005856
|
Harendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
PAHADGARH
|
MP-01-004-019-001/900-A
(KHIDORA)
|
1701004019NRG25250520240538913
|
25/05/2024
|
Vipin
|
1701004019WL005856
|
Vipin
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
PAHADGARH
|
MP-01-004-019-001/902-A
(KHIDORA)
|
1701004019NRG25250520240538914
|
25/05/2024
|
Hari Singh
|
1701004019WL005856
|
Hari Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
PAHADGARH
|
MP-01-004-019-001/903-A
(KHIDORA)
|
1701004019NRG25250520240538915
|
25/05/2024
|
Manoj Sharma
|
1701004019WL005856
|
Manoj Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ManojSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
PAHADGARH
|
MP-01-004-019-001/907-A
(KHIDORA)
|
1701004019NRG25250520240538916
|
25/05/2024
|
Meera Sharma
|
1701004019WL005856
|
Meera Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
MeeraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
766422
|
766422
|
|
|
|
|
|
|
|
|
564
|
PAHADGARH
|
MP-01-004-019-001/1-A
(KHIDORA)
|
1701004019NRG25250520240538339
|
25/05/2024
|
Girraj
|
1701004019WL005856
|
Girraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
PAHADGARH
|
MP-01-004-019-001/275-C
(KHIDORA)
|
1701004019NRG25250520240538479
|
25/05/2024
|
ABHISHEK
|
1701004019WL005856
|
ABHISHEK
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
PAHADGARH
|
MP-01-004-019-001/276-C
(KHIDORA)
|
1701004019NRG25250520240538480
|
25/05/2024
|
RAMLALA
|
1701004019WL005856
|
RAMLALA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
RAMLALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
PAHADGARH
|
MP-01-004-019-001/804
(KHIDORA)
|
1701004019NRG25250520240538834
|
25/05/2024
|
Amrit
|
1701004019WL005856
|
Amrit
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Amrit
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
PAHADGARH
|
MP-01-004-019-001/806-A
(KHIDORA)
|
1701004019NRG25250520240538835
|
25/05/2024
|
Sheela
|
1701004019WL005856
|
Sheela
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
569
|
PAHADGARH
|
MP-01-004-019-001/257-B
(KHIDORA)
|
1701004019NRG25250520240538469
|
25/05/2024
|
ASHOK
|
1701004019WL005856
|
ASHOK
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
PAHADGARH
|
MP-01-004-019-001/257-C
(KHIDORA)
|
1701004019NRG25250520240538470
|
25/05/2024
|
PUSHPA
|
1701004019WL005856
|
PUSHPA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
571
|
PAHADGARH
|
MP-01-004-019-001/258-B
(KHIDORA)
|
1701004019NRG25250520240538471
|
25/05/2024
|
URMILA
|
1701004019WL005856
|
URMILA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
PAHADGARH
|
MP-01-004-019-001/259-B
(KHIDORA)
|
1701004019NRG25250520240538472
|
25/05/2024
|
REENA
|
1701004019WL005856
|
REENA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
PAHADGARH
|
MP-01-004-019-001/261-C
(KHIDORA)
|
1701004019NRG25250520240538473
|
25/05/2024
|
RAMU
|
1701004019WL005856
|
RAMU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
PAHADGARH
|
MP-01-004-019-001/262-C
(KHIDORA)
|
1701004019NRG25250520240538474
|
25/05/2024
|
SASHI
|
1701004019WL005856
|
SASHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
SASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
PAHADGARH
|
MP-01-004-019-001/264-C
(KHIDORA)
|
1701004019NRG25250520240538475
|
25/05/2024
|
SUMAN
|
1701004019WL005856
|
SUMAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
PAHADGARH
|
MP-01-004-019-001/267-C
(KHIDORA)
|
1701004019NRG25250520240538476
|
25/05/2024
|
shriram
|
1701004019WL005856
|
shriram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
PAHADGARH
|
MP-01-004-019-001/268-C
(KHIDORA)
|
1701004019NRG25250520240538477
|
25/05/2024
|
RAMRAJ
|
1701004019WL005856
|
RAMRAJ
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
578
|
PAHADGARH
|
MP-01-004-019-001/269-C
(KHIDORA)
|
1701004019NRG25250520240538478
|
25/05/2024
|
SHIVKUMAR
|
1701004019WL005856
|
SHIVKUMAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PAHADGARH
|
MP-01-004-019-001/378-C
(KHIDORA)
|
1701004019NRG25250520240538572
|
25/05/2024
|
Manish
|
1701004019WL005856
|
Manish
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945306
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
843696
|
843696
|
|
|
|
|
|
|
|