|
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-01-004-022-001/3158
(SAINTHRI)
|
1701004022NRG25130520240399652
|
14/05/2024
|
Satendra kushwah
|
1701004022WL004160
|
Satendra kushwah
|
00078
|
CNRB0004780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Satendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-022-001/3187
(SAINTHRI)
|
1701004022NRG25130520240399662
|
14/05/2024
|
Anil
|
1701004022WL004160
|
Anil
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-022-001/3400
(SAINTHRI)
|
1701004022NRG25130520240399897
|
14/05/2024
|
Seema kushwah
|
1701004022WL004162
|
Seema kushwah
|
00152
|
HDFC0004545
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Seemakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-022-001/3149
(SAINTHRI)
|
1701004022NRG25130520240399646
|
14/05/2024
|
Rakesh
|
1701004022WL004160
|
Rakesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-022-001/3150
(SAINTHRI)
|
1701004022NRG25130520240399647
|
14/05/2024
|
Prem singh
|
1701004022WL004160
|
Prem singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHADGARH
|
MP-01-004-022-001/3199
(SAINTHRI)
|
1701004022NRG25130520240399664
|
14/05/2024
|
Shri ram kushwah
|
1701004022WL004160
|
Shri ram kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Shriramkushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHADGARH
|
MP-01-004-022-001/3349
(SAINTHRI)
|
1701004022NRG25130520240399853
|
14/05/2024
|
Shailendra singh tomar
|
1701004022WL004162
|
Shailendra singh tomar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Shailendrasinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-022-001/3357
(SAINTHRI)
|
1701004022NRG25130520240399860
|
14/05/2024
|
Babali
|
1701004022WL004162
|
Babali
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Babali
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-022-001/3391
(SAINTHRI)
|
1701004022NRG25130520240399889
|
14/05/2024
|
Renu tomar
|
1701004022WL004162
|
Renu tomar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Renutomar
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHADGARH
|
MP-01-004-022-001/3392
(SAINTHRI)
|
1701004022NRG25130520240399890
|
14/05/2024
|
meera
|
1701004022WL004162
|
meera
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-022-001/3394
(SAINTHRI)
|
1701004022NRG25130520240399891
|
14/05/2024
|
Rameswar
|
1701004022WL004162
|
Rameswar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-022-001/3395
(SAINTHRI)
|
1701004022NRG25130520240399892
|
14/05/2024
|
Jawar singh kushwah
|
1701004022WL004162
|
Jawar singh kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Jawarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHADGARH
|
MP-01-004-022-001/3398
(SAINTHRI)
|
1701004022NRG25130520240399895
|
14/05/2024
|
Kishunlal kushwah
|
1701004022WL004162
|
Kishunlal kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Kishunlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-022-001/3151
(SAINTHRI)
|
1701004022NRG25130520240399648
|
14/05/2024
|
Manish
|
1701004022WL004160
|
Manish
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-022-001/3152
(SAINTHRI)
|
1701004022NRG25130520240399649
|
14/05/2024
|
Radha tomar
|
1701004022WL004160
|
Radha tomar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Radhatomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
16
|
PAHADGARH
|
MP-01-004-022-001/3231
(SAINTHRI)
|
1701004022NRG25130520240399677
|
14/05/2024
|
Neha tomar
|
1701004022WL004160
|
Neha tomar
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Nehatomar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
PAHADGARH
|
MP-01-004-022-001/2891
(SAINTHRI)
|
1701004022NRG25130520240399728
|
14/05/2024
|
Rajkumar
|
1701004022WL004161
|
Rajkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-022-001/2898
(SAINTHRI)
|
1701004022NRG25130520240399729
|
14/05/2024
|
Ramhet singh baghel
|
1701004022WL004161
|
Ramhet singh baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Ramhetsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-022-001/2900
(SAINTHRI)
|
1701004022NRG25130520240399730
|
14/05/2024
|
satis singh baghel
|
1701004022WL004161
|
satis singh baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
satissinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-022-001/2901
(SAINTHRI)
|
1701004022NRG25130520240399731
|
14/05/2024
|
krashna
|
1701004022WL004161
|
krashna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
krashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-022-001/2902
(SAINTHRI)
|
1701004022NRG25130520240399732
|
14/05/2024
|
saurav
|
1701004022WL004161
|
saurav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
saurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-022-001/2903
(SAINTHRI)
|
1701004022NRG25130520240399733
|
14/05/2024
|
mamta tomar
|
1701004022WL004161
|
mamta tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
mamtatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-022-001/2904
(SAINTHRI)
|
1701004022NRG25130520240399734
|
14/05/2024
|
nilam
|
1701004022WL004161
|
nilam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
nilam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PAHADGARH
|
MP-01-004-022-001/2905
(SAINTHRI)
|
1701004022NRG25130520240399735
|
14/05/2024
|
jay singh
|
1701004022WL004161
|
jay singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454835
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-022-001/2906
(SAINTHRI)
|
1701004022NRG25130520240399736
|
14/05/2024
|
omvir singh tomar
|
1701004022WL004161
|
omvir singh tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
omvirsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-022-001/2907
(SAINTHRI)
|
1701004022NRG25130520240399737
|
14/05/2024
|
Ramavatar
|
1701004022WL004161
|
Ramavatar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Ramavatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-022-001/2909
(SAINTHRI)
|
1701004022NRG25130520240399738
|
14/05/2024
|
Ashok
|
1701004022WL004161
|
Ashok
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-022-001/2910
(SAINTHRI)
|
1701004022NRG25130520240399739
|
14/05/2024
|
Narmada
|
1701004022WL004161
|
Narmada
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-022-001/2911
(SAINTHRI)
|
1701004022NRG25130520240399740
|
14/05/2024
|
sahiram
|
1701004022WL004161
|
sahiram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
sahiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-022-001/2951
(SAINTHRI)
|
1701004022NRG25130520240399741
|
14/05/2024
|
savita tomar
|
1701004022WL004161
|
savita tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
savitatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-022-001/2952
(SAINTHRI)
|
1701004022NRG25130520240399742
|
14/05/2024
|
Ramhet
|
1701004022WL004161
|
Ramhet
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-022-001/2954
(SAINTHRI)
|
1701004022NRG25130520240399743
|
14/05/2024
|
Rama
|
1701004022WL004161
|
Rama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-022-001/2955
(SAINTHRI)
|
1701004022NRG25130520240399744
|
14/05/2024
|
Anshu tomar
|
1701004022WL004161
|
Anshu tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Anshutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-022-001/2956
(SAINTHRI)
|
1701004022NRG25130520240399745
|
14/05/2024
|
Poonam baghel
|
1701004022WL004161
|
Poonam baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Poonambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-022-001/2957
(SAINTHRI)
|
1701004022NRG25130520240399746
|
14/05/2024
|
Bhoori baghel
|
1701004022WL004161
|
Bhoori baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Bhooribaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-022-001/2958
(SAINTHRI)
|
1701004022NRG25130520240399747
|
14/05/2024
|
Babina baghel
|
1701004022WL004161
|
Babina baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Babinabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-022-001/2959
(SAINTHRI)
|
1701004022NRG25130520240399748
|
14/05/2024
|
Banti baghel
|
1701004022WL004161
|
Banti baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Bantibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-022-001/2960
(SAINTHRI)
|
1701004022NRG25130520240399749
|
14/05/2024
|
Reena
|
1701004022WL004161
|
Reena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-022-001/2961
(SAINTHRI)
|
1701004022NRG25130520240399750
|
14/05/2024
|
Chenoshree
|
1701004022WL004161
|
Chenoshree
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Chenoshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-022-001/2962
(SAINTHRI)
|
1701004022NRG25130520240399751
|
14/05/2024
|
Indravati
|
1701004022WL004161
|
Indravati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Indravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-022-001/2963
(SAINTHRI)
|
1701004022NRG25130520240399752
|
14/05/2024
|
Maneesha baghel
|
1701004022WL004161
|
Maneesha baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Maneeshabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-022-001/2964
(SAINTHRI)
|
1701004022NRG25130520240399753
|
14/05/2024
|
Lal singh
|
1701004022WL004161
|
Lal singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-022-001/2965
(SAINTHRI)
|
1701004022NRG25130520240399754
|
14/05/2024
|
urmila baghel
|
1701004022WL004161
|
urmila baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
urmilabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-022-001/2966
(SAINTHRI)
|
1701004022NRG25130520240399755
|
14/05/2024
|
brajesh kumar
|
1701004022WL004161
|
brajesh kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
brajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-022-001/2968
(SAINTHRI)
|
1701004022NRG25130520240399756
|
14/05/2024
|
Priti baghel
|
1701004022WL004161
|
Priti baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Pritibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-022-001/2970
(SAINTHRI)
|
1701004022NRG25130520240399757
|
14/05/2024
|
Dropati
|
1701004022WL004161
|
Dropati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-022-001/2971
(SAINTHRI)
|
1701004022NRG25130520240399758
|
14/05/2024
|
sunil kumare
|
1701004022WL004161
|
sunil kumare
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
sunilkumare
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-022-001/2972
(SAINTHRI)
|
1701004022NRG25130520240399759
|
14/05/2024
|
vimala
|
1701004022WL004161
|
vimala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-022-001/2974
(SAINTHRI)
|
1701004022NRG25130520240399760
|
14/05/2024
|
bhoop singh
|
1701004022WL004161
|
bhoop singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
bhoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-022-001/2976
(SAINTHRI)
|
1701004022NRG25130520240399761
|
14/05/2024
|
simala
|
1701004022WL004161
|
simala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
simala
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-022-001/2977
(SAINTHRI)
|
1701004022NRG25130520240399762
|
14/05/2024
|
kamlesh devi
|
1701004022WL004161
|
kamlesh devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
kamleshdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAHADGARH
|
MP-01-004-022-001/2978
(SAINTHRI)
|
1701004022NRG25130520240399763
|
14/05/2024
|
hakim singh
|
1701004022WL004161
|
hakim singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
hakimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-022-001/2979
(SAINTHRI)
|
1701004022NRG25130520240399764
|
14/05/2024
|
kavita baghele
|
1701004022WL004161
|
kavita baghele
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
kavitabaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-022-001/2981
(SAINTHRI)
|
1701004022NRG25130520240399765
|
14/05/2024
|
poonam jatav
|
1701004022WL004161
|
poonam jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
poonamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-022-001/2982
(SAINTHRI)
|
1701004022NRG25130520240399766
|
14/05/2024
|
munni
|
1701004022WL004161
|
munni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-022-001/2983
(SAINTHRI)
|
1701004022NRG25130520240399767
|
14/05/2024
|
suman baghel
|
1701004022WL004161
|
suman baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
sumanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-022-001/2984
(SAINTHRI)
|
1701004022NRG25130520240399768
|
14/05/2024
|
Shivani
|
1701004022WL004161
|
Shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-022-001/2985
(SAINTHRI)
|
1701004022NRG25130520240399770
|
14/05/2024
|
Gayatri
|
1701004022WL004161
|
Gayatri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-022-001/2985
(SAINTHRI)
|
1701004022NRG25130520240399769
|
14/05/2024
|
shriniwas kushwah
|
1701004022WL004161
|
shriniwas kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
shriniwaskushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-022-001/2986
(SAINTHRI)
|
1701004022NRG25130520240399771
|
14/05/2024
|
suresh
|
1701004022WL004161
|
suresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-022-001/2987
(SAINTHRI)
|
1701004022NRG25130520240399772
|
14/05/2024
|
Rambeer singh baghel
|
1701004022WL004161
|
Rambeer singh baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Rambeersinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-022-001/2989
(SAINTHRI)
|
1701004022NRG25130520240399773
|
14/05/2024
|
Lalo Baghel
|
1701004022WL004161
|
Lalo Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
LaloBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-022-001/2990
(SAINTHRI)
|
1701004022NRG25130520240399774
|
14/05/2024
|
Deepak singh tomar
|
1701004022WL004161
|
Deepak singh tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Deepaksinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-022-001/2991
(SAINTHRI)
|
1701004022NRG25130520240399775
|
14/05/2024
|
kavita
|
1701004022WL004161
|
kavita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-022-001/2993
(SAINTHRI)
|
1701004022NRG25130520240399776
|
14/05/2024
|
Ramu tomar
|
1701004022WL004161
|
Ramu tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Ramutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-022-001/2994
(SAINTHRI)
|
1701004022NRG25130520240399777
|
14/05/2024
|
Rama tomar
|
1701004022WL004161
|
Rama tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Ramatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-022-001/2996
(SAINTHRI)
|
1701004022NRG25130520240399778
|
14/05/2024
|
Kaliya
|
1701004022WL004161
|
Kaliya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-022-001/2997
(SAINTHRI)
|
1701004022NRG25130520240399779
|
14/05/2024
|
Matadin
|
1701004022WL004161
|
Matadin
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-022-001/2998
(SAINTHRI)
|
1701004022NRG25130520240399780
|
14/05/2024
|
Neeraj kushwah
|
1701004022WL004161
|
Neeraj kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Neerajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-022-001/2999
(SAINTHRI)
|
1701004022NRG25130520240399781
|
14/05/2024
|
Nihal singh
|
1701004022WL004161
|
Nihal singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-022-001/3000
(SAINTHRI)
|
1701004022NRG25130520240399782
|
14/05/2024
|
Rama kushwah
|
1701004022WL004161
|
Rama kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Ramakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
PAHADGARH
|
MP-01-004-022-001/3001
(SAINTHRI)
|
1701004022NRG25130520240399783
|
14/05/2024
|
kishandei kushwah
|
1701004022WL004161
|
kishandei kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
kishandeikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-022-001/3002
(SAINTHRI)
|
1701004022NRG25130520240399784
|
14/05/2024
|
seema
|
1701004022WL004161
|
seema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-022-001/3003
(SAINTHRI)
|
1701004022NRG25130520240399785
|
14/05/2024
|
Umabharti
|
1701004022WL004161
|
Umabharti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Umabharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-022-001/3005
(SAINTHRI)
|
1701004022NRG25130520240399786
|
14/05/2024
|
Badan singh
|
1701004022WL004161
|
Badan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Badansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-022-001/3007
(SAINTHRI)
|
1701004022NRG25130520240399787
|
14/05/2024
|
Geeta
|
1701004022WL004161
|
Geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-022-001/3008
(SAINTHRI)
|
1701004022NRG25130520240399788
|
14/05/2024
|
Sonpal jatav
|
1701004022WL004161
|
Sonpal jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Sonpaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-022-001/3010
(SAINTHRI)
|
1701004022NRG25130520240399789
|
14/05/2024
|
Bhoopendra
|
1701004022WL004161
|
Bhoopendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Bhoopendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-022-001/3011
(SAINTHRI)
|
1701004022NRG25130520240399790
|
14/05/2024
|
mukesh
|
1701004022WL004161
|
mukesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-022-001/3012
(SAINTHRI)
|
1701004022NRG25130520240399791
|
14/05/2024
|
Beer singh
|
1701004022WL004161
|
Beer singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Beersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-022-001/3013
(SAINTHRI)
|
1701004022NRG25130520240399792
|
14/05/2024
|
Manjesh
|
1701004022WL004161
|
Manjesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-022-001/3014
(SAINTHRI)
|
1701004022NRG25130520240399793
|
14/05/2024
|
Boby tomar
|
1701004022WL004161
|
Boby tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Bobytomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-022-001/3015
(SAINTHRI)
|
1701004022NRG25130520240399794
|
14/05/2024
|
Rachana baghel
|
1701004022WL004161
|
Rachana baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Rachanabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-022-001/3016
(SAINTHRI)
|
1701004022NRG25130520240399795
|
14/05/2024
|
shivani baghel
|
1701004022WL004161
|
shivani baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
shivanibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-022-001/3017
(SAINTHRI)
|
1701004022NRG25130520240399796
|
14/05/2024
|
Khushabu baghel
|
1701004022WL004161
|
Khushabu baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Khushabubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-022-001/3018
(SAINTHRI)
|
1701004022NRG25130520240399797
|
14/05/2024
|
pooja savita
|
1701004022WL004161
|
pooja savita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
poojasavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-022-001/3019
(SAINTHRI)
|
1701004022NRG25130520240399798
|
14/05/2024
|
Madhuri
|
1701004022WL004161
|
Madhuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Madhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-022-001/3021
(SAINTHRI)
|
1701004022NRG25130520240399799
|
14/05/2024
|
Rajabeti
|
1701004022WL004161
|
Rajabeti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-022-001/3022
(SAINTHRI)
|
1701004022NRG25130520240399800
|
14/05/2024
|
Preeti
|
1701004022WL004161
|
Preeti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-022-001/3024
(SAINTHRI)
|
1701004022NRG25130520240399801
|
14/05/2024
|
Geeta
|
1701004022WL004161
|
Geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-022-001/3025
(SAINTHRI)
|
1701004022NRG25130520240399802
|
14/05/2024
|
Mamta
|
1701004022WL004161
|
Mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-022-001/3026
(SAINTHRI)
|
1701004022NRG25130520240399803
|
14/05/2024
|
Nabab singh
|
1701004022WL004161
|
Nabab singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Nababsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-022-001/3026
(SAINTHRI)
|
1701004022NRG25130520240399804
|
14/05/2024
|
sadhna
|
1701004022WL004161
|
sadhna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-022-001/3028
(SAINTHRI)
|
1701004022NRG25130520240399805
|
14/05/2024
|
Ramkumar tomar
|
1701004022WL004161
|
Ramkumar tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Ramkumartomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-022-001/3029
(SAINTHRI)
|
1701004022NRG25130520240399806
|
14/05/2024
|
Poonam
|
1701004022WL004161
|
Poonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-022-001/3031
(SAINTHRI)
|
1701004022NRG25130520240399807
|
14/05/2024
|
Sarswati
|
1701004022WL004161
|
Sarswati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-022-001/3032
(SAINTHRI)
|
1701004022NRG25130520240399808
|
14/05/2024
|
Maharani
|
1701004022WL004161
|
Maharani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Maharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-022-001/3033
(SAINTHRI)
|
1701004022NRG25130520240399809
|
14/05/2024
|
Ramakali
|
1701004022WL004161
|
Ramakali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Ramakali
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-022-001/3035
(SAINTHRI)
|
1701004022NRG25130520240399810
|
14/05/2024
|
Meena
|
1701004022WL004161
|
Meena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-022-001/3038
(SAINTHRI)
|
1701004022NRG25130520240399811
|
14/05/2024
|
Madhuri tomar
|
1701004022WL004161
|
Madhuri tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Madhuritomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-022-001/3041
(SAINTHRI)
|
1701004022NRG25130520240399812
|
14/05/2024
|
Vimala devi
|
1701004022WL004161
|
Vimala devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Vimaladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PAHADGARH
|
MP-01-004-022-001/3042
(SAINTHRI)
|
1701004022NRG25130520240399813
|
14/05/2024
|
Mamta
|
1701004022WL004161
|
Mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAHADGARH
|
MP-01-004-022-001/3154
(SAINTHRI)
|
1701004022NRG25130520240399650
|
14/05/2024
|
shimala kushwah
|
1701004022WL004160
|
shimala kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
shimalakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-022-001/3156
(SAINTHRI)
|
1701004022NRG25130520240399651
|
14/05/2024
|
Ravindra singh kushwah
|
1701004022WL004160
|
Ravindra singh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Ravindrasinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-022-001/3159
(SAINTHRI)
|
1701004022NRG25130520240399653
|
14/05/2024
|
Rajkumar
|
1701004022WL004160
|
Rajkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-022-001/3169
(SAINTHRI)
|
1701004022NRG25130520240399654
|
14/05/2024
|
Rinku kushwah
|
1701004022WL004160
|
Rinku kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Rinkukushwah
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAHADGARH
|
MP-01-004-022-001/3174
(SAINTHRI)
|
1701004022NRG25130520240399655
|
14/05/2024
|
Vimlesh
|
1701004022WL004160
|
Vimlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-022-001/3175
(SAINTHRI)
|
1701004022NRG25130520240399656
|
14/05/2024
|
Aneeta
|
1701004022WL004160
|
Aneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-022-001/3176
(SAINTHRI)
|
1701004022NRG25130520240399657
|
14/05/2024
|
Bharat
|
1701004022WL004160
|
Bharat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-022-001/3178
(SAINTHRI)
|
1701004022NRG25130520240399658
|
14/05/2024
|
Urmila
|
1701004022WL004160
|
Urmila
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-022-001/3179
(SAINTHRI)
|
1701004022NRG25130520240399659
|
14/05/2024
|
Maneesha
|
1701004022WL004160
|
Maneesha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-022-001/3182
(SAINTHRI)
|
1701004022NRG25130520240399660
|
14/05/2024
|
pooja
|
1701004022WL004160
|
pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-022-001/3183
(SAINTHRI)
|
1701004022NRG25130520240399661
|
14/05/2024
|
Satbeer kushwah
|
1701004022WL004160
|
Satbeer kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Satbeerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-022-001/3196
(SAINTHRI)
|
1701004022NRG25130520240399663
|
14/05/2024
|
Rishikesh
|
1701004022WL004160
|
Rishikesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-022-001/3200
(SAINTHRI)
|
1701004022NRG25130520240399665
|
14/05/2024
|
suraj kushwah
|
1701004022WL004160
|
suraj kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
surajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-022-001/3204
(SAINTHRI)
|
1701004022NRG25130520240399666
|
14/05/2024
|
Sapana baghel
|
1701004022WL004160
|
Sapana baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Sapanabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-022-001/3205
(SAINTHRI)
|
1701004022NRG25130520240399667
|
14/05/2024
|
Pooja tomar
|
1701004022WL004160
|
Pooja tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Poojatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-022-001/3206
(SAINTHRI)
|
1701004022NRG25130520240399668
|
14/05/2024
|
sunita
|
1701004022WL004160
|
sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-022-001/3209
(SAINTHRI)
|
1701004022NRG25130520240399669
|
14/05/2024
|
Mamata
|
1701004022WL004160
|
Mamata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-022-001/3212
(SAINTHRI)
|
1701004022NRG25130520240399670
|
14/05/2024
|
Shivani baghel
|
1701004022WL004160
|
Shivani baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Shivanibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-022-001/3213
(SAINTHRI)
|
1701004022NRG25130520240399671
|
14/05/2024
|
Lhori
|
1701004022WL004160
|
Lhori
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Lhori
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-022-001/3214
(SAINTHRI)
|
1701004022NRG25130520240399672
|
14/05/2024
|
Juli shrivas
|
1701004022WL004160
|
Juli shrivas
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Julishrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-022-001/3215
(SAINTHRI)
|
1701004022NRG25130520240399673
|
14/05/2024
|
Satyaveer
|
1701004022WL004160
|
Satyaveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Satyaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-022-001/3216
(SAINTHRI)
|
1701004022NRG25130520240399674
|
14/05/2024
|
Sharda baghel
|
1701004022WL004160
|
Sharda baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Shardabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-022-001/3217
(SAINTHRI)
|
1701004022NRG25130520240399675
|
14/05/2024
|
mukesh
|
1701004022WL004160
|
mukesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-022-001/3218
(SAINTHRI)
|
1701004022NRG25130520240399676
|
14/05/2024
|
Chhaviram
|
1701004022WL004160
|
Chhaviram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Chhaviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-022-001/3232
(SAINTHRI)
|
1701004022NRG25130520240399678
|
14/05/2024
|
Brajesh singh tomar
|
1701004022WL004160
|
Brajesh singh tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Brajeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-022-001/3233
(SAINTHRI)
|
1701004022NRG25130520240399679
|
14/05/2024
|
Abhishek tomar
|
1701004022WL004160
|
Abhishek tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Abhishektomar
|
UNION BANK OF INDIA(508500)
|
|
129
|
PAHADGARH
|
MP-01-004-022-001/3234
(SAINTHRI)
|
1701004022NRG25130520240399680
|
14/05/2024
|
pooran singh tomar
|
1701004022WL004160
|
pooran singh tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
pooransinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-022-001/3245
(SAINTHRI)
|
1701004022NRG25130520240399681
|
14/05/2024
|
Ramkali kushwah
|
1701004022WL004160
|
Ramkali kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Ramkalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-022-001/3246
(SAINTHRI)
|
1701004022NRG25130520240399682
|
14/05/2024
|
Ramnaresh kushwah
|
1701004022WL004160
|
Ramnaresh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Ramnareshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-022-001/3247
(SAINTHRI)
|
1701004022NRG25130520240399683
|
14/05/2024
|
Rakesh
|
1701004022WL004160
|
Rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-022-001/3249
(SAINTHRI)
|
1701004022NRG25130520240399684
|
14/05/2024
|
suman
|
1701004022WL004160
|
suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-022-001/3250
(SAINTHRI)
|
1701004022NRG25130520240399685
|
14/05/2024
|
Tahaseeldar
|
1701004022WL004160
|
Tahaseeldar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Tahaseeldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-022-001/3252
(SAINTHRI)
|
1701004022NRG25130520240399686
|
14/05/2024
|
Indra singh kushwah
|
1701004022WL004160
|
Indra singh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Indrasinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-022-001/3253
(SAINTHRI)
|
1701004022NRG25130520240399687
|
14/05/2024
|
Lavkush baghel
|
1701004022WL004160
|
Lavkush baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Lavkushbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-022-001/3254
(SAINTHRI)
|
1701004022NRG25130520240399688
|
14/05/2024
|
Vinod singh tomar
|
1701004022WL004160
|
Vinod singh tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Vinodsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-022-001/3255
(SAINTHRI)
|
1701004022NRG25130520240399689
|
14/05/2024
|
Rajkumar
|
1701004022WL004160
|
Rajkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-022-001/3256
(SAINTHRI)
|
1701004022NRG25130520240399690
|
14/05/2024
|
Vicky
|
1701004022WL004160
|
Vicky
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Vicky
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-022-001/3257
(SAINTHRI)
|
1701004022NRG25130520240399691
|
14/05/2024
|
Bharti
|
1701004022WL004160
|
Bharti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-022-001/3259
(SAINTHRI)
|
1701004022NRG25130520240399692
|
14/05/2024
|
Shakuntala
|
1701004022WL004160
|
Shakuntala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Shakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-022-001/3260
(SAINTHRI)
|
1701004022NRG25130520240399693
|
14/05/2024
|
Ramkrishna
|
1701004022WL004160
|
Ramkrishna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-022-001/3261
(SAINTHRI)
|
1701004022NRG25130520240399694
|
14/05/2024
|
Rinku
|
1701004022WL004160
|
Rinku
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-022-001/3262
(SAINTHRI)
|
1701004022NRG25130520240399695
|
14/05/2024
|
Shivam tomar
|
1701004022WL004160
|
Shivam tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Shivamtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-022-001/3263
(SAINTHRI)
|
1701004022NRG25130520240399696
|
14/05/2024
|
shivani tomar
|
1701004022WL004160
|
shivani tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
shivanitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-022-001/3264
(SAINTHRI)
|
1701004022NRG25130520240399697
|
14/05/2024
|
Avadesh
|
1701004022WL004160
|
Avadesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Avadesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-022-001/3265
(SAINTHRI)
|
1701004022NRG25130520240399698
|
14/05/2024
|
SOURABH BAGHEL
|
1701004022WL004160
|
SOURABH BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
SOURABHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-022-001/3266
(SAINTHRI)
|
1701004022NRG25130520240399699
|
14/05/2024
|
Bharat singh
|
1701004022WL004160
|
Bharat singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-022-001/3267
(SAINTHRI)
|
1701004022NRG25130520240399700
|
14/05/2024
|
Lokendra
|
1701004022WL004160
|
Lokendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-022-001/3268
(SAINTHRI)
|
1701004022NRG25130520240399701
|
14/05/2024
|
Badal baghel
|
1701004022WL004160
|
Badal baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Badalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-022-001/3269
(SAINTHRI)
|
1701004022NRG25130520240399702
|
14/05/2024
|
Mahesh baghel
|
1701004022WL004160
|
Mahesh baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Maheshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-022-001/3270
(SAINTHRI)
|
1701004022NRG25130520240399703
|
14/05/2024
|
Makhan
|
1701004022WL004160
|
Makhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-022-001/3273
(SAINTHRI)
|
1701004022NRG25130520240399704
|
14/05/2024
|
Mukesh singh tomar
|
1701004022WL004160
|
Mukesh singh tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-022-001/3274
(SAINTHRI)
|
1701004022NRG25130520240399705
|
14/05/2024
|
Aditya singh tomar
|
1701004022WL004160
|
Aditya singh tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Adityasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-022-001/3275
(SAINTHRI)
|
1701004022NRG25130520240399706
|
14/05/2024
|
Vivek
|
1701004022WL004160
|
Vivek
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-022-001/3276
(SAINTHRI)
|
1701004022NRG25130520240399707
|
14/05/2024
|
Pooja tomar
|
1701004022WL004160
|
Pooja tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Poojatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-022-001/3277
(SAINTHRI)
|
1701004022NRG25130520240399708
|
14/05/2024
|
Satish singh tomar
|
1701004022WL004160
|
Satish singh tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Satishsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-022-001/3279
(SAINTHRI)
|
1701004022NRG25130520240399709
|
14/05/2024
|
Pooran singh
|
1701004022WL004160
|
Pooran singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Pooransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-022-001/3280
(SAINTHRI)
|
1701004022NRG25130520240399710
|
14/05/2024
|
Harishita tomar
|
1701004022WL004160
|
Harishita tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Harishitatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-022-001/3281
(SAINTHRI)
|
1701004022NRG25130520240399711
|
14/05/2024
|
Kailashi
|
1701004022WL004160
|
Kailashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Kailashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
PAHADGARH
|
MP-01-004-022-001/3282
(SAINTHRI)
|
1701004022NRG25130520240399712
|
14/05/2024
|
Imratlal
|
1701004022WL004160
|
Imratlal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Imratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-022-001/3283
(SAINTHRI)
|
1701004022NRG25130520240399713
|
14/05/2024
|
Chhattar singh
|
1701004022WL004160
|
Chhattar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Chhattarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-022-001/3284
(SAINTHRI)
|
1701004022NRG25130520240399714
|
14/05/2024
|
Ramkumar
|
1701004022WL004160
|
Ramkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-022-001/3285
(SAINTHRI)
|
1701004022NRG25130520240399715
|
14/05/2024
|
Dinesh
|
1701004022WL004160
|
Dinesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-022-001/3286
(SAINTHRI)
|
1701004022NRG25130520240399716
|
14/05/2024
|
Umesh singh kushwah
|
1701004022WL004160
|
Umesh singh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Umeshsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-022-001/3287
(SAINTHRI)
|
1701004022NRG25130520240399717
|
14/05/2024
|
Ramautar
|
1701004022WL004160
|
Ramautar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Ramautar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-022-001/3288
(SAINTHRI)
|
1701004022NRG25130520240399718
|
14/05/2024
|
Ajmer
|
1701004022WL004160
|
Ajmer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Ajmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-022-001/3289
(SAINTHRI)
|
1701004022NRG25130520240399719
|
14/05/2024
|
Kampotar
|
1701004022WL004160
|
Kampotar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Kampotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-022-001/3290
(SAINTHRI)
|
1701004022NRG25130520240399720
|
14/05/2024
|
susheel kumar
|
1701004022WL004160
|
susheel kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
susheelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-022-001/3291
(SAINTHRI)
|
1701004022NRG25130520240399721
|
14/05/2024
|
Krishna
|
1701004022WL004160
|
Krishna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-022-001/3293
(SAINTHRI)
|
1701004022NRG25130520240399722
|
14/05/2024
|
Kamlesh
|
1701004022WL004160
|
Kamlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-022-001/3296
(SAINTHRI)
|
1701004022NRG25130520240399814
|
14/05/2024
|
Murari
|
1701004022WL004162
|
Murari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-022-001/3297
(SAINTHRI)
|
1701004022NRG25130520240399815
|
14/05/2024
|
Ajab singh
|
1701004022WL004162
|
Ajab singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-022-001/3298
(SAINTHRI)
|
1701004022NRG25130520240399816
|
14/05/2024
|
Priti
|
1701004022WL004162
|
Priti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-022-001/3299
(SAINTHRI)
|
1701004022NRG25130520240399817
|
14/05/2024
|
Panjab singh Kushawah
|
1701004022WL004162
|
Panjab singh Kushawah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
PanjabsinghKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-022-001/3300
(SAINTHRI)
|
1701004022NRG25130520240399818
|
14/05/2024
|
Saroj kushwah
|
1701004022WL004162
|
Saroj kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Sarojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-022-001/3301
(SAINTHRI)
|
1701004022NRG25130520240399819
|
14/05/2024
|
Dhaniram nagoriya
|
1701004022WL004162
|
Dhaniram nagoriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Dhaniramnagoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-022-001/3302
(SAINTHRI)
|
1701004022NRG25130520240399820
|
14/05/2024
|
Pancham singh jatav
|
1701004022WL004162
|
Pancham singh jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Panchamsinghjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
PAHADGARH
|
MP-01-004-022-001/3305
(SAINTHRI)
|
1701004022NRG25130520240399821
|
14/05/2024
|
Aman singh tomar
|
1701004022WL004162
|
Aman singh tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Amansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-022-001/3306
(SAINTHRI)
|
1701004022NRG25130520240399822
|
14/05/2024
|
Bheekam
|
1701004022WL004162
|
Bheekam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Bheekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-022-001/3307
(SAINTHRI)
|
1701004022NRG25130520240399823
|
14/05/2024
|
Sonam
|
1701004022WL004162
|
Sonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-022-001/3309
(SAINTHRI)
|
1701004022NRG25130520240399824
|
14/05/2024
|
Leela
|
1701004022WL004162
|
Leela
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-022-001/3310
(SAINTHRI)
|
1701004022NRG25130520240399825
|
14/05/2024
|
Rubee kushwah
|
1701004022WL004162
|
Rubee kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Rubeekushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-022-001/3324
(SAINTHRI)
|
1701004022NRG25130520240399834
|
14/05/2024
|
Uma
|
1701004022WL004162
|
Uma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-022-001/3327
(SAINTHRI)
|
1701004022NRG25130520240399835
|
14/05/2024
|
Harvilash
|
1701004022WL004162
|
Harvilash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Harvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-022-001/3330
(SAINTHRI)
|
1701004022NRG25130520240399836
|
14/05/2024
|
Jashoda
|
1701004022WL004162
|
Jashoda
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Jashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-022-001/3331
(SAINTHRI)
|
1701004022NRG25130520240399837
|
14/05/2024
|
Manoj
|
1701004022WL004162
|
Manoj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-022-001/3332
(SAINTHRI)
|
1701004022NRG25130520240399838
|
14/05/2024
|
kamal singh
|
1701004022WL004162
|
kamal singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-022-001/3333
(SAINTHRI)
|
1701004022NRG25130520240399839
|
14/05/2024
|
Nikki tomar
|
1701004022WL004162
|
Nikki tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Nikkitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-022-001/3334
(SAINTHRI)
|
1701004022NRG25130520240399840
|
14/05/2024
|
Ram outar
|
1701004022WL004162
|
Ram outar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Ramoutar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-022-001/3335
(SAINTHRI)
|
1701004022NRG25130520240399841
|
14/05/2024
|
Ranveer singh
|
1701004022WL004162
|
Ranveer singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-022-001/3336
(SAINTHRI)
|
1701004022NRG25130520240399842
|
14/05/2024
|
Devendra kushwah
|
1701004022WL004162
|
Devendra kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Devendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-022-001/3337
(SAINTHRI)
|
1701004022NRG25130520240399843
|
14/05/2024
|
Rachana
|
1701004022WL004162
|
Rachana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-022-001/3338
(SAINTHRI)
|
1701004022NRG25130520240399844
|
14/05/2024
|
Dhunua
|
1701004022WL004162
|
Dhunua
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Dhunua
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-022-001/3340
(SAINTHRI)
|
1701004022NRG25130520240399845
|
14/05/2024
|
Neelam
|
1701004022WL004162
|
Neelam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Neelam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
PAHADGARH
|
MP-01-004-022-001/3341
(SAINTHRI)
|
1701004022NRG25130520240399846
|
14/05/2024
|
nisha
|
1701004022WL004162
|
nisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-022-001/3343
(SAINTHRI)
|
1701004022NRG25130520240399847
|
14/05/2024
|
Reena kushwah
|
1701004022WL004162
|
Reena kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Reenakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
PAHADGARH
|
MP-01-004-022-001/3344
(SAINTHRI)
|
1701004022NRG25130520240399848
|
14/05/2024
|
Chaya devi
|
1701004022WL004162
|
Chaya devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Chayadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
PAHADGARH
|
MP-01-004-022-001/3345
(SAINTHRI)
|
1701004022NRG25130520240399849
|
14/05/2024
|
Shailendra kushwah
|
1701004022WL004162
|
Shailendra kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Shailendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-022-001/3346
(SAINTHRI)
|
1701004022NRG25130520240399850
|
14/05/2024
|
Sandeep
|
1701004022WL004162
|
Sandeep
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-022-001/3347
(SAINTHRI)
|
1701004022NRG25130520240399851
|
14/05/2024
|
sultan singh
|
1701004022WL004162
|
sultan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
sultansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-022-001/3348
(SAINTHRI)
|
1701004022NRG25130520240399852
|
14/05/2024
|
Mnju singh
|
1701004022WL004162
|
Mnju singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Mnjusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-022-001/3350
(SAINTHRI)
|
1701004022NRG25130520240399854
|
14/05/2024
|
Manish jatav
|
1701004022WL004162
|
Manish jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Manishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-022-001/3351
(SAINTHRI)
|
1701004022NRG25130520240399855
|
14/05/2024
|
Madhu
|
1701004022WL004162
|
Madhu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-022-001/3352
(SAINTHRI)
|
1701004022NRG25130520240399856
|
14/05/2024
|
Jitendra kushwah
|
1701004022WL004162
|
Jitendra kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Jitendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-022-001/3353
(SAINTHRI)
|
1701004022NRG25130520240399857
|
14/05/2024
|
Suman
|
1701004022WL004162
|
Suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-022-001/3354
(SAINTHRI)
|
1701004022NRG25130520240399858
|
14/05/2024
|
Jagadish
|
1701004022WL004162
|
Jagadish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Jagadish
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-022-001/3356
(SAINTHRI)
|
1701004022NRG25130520240399859
|
14/05/2024
|
Radheshyam
|
1701004022WL004162
|
Radheshyam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-022-001/3358
(SAINTHRI)
|
1701004022NRG25130520240399861
|
14/05/2024
|
Pinki
|
1701004022WL004162
|
Pinki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-022-001/3359
(SAINTHRI)
|
1701004022NRG25130520240399862
|
14/05/2024
|
shivchran
|
1701004022WL004162
|
shivchran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
shivchran
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-022-001/3360
(SAINTHRI)
|
1701004022NRG25130520240399863
|
14/05/2024
|
Dhandhu
|
1701004022WL004162
|
Dhandhu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Dhandhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-022-001/3361
(SAINTHRI)
|
1701004022NRG25130520240399864
|
14/05/2024
|
Manorama tomar
|
1701004022WL004162
|
Manorama tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Manoramatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-022-001/3362
(SAINTHRI)
|
1701004022NRG25130520240399865
|
14/05/2024
|
Suraj
|
1701004022WL004162
|
Suraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-022-001/3363
(SAINTHRI)
|
1701004022NRG25130520240399866
|
14/05/2024
|
Manjoo tomar
|
1701004022WL004162
|
Manjoo tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Manjootomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
PAHADGARH
|
MP-01-004-022-001/3364
(SAINTHRI)
|
1701004022NRG25130520240399867
|
14/05/2024
|
Keshv
|
1701004022WL004162
|
Keshv
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Keshv
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-022-001/3365
(SAINTHRI)
|
1701004022NRG25130520240399868
|
14/05/2024
|
Guddi tomar
|
1701004022WL004162
|
Guddi tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Gudditomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-022-001/3366
(SAINTHRI)
|
1701004022NRG25130520240399869
|
14/05/2024
|
Chandani
|
1701004022WL004162
|
Chandani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Chandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-022-001/3367
(SAINTHRI)
|
1701004022NRG25130520240399870
|
14/05/2024
|
Shivani
|
1701004022WL004162
|
Shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-022-001/3368
(SAINTHRI)
|
1701004022NRG25130520240399871
|
14/05/2024
|
Meena
|
1701004022WL004162
|
Meena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-022-001/3369
(SAINTHRI)
|
1701004022NRG25130520240399872
|
14/05/2024
|
Bhuri
|
1701004022WL004162
|
Bhuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-022-001/3370
(SAINTHRI)
|
1701004022NRG25130520240399873
|
14/05/2024
|
Bhupendra singh Rathod
|
1701004022WL004162
|
Bhupendra singh Rathod
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
BhupendrasinghRathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-022-001/3371
(SAINTHRI)
|
1701004022NRG25130520240399874
|
14/05/2024
|
Anup tomar
|
1701004022WL004162
|
Anup tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Anuptomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-022-001/3375
(SAINTHRI)
|
1701004022NRG25130520240399875
|
14/05/2024
|
Narottam tomar
|
1701004022WL004162
|
Narottam tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Narottamtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PAHADGARH
|
MP-01-004-022-001/3376
(SAINTHRI)
|
1701004022NRG25130520240399876
|
14/05/2024
|
Deendayal
|
1701004022WL004162
|
Deendayal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Deendayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-022-001/3377
(SAINTHRI)
|
1701004022NRG25130520240399877
|
14/05/2024
|
Dinesh
|
1701004022WL004162
|
Dinesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-022-001/3378
(SAINTHRI)
|
1701004022NRG25130520240399878
|
14/05/2024
|
Shailendra singh
|
1701004022WL004162
|
Shailendra singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-022-001/3380
(SAINTHRI)
|
1701004022NRG25130520240399879
|
14/05/2024
|
Deepak das
|
1701004022WL004162
|
Deepak das
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Deepakdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-022-001/3381
(SAINTHRI)
|
1701004022NRG25130520240399880
|
14/05/2024
|
Rajveer shrivas
|
1701004022WL004162
|
Rajveer shrivas
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Rajveershrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-022-001/3382
(SAINTHRI)
|
1701004022NRG25130520240399881
|
14/05/2024
|
Dharm singh savita
|
1701004022WL004162
|
Dharm singh savita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Dharmsinghsavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-022-001/3383
(SAINTHRI)
|
1701004022NRG25130520240399882
|
14/05/2024
|
Neelam tomar
|
1701004022WL004162
|
Neelam tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Neelamtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-022-001/3385
(SAINTHRI)
|
1701004022NRG25130520240399883
|
14/05/2024
|
Narendra singh tomar
|
1701004022WL004162
|
Narendra singh tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Narendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-022-001/3386
(SAINTHRI)
|
1701004022NRG25130520240399884
|
14/05/2024
|
Ankesh
|
1701004022WL004162
|
Ankesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-022-001/3387
(SAINTHRI)
|
1701004022NRG25130520240399885
|
14/05/2024
|
Uttam singh
|
1701004022WL004162
|
Uttam singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Uttamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-022-001/3388
(SAINTHRI)
|
1701004022NRG25130520240399886
|
14/05/2024
|
Omprakash
|
1701004022WL004162
|
Omprakash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-022-001/3389
(SAINTHRI)
|
1701004022NRG25130520240399887
|
14/05/2024
|
Kamal singh
|
1701004022WL004162
|
Kamal singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAHADGARH
|
MP-01-004-022-001/3390
(SAINTHRI)
|
1701004022NRG25130520240399888
|
14/05/2024
|
Sanjay
|
1701004022WL004162
|
Sanjay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-022-001/3396
(SAINTHRI)
|
1701004022NRG25130520240399893
|
14/05/2024
|
Jahar singh
|
1701004022WL004162
|
Jahar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-022-001/3397
(SAINTHRI)
|
1701004022NRG25130520240399894
|
14/05/2024
|
Ramsakhi
|
1701004022WL004162
|
Ramsakhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-022-001/3399
(SAINTHRI)
|
1701004022NRG25130520240399896
|
14/05/2024
|
Sanjoo
|
1701004022WL004162
|
Sanjoo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Sanjoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-022-001/3402
(SAINTHRI)
|
1701004022NRG25130520240399898
|
14/05/2024
|
Aadiram kushwah
|
1701004022WL004162
|
Aadiram kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Aadiramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-022-001/3404
(SAINTHRI)
|
1701004022NRG25130520240399723
|
14/05/2024
|
keshav singh
|
1701004022WL004160
|
keshav singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
keshavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-022-001/3405
(SAINTHRI)
|
1701004022NRG25130520240399724
|
14/05/2024
|
Rameshwar
|
1701004022WL004160
|
Rameshwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PAHADGARH
|
MP-01-004-022-001/3408
(SAINTHRI)
|
1701004022NRG25130520240399725
|
14/05/2024
|
ramakhtayar baghel
|
1701004022WL004160
|
ramakhtayar baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
ramakhtayarbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-022-001/3409
(SAINTHRI)
|
1701004022NRG25130520240399726
|
14/05/2024
|
Rajkumar
|
1701004022WL004160
|
Rajkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAHADGARH
|
MP-01-004-022-001/3410
(SAINTHRI)
|
1701004022NRG25130520240399727
|
14/05/2024
|
Ruby baghekl
|
1701004022WL004160
|
Ruby baghekl
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Rubybaghekl
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333639
|
333639
|
|
|
|
|
|
|
|
|
246
|
PAHADGARH
|
MP-01-004-022-001/3312
(SAINTHRI)
|
1701004022NRG25130520240399826
|
14/05/2024
|
Balveer singh
|
1701004022WL004162
|
Balveer singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Balveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
PAHADGARH
|
MP-01-004-022-001/3313
(SAINTHRI)
|
1701004022NRG25130520240399827
|
14/05/2024
|
sandeep singh
|
1701004022WL004162
|
sandeep singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
sandeepsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
PAHADGARH
|
MP-01-004-022-001/3314
(SAINTHRI)
|
1701004022NRG25130520240399828
|
14/05/2024
|
Laxman singh
|
1701004022WL004162
|
Laxman singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Laxmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
PAHADGARH
|
MP-01-004-022-001/3315
(SAINTHRI)
|
1701004022NRG25130520240399829
|
14/05/2024
|
Leela Bai
|
1701004022WL004162
|
Leela Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
LeelaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
PAHADGARH
|
MP-01-004-022-001/3316
(SAINTHRI)
|
1701004022NRG25130520240399830
|
14/05/2024
|
Anjali jatav
|
1701004022WL004162
|
Anjali jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Anjalijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
PAHADGARH
|
MP-01-004-022-001/3320
(SAINTHRI)
|
1701004022NRG25130520240399831
|
14/05/2024
|
Ramakhatyar singh
|
1701004022WL004162
|
Ramakhatyar singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Ramakhatyarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
PAHADGARH
|
MP-01-004-022-001/3321
(SAINTHRI)
|
1701004022NRG25130520240399832
|
14/05/2024
|
Sanjay
|
1701004022WL004162
|
Sanjay
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
PAHADGARH
|
MP-01-004-022-001/3322
(SAINTHRI)
|
1701004022NRG25130520240399833
|
14/05/2024
|
Uttamsingh
|
1701004022WL004162
|
Uttamsingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454835
|
|
Uttamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368631
|
368631
|
|
|
|
|
|
|
|