|
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-01-004-001-001/303-C
(KUKROLI)
|
1701004001NRG25070620240686702
|
11/06/2024
|
NISHA BEGAM
|
1701004001WL007429
|
NISHA BEGAM
|
00048
|
BKID0009028
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
NISHABEGAM
|
BANK OF INDIA(508505)
|
|
2
|
PAHADGARH
|
MP-01-004-001-001/305-C
(KUKROLI)
|
1701004001NRG25070620240686704
|
11/06/2024
|
BAJID KHAN
|
1701004001WL007429
|
BAJID KHAN
|
00048
|
BKID0009028
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
BAJIDKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-001-001/300-C
(KUKROLI)
|
1701004001NRG25070620240686699
|
11/06/2024
|
salman khan
|
1701004001WL007429
|
salman khan
|
00177
|
IOBA0002417
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
salmankhan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-001-001/309-C
(KUKROLI)
|
1701004001NRG25070620240686708
|
11/06/2024
|
VINEET GURJAR
|
1701004001WL007429
|
VINEET GURJAR
|
00349
|
PSIB0021154
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
VINEETGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-001-001/302-C
(KUKROLI)
|
1701004001NRG25070620240686701
|
11/06/2024
|
Rashid khan
|
1701004001WL007429
|
Rashid khan
|
00354
|
PUNB0039710
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Rashidkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-001-001/310-C
(KUKROLI)
|
1701004001NRG25070620240686709
|
11/06/2024
|
ankush
|
1701004001WL007429
|
ankush
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
ankush
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-001-001/312-C
(KUKROLI)
|
1701004001NRG25070620240686711
|
11/06/2024
|
RAMMOHAN
|
1701004001WL007429
|
RAMMOHAN
|
00415
|
SBIN0000430
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
RAMMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-001-002/28-D
(KUKROLI)
|
1701004001NRG25070620240686858
|
11/06/2024
|
Prahaladi Yadav
|
1701004001WL007430
|
Prahaladi Yadav
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
PrahaladiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-001-002/16-D
(KUKROLI)
|
1701004001NRG25070620240686840
|
11/06/2024
|
Manoj Yadav
|
1701004001WL007430
|
Manoj Yadav
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
ManojYadav
|
UCO BANK(607066)
|
|
10
|
PAHADGARH
|
MP-01-004-001-002/29-D
(KUKROLI)
|
1701004001NRG25070620240686859
|
11/06/2024
|
Ghanashyam yadav
|
1701004001WL007430
|
Ghanashyam yadav
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Ghanashyamyadav
|
UCO BANK(607066)
|
|
11
|
PAHADGARH
|
MP-01-004-001-002/34-D
(KUKROLI)
|
1701004001NRG25070620240686864
|
11/06/2024
|
Upendra Yadav
|
1701004001WL007430
|
Upendra Yadav
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
UpendraYadav
|
UCO BANK(607066)
|
|
12
|
PAHADGARH
|
MP-01-004-001-002/35-D
(KUKROLI)
|
1701004001NRG25070620240686865
|
11/06/2024
|
Shishupal Yadav
|
1701004001WL007430
|
Shishupal Yadav
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
ShishupalYadav
|
UCO BANK(607066)
|
|
13
|
PAHADGARH
|
MP-01-004-001-002/38-D
(KUKROLI)
|
1701004001NRG25070620240686866
|
11/06/2024
|
Pratibha Baghel
|
1701004001WL007430
|
Pratibha Baghel
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
PratibhaBaghel
|
UCO BANK(607066)
|
|
14
|
PAHADGARH
|
MP-01-004-001-002/9-D
(KUKROLI)
|
1701004001NRG25070620240686888
|
11/06/2024
|
Jitendra yadav
|
1701004001WL007430
|
Jitendra yadav
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Jitendrayadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
15
|
PAHADGARH
|
MP-01-004-001-001/306-C
(KUKROLI)
|
1701004001NRG25070620240686705
|
11/06/2024
|
BANO
|
1701004001WL007429
|
BANO
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
BANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-001-001/307-C
(KUKROLI)
|
1701004001NRG25070620240686706
|
11/06/2024
|
JAKIR SHAH
|
1701004001WL007429
|
JAKIR SHAH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
JAKIRSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-001-001/308-C
(KUKROLI)
|
1701004001NRG25070620240686707
|
11/06/2024
|
SHAHISTA JALMANI
|
1701004001WL007429
|
SHAHISTA JALMANI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
SHAHISTAJALMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-001-001/5511-A
(KUKROLI)
|
1701004001NRG25070620240686762
|
11/06/2024
|
BHANUPRATAP
|
1701004001WL007429
|
BHANUPRATAP
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
BHANUPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-001-001/5513-A
(KUKROLI)
|
1701004001NRG25070620240686763
|
11/06/2024
|
aman
|
1701004001WL007429
|
aman
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-001-001/5514-A
(KUKROLI)
|
1701004001NRG25070620240686764
|
11/06/2024
|
arjun
|
1701004001WL007429
|
arjun
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-001-001/5516-A
(KUKROLI)
|
1701004001NRG25070620240686765
|
11/06/2024
|
monika
|
1701004001WL007429
|
monika
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-001-001/5518-A
(KUKROLI)
|
1701004001NRG25070620240686766
|
11/06/2024
|
saloni
|
1701004001WL007429
|
saloni
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
saloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-001-001/5519-A
(KUKROLI)
|
1701004001NRG25070620240686767
|
11/06/2024
|
kajal
|
1701004001WL007429
|
kajal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-001-001/5521-A
(KUKROLI)
|
1701004001NRG25070620240686768
|
11/06/2024
|
seema
|
1701004001WL007429
|
seema
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-001-001/5524-A
(KUKROLI)
|
1701004001NRG25070620240686769
|
11/06/2024
|
adarsh
|
1701004001WL007429
|
adarsh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
adarsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-001-001/5525-A
(KUKROLI)
|
1701004001NRG25070620240686770
|
11/06/2024
|
tanu
|
1701004001WL007429
|
tanu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
tanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-001-001/5526-A
(KUKROLI)
|
1701004001NRG25070620240686771
|
11/06/2024
|
ruchi
|
1701004001WL007429
|
ruchi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
ruchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-001-001/5528-A
(KUKROLI)
|
1701004001NRG25070620240686772
|
11/06/2024
|
ayush
|
1701004001WL007429
|
ayush
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
ayush
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-001-001/5531-A
(KUKROLI)
|
1701004001NRG25070620240686773
|
11/06/2024
|
ADITYA
|
1701004001WL007429
|
ADITYA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
ADITYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-001-001/5534-A
(KUKROLI)
|
1701004001NRG25070620240686774
|
11/06/2024
|
RAGHVENDRA SINGH
|
1701004001WL007429
|
RAGHVENDRA SINGH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
RAGHVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PAHADGARH
|
MP-01-004-001-001/5535-A
(KUKROLI)
|
1701004001NRG25070620240686775
|
11/06/2024
|
VISHAL
|
1701004001WL007429
|
VISHAL
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
VISHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-001-001/5536-A
(KUKROLI)
|
1701004001NRG25070620240686776
|
11/06/2024
|
NEETESH
|
1701004001WL007429
|
NEETESH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
NEETESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-001-001/5537-A
(KUKROLI)
|
1701004001NRG25070620240686777
|
11/06/2024
|
SAUNI
|
1701004001WL007429
|
SAUNI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
SAUNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-001-001/5538-A
(KUKROLI)
|
1701004001NRG25070620240686778
|
11/06/2024
|
RADHA
|
1701004001WL007429
|
RADHA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-001-001/5539-A
(KUKROLI)
|
1701004001NRG25070620240686779
|
11/06/2024
|
MOHINI
|
1701004001WL007429
|
MOHINI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
MOHINI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-001-001/5540-A
(KUKROLI)
|
1701004001NRG25070620240686831
|
11/06/2024
|
SHIVANI
|
1701004001WL007430
|
SHIVANI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
SHIVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-001-001/5541-A
(KUKROLI)
|
1701004001NRG25070620240686832
|
11/06/2024
|
KRISHNA
|
1701004001WL007430
|
KRISHNA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAHADGARH
|
MP-01-004-001-001/5542-A
(KUKROLI)
|
1701004001NRG25070620240686833
|
11/06/2024
|
MALAVI
|
1701004001WL007430
|
MALAVI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
MALAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-001-001/5543-A
(KUKROLI)
|
1701004001NRG25070620240686834
|
11/06/2024
|
SURESH SINGH
|
1701004001WL007430
|
SURESH SINGH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
SURESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-001-001/5544-A
(KUKROLI)
|
1701004001NRG25070620240686835
|
11/06/2024
|
PRIYANSHU
|
1701004001WL007430
|
PRIYANSHU
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
PRIYANSHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-001-002/40-D
(KUKROLI)
|
1701004001NRG25070620240686868
|
11/06/2024
|
Mamta Yadav
|
1701004001WL007430
|
Mamta Yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Rejected
|
04/07/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
42
|
PAHADGARH
|
MP-01-004-001-002/42-D
(KUKROLI)
|
1701004001NRG25070620240686869
|
11/06/2024
|
Vimal Yadav
|
1701004001WL007430
|
Vimal Yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
VimalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-001-002/43-D
(KUKROLI)
|
1701004001NRG25070620240686870
|
11/06/2024
|
Jhulkendra Yadav
|
1701004001WL007430
|
Jhulkendra Yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
JhulkendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-001-002/44-D
(KUKROLI)
|
1701004001NRG25070620240686871
|
11/06/2024
|
Latesh Yadav
|
1701004001WL007430
|
Latesh Yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
LateshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-001-002/45-D
(KUKROLI)
|
1701004001NRG25070620240686872
|
11/06/2024
|
Bhabana Yadav
|
1701004001WL007430
|
Bhabana Yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
BhabanaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-001-002/46-D
(KUKROLI)
|
1701004001NRG25070620240686873
|
11/06/2024
|
Pappi Yadav
|
1701004001WL007430
|
Pappi Yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
PappiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-001-002/47-D
(KUKROLI)
|
1701004001NRG25070620240686874
|
11/06/2024
|
Pooja Yadav
|
1701004001WL007430
|
Pooja Yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
PoojaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-001-002/48-D
(KUKROLI)
|
1701004001NRG25070620240686875
|
11/06/2024
|
Balbeer Yadav
|
1701004001WL007430
|
Balbeer Yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
BalbeerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-001-002/49-D
(KUKROLI)
|
1701004001NRG25070620240686876
|
11/06/2024
|
Beerendra Yadav
|
1701004001WL007430
|
Beerendra Yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
BeerendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-001-002/50-D
(KUKROLI)
|
1701004001NRG25070620240686878
|
11/06/2024
|
Anjani Yadav
|
1701004001WL007430
|
Anjani Yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
AnjaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-001-002/51-D
(KUKROLI)
|
1701004001NRG25070620240686879
|
11/06/2024
|
Rabeena Yadav
|
1701004001WL007430
|
Rabeena Yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
RabeenaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-001-002/52-D
(KUKROLI)
|
1701004001NRG25070620240686880
|
11/06/2024
|
Bhupat Singh Yadav
|
1701004001WL007430
|
Bhupat Singh Yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
BhupatSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-001-002/72-D
(KUKROLI)
|
1701004001NRG25070620240686883
|
11/06/2024
|
Kajal
|
1701004001WL007430
|
Kajal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Kajal
|
UNION BANK OF INDIA(508500)
|
|
54
|
PAHADGARH
|
MP-01-004-001-002/73-D
(KUKROLI)
|
1701004001NRG25070620240686884
|
11/06/2024
|
Sachin Jatav
|
1701004001WL007430
|
Sachin Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
SachinJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-001-002/74-D
(KUKROLI)
|
1701004001NRG25090620240707740
|
11/06/2024
|
Sumit Jatav
|
1701004001WL007653
|
Sumit Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
SumitJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-001-002/75-D
(KUKROLI)
|
1701004001NRG25070620240686885
|
11/06/2024
|
Vijay Tyagi
|
1701004001WL007430
|
Vijay Tyagi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
VijayTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-001-002/76-D
(KUKROLI)
|
1701004001NRG25070620240686886
|
11/06/2024
|
Kanisk Tyagi
|
1701004001WL007430
|
Kanisk Tyagi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
KaniskTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-001-003/100-D
(KUKROLI)
|
1701004001NRG25090620240707741
|
11/06/2024
|
Ajit Singh
|
1701004001WL007653
|
Ajit Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
AjitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-001-003/101-D
(KUKROLI)
|
1701004001NRG25090620240707742
|
11/06/2024
|
Bharat Singh
|
1701004001WL007653
|
Bharat Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-001-003/102-D
(KUKROLI)
|
1701004001NRG25090620240707743
|
11/06/2024
|
Komal Giri
|
1701004001WL007653
|
Komal Giri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
KomalGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-001-003/103-D
(KUKROLI)
|
1701004001NRG25090620240707744
|
11/06/2024
|
Kuldeep Singh
|
1701004001WL007653
|
Kuldeep Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
KuldeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-001-003/104-D
(KUKROLI)
|
1701004001NRG25090620240707745
|
11/06/2024
|
Shatrudhan Gurjar
|
1701004001WL007653
|
Shatrudhan Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
ShatrudhanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-001-003/78-D
(KUKROLI)
|
1701004001NRG25090620240707746
|
11/06/2024
|
Sumit Singh
|
1701004001WL007653
|
Sumit Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
SumitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-001-003/79-D
(KUKROLI)
|
1701004001NRG25090620240707747
|
11/06/2024
|
Saurav
|
1701004001WL007653
|
Saurav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
Saurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-001-003/80-D
(KUKROLI)
|
1701004001NRG25090620240707748
|
11/06/2024
|
Ajay Singh
|
1701004001WL007653
|
Ajay Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-001-003/81-D
(KUKROLI)
|
1701004001NRG25090620240707749
|
11/06/2024
|
Ankit Sharma
|
1701004001WL007653
|
Ankit Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
AnkitSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-001-003/82-D
(KUKROLI)
|
1701004001NRG25090620240707750
|
11/06/2024
|
Rakhi
|
1701004001WL007653
|
Rakhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-001-003/84-D
(KUKROLI)
|
1701004001NRG25090620240707751
|
11/06/2024
|
Vivek Singh Sikarwar
|
1701004001WL007653
|
Vivek Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
VivekSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-001-003/85-D
(KUKROLI)
|
1701004001NRG25090620240707752
|
11/06/2024
|
Manoj Sikarwar
|
1701004001WL007653
|
Manoj Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
ManojSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-001-003/86-D
(KUKROLI)
|
1701004001NRG25090620240707753
|
11/06/2024
|
Shashee
|
1701004001WL007653
|
Shashee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
Shashee
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-001-003/87-D
(KUKROLI)
|
1701004001NRG25090620240707754
|
11/06/2024
|
Saroj
|
1701004001WL007653
|
Saroj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-001-003/88-D
(KUKROLI)
|
1701004001NRG25090620240707755
|
11/06/2024
|
Krishan Singh
|
1701004001WL007653
|
Krishan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
KrishanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-001-003/90-D
(KUKROLI)
|
1701004001NRG25090620240707756
|
11/06/2024
|
Shriram
|
1701004001WL007653
|
Shriram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-001-003/93-D
(KUKROLI)
|
1701004001NRG25090620240707757
|
11/06/2024
|
Shyam
|
1701004001WL007653
|
Shyam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
Shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-001-003/94-D
(KUKROLI)
|
1701004001NRG25090620240707758
|
11/06/2024
|
Jaydeep
|
1701004001WL007653
|
Jaydeep
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
Jaydeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-001-003/95-D
(KUKROLI)
|
1701004001NRG25090620240707759
|
11/06/2024
|
Rekha
|
1701004001WL007653
|
Rekha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-001-003/96-D
(KUKROLI)
|
1701004001NRG25090620240707760
|
11/06/2024
|
Rinku
|
1701004001WL007653
|
Rinku
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-001-003/97-D
(KUKROLI)
|
1701004001NRG25090620240707761
|
11/06/2024
|
Ravi
|
1701004001WL007653
|
Ravi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-001-003/98-D
(KUKROLI)
|
1701004001NRG25090620240707762
|
11/06/2024
|
Mithun
|
1701004001WL007653
|
Mithun
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-001-003/99-D
(KUKROLI)
|
1701004001NRG25090620240707763
|
11/06/2024
|
Ankesh
|
1701004001WL007653
|
Ankesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86022
|
86022
|
|
|
|
|
|
|
|
|
81
|
PAHADGARH
|
MP-01-004-001-001/2021-D
(KUKROLI)
|
1701004001NRG25090620240707659
|
11/06/2024
|
Ramveer
|
1701004001WL007653
|
Ramveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-001-001/2120-D
(KUKROLI)
|
1701004001NRG25070620240686682
|
11/06/2024
|
Bholu gurjar
|
1701004001WL007429
|
Bholu gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Bholugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-001-001/2121-D
(KUKROLI)
|
1701004001NRG25070620240686683
|
11/06/2024
|
Birendra
|
1701004001WL007429
|
Birendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Birendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-001-001/2122-D
(KUKROLI)
|
1701004001NRG25070620240686684
|
11/06/2024
|
Shivani gurjar
|
1701004001WL007429
|
Shivani gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Shivanigurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
PAHADGARH
|
MP-01-004-001-001/2130-D
(KUKROLI)
|
1701004001NRG25070620240686687
|
11/06/2024
|
sandip singh
|
1701004001WL007429
|
sandip singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
sandipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-001-001/2131-D
(KUKROLI)
|
1701004001NRG25070620240686688
|
11/06/2024
|
Anant kumar
|
1701004001WL007429
|
Anant kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Anantkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-001-001/2132-D
(KUKROLI)
|
1701004001NRG25070620240686689
|
11/06/2024
|
Prashant Parmar
|
1701004001WL007429
|
Prashant Parmar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
PrashantParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-001-001/2133-D
(KUKROLI)
|
1701004001NRG25070620240686690
|
11/06/2024
|
Sandeep
|
1701004001WL007429
|
Sandeep
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-001-001/2134-D
(KUKROLI)
|
1701004001NRG25070620240686691
|
11/06/2024
|
yaspal singh
|
1701004001WL007429
|
yaspal singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
yaspalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-001-001/2135-D
(KUKROLI)
|
1701004001NRG25070620240686692
|
11/06/2024
|
bhola singh
|
1701004001WL007429
|
bhola singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
bholasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-001-001/2136-D
(KUKROLI)
|
1701004001NRG25070620240686693
|
11/06/2024
|
rakesh kumar
|
1701004001WL007429
|
rakesh kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
rakeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-001-001/2137-D
(KUKROLI)
|
1701004001NRG25070620240686694
|
11/06/2024
|
dhara singh
|
1701004001WL007429
|
dhara singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-001-001/2138-D
(KUKROLI)
|
1701004001NRG25070620240686695
|
11/06/2024
|
babbali kumari
|
1701004001WL007429
|
babbali kumari
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
babbalikumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-001-001/2139-D
(KUKROLI)
|
1701004001NRG25070620240686696
|
11/06/2024
|
mithlesh
|
1701004001WL007429
|
mithlesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-001-001/2140-D
(KUKROLI)
|
1701004001NRG25070620240686697
|
11/06/2024
|
santa
|
1701004001WL007429
|
santa
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-001-001/2144-D
(KUKROLI)
|
1701004001NRG25070620240686698
|
11/06/2024
|
yadram gurjar
|
1701004001WL007429
|
yadram gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
yadramgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-001-001/314-C
(KUKROLI)
|
1701004001NRG25070620240686713
|
11/06/2024
|
sachin
|
1701004001WL007429
|
sachin
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-001-001/316-C
(KUKROLI)
|
1701004001NRG25070620240686715
|
11/06/2024
|
deepAK
|
1701004001WL007429
|
deepAK
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
deepAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-001-001/317-C
(KUKROLI)
|
1701004001NRG25070620240686716
|
11/06/2024
|
NAINA
|
1701004001WL007429
|
NAINA
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
NAINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-001-001/318-C
(KUKROLI)
|
1701004001NRG25070620240686717
|
11/06/2024
|
shyam
|
1701004001WL007429
|
shyam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-001-001/325-C
(KUKROLI)
|
1701004001NRG25070620240686721
|
11/06/2024
|
ramu
|
1701004001WL007429
|
ramu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-001-001/326-C
(KUKROLI)
|
1701004001NRG25070620240686722
|
11/06/2024
|
anjali
|
1701004001WL007429
|
anjali
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-001-001/327-C
(KUKROLI)
|
1701004001NRG25070620240686723
|
11/06/2024
|
harsh
|
1701004001WL007429
|
harsh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
harsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-001-001/328-C
(KUKROLI)
|
1701004001NRG25070620240686724
|
11/06/2024
|
sheetal
|
1701004001WL007429
|
sheetal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
sheetal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-001-001/329-C
(KUKROLI)
|
1701004001NRG25070620240686725
|
11/06/2024
|
arti
|
1701004001WL007429
|
arti
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-001-001/330-C
(KUKROLI)
|
1701004001NRG25070620240686726
|
11/06/2024
|
nandan
|
1701004001WL007429
|
nandan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
nandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-001-001/331-C
(KUKROLI)
|
1701004001NRG25070620240686727
|
11/06/2024
|
lokendra
|
1701004001WL007429
|
lokendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-001-001/332-C
(KUKROLI)
|
1701004001NRG25070620240686728
|
11/06/2024
|
rajesh
|
1701004001WL007429
|
rajesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-001-001/334-C
(KUKROLI)
|
1701004001NRG25070620240686729
|
11/06/2024
|
neelam
|
1701004001WL007429
|
neelam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-001-001/336-C
(KUKROLI)
|
1701004001NRG25070620240686730
|
11/06/2024
|
ansh
|
1701004001WL007429
|
ansh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
ansh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-001-001/337-C
(KUKROLI)
|
1701004001NRG25070620240686731
|
11/06/2024
|
surendra
|
1701004001WL007429
|
surendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-001-001/338-C
(KUKROLI)
|
1701004001NRG25070620240686732
|
11/06/2024
|
satyam
|
1701004001WL007429
|
satyam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
satyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-001-001/340-C
(KUKROLI)
|
1701004001NRG25070620240686733
|
11/06/2024
|
shelu
|
1701004001WL007429
|
shelu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
shelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-001-001/341-C
(KUKROLI)
|
1701004001NRG25070620240686734
|
11/06/2024
|
ashika
|
1701004001WL007429
|
ashika
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
ashika
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-001-001/342-C
(KUKROLI)
|
1701004001NRG25070620240686735
|
11/06/2024
|
manish
|
1701004001WL007429
|
manish
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-001-001/343-C
(KUKROLI)
|
1701004001NRG25070620240686736
|
11/06/2024
|
khusbu
|
1701004001WL007429
|
khusbu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
khusbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-001-001/344-C
(KUKROLI)
|
1701004001NRG25070620240686737
|
11/06/2024
|
abhishek
|
1701004001WL007429
|
abhishek
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAHADGARH
|
MP-01-004-001-001/345-C
(KUKROLI)
|
1701004001NRG25070620240686738
|
11/06/2024
|
kishan pal
|
1701004001WL007429
|
kishan pal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
kishanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-001-001/346-C
(KUKROLI)
|
1701004001NRG25070620240686739
|
11/06/2024
|
gajendra
|
1701004001WL007429
|
gajendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-001-001/348-C
(KUKROLI)
|
1701004001NRG25070620240686740
|
11/06/2024
|
abhishek
|
1701004001WL007429
|
abhishek
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-001-001/349-C
(KUKROLI)
|
1701004001NRG25070620240686741
|
11/06/2024
|
ramu
|
1701004001WL007429
|
ramu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-001-001/350-C
(KUKROLI)
|
1701004001NRG25070620240686742
|
11/06/2024
|
dharmpal
|
1701004001WL007429
|
dharmpal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
dharmpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-001-001/352-C
(KUKROLI)
|
1701004001NRG25070620240686743
|
11/06/2024
|
sanjay
|
1701004001WL007429
|
sanjay
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-001-001/353-C
(KUKROLI)
|
1701004001NRG25070620240686744
|
11/06/2024
|
yash
|
1701004001WL007429
|
yash
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
yash
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-001-001/354-C
(KUKROLI)
|
1701004001NRG25070620240686745
|
11/06/2024
|
shimmi
|
1701004001WL007429
|
shimmi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
shimmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-001-001/355-C
(KUKROLI)
|
1701004001NRG25070620240686746
|
11/06/2024
|
shivam
|
1701004001WL007429
|
shivam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
shivam
|
UNION BANK OF INDIA(508500)
|
|
127
|
PAHADGARH
|
MP-01-004-001-001/356-C
(KUKROLI)
|
1701004001NRG25070620240686747
|
11/06/2024
|
raj
|
1701004001WL007429
|
raj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-001-001/357-C
(KUKROLI)
|
1701004001NRG25070620240686748
|
11/06/2024
|
kashish
|
1701004001WL007429
|
kashish
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
kashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-001-001/358-C
(KUKROLI)
|
1701004001NRG25070620240686749
|
11/06/2024
|
pavan
|
1701004001WL007429
|
pavan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-001-001/359-C
(KUKROLI)
|
1701004001NRG25070620240686750
|
11/06/2024
|
janu
|
1701004001WL007429
|
janu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
janu
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-001-001/361-C
(KUKROLI)
|
1701004001NRG25070620240686751
|
11/06/2024
|
yogesh
|
1701004001WL007429
|
yogesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-001-001/362-C
(KUKROLI)
|
1701004001NRG25070620240686752
|
11/06/2024
|
manoj
|
1701004001WL007429
|
manoj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-001-001/363-C
(KUKROLI)
|
1701004001NRG25070620240686753
|
11/06/2024
|
sonam
|
1701004001WL007429
|
sonam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAHADGARH
|
MP-01-004-001-001/364-C
(KUKROLI)
|
1701004001NRG25070620240686754
|
11/06/2024
|
anushka
|
1701004001WL007429
|
anushka
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
anushka
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-001-001/365-C
(KUKROLI)
|
1701004001NRG25070620240686755
|
11/06/2024
|
muskan
|
1701004001WL007429
|
muskan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-001-001/366-C
(KUKROLI)
|
1701004001NRG25070620240686756
|
11/06/2024
|
mangal
|
1701004001WL007429
|
mangal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-001-001/367-C
(KUKROLI)
|
1701004001NRG25070620240686757
|
11/06/2024
|
vinod
|
1701004001WL007429
|
vinod
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
PAHADGARH
|
MP-01-004-001-001/368-C
(KUKROLI)
|
1701004001NRG25070620240686758
|
11/06/2024
|
shelu
|
1701004001WL007429
|
shelu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
shelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-001-001/379-C
(KUKROLI)
|
1701004001NRG25070620240686759
|
11/06/2024
|
karishma
|
1701004001WL007429
|
karishma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
karishma
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-001-001/380-C
(KUKROLI)
|
1701004001NRG25070620240686760
|
11/06/2024
|
naina
|
1701004001WL007429
|
naina
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
naina
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-001-001/381-C
(KUKROLI)
|
1701004001NRG25070620240686761
|
11/06/2024
|
khushabu
|
1701004001WL007429
|
khushabu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
khushabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-001-002/2100-D
(KUKROLI)
|
1701004001NRG25070620240686847
|
11/06/2024
|
Vishnu kumar
|
1701004001WL007430
|
Vishnu kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Vishnukumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-001-002/2101-D
(KUKROLI)
|
1701004001NRG25070620240686848
|
11/06/2024
|
Balveer
|
1701004001WL007430
|
Balveer
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-001-002/2105-D
(KUKROLI)
|
1701004001NRG25070620240686849
|
11/06/2024
|
Mangal singh
|
1701004001WL007430
|
Mangal singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-001-002/2106-D
(KUKROLI)
|
1701004001NRG25070620240686850
|
11/06/2024
|
Reena gurjar
|
1701004001WL007430
|
Reena gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Reenagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-001-002/2108-D
(KUKROLI)
|
1701004001NRG25070620240686851
|
11/06/2024
|
Rachana kumari
|
1701004001WL007430
|
Rachana kumari
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Rachanakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-001-002/2111-D
(KUKROLI)
|
1701004001NRG25070620240686852
|
11/06/2024
|
Sourav pratap singh parmar
|
1701004001WL007430
|
Sourav pratap singh parmar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Souravpratapsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-001-002/2112-D
(KUKROLI)
|
1701004001NRG25070620240686853
|
11/06/2024
|
Rahul kumar bhadouriya
|
1701004001WL007430
|
Rahul kumar bhadouriya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Rahulkumarbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-001-002/2113-D
(KUKROLI)
|
1701004001NRG25070620240686854
|
11/06/2024
|
Sohil khan
|
1701004001WL007430
|
Sohil khan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Sohilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-001-002/2114-D
(KUKROLI)
|
1701004001NRG25070620240686855
|
11/06/2024
|
Kaushal singh
|
1701004001WL007430
|
Kaushal singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Kaushalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-001-003/6001-A
(KUKROLI)
|
1701004001NRG25070620240686956
|
11/06/2024
|
Bhavna
|
1701004001WL007430
|
Bhavna
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Bhavna
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-001-003/6004-A
(KUKROLI)
|
1701004001NRG25070620240686957
|
11/06/2024
|
Amit
|
1701004001WL007430
|
Amit
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-001-003/6005-A
(KUKROLI)
|
1701004001NRG25070620240686958
|
11/06/2024
|
Shashank
|
1701004001WL007430
|
Shashank
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Shashank
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-001-003/6006-A
(KUKROLI)
|
1701004001NRG25070620240686959
|
11/06/2024
|
Nitin
|
1701004001WL007430
|
Nitin
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-001-003/6007-A
(KUKROLI)
|
1701004001NRG25070620240686781
|
11/06/2024
|
Vishnu
|
1701004001WL007429
|
Vishnu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-001-003/6008-A
(KUKROLI)
|
1701004001NRG25070620240686782
|
11/06/2024
|
Devendra singh
|
1701004001WL007429
|
Devendra singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-001-003/6010-A
(KUKROLI)
|
1701004001NRG25070620240686784
|
11/06/2024
|
Manoj
|
1701004001WL007429
|
Manoj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-001-003/6011-A
(KUKROLI)
|
1701004001NRG25070620240686785
|
11/06/2024
|
Ranjeet singh
|
1701004001WL007429
|
Ranjeet singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Ranjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-001-003/6012-A
(KUKROLI)
|
1701004001NRG25070620240686786
|
11/06/2024
|
Pinki
|
1701004001WL007429
|
Pinki
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-001-003/6013-A
(KUKROLI)
|
1701004001NRG25070620240686787
|
11/06/2024
|
Prema bai
|
1701004001WL007429
|
Prema bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Premabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-001-003/6014-A
(KUKROLI)
|
1701004001NRG25070620240686788
|
11/06/2024
|
Sujan singh
|
1701004001WL007429
|
Sujan singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Sujansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-001-003/6015-A
(KUKROLI)
|
1701004001NRG25070620240686789
|
11/06/2024
|
Narendra singh
|
1701004001WL007429
|
Narendra singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-001-003/6016-A
(KUKROLI)
|
1701004001NRG25070620240686790
|
11/06/2024
|
Veekesh
|
1701004001WL007429
|
Veekesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Veekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-001-003/6018-A
(KUKROLI)
|
1701004001NRG25070620240686791
|
11/06/2024
|
Shailendra
|
1701004001WL007429
|
Shailendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Shailendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PAHADGARH
|
MP-01-004-001-003/6019-A
(KUKROLI)
|
1701004001NRG25070620240686792
|
11/06/2024
|
Golu
|
1701004001WL007429
|
Golu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-001-003/6021-A
(KUKROLI)
|
1701004001NRG25070620240686793
|
11/06/2024
|
Dheerendra singh sikarwar
|
1701004001WL007429
|
Dheerendra singh sikarwar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Dheerendrasinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-001-003/6029-A
(KUKROLI)
|
1701004001NRG25070620240686794
|
11/06/2024
|
Ankita
|
1701004001WL007429
|
Ankita
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-001-003/6032-A
(KUKROLI)
|
1701004001NRG25070620240686960
|
11/06/2024
|
Birjesh
|
1701004001WL007430
|
Birjesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Birjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-001-003/6035-A
(KUKROLI)
|
1701004001NRG25070620240686961
|
11/06/2024
|
Lakshman singh
|
1701004001WL007430
|
Lakshman singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Lakshmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-001-003/6042-A
(KUKROLI)
|
1701004001NRG25070620240686962
|
11/06/2024
|
Anil singh
|
1701004001WL007430
|
Anil singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-001-003/6043-A
(KUKROLI)
|
1701004001NRG25070620240686963
|
11/06/2024
|
Raghvendra Pratap Singh
|
1701004001WL007430
|
Raghvendra Pratap Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
RaghvendraPratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-001-003/6046-A
(KUKROLI)
|
1701004001NRG25070620240686964
|
11/06/2024
|
Sourabh singh
|
1701004001WL007430
|
Sourabh singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Sourabhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-001-003/6047-A
(KUKROLI)
|
1701004001NRG25070620240686795
|
11/06/2024
|
Rekha
|
1701004001WL007429
|
Rekha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAHADGARH
|
MP-01-004-001-003/6048-A
(KUKROLI)
|
1701004001NRG25070620240686965
|
11/06/2024
|
Akash
|
1701004001WL007430
|
Akash
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-001-003/6050-A
(KUKROLI)
|
1701004001NRG25070620240686966
|
11/06/2024
|
Piyush
|
1701004001WL007430
|
Piyush
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Piyush
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-001-003/6051-A
(KUKROLI)
|
1701004001NRG25070620240686967
|
11/06/2024
|
Pawan singh
|
1701004001WL007430
|
Pawan singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Pawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-001-003/6052-A
(KUKROLI)
|
1701004001NRG25070620240686796
|
11/06/2024
|
Vinay pratap singh
|
1701004001WL007429
|
Vinay pratap singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Vinaypratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-001-003/6055-A
(KUKROLI)
|
1701004001NRG25070620240686968
|
11/06/2024
|
Sumit
|
1701004001WL007430
|
Sumit
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-001-003/6056-A
(KUKROLI)
|
1701004001NRG25070620240686969
|
11/06/2024
|
Akanksha
|
1701004001WL007430
|
Akanksha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Akanksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-001-003/6057-A
(KUKROLI)
|
1701004001NRG25070620240686970
|
11/06/2024
|
Shubham
|
1701004001WL007430
|
Shubham
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-001-003/6058-A
(KUKROLI)
|
1701004001NRG25070620240686971
|
11/06/2024
|
Pushpendra
|
1701004001WL007430
|
Pushpendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-001-003/6059-A
(KUKROLI)
|
1701004001NRG25070620240686972
|
11/06/2024
|
Roopendra singh
|
1701004001WL007430
|
Roopendra singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Roopendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-001-003/6060-A
(KUKROLI)
|
1701004001NRG25070620240686973
|
11/06/2024
|
Vipendra
|
1701004001WL007430
|
Vipendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Vipendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-001-003/6061-A
(KUKROLI)
|
1701004001NRG25070620240686974
|
11/06/2024
|
Pranshul
|
1701004001WL007430
|
Pranshul
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Pranshul
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-001-003/6063-A
(KUKROLI)
|
1701004001NRG25070620240686975
|
11/06/2024
|
Priyanka
|
1701004001WL007430
|
Priyanka
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-001-003/6065-A
(KUKROLI)
|
1701004001NRG25070620240686797
|
11/06/2024
|
Jashoda
|
1701004001WL007429
|
Jashoda
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Jashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-001-003/6066-A
(KUKROLI)
|
1701004001NRG25070620240686976
|
11/06/2024
|
Saijal
|
1701004001WL007430
|
Saijal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Saijal
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-001-003/6067-A
(KUKROLI)
|
1701004001NRG25070620240686977
|
11/06/2024
|
Dheeraj
|
1701004001WL007430
|
Dheeraj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Dheeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PAHADGARH
|
MP-01-004-001-003/6068-A
(KUKROLI)
|
1701004001NRG25070620240686978
|
11/06/2024
|
Kavita
|
1701004001WL007430
|
Kavita
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-001-003/6069-A
(KUKROLI)
|
1701004001NRG25070620240686979
|
11/06/2024
|
Sneha
|
1701004001WL007430
|
Sneha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Sneha
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-001-003/6073-A
(KUKROLI)
|
1701004001NRG25070620240686980
|
11/06/2024
|
Radhika
|
1701004001WL007430
|
Radhika
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-001-003/6074-A
(KUKROLI)
|
1701004001NRG25070620240686981
|
11/06/2024
|
Samiksha
|
1701004001WL007430
|
Samiksha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Samiksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-001-003/6075-A
(KUKROLI)
|
1701004001NRG25070620240686982
|
11/06/2024
|
Reshma
|
1701004001WL007430
|
Reshma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Reshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-001-003/6076-A
(KUKROLI)
|
1701004001NRG25070620240686983
|
11/06/2024
|
Saurabh
|
1701004001WL007430
|
Saurabh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-001-003/6077-A
(KUKROLI)
|
1701004001NRG25070620240686984
|
11/06/2024
|
Neha
|
1701004001WL007430
|
Neha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-001-003/6080-A
(KUKROLI)
|
1701004001NRG25070620240686985
|
11/06/2024
|
Deeksha
|
1701004001WL007430
|
Deeksha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-001-003/6081-A
(KUKROLI)
|
1701004001NRG25070620240686986
|
11/06/2024
|
Mohini
|
1701004001WL007430
|
Mohini
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Mohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-001-003/6082-A
(KUKROLI)
|
1701004001NRG25070620240686987
|
11/06/2024
|
Suhani
|
1701004001WL007430
|
Suhani
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Suhani
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-001-003/6083-A
(KUKROLI)
|
1701004001NRG25070620240686988
|
11/06/2024
|
Anuradha
|
1701004001WL007430
|
Anuradha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-001-003/6084-A
(KUKROLI)
|
1701004001NRG25070620240686989
|
11/06/2024
|
Kanisha
|
1701004001WL007430
|
Kanisha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Kanisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-001-003/6085-A
(KUKROLI)
|
1701004001NRG25070620240686990
|
11/06/2024
|
Kamni
|
1701004001WL007430
|
Kamni
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Kamni
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-001-003/6086-A
(KUKROLI)
|
1701004001NRG25070620240686798
|
11/06/2024
|
Sandhya
|
1701004001WL007429
|
Sandhya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-001-003/6087-A
(KUKROLI)
|
1701004001NRG25070620240686991
|
11/06/2024
|
Dhiraj
|
1701004001WL007430
|
Dhiraj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Dhiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PAHADGARH
|
MP-01-004-001-003/6088-A
(KUKROLI)
|
1701004001NRG25070620240686992
|
11/06/2024
|
Sahil
|
1701004001WL007430
|
Sahil
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Sahil
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-001-003/6089-A
(KUKROLI)
|
1701004001NRG25070620240686993
|
11/06/2024
|
Varsha
|
1701004001WL007430
|
Varsha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-001-003/6090-A
(KUKROLI)
|
1701004001NRG25070620240686994
|
11/06/2024
|
Priyanshi
|
1701004001WL007430
|
Priyanshi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Priyanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-001-003/6091-A
(KUKROLI)
|
1701004001NRG25070620240686995
|
11/06/2024
|
Upendra
|
1701004001WL007430
|
Upendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Upendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-001-003/6092-A
(KUKROLI)
|
1701004001NRG25070620240686996
|
11/06/2024
|
Imran
|
1701004001WL007430
|
Imran
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Imran
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-001-003/6093-A
(KUKROLI)
|
1701004001NRG25070620240686997
|
11/06/2024
|
Pragya
|
1701004001WL007430
|
Pragya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Pragya
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-001-003/6099-A
(KUKROLI)
|
1701004001NRG25070620240686998
|
11/06/2024
|
Chhaya
|
1701004001WL007430
|
Chhaya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-001-003/6101-A
(KUKROLI)
|
1701004001NRG25070620240686999
|
11/06/2024
|
Sumit
|
1701004001WL007430
|
Sumit
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-001-003/6102-A
(KUKROLI)
|
1701004001NRG25070620240687000
|
11/06/2024
|
Rishi
|
1701004001WL007430
|
Rishi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Rishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-001-003/6103-A
(KUKROLI)
|
1701004001NRG25070620240686799
|
11/06/2024
|
Nand kishor
|
1701004001WL007429
|
Nand kishor
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-001-003/6104-A
(KUKROLI)
|
1701004001NRG25070620240687001
|
11/06/2024
|
Shashank
|
1701004001WL007430
|
Shashank
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Shashank
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-001-003/6105-A
(KUKROLI)
|
1701004001NRG25070620240687002
|
11/06/2024
|
Kapil
|
1701004001WL007430
|
Kapil
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-001-003/6109-A
(KUKROLI)
|
1701004001NRG25070620240687004
|
11/06/2024
|
Rinku rawat
|
1701004001WL007430
|
Rinku rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Rinkurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-001-003/6110-A
(KUKROLI)
|
1701004001NRG25070620240687005
|
11/06/2024
|
Deewan
|
1701004001WL007430
|
Deewan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Deewan
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-001-003/6113-A
(KUKROLI)
|
1701004001NRG25070620240687008
|
11/06/2024
|
Bhavna gurjar
|
1701004001WL007430
|
Bhavna gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Bhavnagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-001-003/6114-A
(KUKROLI)
|
1701004001NRG25070620240687009
|
11/06/2024
|
Raghvendra
|
1701004001WL007430
|
Raghvendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-001-003/6115-A
(KUKROLI)
|
1701004001NRG25070620240687010
|
11/06/2024
|
Rustam
|
1701004001WL007430
|
Rustam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Rustam
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-001-003/6116-A
(KUKROLI)
|
1701004001NRG25070620240687011
|
11/06/2024
|
Nidhi
|
1701004001WL007430
|
Nidhi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Nidhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-001-003/6117-A
(KUKROLI)
|
1701004001NRG25070620240687012
|
11/06/2024
|
Nitin
|
1701004001WL007430
|
Nitin
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-001-003/6118-A
(KUKROLI)
|
1701004001NRG25070620240687013
|
11/06/2024
|
Shailendra
|
1701004001WL007430
|
Shailendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-001-003/6120-A
(KUKROLI)
|
1701004001NRG25070620240686800
|
11/06/2024
|
Suresh
|
1701004001WL007429
|
Suresh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-001-003/6121-A
(KUKROLI)
|
1701004001NRG25070620240686801
|
11/06/2024
|
Pankhudi
|
1701004001WL007429
|
Pankhudi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Pankhudi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-001-003/6122-A
(KUKROLI)
|
1701004001NRG25070620240686802
|
11/06/2024
|
Love kush
|
1701004001WL007429
|
Love kush
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-001-003/6123-A
(KUKROLI)
|
1701004001NRG25070620240686803
|
11/06/2024
|
Pranshu
|
1701004001WL007429
|
Pranshu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Pranshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-001-003/6124-A
(KUKROLI)
|
1701004001NRG25070620240686804
|
11/06/2024
|
Abhishek
|
1701004001WL007429
|
Abhishek
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-001-003/6125-A
(KUKROLI)
|
1701004001NRG25070620240686805
|
11/06/2024
|
Feeroj
|
1701004001WL007429
|
Feeroj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Feeroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-001-003/6126-A
(KUKROLI)
|
1701004001NRG25070620240686806
|
11/06/2024
|
Nitik
|
1701004001WL007429
|
Nitik
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Nitik
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-001-003/6127-A
(KUKROLI)
|
1701004001NRG25070620240686807
|
11/06/2024
|
Unnati
|
1701004001WL007429
|
Unnati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Unnati
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-001-003/6129-A
(KUKROLI)
|
1701004001NRG25070620240686808
|
11/06/2024
|
Sameer
|
1701004001WL007429
|
Sameer
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Sameer
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-001-003/6130-A
(KUKROLI)
|
1701004001NRG25070620240686809
|
11/06/2024
|
Priti
|
1701004001WL007429
|
Priti
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-001-003/6131-A
(KUKROLI)
|
1701004001NRG25070620240686810
|
11/06/2024
|
Pooja
|
1701004001WL007429
|
Pooja
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-001-003/6132-A
(KUKROLI)
|
1701004001NRG25070620240686811
|
11/06/2024
|
Banti
|
1701004001WL007429
|
Banti
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAHADGARH
|
MP-01-004-001-003/6133-A
(KUKROLI)
|
1701004001NRG25070620240686812
|
11/06/2024
|
Bimlesh
|
1701004001WL007429
|
Bimlesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Bimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-001-003/6134-A
(KUKROLI)
|
1701004001NRG25070620240686813
|
11/06/2024
|
Sanjana
|
1701004001WL007429
|
Sanjana
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-001-003/6136-A
(KUKROLI)
|
1701004001NRG25070620240686814
|
11/06/2024
|
Foolan
|
1701004001WL007429
|
Foolan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Foolan
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-001-003/6137-A
(KUKROLI)
|
1701004001NRG25070620240686815
|
11/06/2024
|
Poonam
|
1701004001WL007429
|
Poonam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-001-003/6138-A
(KUKROLI)
|
1701004001NRG25070620240686816
|
11/06/2024
|
Dinesh
|
1701004001WL007429
|
Dinesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-001-003/6139-A
(KUKROLI)
|
1701004001NRG25070620240686817
|
11/06/2024
|
Abhay
|
1701004001WL007429
|
Abhay
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Abhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-001-003/6140-A
(KUKROLI)
|
1701004001NRG25070620240686818
|
11/06/2024
|
Kamini
|
1701004001WL007429
|
Kamini
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Kamini
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PAHADGARH
|
MP-01-004-001-003/6142-A
(KUKROLI)
|
1701004001NRG25070620240686819
|
11/06/2024
|
Madu
|
1701004001WL007429
|
Madu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Madu
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-001-003/6143-A
(KUKROLI)
|
1701004001NRG25070620240686820
|
11/06/2024
|
Abhishek
|
1701004001WL007429
|
Abhishek
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-001-003/6144-A
(KUKROLI)
|
1701004001NRG25070620240686821
|
11/06/2024
|
Sahil
|
1701004001WL007429
|
Sahil
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Sahil
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PAHADGARH
|
MP-01-004-001-003/6146-A
(KUKROLI)
|
1701004001NRG25070620240686822
|
11/06/2024
|
Abhishek
|
1701004001WL007429
|
Abhishek
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PAHADGARH
|
MP-01-004-001-003/6149-A
(KUKROLI)
|
1701004001NRG25070620240686823
|
11/06/2024
|
Lovekush
|
1701004001WL007429
|
Lovekush
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PAHADGARH
|
MP-01-004-001-003/6150-A
(KUKROLI)
|
1701004001NRG25070620240686824
|
11/06/2024
|
Devesh
|
1701004001WL007429
|
Devesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Devesh
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PAHADGARH
|
MP-01-004-001-003/6152-A
(KUKROLI)
|
1701004001NRG25070620240686825
|
11/06/2024
|
Avika
|
1701004001WL007429
|
Avika
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Avika
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PAHADGARH
|
MP-01-004-001-003/6154-A
(KUKROLI)
|
1701004001NRG25070620240686826
|
11/06/2024
|
Deepak
|
1701004001WL007429
|
Deepak
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PAHADGARH
|
MP-01-004-001-003/6155-A
(KUKROLI)
|
1701004001NRG25070620240686827
|
11/06/2024
|
Satendra
|
1701004001WL007429
|
Satendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PAHADGARH
|
MP-01-004-001-003/6156-A
(KUKROLI)
|
1701004001NRG25070620240686828
|
11/06/2024
|
Pankaj
|
1701004001WL007429
|
Pankaj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PAHADGARH
|
MP-01-004-001-003/6157-A
(KUKROLI)
|
1701004001NRG25070620240686829
|
11/06/2024
|
Rotesh
|
1701004001WL007429
|
Rotesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Rotesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PAHADGARH
|
MP-01-004-001-003/6158-A
(KUKROLI)
|
1701004001NRG25070620240686830
|
11/06/2024
|
Sher singh
|
1701004001WL007429
|
Sher singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PAHADGARH
|
MP-01-004-001-003/6160-A
(KUKROLI)
|
1701004001NRG25070620240687014
|
11/06/2024
|
Brajesh
|
1701004001WL007430
|
Brajesh
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
597118630
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PAHADGARH
|
MP-01-004-001-003/6161-A
(KUKROLI)
|
1701004001NRG25070620240687015
|
11/06/2024
|
Ronak
|
1701004001WL007430
|
Ronak
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
597118630
|
|
Ronak
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PAHADGARH
|
MP-01-004-001-003/6162-A
(KUKROLI)
|
1701004001NRG25070620240687016
|
11/06/2024
|
Anita
|
1701004001WL007430
|
Anita
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
597118630
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PAHADGARH
|
MP-01-004-001-003/6163-A
(KUKROLI)
|
1701004001NRG25070620240687017
|
11/06/2024
|
Gudiya
|
1701004001WL007430
|
Gudiya
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
597118630
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PAHADGARH
|
MP-01-004-001-003/6164-A
(KUKROLI)
|
1701004001NRG25070620240687018
|
11/06/2024
|
Usha
|
1701004001WL007430
|
Usha
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
597118630
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PAHADGARH
|
MP-01-004-001-003/6165-A
(KUKROLI)
|
1701004001NRG25070620240687019
|
11/06/2024
|
Kusuma
|
1701004001WL007430
|
Kusuma
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
597118630
|
|
Kusuma
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PAHADGARH
|
MP-01-004-001-003/6166-A
(KUKROLI)
|
1701004001NRG25070620240687020
|
11/06/2024
|
Pooja
|
1701004001WL007430
|
Pooja
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
597118630
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PAHADGARH
|
MP-01-004-001-003/6167-A
(KUKROLI)
|
1701004001NRG25070620240687021
|
11/06/2024
|
Soni
|
1701004001WL007430
|
Soni
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
597118630
|
|
Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PAHADGARH
|
MP-01-004-001-003/6169-A
(KUKROLI)
|
1701004001NRG25070620240687022
|
11/06/2024
|
Reena
|
1701004001WL007430
|
Reena
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
597118630
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PAHADGARH
|
MP-01-004-001-003/6170-A
(KUKROLI)
|
1701004001NRG25070620240687023
|
11/06/2024
|
Naena
|
1701004001WL007430
|
Naena
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
597118630
|
|
Naena
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PAHADGARH
|
MP-01-004-001-003/6172-A
(KUKROLI)
|
1701004001NRG25070620240687024
|
11/06/2024
|
Sameena
|
1701004001WL007430
|
Sameena
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
597118630
|
|
Sameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PAHADGARH
|
MP-01-004-001-003/6173-A
(KUKROLI)
|
1701004001NRG25070620240687025
|
11/06/2024
|
Meena
|
1701004001WL007430
|
Meena
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
597118630
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PAHADGARH
|
MP-01-004-001-003/6174-A
(KUKROLI)
|
1701004001NRG25070620240687026
|
11/06/2024
|
Saniya
|
1701004001WL007430
|
Saniya
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
597118630
|
|
Saniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PAHADGARH
|
MP-01-004-001-003/6175-A
(KUKROLI)
|
1701004001NRG25070620240687027
|
11/06/2024
|
Kusuma
|
1701004001WL007430
|
Kusuma
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
597118630
|
|
Kusuma
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
PAHADGARH
|
MP-01-004-001-003/6176-A
(KUKROLI)
|
1701004001NRG25070620240687028
|
11/06/2024
|
Chailsi
|
1701004001WL007430
|
Chailsi
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
597118630
|
|
Chailsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PAHADGARH
|
MP-01-004-001-003/6177-A
(KUKROLI)
|
1701004001NRG25070620240687029
|
11/06/2024
|
Vinit
|
1701004001WL007430
|
Vinit
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
597118630
|
|
Vinit
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
PAHADGARH
|
MP-01-004-001-003/6178-A
(KUKROLI)
|
1701004001NRG25070620240687030
|
11/06/2024
|
Kaushal
|
1701004001WL007430
|
Kaushal
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
597118630
|
|
Kaushal
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PAHADGARH
|
MP-01-004-001-003/6179-A
(KUKROLI)
|
1701004001NRG25070620240687031
|
11/06/2024
|
Govinda
|
1701004001WL007430
|
Govinda
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
597118630
|
|
Govinda
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PAHADGARH
|
MP-01-004-001-003/6180-A
(KUKROLI)
|
1701004001NRG25070620240687032
|
11/06/2024
|
Parul
|
1701004001WL007430
|
Parul
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
597118630
|
|
Parul
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PAHADGARH
|
MP-01-004-001-003/6181-A
(KUKROLI)
|
1701004001NRG25070620240687033
|
11/06/2024
|
Shweta
|
1701004001WL007430
|
Shweta
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
597118630
|
|
Shweta
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PAHADGARH
|
MP-01-004-001-003/6182-A
(KUKROLI)
|
1701004001NRG25070620240687034
|
11/06/2024
|
Roopkumari
|
1701004001WL007430
|
Roopkumari
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
597118630
|
|
Roopkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PAHADGARH
|
MP-01-004-001-003/6183-A
(KUKROLI)
|
1701004001NRG25070620240687035
|
11/06/2024
|
Poonam
|
1701004001WL007430
|
Poonam
|
00688
|
FINO0001446
|
486
|
486
|
Rejected
|
04/07/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
277
|
PAHADGARH
|
MP-01-004-001-003/6184-A
(KUKROLI)
|
1701004001NRG25070620240687036
|
11/06/2024
|
Shiv singh
|
1701004001WL007430
|
Shiv singh
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
597118630
|
|
Shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PAHADGARH
|
MP-01-004-001-003/6185-A
(KUKROLI)
|
1701004001NRG25070620240687037
|
11/06/2024
|
Jonshan
|
1701004001WL007430
|
Jonshan
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
597118630
|
|
Jonshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PAHADGARH
|
MP-01-004-001-003/6186-A
(KUKROLI)
|
1701004001NRG25070620240687038
|
11/06/2024
|
Roshni
|
1701004001WL007430
|
Roshni
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
597118630
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
PAHADGARH
|
MP-01-004-001-003/6187-A
(KUKROLI)
|
1701004001NRG25070620240687039
|
11/06/2024
|
Kanha
|
1701004001WL007430
|
Kanha
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
597118630
|
|
Kanha
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PAHADGARH
|
MP-01-004-001-003/6188-A
(KUKROLI)
|
1701004001NRG25070620240687040
|
11/06/2024
|
Bhuro
|
1701004001WL007430
|
Bhuro
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
597118630
|
|
Bhuro
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PAHADGARH
|
MP-01-004-001-003/6190-A
(KUKROLI)
|
1701004001NRG25070620240687041
|
11/06/2024
|
Ankesh
|
1701004001WL007430
|
Ankesh
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
597118630
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PAHADGARH
|
MP-01-004-001-003/6191-A
(KUKROLI)
|
1701004001NRG25070620240687042
|
11/06/2024
|
Shubham
|
1701004001WL007430
|
Shubham
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
597118630
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225747
|
225747
|
|
|
|
|
|
|
|
|
284
|
PAHADGARH
|
MP-01-004-001-002/1-D
(KUKROLI)
|
1701004001NRG25070620240686836
|
11/06/2024
|
Hakim Singh
|
1701004001WL007430
|
Hakim Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
HakimSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PAHADGARH
|
MP-01-004-001-002/10-D
(KUKROLI)
|
1701004001NRG25070620240686837
|
11/06/2024
|
Kalpana Yadav
|
1701004001WL007430
|
Kalpana Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
KalpanaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PAHADGARH
|
MP-01-004-001-002/11-D
(KUKROLI)
|
1701004001NRG25070620240686838
|
11/06/2024
|
Arati Yadav
|
1701004001WL007430
|
Arati Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
AratiYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
PAHADGARH
|
MP-01-004-001-002/14-D
(KUKROLI)
|
1701004001NRG25070620240686839
|
11/06/2024
|
ravita yadav
|
1701004001WL007430
|
ravita yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
ravitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PAHADGARH
|
MP-01-004-001-002/17-D
(KUKROLI)
|
1701004001NRG25070620240686841
|
11/06/2024
|
Milan yadav
|
1701004001WL007430
|
Milan yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Milanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PAHADGARH
|
MP-01-004-001-002/18-D
(KUKROLI)
|
1701004001NRG25070620240686842
|
11/06/2024
|
shimala Yadav
|
1701004001WL007430
|
shimala Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
shimalaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PAHADGARH
|
MP-01-004-001-002/19-D
(KUKROLI)
|
1701004001NRG25070620240686843
|
11/06/2024
|
Roshanee Yadav
|
1701004001WL007430
|
Roshanee Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
RoshaneeYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PAHADGARH
|
MP-01-004-001-002/2-D
(KUKROLI)
|
1701004001NRG25070620240686844
|
11/06/2024
|
Khushabu Yadav
|
1701004001WL007430
|
Khushabu Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
KhushabuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PAHADGARH
|
MP-01-004-001-002/20-D
(KUKROLI)
|
1701004001NRG25070620240686845
|
11/06/2024
|
Rasmi
|
1701004001WL007430
|
Rasmi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Rasmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PAHADGARH
|
MP-01-004-001-002/21-D
(KUKROLI)
|
1701004001NRG25070620240686846
|
11/06/2024
|
Rinkesh Yadav
|
1701004001WL007430
|
Rinkesh Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
RinkeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PAHADGARH
|
MP-01-004-001-002/24-D
(KUKROLI)
|
1701004001NRG25070620240686857
|
11/06/2024
|
Vikram Yadav
|
1701004001WL007430
|
Vikram Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
VikramYadav
|
UCO BANK(607066)
|
|
295
|
PAHADGARH
|
MP-01-004-001-002/3-D
(KUKROLI)
|
1701004001NRG25070620240686860
|
11/06/2024
|
Vijayvan Goswami
|
1701004001WL007430
|
Vijayvan Goswami
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
VijayvanGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PAHADGARH
|
MP-01-004-001-002/30-D
(KUKROLI)
|
1701004001NRG25070620240686861
|
11/06/2024
|
Juli Yadav
|
1701004001WL007430
|
Juli Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
JuliYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PAHADGARH
|
MP-01-004-001-002/32-D
(KUKROLI)
|
1701004001NRG25070620240686862
|
11/06/2024
|
Upashana Namdev
|
1701004001WL007430
|
Upashana Namdev
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
UpashanaNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PAHADGARH
|
MP-01-004-001-002/4-D
(KUKROLI)
|
1701004001NRG25070620240686867
|
11/06/2024
|
Geeta YAdav
|
1701004001WL007430
|
Geeta YAdav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
GeetaYAdav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PAHADGARH
|
MP-01-004-001-002/5-D
(KUKROLI)
|
1701004001NRG25070620240686877
|
11/06/2024
|
Akash Yadav
|
1701004001WL007430
|
Akash Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
AkashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PAHADGARH
|
MP-01-004-001-002/6-D
(KUKROLI)
|
1701004001NRG25070620240686881
|
11/06/2024
|
Vimal Yadav
|
1701004001WL007430
|
Vimal Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
VimalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PAHADGARH
|
MP-01-004-001-002/7-D
(KUKROLI)
|
1701004001NRG25070620240686882
|
11/06/2024
|
Jaurati Yadav
|
1701004001WL007430
|
Jaurati Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
JauratiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PAHADGARH
|
MP-01-004-001-002/8-D
(KUKROLI)
|
1701004001NRG25070620240686887
|
11/06/2024
|
Ramavatar Yadav
|
1701004001WL007430
|
Ramavatar Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
RamavatarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PAHADGARH
|
MP-01-004-001-003/109-B
(KUKROLI)
|
1701004001NRG25070620240686892
|
11/06/2024
|
Lakhan
|
1701004001WL007430
|
Lakhan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
304
|
PAHADGARH
|
MP-01-004-001-001/2116-D
(KUKROLI)
|
1701004001NRG25070620240686680
|
11/06/2024
|
Karoo
|
1701004001WL007429
|
Karoo
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Karoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
PAHADGARH
|
MP-01-004-001-001/2117-D
(KUKROLI)
|
1701004001NRG25070620240686681
|
11/06/2024
|
Shivani gurjar
|
1701004001WL007429
|
Shivani gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Shivanigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
PAHADGARH
|
MP-01-004-001-001/2123-D
(KUKROLI)
|
1701004001NRG25070620240686685
|
11/06/2024
|
Arti
|
1701004001WL007429
|
Arti
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
PAHADGARH
|
MP-01-004-001-001/2126-D
(KUKROLI)
|
1701004001NRG25070620240686686
|
11/06/2024
|
Kashi devi
|
1701004001WL007429
|
Kashi devi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Kashidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
PAHADGARH
|
MP-01-004-001-001/2145-D
(KUKROLI)
|
1701004001NRG25090620240707660
|
11/06/2024
|
pushpendra
|
1701004001WL007653
|
pushpendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
PAHADGARH
|
MP-01-004-001-001/2146-D
(KUKROLI)
|
1701004001NRG25090620240707661
|
11/06/2024
|
bhupendra
|
1701004001WL007653
|
bhupendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
PAHADGARH
|
MP-01-004-001-001/2147-D
(KUKROLI)
|
1701004001NRG25090620240707662
|
11/06/2024
|
kumar
|
1701004001WL007653
|
kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
PAHADGARH
|
MP-01-004-001-001/2148-D
(KUKROLI)
|
1701004001NRG25090620240707663
|
11/06/2024
|
mukthyari
|
1701004001WL007653
|
mukthyari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
mukthyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
PAHADGARH
|
MP-01-004-001-001/301-C
(KUKROLI)
|
1701004001NRG25070620240686700
|
11/06/2024
|
SAMIM
|
1701004001WL007429
|
SAMIM
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
SAMIM
|
INDIAN BANK(607105)
|
|
313
|
PAHADGARH
|
MP-01-004-001-001/304-C
(KUKROLI)
|
1701004001NRG25070620240686703
|
11/06/2024
|
RAHISH
|
1701004001WL007429
|
RAHISH
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
RAHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
PAHADGARH
|
MP-01-004-001-001/311-C
(KUKROLI)
|
1701004001NRG25070620240686710
|
11/06/2024
|
akhlesh
|
1701004001WL007429
|
akhlesh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
akhlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PAHADGARH
|
MP-01-004-001-001/313-C
(KUKROLI)
|
1701004001NRG25070620240686712
|
11/06/2024
|
SACHIN
|
1701004001WL007429
|
SACHIN
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
PAHADGARH
|
MP-01-004-001-001/315-C
(KUKROLI)
|
1701004001NRG25070620240686714
|
11/06/2024
|
kapil
|
1701004001WL007429
|
kapil
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PAHADGARH
|
MP-01-004-001-001/319-C
(KUKROLI)
|
1701004001NRG25070620240686718
|
11/06/2024
|
sarvesh
|
1701004001WL007429
|
sarvesh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
sarvesh
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAHADGARH
|
MP-01-004-001-001/322-C
(KUKROLI)
|
1701004001NRG25070620240686719
|
11/06/2024
|
vijay
|
1701004001WL007429
|
vijay
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PAHADGARH
|
MP-01-004-001-001/324-C
(KUKROLI)
|
1701004001NRG25070620240686720
|
11/06/2024
|
shyam
|
1701004001WL007429
|
shyam
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PAHADGARH
|
MP-01-004-001-001/554-C
(KUKROLI)
|
1701004001NRG25070620240686780
|
11/06/2024
|
ankesh
|
1701004001WL007429
|
ankesh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
PAHADGARH
|
MP-01-004-001-001/588-C
(KUKROLI)
|
1701004001NRG25090620240707730
|
11/06/2024
|
monti
|
1701004001WL007653
|
monti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
monti
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
PAHADGARH
|
MP-01-004-001-001/589-C
(KUKROLI)
|
1701004001NRG25090620240707731
|
11/06/2024
|
anendra
|
1701004001WL007653
|
anendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
anendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
PAHADGARH
|
MP-01-004-001-001/591-C
(KUKROLI)
|
1701004001NRG25090620240707732
|
11/06/2024
|
norbart
|
1701004001WL007653
|
norbart
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
norbart
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
PAHADGARH
|
MP-01-004-001-001/592-C
(KUKROLI)
|
1701004001NRG25090620240707733
|
11/06/2024
|
pawan
|
1701004001WL007653
|
pawan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
PAHADGARH
|
MP-01-004-001-001/593-C
(KUKROLI)
|
1701004001NRG25090620240707734
|
11/06/2024
|
niranjan
|
1701004001WL007653
|
niranjan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
niranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
PAHADGARH
|
MP-01-004-001-001/594-C
(KUKROLI)
|
1701004001NRG25090620240707735
|
11/06/2024
|
lokendra
|
1701004001WL007653
|
lokendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
PAHADGARH
|
MP-01-004-001-001/595-C
(KUKROLI)
|
1701004001NRG25090620240707736
|
11/06/2024
|
ashish
|
1701004001WL007653
|
ashish
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
PAHADGARH
|
MP-01-004-001-001/597-C
(KUKROLI)
|
1701004001NRG25090620240707737
|
11/06/2024
|
kunwar
|
1701004001WL007653
|
kunwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
kunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
PAHADGARH
|
MP-01-004-001-001/599-C
(KUKROLI)
|
1701004001NRG25090620240707738
|
11/06/2024
|
priti
|
1701004001WL007653
|
priti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
PAHADGARH
|
MP-01-004-001-001/600-C
(KUKROLI)
|
1701004001NRG25090620240707739
|
11/06/2024
|
sonika
|
1701004001WL007653
|
sonika
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118630
|
|
sonika
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
PAHADGARH
|
MP-01-004-001-002/23-D
(KUKROLI)
|
1701004001NRG25070620240686856
|
11/06/2024
|
Bhiroo Sing Yadav
|
1701004001WL007430
|
Bhiroo Sing Yadav
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
BhirooSingYadav
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAHADGARH
|
MP-01-004-001-002/33-D
(KUKROLI)
|
1701004001NRG25070620240686863
|
11/06/2024
|
Ranveer Yadav
|
1701004001WL007430
|
Ranveer Yadav
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
RanveerYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
PAHADGARH
|
MP-01-004-001-003/106-D
(KUKROLI)
|
1701004001NRG25070620240686889
|
11/06/2024
|
Dilip
|
1701004001WL007430
|
Dilip
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
PAHADGARH
|
MP-01-004-001-003/107-D
(KUKROLI)
|
1701004001NRG25070620240686890
|
11/06/2024
|
Kumari punam
|
1701004001WL007430
|
Kumari punam
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Kumaripunam
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
PAHADGARH
|
MP-01-004-001-003/108-D
(KUKROLI)
|
1701004001NRG25070620240686891
|
11/06/2024
|
suman kumari
|
1701004001WL007430
|
suman kumari
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
sumankumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
PAHADGARH
|
MP-01-004-001-003/109-D
(KUKROLI)
|
1701004001NRG25070620240686893
|
11/06/2024
|
Bindiya
|
1701004001WL007430
|
Bindiya
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Bindiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
PAHADGARH
|
MP-01-004-001-003/110-D
(KUKROLI)
|
1701004001NRG25070620240686894
|
11/06/2024
|
deepak kumar
|
1701004001WL007430
|
deepak kumar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
deepakkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
PAHADGARH
|
MP-01-004-001-003/111-D
(KUKROLI)
|
1701004001NRG25070620240686895
|
11/06/2024
|
monika
|
1701004001WL007430
|
monika
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
PAHADGARH
|
MP-01-004-001-003/112-D
(KUKROLI)
|
1701004001NRG25070620240686896
|
11/06/2024
|
ranjana
|
1701004001WL007430
|
ranjana
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
PAHADGARH
|
MP-01-004-001-003/113-D
(KUKROLI)
|
1701004001NRG25070620240686897
|
11/06/2024
|
ravindra
|
1701004001WL007430
|
ravindra
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
PAHADGARH
|
MP-01-004-001-003/114-D
(KUKROLI)
|
1701004001NRG25070620240686898
|
11/06/2024
|
Fulvati
|
1701004001WL007430
|
Fulvati
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Fulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
PAHADGARH
|
MP-01-004-001-003/115-D
(KUKROLI)
|
1701004001NRG25070620240686899
|
11/06/2024
|
jitu bai
|
1701004001WL007430
|
jitu bai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
jitubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
PAHADGARH
|
MP-01-004-001-003/116-D
(KUKROLI)
|
1701004001NRG25070620240686900
|
11/06/2024
|
somvati
|
1701004001WL007430
|
somvati
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAHADGARH
|
MP-01-004-001-003/117-D
(KUKROLI)
|
1701004001NRG25070620240686901
|
11/06/2024
|
rekha bai
|
1701004001WL007430
|
rekha bai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
PAHADGARH
|
MP-01-004-001-003/118-D
(KUKROLI)
|
1701004001NRG25070620240686902
|
11/06/2024
|
lalit kumar
|
1701004001WL007430
|
lalit kumar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
lalitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
PAHADGARH
|
MP-01-004-001-003/119-D
(KUKROLI)
|
1701004001NRG25070620240686903
|
11/06/2024
|
rahul kus
|
1701004001WL007430
|
rahul kus
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
rahulkus
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
PAHADGARH
|
MP-01-004-001-003/122-D
(KUKROLI)
|
1701004001NRG25070620240686904
|
11/06/2024
|
shivsingh
|
1701004001WL007430
|
shivsingh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
PAHADGARH
|
MP-01-004-001-003/123-D
(KUKROLI)
|
1701004001NRG25070620240686905
|
11/06/2024
|
tejkaran
|
1701004001WL007430
|
tejkaran
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
tejkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
PAHADGARH
|
MP-01-004-001-003/124-D
(KUKROLI)
|
1701004001NRG25070620240686906
|
11/06/2024
|
santo bai
|
1701004001WL007430
|
santo bai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
santobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
PAHADGARH
|
MP-01-004-001-003/125-D
(KUKROLI)
|
1701004001NRG25070620240686907
|
11/06/2024
|
Dusayant
|
1701004001WL007430
|
Dusayant
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Dusayant
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
PAHADGARH
|
MP-01-004-001-003/126-D
(KUKROLI)
|
1701004001NRG25070620240686908
|
11/06/2024
|
geeta
|
1701004001WL007430
|
geeta
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
PAHADGARH
|
MP-01-004-001-003/127-D
(KUKROLI)
|
1701004001NRG25070620240686909
|
11/06/2024
|
Meghsingh
|
1701004001WL007430
|
Meghsingh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Meghsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
PAHADGARH
|
MP-01-004-001-003/129-D
(KUKROLI)
|
1701004001NRG25070620240686910
|
11/06/2024
|
urmila
|
1701004001WL007430
|
urmila
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
PAHADGARH
|
MP-01-004-001-003/130-D
(KUKROLI)
|
1701004001NRG25070620240686911
|
11/06/2024
|
kishan
|
1701004001WL007430
|
kishan
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
PAHADGARH
|
MP-01-004-001-003/131-D
(KUKROLI)
|
1701004001NRG25070620240686912
|
11/06/2024
|
antar
|
1701004001WL007430
|
antar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
antar
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
PAHADGARH
|
MP-01-004-001-003/132-D
(KUKROLI)
|
1701004001NRG25070620240686913
|
11/06/2024
|
anita
|
1701004001WL007430
|
anita
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
PAHADGARH
|
MP-01-004-001-003/134-D
(KUKROLI)
|
1701004001NRG25070620240686914
|
11/06/2024
|
ankesh
|
1701004001WL007430
|
ankesh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
PAHADGARH
|
MP-01-004-001-003/135-D
(KUKROLI)
|
1701004001NRG25070620240686915
|
11/06/2024
|
pyari
|
1701004001WL007430
|
pyari
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
pyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
PAHADGARH
|
MP-01-004-001-003/136-D
(KUKROLI)
|
1701004001NRG25070620240686916
|
11/06/2024
|
rakesh
|
1701004001WL007430
|
rakesh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
PAHADGARH
|
MP-01-004-001-003/137-D
(KUKROLI)
|
1701004001NRG25070620240686917
|
11/06/2024
|
hattri
|
1701004001WL007430
|
hattri
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
hattri
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
PAHADGARH
|
MP-01-004-001-003/138-D
(KUKROLI)
|
1701004001NRG25070620240686918
|
11/06/2024
|
santosh
|
1701004001WL007430
|
santosh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
PAHADGARH
|
MP-01-004-001-003/139-D
(KUKROLI)
|
1701004001NRG25070620240686919
|
11/06/2024
|
anar
|
1701004001WL007430
|
anar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
anar
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
PAHADGARH
|
MP-01-004-001-003/140-D
(KUKROLI)
|
1701004001NRG25070620240686920
|
11/06/2024
|
antaar
|
1701004001WL007430
|
antaar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
antaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
PAHADGARH
|
MP-01-004-001-003/141-D
(KUKROLI)
|
1701004001NRG25070620240686921
|
11/06/2024
|
ram
|
1701004001WL007430
|
ram
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
PAHADGARH
|
MP-01-004-001-003/143-D
(KUKROLI)
|
1701004001NRG25070620240686922
|
11/06/2024
|
thansingh
|
1701004001WL007430
|
thansingh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
PAHADGARH
|
MP-01-004-001-003/144-D
(KUKROLI)
|
1701004001NRG25070620240686923
|
11/06/2024
|
sakku
|
1701004001WL007430
|
sakku
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
sakku
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
PAHADGARH
|
MP-01-004-001-003/145-D
(KUKROLI)
|
1701004001NRG25070620240686924
|
11/06/2024
|
nandu
|
1701004001WL007430
|
nandu
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAHADGARH
|
MP-01-004-001-003/146-D
(KUKROLI)
|
1701004001NRG25070620240686925
|
11/06/2024
|
raja
|
1701004001WL007430
|
raja
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
PAHADGARH
|
MP-01-004-001-003/147-D
(KUKROLI)
|
1701004001NRG25070620240686926
|
11/06/2024
|
abhishek
|
1701004001WL007430
|
abhishek
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
PAHADGARH
|
MP-01-004-001-003/148-D
(KUKROLI)
|
1701004001NRG25070620240686927
|
11/06/2024
|
SAKKHI
|
1701004001WL007430
|
SAKKHI
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
SAKKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
PAHADGARH
|
MP-01-004-001-003/149-D
(KUKROLI)
|
1701004001NRG25070620240686928
|
11/06/2024
|
PINKU
|
1701004001WL007430
|
PINKU
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
PINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
PAHADGARH
|
MP-01-004-001-003/150-D
(KUKROLI)
|
1701004001NRG25070620240686929
|
11/06/2024
|
NAVEEN
|
1701004001WL007430
|
NAVEEN
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
NAVEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
PAHADGARH
|
MP-01-004-001-003/151-D
(KUKROLI)
|
1701004001NRG25070620240686930
|
11/06/2024
|
SUGAN
|
1701004001WL007430
|
SUGAN
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
SUGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
PAHADGARH
|
MP-01-004-001-003/152-D
(KUKROLI)
|
1701004001NRG25070620240686931
|
11/06/2024
|
SHAMMU
|
1701004001WL007430
|
SHAMMU
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
SHAMMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
PAHADGARH
|
MP-01-004-001-003/153-D
(KUKROLI)
|
1701004001NRG25070620240686932
|
11/06/2024
|
DURGESH
|
1701004001WL007430
|
DURGESH
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
PAHADGARH
|
MP-01-004-001-003/154-D
(KUKROLI)
|
1701004001NRG25070620240686933
|
11/06/2024
|
AKSHAY
|
1701004001WL007430
|
AKSHAY
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
AKSHAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
PAHADGARH
|
MP-01-004-001-003/155-D
(KUKROLI)
|
1701004001NRG25070620240686934
|
11/06/2024
|
NEELU kumari
|
1701004001WL007430
|
NEELU kumari
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
NEELUkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
PAHADGARH
|
MP-01-004-001-003/156-D
(KUKROLI)
|
1701004001NRG25070620240686935
|
11/06/2024
|
RANI
|
1701004001WL007430
|
RANI
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
PAHADGARH
|
MP-01-004-001-003/157-D
(KUKROLI)
|
1701004001NRG25070620240686936
|
11/06/2024
|
RAVINA
|
1701004001WL007430
|
RAVINA
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
RAVINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
PAHADGARH
|
MP-01-004-001-003/158-D
(KUKROLI)
|
1701004001NRG25070620240686937
|
11/06/2024
|
SAPANA
|
1701004001WL007430
|
SAPANA
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
SAPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PAHADGARH
|
MP-01-004-001-003/159-D
(KUKROLI)
|
1701004001NRG25070620240686938
|
11/06/2024
|
SALIMA
|
1701004001WL007430
|
SALIMA
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
SALIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
PAHADGARH
|
MP-01-004-001-003/161-D
(KUKROLI)
|
1701004001NRG25070620240686939
|
11/06/2024
|
BHULI
|
1701004001WL007430
|
BHULI
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
BHULI
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
PAHADGARH
|
MP-01-004-001-003/162-D
(KUKROLI)
|
1701004001NRG25070620240686940
|
11/06/2024
|
priti kumari
|
1701004001WL007430
|
priti kumari
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
pritikumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
PAHADGARH
|
MP-01-004-001-003/163-D
(KUKROLI)
|
1701004001NRG25070620240686941
|
11/06/2024
|
reena
|
1701004001WL007430
|
reena
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
PAHADGARH
|
MP-01-004-001-003/164-D
(KUKROLI)
|
1701004001NRG25070620240686942
|
11/06/2024
|
shivani
|
1701004001WL007430
|
shivani
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
PAHADGARH
|
MP-01-004-001-003/166-D
(KUKROLI)
|
1701004001NRG25070620240686943
|
11/06/2024
|
lalit
|
1701004001WL007430
|
lalit
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
PAHADGARH
|
MP-01-004-001-003/167-D
(KUKROLI)
|
1701004001NRG25070620240686944
|
11/06/2024
|
vishesh
|
1701004001WL007430
|
vishesh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
vishesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
PAHADGARH
|
MP-01-004-001-003/168-D
(KUKROLI)
|
1701004001NRG25070620240686945
|
11/06/2024
|
shivam
|
1701004001WL007430
|
shivam
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
PAHADGARH
|
MP-01-004-001-003/169-D
(KUKROLI)
|
1701004001NRG25070620240686946
|
11/06/2024
|
ramkrishna
|
1701004001WL007430
|
ramkrishna
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
PAHADGARH
|
MP-01-004-001-003/170-D
(KUKROLI)
|
1701004001NRG25070620240686947
|
11/06/2024
|
avasti
|
1701004001WL007430
|
avasti
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
avasti
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
PAHADGARH
|
MP-01-004-001-003/171-D
(KUKROLI)
|
1701004001NRG25070620240686948
|
11/06/2024
|
bhoora
|
1701004001WL007430
|
bhoora
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
bhoora
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
PAHADGARH
|
MP-01-004-001-003/173-D
(KUKROLI)
|
1701004001NRG25070620240686949
|
11/06/2024
|
rohit
|
1701004001WL007430
|
rohit
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
PAHADGARH
|
MP-01-004-001-003/174-D
(KUKROLI)
|
1701004001NRG25070620240686950
|
11/06/2024
|
mohit
|
1701004001WL007430
|
mohit
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
PAHADGARH
|
MP-01-004-001-003/175-D
(KUKROLI)
|
1701004001NRG25070620240686951
|
11/06/2024
|
pushpendra
|
1701004001WL007430
|
pushpendra
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
PAHADGARH
|
MP-01-004-001-003/177-D
(KUKROLI)
|
1701004001NRG25070620240686952
|
11/06/2024
|
visnu
|
1701004001WL007430
|
visnu
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
visnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
PAHADGARH
|
MP-01-004-001-003/178-D
(KUKROLI)
|
1701004001NRG25070620240686953
|
11/06/2024
|
gourav
|
1701004001WL007430
|
gourav
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
PAHADGARH
|
MP-01-004-001-003/180-D
(KUKROLI)
|
1701004001NRG25070620240686954
|
11/06/2024
|
anil
|
1701004001WL007430
|
anil
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
PAHADGARH
|
MP-01-004-001-003/6000-A
(KUKROLI)
|
1701004001NRG25070620240686955
|
11/06/2024
|
Avadh kishore
|
1701004001WL007430
|
Avadh kishore
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Avadhkishore
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
PAHADGARH
|
MP-01-004-001-003/6009-A
(KUKROLI)
|
1701004001NRG25070620240686783
|
11/06/2024
|
Ajay Singh badhoriya
|
1701004001WL007429
|
Ajay Singh badhoriya
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
AjaySinghbadhoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
PAHADGARH
|
MP-01-004-001-003/6107-A
(KUKROLI)
|
1701004001NRG25070620240687003
|
11/06/2024
|
Khusi
|
1701004001WL007430
|
Khusi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
Khusi
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
PAHADGARH
|
MP-01-004-001-003/6111-A
(KUKROLI)
|
1701004001NRG25070620240687006
|
11/06/2024
|
rampravesh kumar
|
1701004001WL007430
|
rampravesh kumar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
rampraveshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
PAHADGARH
|
MP-01-004-001-003/6112-A
(KUKROLI)
|
1701004001NRG25070620240687007
|
11/06/2024
|
shiv kumar
|
1701004001WL007430
|
shiv kumar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118630
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123687
|
123687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476766
|
476766
|
|
|
|
|
|
|
|