|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAHADGARH
|
MP-01-004-024-001/1501
(CHINNONIKARERA)
|
1701004024NRG25290520240592087
|
29/05/2024
|
Rajendra Tyagi
|
1701004024WL006404
|
Rajendra Tyagi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
RajendraTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAHADGARH
|
MP-01-004-024-001/1502
(CHINNONIKARERA)
|
1701004024NRG25290520240592088
|
29/05/2024
|
Keshari
|
1701004024WL006404
|
Keshari
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Keshari
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHADGARH
|
MP-01-004-024-001/1502-A
(CHINNONIKARERA)
|
1701004024NRG25290520240592089
|
29/05/2024
|
bhanupratap Tyagi
|
1701004024WL006404
|
bhanupratap Tyagi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
bhanupratapTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-024-001/1518
(CHINNONIKARERA)
|
1701004024NRG25290520240592091
|
29/05/2024
|
Vivek
|
1701004024WL006404
|
Vivek
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Vivek
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-024-001/409-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587155
|
29/05/2024
|
shashi
|
1701004024WL006358
|
shashi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHADGARH
|
MP-01-004-024-001/458-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587218
|
29/05/2024
|
Rabudi
|
1701004024WL006358
|
Rabudi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Rabudi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-024-001/459-C
(CHINNONIKARERA)
|
1701004024NRG25280520240587224
|
29/05/2024
|
Varsha
|
1701004024WL006358
|
Varsha
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAHADGARH
|
MP-01-004-024-001/493-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587275
|
29/05/2024
|
maheswari
|
1701004024WL006358
|
maheswari
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
maheswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-024-001/1252
(CHINNONIKARERA)
|
1701004024NRG25280520240587111
|
29/05/2024
|
udal kushwah
|
1701004024WL006358
|
udal kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
udalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-024-001/1502-B
(CHINNONIKARERA)
|
1701004024NRG25290520240592090
|
29/05/2024
|
Hemendra Kumar Sharma
|
1701004024WL006404
|
Hemendra Kumar Sharma
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
HemendraKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-024-001/1519
(CHINNONIKARERA)
|
1701004024NRG25290520240592092
|
29/05/2024
|
popsingh tyagi
|
1701004024WL006404
|
popsingh tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
popsinghtyagi
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-024-001/272-C
(CHINNONIKARERA)
|
1701004024NRG25280520240587127
|
29/05/2024
|
Jasrath
|
1701004024WL006358
|
Jasrath
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Jasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-024-001/272-D
(CHINNONIKARERA)
|
1701004024NRG25280520240587128
|
29/05/2024
|
rishikesh
|
1701004024WL006358
|
rishikesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-024-001/273-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587129
|
29/05/2024
|
Rangeela kushwah
|
1701004024WL006358
|
Rangeela kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Rangeelakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-024-001/89-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587317
|
29/05/2024
|
jagdeesh
|
1701004024WL006358
|
jagdeesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-024-001/93-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587318
|
29/05/2024
|
reenu kushwah
|
1701004024WL006358
|
reenu kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
reenukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-024-001/93-D
(CHINNONIKARERA)
|
1701004024NRG25280520240587319
|
29/05/2024
|
ruvi kushwah
|
1701004024WL006358
|
ruvi kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
ruvikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
18
|
PAHADGARH
|
MP-01-004-024-001/1263
(CHINNONIKARERA)
|
1701004024NRG25280520240587112
|
29/05/2024
|
sultan
|
1701004024WL006358
|
sultan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-024-001/1267
(CHINNONIKARERA)
|
1701004024NRG25280520240587113
|
29/05/2024
|
ramdeen
|
1701004024WL006358
|
ramdeen
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-024-001/1284
(CHINNONIKARERA)
|
1701004024NRG25280520240587118
|
29/05/2024
|
gabbar
|
1701004024WL006358
|
gabbar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-024-001/1297
(CHINNONIKARERA)
|
1701004024NRG25280520240587120
|
29/05/2024
|
Prahlad
|
1701004024WL006358
|
Prahlad
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-024-001/1519
(CHINNONIKARERA)
|
1701004024NRG25290520240592093
|
29/05/2024
|
ramveer tyagi
|
1701004024WL006404
|
ramveer tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
ramveertyagi
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-024-001/450
(CHINNONIKARERA)
|
1701004024NRG25280520240587209
|
29/05/2024
|
banty tyagi
|
1701004024WL006358
|
banty tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
bantytyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-024-001/486
(CHINNONIKARERA)
|
1701004024NRG25280520240587261
|
29/05/2024
|
MOHAN
|
1701004024WL006358
|
MOHAN
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
25
|
PAHADGARH
|
MP-01-004-024-001/1251
(CHINNONIKARERA)
|
1701004024NRG25280520240587110
|
29/05/2024
|
veerendra
|
1701004024WL006358
|
veerendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-024-001/1560
(CHINNONIKARERA)
|
1701004024NRG25280520240587123
|
29/05/2024
|
bharati
|
1701004024WL006358
|
bharati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-024-001/427-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587192
|
29/05/2024
|
dhruv
|
1701004024WL006358
|
dhruv
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
dhruv
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-024-001/427-D
(CHINNONIKARERA)
|
1701004024NRG25280520240587194
|
29/05/2024
|
dhramrndra
|
1701004024WL006358
|
dhramrndra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
dhramrndra
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-024-001/428-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587196
|
29/05/2024
|
dharmbeer
|
1701004024WL006358
|
dharmbeer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
dharmbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-024-001/428-C
(CHINNONIKARERA)
|
1701004024NRG25280520240587197
|
29/05/2024
|
mohan
|
1701004024WL006358
|
mohan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-024-001/429-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587199
|
29/05/2024
|
Naresh
|
1701004024WL006358
|
Naresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-024-001/432-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587203
|
29/05/2024
|
manisha
|
1701004024WL006358
|
manisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-024-001/432-C
(CHINNONIKARERA)
|
1701004024NRG25280520240587204
|
29/05/2024
|
krashna
|
1701004024WL006358
|
krashna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
krashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-024-001/432-D
(CHINNONIKARERA)
|
1701004024NRG25280520240587205
|
29/05/2024
|
basant
|
1701004024WL006358
|
basant
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
basant
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-024-001/433-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587206
|
29/05/2024
|
bharoshi
|
1701004024WL006358
|
bharoshi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
bharoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-024-001/433-C
(CHINNONIKARERA)
|
1701004024NRG25280520240587207
|
29/05/2024
|
surandei
|
1701004024WL006358
|
surandei
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
surandei
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-024-001/434-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587208
|
29/05/2024
|
Laxmi
|
1701004024WL006358
|
Laxmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-024-001/450-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587210
|
29/05/2024
|
mamata
|
1701004024WL006358
|
mamata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-024-001/455-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587211
|
29/05/2024
|
Kaliya
|
1701004024WL006358
|
Kaliya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-024-001/455-C
(CHINNONIKARERA)
|
1701004024NRG25280520240587212
|
29/05/2024
|
Kaliya
|
1701004024WL006358
|
Kaliya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-024-001/456-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587213
|
29/05/2024
|
Bhagbati
|
1701004024WL006358
|
Bhagbati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Bhagbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-024-001/456-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587214
|
29/05/2024
|
Pushpa
|
1701004024WL006358
|
Pushpa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-024-001/456-C
(CHINNONIKARERA)
|
1701004024NRG25280520240587215
|
29/05/2024
|
Anjali
|
1701004024WL006358
|
Anjali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-024-001/457-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587216
|
29/05/2024
|
Leelavati
|
1701004024WL006358
|
Leelavati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Leelavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-024-001/457-D
(CHINNONIKARERA)
|
1701004024NRG25280520240587217
|
29/05/2024
|
Anto
|
1701004024WL006358
|
Anto
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Anto
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-024-001/458-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587219
|
29/05/2024
|
Ravi
|
1701004024WL006358
|
Ravi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-024-001/458-C
(CHINNONIKARERA)
|
1701004024NRG25280520240587220
|
29/05/2024
|
Priyanka
|
1701004024WL006358
|
Priyanka
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-024-001/458-D
(CHINNONIKARERA)
|
1701004024NRG25280520240587221
|
29/05/2024
|
Meera
|
1701004024WL006358
|
Meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-024-001/459-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587222
|
29/05/2024
|
Gulabo
|
1701004024WL006358
|
Gulabo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Gulabo
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-024-001/459-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587223
|
29/05/2024
|
Vidhya
|
1701004024WL006358
|
Vidhya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Vidhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-024-001/459-D
(CHINNONIKARERA)
|
1701004024NRG25280520240587225
|
29/05/2024
|
Sudhama
|
1701004024WL006358
|
Sudhama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Sudhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-024-001/462-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587226
|
29/05/2024
|
kashi
|
1701004024WL006358
|
kashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
kashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-024-001/462-C
(CHINNONIKARERA)
|
1701004024NRG25280520240587227
|
29/05/2024
|
Renu
|
1701004024WL006358
|
Renu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-024-001/462-D
(CHINNONIKARERA)
|
1701004024NRG25280520240587228
|
29/05/2024
|
indrajyoti
|
1701004024WL006358
|
indrajyoti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
indrajyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-024-001/468-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587229
|
29/05/2024
|
pitam
|
1701004024WL006358
|
pitam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
pitam
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-024-001/468-C
(CHINNONIKARERA)
|
1701004024NRG25280520240587230
|
29/05/2024
|
surendra
|
1701004024WL006358
|
surendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-024-001/468-D
(CHINNONIKARERA)
|
1701004024NRG25280520240587231
|
29/05/2024
|
PInki
|
1701004024WL006358
|
PInki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
PInki
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-024-001/469-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587232
|
29/05/2024
|
Revati
|
1701004024WL006358
|
Revati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Revati
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-024-001/469-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587233
|
29/05/2024
|
Mahendra
|
1701004024WL006358
|
Mahendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-024-001/469-C
(CHINNONIKARERA)
|
1701004024NRG25280520240587234
|
29/05/2024
|
haluke
|
1701004024WL006358
|
haluke
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
haluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-024-001/469-D
(CHINNONIKARERA)
|
1701004024NRG25280520240587235
|
29/05/2024
|
rajesh
|
1701004024WL006358
|
rajesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-024-001/470-C
(CHINNONIKARERA)
|
1701004024NRG25280520240587236
|
29/05/2024
|
maheswari
|
1701004024WL006358
|
maheswari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
maheswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-024-001/470-D
(CHINNONIKARERA)
|
1701004024NRG25280520240587237
|
29/05/2024
|
manvati
|
1701004024WL006358
|
manvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
manvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-024-001/471-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587238
|
29/05/2024
|
rampal
|
1701004024WL006358
|
rampal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
rampal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
PAHADGARH
|
MP-01-004-024-001/471-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587239
|
29/05/2024
|
rajvati
|
1701004024WL006358
|
rajvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-024-001/471-D
(CHINNONIKARERA)
|
1701004024NRG25280520240587240
|
29/05/2024
|
kalicharan
|
1701004024WL006358
|
kalicharan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-024-001/472-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587241
|
29/05/2024
|
akash
|
1701004024WL006358
|
akash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-024-001/472-C
(CHINNONIKARERA)
|
1701004024NRG25280520240587242
|
29/05/2024
|
sarbadi
|
1701004024WL006358
|
sarbadi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
sarbadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-024-001/473-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587243
|
29/05/2024
|
anita
|
1701004024WL006358
|
anita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-024-001/473-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587244
|
29/05/2024
|
dhruv
|
1701004024WL006358
|
dhruv
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
dhruv
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-024-001/473-C
(CHINNONIKARERA)
|
1701004024NRG25280520240587245
|
29/05/2024
|
adiram
|
1701004024WL006358
|
adiram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
adiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-024-001/473-D
(CHINNONIKARERA)
|
1701004024NRG25280520240587246
|
29/05/2024
|
Lachi
|
1701004024WL006358
|
Lachi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Lachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-024-001/474-D
(CHINNONIKARERA)
|
1701004024NRG25280520240587247
|
29/05/2024
|
kavita
|
1701004024WL006358
|
kavita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-024-001/475-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587248
|
29/05/2024
|
Pappu
|
1701004024WL006358
|
Pappu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-024-001/475-C
(CHINNONIKARERA)
|
1701004024NRG25280520240587249
|
29/05/2024
|
LOhari
|
1701004024WL006358
|
LOhari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
LOhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-024-001/475-D
(CHINNONIKARERA)
|
1701004024NRG25280520240587250
|
29/05/2024
|
Sharda
|
1701004024WL006358
|
Sharda
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-024-001/476-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587251
|
29/05/2024
|
rachana
|
1701004024WL006358
|
rachana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-024-001/476-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587252
|
29/05/2024
|
Dhruv
|
1701004024WL006358
|
Dhruv
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Dhruv
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-024-001/476-C
(CHINNONIKARERA)
|
1701004024NRG25280520240587253
|
29/05/2024
|
maya
|
1701004024WL006358
|
maya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-024-001/476-D
(CHINNONIKARERA)
|
1701004024NRG25280520240587254
|
29/05/2024
|
roopsingh
|
1701004024WL006358
|
roopsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-024-001/477-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587255
|
29/05/2024
|
rakesh
|
1701004024WL006358
|
rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-024-001/477-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587256
|
29/05/2024
|
Nemi
|
1701004024WL006358
|
Nemi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Nemi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-024-001/477-C
(CHINNONIKARERA)
|
1701004024NRG25280520240587257
|
29/05/2024
|
Rima
|
1701004024WL006358
|
Rima
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Rima
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-024-001/478-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587258
|
29/05/2024
|
Tinkal
|
1701004024WL006358
|
Tinkal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Tinkal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-024-001/478-D
(CHINNONIKARERA)
|
1701004024NRG25280520240587259
|
29/05/2024
|
Varsha
|
1701004024WL006358
|
Varsha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-024-001/479-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587260
|
29/05/2024
|
krishna
|
1701004024WL006358
|
krishna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-024-001/488-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587262
|
29/05/2024
|
sheela
|
1701004024WL006358
|
sheela
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-024-001/489-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587263
|
29/05/2024
|
Saroj
|
1701004024WL006358
|
Saroj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-024-001/489-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587264
|
29/05/2024
|
laxman
|
1701004024WL006358
|
laxman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-024-001/489-D
(CHINNONIKARERA)
|
1701004024NRG25280520240587265
|
29/05/2024
|
sakuntala
|
1701004024WL006358
|
sakuntala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
sakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-024-001/490-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587266
|
29/05/2024
|
Sarjoo
|
1701004024WL006358
|
Sarjoo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Sarjoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-024-001/490-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587267
|
29/05/2024
|
Banbaree
|
1701004024WL006358
|
Banbaree
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Banbaree
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
PAHADGARH
|
MP-01-004-024-001/490-C
(CHINNONIKARERA)
|
1701004024NRG25280520240587268
|
29/05/2024
|
Munesh
|
1701004024WL006358
|
Munesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-024-001/491-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587269
|
29/05/2024
|
Rinki
|
1701004024WL006358
|
Rinki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-024-001/491-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587270
|
29/05/2024
|
Navav
|
1701004024WL006358
|
Navav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Navav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-024-001/491-C
(CHINNONIKARERA)
|
1701004024NRG25280520240587271
|
29/05/2024
|
Foolvati
|
1701004024WL006358
|
Foolvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Foolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-024-001/491-D
(CHINNONIKARERA)
|
1701004024NRG25280520240587272
|
29/05/2024
|
Anoop
|
1701004024WL006358
|
Anoop
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-024-001/492-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587273
|
29/05/2024
|
Pooja
|
1701004024WL006358
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-024-001/492-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587274
|
29/05/2024
|
brajesh
|
1701004024WL006358
|
brajesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-024-001/494-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587276
|
29/05/2024
|
shreenivash
|
1701004024WL006358
|
shreenivash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
shreenivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-024-001/494-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587277
|
29/05/2024
|
Laxmi
|
1701004024WL006358
|
Laxmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-024-001/495-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587278
|
29/05/2024
|
Mithlesh
|
1701004024WL006358
|
Mithlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-024-001/495-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587279
|
29/05/2024
|
meera
|
1701004024WL006358
|
meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-024-001/495-C
(CHINNONIKARERA)
|
1701004024NRG25280520240587280
|
29/05/2024
|
kailasi
|
1701004024WL006358
|
kailasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
kailasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-024-001/495-D
(CHINNONIKARERA)
|
1701004024NRG25280520240587281
|
29/05/2024
|
vimala
|
1701004024WL006358
|
vimala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-024-001/496-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587282
|
29/05/2024
|
reena
|
1701004024WL006358
|
reena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-024-001/496-D
(CHINNONIKARERA)
|
1701004024NRG25280520240587283
|
29/05/2024
|
anita
|
1701004024WL006358
|
anita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-024-001/497-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587284
|
29/05/2024
|
sunita
|
1701004024WL006358
|
sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-024-001/497-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587285
|
29/05/2024
|
haluki
|
1701004024WL006358
|
haluki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
haluki
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-024-001/497-C
(CHINNONIKARERA)
|
1701004024NRG25280520240587286
|
29/05/2024
|
sersingh
|
1701004024WL006358
|
sersingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
sersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-024-001/497-D
(CHINNONIKARERA)
|
1701004024NRG25280520240587287
|
29/05/2024
|
kadamsingh
|
1701004024WL006358
|
kadamsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
kadamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-024-001/498-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587288
|
29/05/2024
|
mamta
|
1701004024WL006358
|
mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-024-001/498-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587289
|
29/05/2024
|
mukesh
|
1701004024WL006358
|
mukesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-024-001/498-D
(CHINNONIKARERA)
|
1701004024NRG25280520240587290
|
29/05/2024
|
sadhana
|
1701004024WL006358
|
sadhana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-024-001/499-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587291
|
29/05/2024
|
Guddi
|
1701004024WL006358
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-024-001/499-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587292
|
29/05/2024
|
Sharda
|
1701004024WL006358
|
Sharda
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-024-001/499-C
(CHINNONIKARERA)
|
1701004024NRG25280520240587293
|
29/05/2024
|
Pansingh
|
1701004024WL006358
|
Pansingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-024-001/499-D
(CHINNONIKARERA)
|
1701004024NRG25280520240587294
|
29/05/2024
|
ravindra
|
1701004024WL006358
|
ravindra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-024-001/634-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587296
|
29/05/2024
|
Gajendra
|
1701004024WL006358
|
Gajendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-024-001/638-D
(CHINNONIKARERA)
|
1701004024NRG25280520240587297
|
29/05/2024
|
Varsha
|
1701004024WL006358
|
Varsha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139968
|
139968
|
|
|
|
|
|
|
|
|
121
|
PAHADGARH
|
MP-01-004-024-001/427-C
(CHINNONIKARERA)
|
1701004024NRG25280520240587193
|
29/05/2024
|
vrandravan
|
1701004024WL006358
|
vrandravan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
vrandravan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-024-001/428-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587195
|
29/05/2024
|
Sundar
|
1701004024WL006358
|
Sundar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-024-001/428-D
(CHINNONIKARERA)
|
1701004024NRG25280520240587198
|
29/05/2024
|
baniya
|
1701004024WL006358
|
baniya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
baniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-024-001/429-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587200
|
29/05/2024
|
Peetam
|
1701004024WL006358
|
Peetam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Peetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-024-001/430-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587201
|
29/05/2024
|
Vimala
|
1701004024WL006358
|
Vimala
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-024-001/430-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587202
|
29/05/2024
|
vinod
|
1701004024WL006358
|
vinod
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
127
|
PAHADGARH
|
MP-01-004-024-001/424-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587187
|
29/05/2024
|
surksha
|
1701004024WL006358
|
surksha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
surksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-024-001/424-C
(CHINNONIKARERA)
|
1701004024NRG25280520240587188
|
29/05/2024
|
lalsingh
|
1701004024WL006358
|
lalsingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-024-001/424-D
(CHINNONIKARERA)
|
1701004024NRG25280520240587189
|
29/05/2024
|
sushila
|
1701004024WL006358
|
sushila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-024-001/425-A
(CHINNONIKARERA)
|
1701004024NRG25280520240587190
|
29/05/2024
|
asharam
|
1701004024WL006358
|
asharam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-024-001/425-B
(CHINNONIKARERA)
|
1701004024NRG25280520240587191
|
29/05/2024
|
reena
|
1701004024WL006358
|
reena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971960
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190998
|
190998
|
|
|
|
|
|
|
|