|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAHADGARH
|
MP-01-004-022-001/3158
(SAINTHRI)
|
1701004022NRG24080120241617254
|
09/01/2024
|
Satendra kushwah
|
1701004022WL024426
|
Satendra kushwah
|
00078
|
CNRB0004780
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Satendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-022-001/3187
(SAINTHRI)
|
1701004022NRG24080120241617273
|
09/01/2024
|
Anil
|
1701004022WL024426
|
Anil
|
00078
|
CNRB0006677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-022-001/3400
(SAINTHRI)
|
1701004022NRG24080120241617037
|
09/01/2024
|
Seema kushwah
|
1701004022WL024422
|
Seema kushwah
|
00152
|
HDFC0004545
|
884
|
884
|
Processed
|
13/03/2024
|
|
685963384
|
|
Seemakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-022-001/3150
(SAINTHRI)
|
1701004022NRG24080120241617248
|
09/01/2024
|
Prem singh
|
1701004022WL024426
|
Prem singh
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHADGARH
|
MP-01-004-022-001/3199
(SAINTHRI)
|
1701004022NRG24080120241617276
|
09/01/2024
|
Shri ram kushwah
|
1701004022WL024426
|
Shri ram kushwah
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Shriramkushwah
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHADGARH
|
MP-01-004-022-001/3349
(SAINTHRI)
|
1701004022NRG24080120241617141
|
09/01/2024
|
Shailendra singh tomar
|
1701004022WL024423
|
Shailendra singh tomar
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Shailendrasinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-022-001/3357
(SAINTHRI)
|
1701004022NRG24080120241617000
|
09/01/2024
|
Babali
|
1701004022WL024422
|
Babali
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Babali
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHADGARH
|
MP-01-004-022-001/3391
(SAINTHRI)
|
1701004022NRG24080120241617029
|
09/01/2024
|
Renu tomar
|
1701004022WL024422
|
Renu tomar
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Renutomar
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-022-001/3392
(SAINTHRI)
|
1701004022NRG24080120241617030
|
09/01/2024
|
meera
|
1701004022WL024422
|
meera
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHADGARH
|
MP-01-004-022-001/3394
(SAINTHRI)
|
1701004022NRG24080120241617031
|
09/01/2024
|
Rameswar
|
1701004022WL024422
|
Rameswar
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-022-001/3395
(SAINTHRI)
|
1701004022NRG24080120241617032
|
09/01/2024
|
Jawar singh kushwah
|
1701004022WL024422
|
Jawar singh kushwah
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
685963384
|
|
Jawarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-022-001/3398
(SAINTHRI)
|
1701004022NRG24080120241617035
|
09/01/2024
|
Kishunlal kushwah
|
1701004022WL024422
|
Kishunlal kushwah
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
685963384
|
|
Kishunlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
13
|
PAHADGARH
|
MP-01-004-059-004/415
(JADERU)
|
1701004059NRG24080120241617188
|
09/01/2024
|
amardip
|
1701004059WL024425
|
amardip
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
amardip
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-059-004/79
(JADERU)
|
1701004059NRG24080120241617197
|
09/01/2024
|
kaseeram
|
1701004059WL024425
|
kaseeram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
kaseeram
|
UCO BANK(607066)
|
|
15
|
PAHADGARH
|
MP-01-004-059-004/79
(JADERU)
|
1701004059NRG24080120241617196
|
09/01/2024
|
kaseeram
|
1701004059WL024425
|
kaseeram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
kaseeram
|
UCO BANK(607066)
|
|
16
|
PAHADGARH
|
MP-01-004-059-004/902-B
(JADERU)
|
1701004059NRG24080120241617204
|
09/01/2024
|
Anjali Baghel
|
1701004059WL024425
|
Anjali Baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
AnjaliBaghel
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-059-004/951-D
(JADERU)
|
1701004059NRG24080120241617209
|
09/01/2024
|
Rakhi Goswami
|
1701004059WL024425
|
Rakhi Goswami
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
RakhiGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHADGARH
|
MP-01-004-059-005/100
(JADERU)
|
1701004059NRG24080120241617211
|
09/01/2024
|
ramsanehi
|
1701004059WL024425
|
ramsanehi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
ramsanehi
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHADGARH
|
MP-01-004-059-005/121-D
(JADERU)
|
1701004059NRG24080120241617212
|
09/01/2024
|
Meera
|
1701004059WL024425
|
Meera
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAHADGARH
|
MP-01-004-059-005/122-D
(JADERU)
|
1701004059NRG24080120241617213
|
09/01/2024
|
Rambaran
|
1701004059WL024425
|
Rambaran
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHADGARH
|
MP-01-004-059-005/123-D
(JADERU)
|
1701004059NRG24080120241617214
|
09/01/2024
|
Rajaram
|
1701004059WL024425
|
Rajaram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAHADGARH
|
MP-01-004-059-005/129-D
(JADERU)
|
1701004059NRG24080120241617216
|
09/01/2024
|
Raghuraj
|
1701004059WL024425
|
Raghuraj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
Raghuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHADGARH
|
MP-01-004-059-005/138-B
(JADERU)
|
1701004059NRG24080120241617217
|
09/01/2024
|
ramlakhan
|
1701004059WL024425
|
ramlakhan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
24
|
PAHADGARH
|
MP-01-004-022-001/3153
(SAINTHRI)
|
1701004022NRG24080120241617249
|
09/01/2024
|
sukharam
|
1701004022WL024426
|
sukharam
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
sukharam
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-022-001/3157
(SAINTHRI)
|
1701004022NRG24080120241617253
|
09/01/2024
|
Suraj kushwah
|
1701004022WL024426
|
Suraj kushwah
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Surajkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
26
|
PAHADGARH
|
MP-01-004-059-004/106
(JADERU)
|
1701004059NRG24080120241617181
|
09/01/2024
|
ramesh
|
1701004059WL024425
|
ramesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHADGARH
|
MP-01-004-059-004/128
(JADERU)
|
1701004059NRG24080120241617182
|
09/01/2024
|
shivkumari
|
1701004059WL024425
|
shivkumari
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-059-004/153
(JADERU)
|
1701004059NRG24080120241617183
|
09/01/2024
|
sudha sarma
|
1701004059WL024425
|
sudha sarma
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
sudhasarma
|
UCO BANK(607066)
|
|
29
|
PAHADGARH
|
MP-01-004-059-004/267-A
(JADERU)
|
1701004059NRG24080120241617184
|
09/01/2024
|
sunita
|
1701004059WL024425
|
sunita
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
sunita
|
UCO BANK(607066)
|
|
30
|
PAHADGARH
|
MP-01-004-059-004/38-A
(JADERU)
|
1701004059NRG24080120241617185
|
09/01/2024
|
deepak van
|
1701004059WL024425
|
deepak van
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
deepakvan
|
UCO BANK(607066)
|
|
31
|
PAHADGARH
|
MP-01-004-059-004/39-A
(JADERU)
|
1701004059NRG24080120241617186
|
09/01/2024
|
jyaprakash van
|
1701004059WL024425
|
jyaprakash van
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
jyaprakashvan
|
UCO BANK(607066)
|
|
32
|
PAHADGARH
|
MP-01-004-059-004/410
(JADERU)
|
1701004059NRG24080120241617187
|
09/01/2024
|
PAPPU
|
1701004059WL024425
|
PAPPU
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
PAPPU
|
UCO BANK(607066)
|
|
33
|
PAHADGARH
|
MP-01-004-059-004/511
(JADERU)
|
1701004059NRG24080120241617189
|
09/01/2024
|
dalveer singh bagel
|
1701004059WL024425
|
dalveer singh bagel
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
dalveersinghbagel
|
UCO BANK(607066)
|
|
34
|
PAHADGARH
|
MP-01-004-059-004/512
(JADERU)
|
1701004059NRG24080120241617190
|
09/01/2024
|
parimal
|
1701004059WL024425
|
parimal
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
parimal
|
UCO BANK(607066)
|
|
35
|
PAHADGARH
|
MP-01-004-059-004/515
(JADERU)
|
1701004059NRG24080120241617191
|
09/01/2024
|
darmendra baghel
|
1701004059WL024425
|
darmendra baghel
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
darmendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-059-004/524
(JADERU)
|
1701004059NRG24080120241617192
|
09/01/2024
|
dataram jatav
|
1701004059WL024425
|
dataram jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
dataramjatav
|
UCO BANK(607066)
|
|
37
|
PAHADGARH
|
MP-01-004-059-004/78
(JADERU)
|
1701004059NRG24080120241617195
|
09/01/2024
|
pppu
|
1701004059WL024425
|
pppu
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
pppu
|
UCO BANK(607066)
|
|
38
|
PAHADGARH
|
MP-01-004-059-004/904-D
(JADERU)
|
1701004059NRG24080120241617206
|
09/01/2024
|
Rashmi Goswami
|
1701004059WL024425
|
Rashmi Goswami
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
RashmiGoswami
|
UCO BANK(607066)
|
|
39
|
PAHADGARH
|
MP-01-004-059-004/952-A
(JADERU)
|
1701004059NRG24080120241617210
|
09/01/2024
|
Rakesh Goswami
|
1701004059WL024425
|
Rakesh Goswami
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
RakeshGoswami
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAHADGARH
|
MP-01-004-059-005/65-D
(JADERU)
|
1701004059NRG24080120241617220
|
09/01/2024
|
narayan
|
1701004059WL024425
|
narayan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-059-005/862
(JADERU)
|
1701004059NRG24080120241617226
|
09/01/2024
|
Rounak Gurjar
|
1701004059WL024425
|
Rounak Gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
RounakGurjar
|
UCO BANK(607066)
|
|
42
|
PAHADGARH
|
MP-01-004-059-005/867
(JADERU)
|
1701004059NRG24080120241617231
|
09/01/2024
|
Raveena Adiwasi
|
1701004059WL024425
|
Raveena Adiwasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
RaveenaAdiwasi
|
UCO BANK(607066)
|
|
43
|
PAHADGARH
|
MP-01-004-059-005/870
(JADERU)
|
1701004059NRG24080120241617232
|
09/01/2024
|
Chotu Adiwasi
|
1701004059WL024425
|
Chotu Adiwasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
ChotuAdiwasi
|
UCO BANK(607066)
|
|
44
|
PAHADGARH
|
MP-01-004-059-005/872
(JADERU)
|
1701004059NRG24080120241617233
|
09/01/2024
|
Rajkumar Adiwasi
|
1701004059WL024425
|
Rajkumar Adiwasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
RajkumarAdiwasi
|
UCO BANK(607066)
|
|
45
|
PAHADGARH
|
MP-01-004-059-005/885
(JADERU)
|
1701004059NRG24080120241617237
|
09/01/2024
|
Anita
|
1701004059WL024425
|
Anita
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
Anita
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
46
|
PAHADGARH
|
MP-01-004-022-001/3047
(SAINTHRI)
|
1701004022NRG24080120241617058
|
09/01/2024
|
Renu
|
1701004022WL024423
|
Renu
|
00532
|
CBIN0R20002
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Renu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
PAHADGARH
|
MP-01-004-022-001/2994
(SAINTHRI)
|
1701004022NRG24080120241617238
|
09/01/2024
|
Rama tomar
|
1701004022WL024426
|
Rama tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Ramatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-022-001/2999
(SAINTHRI)
|
1701004022NRG24080120241617239
|
09/01/2024
|
Nihal singh
|
1701004022WL024426
|
Nihal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
685963384
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
PAHADGARH
|
MP-01-004-022-001/3036
(SAINTHRI)
|
1701004022NRG24080120241617240
|
09/01/2024
|
Arjun singh
|
1701004022WL024426
|
Arjun singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-022-001/3037
(SAINTHRI)
|
1701004022NRG24080120241617241
|
09/01/2024
|
Sumita baghel
|
1701004022WL024426
|
Sumita baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Sumitabaghel
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHADGARH
|
MP-01-004-022-001/3042
(SAINTHRI)
|
1701004022NRG24080120241617242
|
09/01/2024
|
Mamta
|
1701004022WL024426
|
Mamta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-022-001/3052
(SAINTHRI)
|
1701004022NRG24080120241617059
|
09/01/2024
|
Veerendr
|
1701004022WL024423
|
Veerendr
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Veerendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAHADGARH
|
MP-01-004-022-001/3053
(SAINTHRI)
|
1701004022NRG24080120241617060
|
09/01/2024
|
Anguri
|
1701004022WL024423
|
Anguri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAHADGARH
|
MP-01-004-022-001/3054
(SAINTHRI)
|
1701004022NRG24080120241617061
|
09/01/2024
|
vandana
|
1701004022WL024423
|
vandana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
vandana
|
UNION BANK OF INDIA(508500)
|
|
55
|
PAHADGARH
|
MP-01-004-022-001/3055
(SAINTHRI)
|
1701004022NRG24080120241617062
|
09/01/2024
|
pradeep
|
1701004022WL024423
|
pradeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-022-001/3057
(SAINTHRI)
|
1701004022NRG24080120241617063
|
09/01/2024
|
Rajvati
|
1701004022WL024423
|
Rajvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-022-001/3058
(SAINTHRI)
|
1701004022NRG24080120241617243
|
09/01/2024
|
Navab singh
|
1701004022WL024426
|
Navab singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Navabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-022-001/3115
(SAINTHRI)
|
1701004022NRG24080120241617244
|
09/01/2024
|
Shakuntaa
|
1701004022WL024426
|
Shakuntaa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Shakuntaa
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHADGARH
|
MP-01-004-022-001/3127
(SAINTHRI)
|
1701004022NRG24080120241617245
|
09/01/2024
|
Lalita
|
1701004022WL024426
|
Lalita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHADGARH
|
MP-01-004-022-001/3133
(SAINTHRI)
|
1701004022NRG24080120241617246
|
09/01/2024
|
Seema baghel
|
1701004022WL024426
|
Seema baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Seemabaghel
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHADGARH
|
MP-01-004-022-001/3140
(SAINTHRI)
|
1701004022NRG24080120241617247
|
09/01/2024
|
Reena baghel
|
1701004022WL024426
|
Reena baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Reenabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-022-001/3154
(SAINTHRI)
|
1701004022NRG24080120241617250
|
09/01/2024
|
shimala kushwah
|
1701004022WL024426
|
shimala kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
shimalakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-022-001/3155
(SAINTHRI)
|
1701004022NRG24080120241617251
|
09/01/2024
|
Laloo
|
1701004022WL024426
|
Laloo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Laloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-022-001/3156
(SAINTHRI)
|
1701004022NRG24080120241617252
|
09/01/2024
|
Ravindra singh kushwah
|
1701004022WL024426
|
Ravindra singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Ravindrasinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-022-001/3159
(SAINTHRI)
|
1701004022NRG24080120241617255
|
09/01/2024
|
Rajkumar
|
1701004022WL024426
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-022-001/3160
(SAINTHRI)
|
1701004022NRG24080120241617256
|
09/01/2024
|
Ram sevak
|
1701004022WL024426
|
Ram sevak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-022-001/3164
(SAINTHRI)
|
1701004022NRG24080120241617257
|
09/01/2024
|
Anguri
|
1701004022WL024426
|
Anguri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-022-001/3165
(SAINTHRI)
|
1701004022NRG24080120241617258
|
09/01/2024
|
Gulab
|
1701004022WL024426
|
Gulab
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-022-001/3168
(SAINTHRI)
|
1701004022NRG24080120241617259
|
09/01/2024
|
Sapna kushwah
|
1701004022WL024426
|
Sapna kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Sapnakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-022-001/3169
(SAINTHRI)
|
1701004022NRG24080120241617260
|
09/01/2024
|
Rinku kushwah
|
1701004022WL024426
|
Rinku kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Rinkukushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHADGARH
|
MP-01-004-022-001/3170
(SAINTHRI)
|
1701004022NRG24080120241617261
|
09/01/2024
|
Kamala kushwah
|
1701004022WL024426
|
Kamala kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Kamalakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-022-001/3173
(SAINTHRI)
|
1701004022NRG24080120241617262
|
09/01/2024
|
Surendra kushwah
|
1701004022WL024426
|
Surendra kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Surendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-022-001/3174
(SAINTHRI)
|
1701004022NRG24080120241617263
|
09/01/2024
|
Vimlesh
|
1701004022WL024426
|
Vimlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-022-001/3175
(SAINTHRI)
|
1701004022NRG24080120241617264
|
09/01/2024
|
Aneeta
|
1701004022WL024426
|
Aneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-022-001/3176
(SAINTHRI)
|
1701004022NRG24080120241617265
|
09/01/2024
|
Bharat
|
1701004022WL024426
|
Bharat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-022-001/3178
(SAINTHRI)
|
1701004022NRG24080120241617266
|
09/01/2024
|
Urmila
|
1701004022WL024426
|
Urmila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-022-001/3179
(SAINTHRI)
|
1701004022NRG24080120241617267
|
09/01/2024
|
Maneesha
|
1701004022WL024426
|
Maneesha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-022-001/3180
(SAINTHRI)
|
1701004022NRG24080120241617268
|
09/01/2024
|
munni kushwah
|
1701004022WL024426
|
munni kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
munnikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-022-001/3181
(SAINTHRI)
|
1701004022NRG24080120241617269
|
09/01/2024
|
Fulanadevi kushwah
|
1701004022WL024426
|
Fulanadevi kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Fulanadevikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-022-001/3182
(SAINTHRI)
|
1701004022NRG24080120241617270
|
09/01/2024
|
pooja
|
1701004022WL024426
|
pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-022-001/3183
(SAINTHRI)
|
1701004022NRG24080120241617271
|
09/01/2024
|
Satbeer kushwah
|
1701004022WL024426
|
Satbeer kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Satbeerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-022-001/3185
(SAINTHRI)
|
1701004022NRG24080120241617272
|
09/01/2024
|
Girraj
|
1701004022WL024426
|
Girraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-022-001/3196
(SAINTHRI)
|
1701004022NRG24080120241617274
|
09/01/2024
|
Rishikesh
|
1701004022WL024426
|
Rishikesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-022-001/3198
(SAINTHRI)
|
1701004022NRG24080120241617275
|
09/01/2024
|
Sondevi
|
1701004022WL024426
|
Sondevi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Sondevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-022-001/3200
(SAINTHRI)
|
1701004022NRG24080120241617277
|
09/01/2024
|
suraj kushwah
|
1701004022WL024426
|
suraj kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
surajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-022-001/3210
(SAINTHRI)
|
1701004022NRG24080120241617278
|
09/01/2024
|
Pankaj
|
1701004022WL024426
|
Pankaj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-022-001/3212
(SAINTHRI)
|
1701004022NRG24080120241617279
|
09/01/2024
|
Shivani baghel
|
1701004022WL024426
|
Shivani baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Shivanibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-022-001/3213
(SAINTHRI)
|
1701004022NRG24080120241617280
|
09/01/2024
|
Lhori
|
1701004022WL024426
|
Lhori
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Lhori
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-022-001/3214
(SAINTHRI)
|
1701004022NRG24080120241617281
|
09/01/2024
|
Juli shrivas
|
1701004022WL024426
|
Juli shrivas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Julishrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-022-001/3215
(SAINTHRI)
|
1701004022NRG24080120241617282
|
09/01/2024
|
Satyaveer
|
1701004022WL024426
|
Satyaveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Satyaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-022-001/3216
(SAINTHRI)
|
1701004022NRG24080120241617283
|
09/01/2024
|
Sharda baghel
|
1701004022WL024426
|
Sharda baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Shardabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-022-001/3217
(SAINTHRI)
|
1701004022NRG24080120241617284
|
09/01/2024
|
mukesh
|
1701004022WL024426
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-022-001/3218
(SAINTHRI)
|
1701004022NRG24080120241617285
|
09/01/2024
|
Chhaviram
|
1701004022WL024426
|
Chhaviram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Chhaviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-022-001/3232
(SAINTHRI)
|
1701004022NRG24080120241617286
|
09/01/2024
|
Brajesh singh tomar
|
1701004022WL024426
|
Brajesh singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Brajeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-022-001/3234
(SAINTHRI)
|
1701004022NRG24080120241617287
|
09/01/2024
|
pooran singh tomar
|
1701004022WL024426
|
pooran singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
pooransinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-022-001/3235
(SAINTHRI)
|
1701004022NRG24080120241617288
|
09/01/2024
|
mohar singh
|
1701004022WL024426
|
mohar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PAHADGARH
|
MP-01-004-022-001/3238
(SAINTHRI)
|
1701004022NRG24080120241617064
|
09/01/2024
|
Brajesh
|
1701004022WL024423
|
Brajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-022-001/3239
(SAINTHRI)
|
1701004022NRG24080120241617065
|
09/01/2024
|
Vishal singh
|
1701004022WL024423
|
Vishal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Vishalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-022-001/3240
(SAINTHRI)
|
1701004022NRG24080120241617066
|
09/01/2024
|
Lakhan singh
|
1701004022WL024423
|
Lakhan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-022-001/3241
(SAINTHRI)
|
1701004022NRG24080120241617067
|
09/01/2024
|
B P Singh Nagoriya
|
1701004022WL024423
|
B P Singh Nagoriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
BPSinghNagoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-022-001/3242
(SAINTHRI)
|
1701004022NRG24080120241617068
|
09/01/2024
|
Satendra soni
|
1701004022WL024423
|
Satendra soni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Satendrasoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-022-001/3243
(SAINTHRI)
|
1701004022NRG24080120241617069
|
09/01/2024
|
Kamlesh
|
1701004022WL024423
|
Kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-022-001/3244
(SAINTHRI)
|
1701004022NRG24080120241617070
|
09/01/2024
|
Sunena
|
1701004022WL024423
|
Sunena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Sunena
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-022-001/3245
(SAINTHRI)
|
1701004022NRG24080120241616973
|
09/01/2024
|
Ramkali kushwah
|
1701004022WL024422
|
Ramkali kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Ramkalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-022-001/3246
(SAINTHRI)
|
1701004022NRG24080120241616974
|
09/01/2024
|
Ramnaresh kushwah
|
1701004022WL024422
|
Ramnaresh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Ramnareshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-022-001/3247
(SAINTHRI)
|
1701004022NRG24080120241616975
|
09/01/2024
|
Rakesh
|
1701004022WL024422
|
Rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-022-001/3248
(SAINTHRI)
|
1701004022NRG24080120241616976
|
09/01/2024
|
Rakesh kushwah
|
1701004022WL024422
|
Rakesh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Rakeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-022-001/3249
(SAINTHRI)
|
1701004022NRG24080120241616977
|
09/01/2024
|
suman
|
1701004022WL024422
|
suman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-022-001/3250
(SAINTHRI)
|
1701004022NRG24080120241616978
|
09/01/2024
|
Tahaseeldar
|
1701004022WL024422
|
Tahaseeldar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Tahaseeldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-022-001/3252
(SAINTHRI)
|
1701004022NRG24080120241616979
|
09/01/2024
|
Indra singh kushwah
|
1701004022WL024422
|
Indra singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Indrasinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-022-001/3253
(SAINTHRI)
|
1701004022NRG24080120241616980
|
09/01/2024
|
Lavkush baghel
|
1701004022WL024422
|
Lavkush baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Lavkushbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-022-001/3255
(SAINTHRI)
|
1701004022NRG24080120241616981
|
09/01/2024
|
Rajkumar
|
1701004022WL024422
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-022-001/3256
(SAINTHRI)
|
1701004022NRG24080120241616982
|
09/01/2024
|
Vicky
|
1701004022WL024422
|
Vicky
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Vicky
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-022-001/3257
(SAINTHRI)
|
1701004022NRG24080120241616983
|
09/01/2024
|
Bharti
|
1701004022WL024422
|
Bharti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-022-001/3258
(SAINTHRI)
|
1701004022NRG24080120241616984
|
09/01/2024
|
Sahab singh
|
1701004022WL024422
|
Sahab singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-022-001/3259
(SAINTHRI)
|
1701004022NRG24080120241616985
|
09/01/2024
|
Shakuntala
|
1701004022WL024422
|
Shakuntala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Shakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-022-001/3260
(SAINTHRI)
|
1701004022NRG24080120241616986
|
09/01/2024
|
Ramkrishna
|
1701004022WL024422
|
Ramkrishna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-022-001/3261
(SAINTHRI)
|
1701004022NRG24080120241616987
|
09/01/2024
|
Rinku
|
1701004022WL024422
|
Rinku
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-022-001/3262
(SAINTHRI)
|
1701004022NRG24080120241616988
|
09/01/2024
|
Shivam tomar
|
1701004022WL024422
|
Shivam tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Shivamtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-022-001/3263
(SAINTHRI)
|
1701004022NRG24080120241616989
|
09/01/2024
|
shivani tomar
|
1701004022WL024422
|
shivani tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
shivanitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-022-001/3264
(SAINTHRI)
|
1701004022NRG24080120241616990
|
09/01/2024
|
Avadesh
|
1701004022WL024422
|
Avadesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Avadesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-022-001/3265
(SAINTHRI)
|
1701004022NRG24080120241616991
|
09/01/2024
|
SOURABH BAGHEL
|
1701004022WL024422
|
SOURABH BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
SOURABHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-022-001/3266
(SAINTHRI)
|
1701004022NRG24080120241616992
|
09/01/2024
|
Bharat singh
|
1701004022WL024422
|
Bharat singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-022-001/3267
(SAINTHRI)
|
1701004022NRG24080120241616993
|
09/01/2024
|
Lokendra
|
1701004022WL024422
|
Lokendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-022-001/3268
(SAINTHRI)
|
1701004022NRG24080120241616994
|
09/01/2024
|
Badal baghel
|
1701004022WL024422
|
Badal baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Badalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-022-001/3269
(SAINTHRI)
|
1701004022NRG24080120241616995
|
09/01/2024
|
Mahesh baghel
|
1701004022WL024422
|
Mahesh baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Maheshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-022-001/3270
(SAINTHRI)
|
1701004022NRG24080120241616996
|
09/01/2024
|
Makhan
|
1701004022WL024422
|
Makhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-022-001/3272
(SAINTHRI)
|
1701004022NRG24080120241616997
|
09/01/2024
|
Arjun singh sikarwar
|
1701004022WL024422
|
Arjun singh sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Arjunsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-022-001/3273
(SAINTHRI)
|
1701004022NRG24080120241616998
|
09/01/2024
|
Mukesh singh tomar
|
1701004022WL024422
|
Mukesh singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-022-001/3274
(SAINTHRI)
|
1701004022NRG24080120241617071
|
09/01/2024
|
Aditya singh tomar
|
1701004022WL024423
|
Aditya singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Adityasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-022-001/3275
(SAINTHRI)
|
1701004022NRG24080120241617072
|
09/01/2024
|
Vivek
|
1701004022WL024423
|
Vivek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-022-001/3276
(SAINTHRI)
|
1701004022NRG24080120241617073
|
09/01/2024
|
Pooja tomar
|
1701004022WL024423
|
Pooja tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Poojatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-022-001/3277
(SAINTHRI)
|
1701004022NRG24080120241617074
|
09/01/2024
|
Satish singh tomar
|
1701004022WL024423
|
Satish singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Satishsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-022-001/3278
(SAINTHRI)
|
1701004022NRG24080120241617075
|
09/01/2024
|
Prashant singh tomar
|
1701004022WL024423
|
Prashant singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Prashantsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-022-001/3279
(SAINTHRI)
|
1701004022NRG24080120241617076
|
09/01/2024
|
Pooran singh
|
1701004022WL024423
|
Pooran singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Pooransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-022-001/3280
(SAINTHRI)
|
1701004022NRG24080120241617077
|
09/01/2024
|
Harishita tomar
|
1701004022WL024423
|
Harishita tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Harishitatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-022-001/3281
(SAINTHRI)
|
1701004022NRG24080120241617078
|
09/01/2024
|
Kailashi
|
1701004022WL024423
|
Kailashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Kailashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
PAHADGARH
|
MP-01-004-022-001/3282
(SAINTHRI)
|
1701004022NRG24080120241617079
|
09/01/2024
|
Imratlal
|
1701004022WL024423
|
Imratlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Imratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-022-001/3283
(SAINTHRI)
|
1701004022NRG24080120241617080
|
09/01/2024
|
Chhattar singh
|
1701004022WL024423
|
Chhattar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Chhattarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-022-001/3284
(SAINTHRI)
|
1701004022NRG24080120241617081
|
09/01/2024
|
Ramkumar
|
1701004022WL024423
|
Ramkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-022-001/3285
(SAINTHRI)
|
1701004022NRG24080120241617082
|
09/01/2024
|
Dinesh
|
1701004022WL024423
|
Dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-022-001/3286
(SAINTHRI)
|
1701004022NRG24080120241617083
|
09/01/2024
|
Umesh singh kushwah
|
1701004022WL024423
|
Umesh singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Umeshsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-022-001/3287
(SAINTHRI)
|
1701004022NRG24080120241617084
|
09/01/2024
|
Ramautar
|
1701004022WL024423
|
Ramautar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Ramautar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-022-001/3288
(SAINTHRI)
|
1701004022NRG24080120241617085
|
09/01/2024
|
Ajmer
|
1701004022WL024423
|
Ajmer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Ajmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-022-001/3289
(SAINTHRI)
|
1701004022NRG24080120241617086
|
09/01/2024
|
Kampotar
|
1701004022WL024423
|
Kampotar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Kampotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-022-001/3290
(SAINTHRI)
|
1701004022NRG24080120241617087
|
09/01/2024
|
susheel kumar
|
1701004022WL024423
|
susheel kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
susheelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-022-001/3291
(SAINTHRI)
|
1701004022NRG24080120241617088
|
09/01/2024
|
Krishna
|
1701004022WL024423
|
Krishna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-022-001/3292
(SAINTHRI)
|
1701004022NRG24080120241617089
|
09/01/2024
|
Laxman kushwah
|
1701004022WL024423
|
Laxman kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685963384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
PAHADGARH
|
MP-01-004-022-001/3293
(SAINTHRI)
|
1701004022NRG24080120241617090
|
09/01/2024
|
Kamlesh
|
1701004022WL024423
|
Kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-022-001/3295
(SAINTHRI)
|
1701004022NRG24080120241617091
|
09/01/2024
|
Mnaju kushwah
|
1701004022WL024423
|
Mnaju kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Mnajukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-022-001/3296
(SAINTHRI)
|
1701004022NRG24080120241617092
|
09/01/2024
|
Murari
|
1701004022WL024423
|
Murari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-022-001/3297
(SAINTHRI)
|
1701004022NRG24080120241617093
|
09/01/2024
|
Ajab singh
|
1701004022WL024423
|
Ajab singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-022-001/3298
(SAINTHRI)
|
1701004022NRG24080120241617094
|
09/01/2024
|
Priti
|
1701004022WL024423
|
Priti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-022-001/3299
(SAINTHRI)
|
1701004022NRG24080120241617095
|
09/01/2024
|
Panjab singh Kushawah
|
1701004022WL024423
|
Panjab singh Kushawah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
PanjabsinghKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-022-001/3300
(SAINTHRI)
|
1701004022NRG24080120241617096
|
09/01/2024
|
Saroj kushwah
|
1701004022WL024423
|
Saroj kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Sarojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-022-001/3301
(SAINTHRI)
|
1701004022NRG24080120241617097
|
09/01/2024
|
Dhaniram nagoriya
|
1701004022WL024423
|
Dhaniram nagoriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Dhaniramnagoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-022-001/3302
(SAINTHRI)
|
1701004022NRG24080120241617098
|
09/01/2024
|
Pancham singh jatav
|
1701004022WL024423
|
Pancham singh jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Panchamsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-022-001/3303
(SAINTHRI)
|
1701004022NRG24080120241617099
|
09/01/2024
|
Charan singh kushwah
|
1701004022WL024423
|
Charan singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Charansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-022-001/3305
(SAINTHRI)
|
1701004022NRG24080120241617100
|
09/01/2024
|
Aman singh tomar
|
1701004022WL024423
|
Aman singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Amansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-022-001/3306
(SAINTHRI)
|
1701004022NRG24080120241617101
|
09/01/2024
|
Bheekam
|
1701004022WL024423
|
Bheekam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Bheekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-022-001/3307
(SAINTHRI)
|
1701004022NRG24080120241617102
|
09/01/2024
|
Sonam
|
1701004022WL024423
|
Sonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-022-001/3309
(SAINTHRI)
|
1701004022NRG24080120241617103
|
09/01/2024
|
Leela
|
1701004022WL024423
|
Leela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-022-001/3310
(SAINTHRI)
|
1701004022NRG24080120241617104
|
09/01/2024
|
Rubee kushwah
|
1701004022WL024423
|
Rubee kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Rubeekushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-022-001/3324
(SAINTHRI)
|
1701004022NRG24080120241617117
|
09/01/2024
|
Uma
|
1701004022WL024423
|
Uma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-022-001/3325
(SAINTHRI)
|
1701004022NRG24080120241617118
|
09/01/2024
|
priyanka
|
1701004022WL024423
|
priyanka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-022-001/3326
(SAINTHRI)
|
1701004022NRG24080120241617119
|
09/01/2024
|
Ray singh
|
1701004022WL024423
|
Ray singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Raysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
PAHADGARH
|
MP-01-004-022-001/3327
(SAINTHRI)
|
1701004022NRG24080120241617120
|
09/01/2024
|
Harvilash
|
1701004022WL024423
|
Harvilash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Harvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-022-001/3328
(SAINTHRI)
|
1701004022NRG24080120241617121
|
09/01/2024
|
Kavita kushwah
|
1701004022WL024423
|
Kavita kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Kavitakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-022-001/3329
(SAINTHRI)
|
1701004022NRG24080120241617122
|
09/01/2024
|
Ramkhiloni
|
1701004022WL024423
|
Ramkhiloni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Ramkhiloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-022-001/3330
(SAINTHRI)
|
1701004022NRG24080120241617123
|
09/01/2024
|
Jashoda
|
1701004022WL024423
|
Jashoda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Jashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-022-001/3331
(SAINTHRI)
|
1701004022NRG24080120241617124
|
09/01/2024
|
Manoj
|
1701004022WL024423
|
Manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-022-001/3332
(SAINTHRI)
|
1701004022NRG24080120241617125
|
09/01/2024
|
kamal singh
|
1701004022WL024423
|
kamal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-022-001/3333
(SAINTHRI)
|
1701004022NRG24080120241617126
|
09/01/2024
|
Nikki tomar
|
1701004022WL024423
|
Nikki tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Nikkitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-022-001/3334
(SAINTHRI)
|
1701004022NRG24080120241617127
|
09/01/2024
|
Ram outar
|
1701004022WL024423
|
Ram outar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Ramoutar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-022-001/3335
(SAINTHRI)
|
1701004022NRG24080120241617128
|
09/01/2024
|
Ranveer singh
|
1701004022WL024423
|
Ranveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-022-001/3336
(SAINTHRI)
|
1701004022NRG24080120241617129
|
09/01/2024
|
Devendra kushwah
|
1701004022WL024423
|
Devendra kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Devendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-022-001/3337
(SAINTHRI)
|
1701004022NRG24080120241617130
|
09/01/2024
|
Rachana
|
1701004022WL024423
|
Rachana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-022-001/3338
(SAINTHRI)
|
1701004022NRG24080120241617131
|
09/01/2024
|
Dhunua
|
1701004022WL024423
|
Dhunua
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Dhunua
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-022-001/3340
(SAINTHRI)
|
1701004022NRG24080120241617132
|
09/01/2024
|
Neelam
|
1701004022WL024423
|
Neelam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Neelam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
PAHADGARH
|
MP-01-004-022-001/3341
(SAINTHRI)
|
1701004022NRG24080120241617133
|
09/01/2024
|
nisha
|
1701004022WL024423
|
nisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-022-001/3342
(SAINTHRI)
|
1701004022NRG24080120241617134
|
09/01/2024
|
Meena
|
1701004022WL024423
|
Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-022-001/3343
(SAINTHRI)
|
1701004022NRG24080120241617135
|
09/01/2024
|
Reena kushwah
|
1701004022WL024423
|
Reena kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Reenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-022-001/3344
(SAINTHRI)
|
1701004022NRG24080120241617136
|
09/01/2024
|
Chaya devi
|
1701004022WL024423
|
Chaya devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Chayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-022-001/3345
(SAINTHRI)
|
1701004022NRG24080120241617137
|
09/01/2024
|
Shailendra kushwah
|
1701004022WL024423
|
Shailendra kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Shailendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-022-001/3346
(SAINTHRI)
|
1701004022NRG24080120241617138
|
09/01/2024
|
Sandeep
|
1701004022WL024423
|
Sandeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-022-001/3347
(SAINTHRI)
|
1701004022NRG24080120241617139
|
09/01/2024
|
sultan singh
|
1701004022WL024423
|
sultan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
sultansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-022-001/3348
(SAINTHRI)
|
1701004022NRG24080120241617140
|
09/01/2024
|
Mnju singh
|
1701004022WL024423
|
Mnju singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Mnjusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-022-001/3350
(SAINTHRI)
|
1701004022NRG24080120241617142
|
09/01/2024
|
Manish jatav
|
1701004022WL024423
|
Manish jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Manishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-022-001/3351
(SAINTHRI)
|
1701004022NRG24080120241617143
|
09/01/2024
|
Madhu
|
1701004022WL024423
|
Madhu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-022-001/3352
(SAINTHRI)
|
1701004022NRG24080120241617144
|
09/01/2024
|
Jitendra kushwah
|
1701004022WL024423
|
Jitendra kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Jitendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-022-001/3353
(SAINTHRI)
|
1701004022NRG24080120241617145
|
09/01/2024
|
Suman
|
1701004022WL024423
|
Suman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-022-001/3354
(SAINTHRI)
|
1701004022NRG24080120241617146
|
09/01/2024
|
Jagadish
|
1701004022WL024423
|
Jagadish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Jagadish
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-022-001/3356
(SAINTHRI)
|
1701004022NRG24080120241616999
|
09/01/2024
|
Radheshyam
|
1701004022WL024422
|
Radheshyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-022-001/3358
(SAINTHRI)
|
1701004022NRG24080120241617001
|
09/01/2024
|
Pinki
|
1701004022WL024422
|
Pinki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-022-001/3359
(SAINTHRI)
|
1701004022NRG24080120241617002
|
09/01/2024
|
shivchran
|
1701004022WL024422
|
shivchran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
shivchran
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-022-001/3360
(SAINTHRI)
|
1701004022NRG24080120241617003
|
09/01/2024
|
Dhandhu
|
1701004022WL024422
|
Dhandhu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Dhandhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-022-001/3361
(SAINTHRI)
|
1701004022NRG24080120241617004
|
09/01/2024
|
Manorama tomar
|
1701004022WL024422
|
Manorama tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Manoramatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-022-001/3362
(SAINTHRI)
|
1701004022NRG24080120241617005
|
09/01/2024
|
Suraj
|
1701004022WL024422
|
Suraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-022-001/3363
(SAINTHRI)
|
1701004022NRG24080120241617006
|
09/01/2024
|
Manjoo tomar
|
1701004022WL024422
|
Manjoo tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Manjootomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-022-001/3364
(SAINTHRI)
|
1701004022NRG24080120241617007
|
09/01/2024
|
Keshv
|
1701004022WL024422
|
Keshv
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Keshv
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-022-001/3365
(SAINTHRI)
|
1701004022NRG24080120241617008
|
09/01/2024
|
Guddi tomar
|
1701004022WL024422
|
Guddi tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Gudditomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-022-001/3366
(SAINTHRI)
|
1701004022NRG24080120241617009
|
09/01/2024
|
Chandani
|
1701004022WL024422
|
Chandani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Chandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-022-001/3367
(SAINTHRI)
|
1701004022NRG24080120241617010
|
09/01/2024
|
Shivani
|
1701004022WL024422
|
Shivani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-022-001/3368
(SAINTHRI)
|
1701004022NRG24080120241617011
|
09/01/2024
|
Meena
|
1701004022WL024422
|
Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-022-001/3369
(SAINTHRI)
|
1701004022NRG24080120241617012
|
09/01/2024
|
Bhuri
|
1701004022WL024422
|
Bhuri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-022-001/3370
(SAINTHRI)
|
1701004022NRG24080120241617013
|
09/01/2024
|
Bhupendra singh Rathod
|
1701004022WL024422
|
Bhupendra singh Rathod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
BhupendrasinghRathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-022-001/3371
(SAINTHRI)
|
1701004022NRG24080120241617014
|
09/01/2024
|
Anup tomar
|
1701004022WL024422
|
Anup tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Anuptomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-022-001/3375
(SAINTHRI)
|
1701004022NRG24080120241617015
|
09/01/2024
|
Narottam tomar
|
1701004022WL024422
|
Narottam tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Narottamtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PAHADGARH
|
MP-01-004-022-001/3376
(SAINTHRI)
|
1701004022NRG24080120241617016
|
09/01/2024
|
Deendayal
|
1701004022WL024422
|
Deendayal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Deendayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-022-001/3377
(SAINTHRI)
|
1701004022NRG24080120241617017
|
09/01/2024
|
Dinesh
|
1701004022WL024422
|
Dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-022-001/3378
(SAINTHRI)
|
1701004022NRG24080120241617018
|
09/01/2024
|
Shailendra singh
|
1701004022WL024422
|
Shailendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-022-001/3379
(SAINTHRI)
|
1701004022NRG24080120241617019
|
09/01/2024
|
Satyam singh tomar
|
1701004022WL024422
|
Satyam singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Satyamsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAHADGARH
|
MP-01-004-022-001/3380
(SAINTHRI)
|
1701004022NRG24080120241617020
|
09/01/2024
|
Deepak das
|
1701004022WL024422
|
Deepak das
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Deepakdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-022-001/3381
(SAINTHRI)
|
1701004022NRG24080120241617021
|
09/01/2024
|
Rajveer shrivas
|
1701004022WL024422
|
Rajveer shrivas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Rajveershrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-022-001/3382
(SAINTHRI)
|
1701004022NRG24080120241617022
|
09/01/2024
|
Dharm singh savita
|
1701004022WL024422
|
Dharm singh savita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Dharmsinghsavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-022-001/3383
(SAINTHRI)
|
1701004022NRG24080120241617023
|
09/01/2024
|
Neelam tomar
|
1701004022WL024422
|
Neelam tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Neelamtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-022-001/3385
(SAINTHRI)
|
1701004022NRG24080120241617024
|
09/01/2024
|
Narendra singh tomar
|
1701004022WL024422
|
Narendra singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Narendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-022-001/3386
(SAINTHRI)
|
1701004022NRG24080120241617025
|
09/01/2024
|
Ankesh
|
1701004022WL024422
|
Ankesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-022-001/3387
(SAINTHRI)
|
1701004022NRG24080120241617026
|
09/01/2024
|
Uttam singh
|
1701004022WL024422
|
Uttam singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Uttamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-022-001/3389
(SAINTHRI)
|
1701004022NRG24080120241617027
|
09/01/2024
|
Kamal singh
|
1701004022WL024422
|
Kamal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-022-001/3390
(SAINTHRI)
|
1701004022NRG24080120241617028
|
09/01/2024
|
Sanjay
|
1701004022WL024422
|
Sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-022-001/3396
(SAINTHRI)
|
1701004022NRG24080120241617033
|
09/01/2024
|
Jahar singh
|
1701004022WL024422
|
Jahar singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685963384
|
|
Jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-022-001/3397
(SAINTHRI)
|
1701004022NRG24080120241617034
|
09/01/2024
|
Ramsakhi
|
1701004022WL024422
|
Ramsakhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685963384
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-022-001/3399
(SAINTHRI)
|
1701004022NRG24080120241617036
|
09/01/2024
|
Sanjoo
|
1701004022WL024422
|
Sanjoo
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685963384
|
|
Sanjoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-022-001/3402
(SAINTHRI)
|
1701004022NRG24080120241617038
|
09/01/2024
|
Aadiram kushwah
|
1701004022WL024422
|
Aadiram kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685963384
|
|
Aadiramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-022-001/3403
(SAINTHRI)
|
1701004022NRG24080120241617039
|
09/01/2024
|
Dinesh kumar
|
1701004022WL024422
|
Dinesh kumar
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685963384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
PAHADGARH
|
MP-01-004-022-001/3404
(SAINTHRI)
|
1701004022NRG24080120241617040
|
09/01/2024
|
keshav singh
|
1701004022WL024422
|
keshav singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685963384
|
|
keshavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-022-001/3405
(SAINTHRI)
|
1701004022NRG24080120241617041
|
09/01/2024
|
Rameshwar
|
1701004022WL024422
|
Rameshwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685963384
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-022-001/3408
(SAINTHRI)
|
1701004022NRG24080120241617042
|
09/01/2024
|
ramakhtayar baghel
|
1701004022WL024422
|
ramakhtayar baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
ramakhtayarbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-022-001/3409
(SAINTHRI)
|
1701004022NRG24080120241617043
|
09/01/2024
|
Rajkumar
|
1701004022WL024422
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAHADGARH
|
MP-01-004-022-001/3410
(SAINTHRI)
|
1701004022NRG24080120241617044
|
09/01/2024
|
Ruby baghekl
|
1701004022WL024422
|
Ruby baghekl
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Rubybaghekl
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-022-001/3411
(SAINTHRI)
|
1701004022NRG24080120241617045
|
09/01/2024
|
Dinesh kushwah
|
1701004022WL024422
|
Dinesh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Dineshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-022-001/3412
(SAINTHRI)
|
1701004022NRG24080120241617046
|
09/01/2024
|
Rambeti
|
1701004022WL024422
|
Rambeti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-022-001/3413
(SAINTHRI)
|
1701004022NRG24080120241617047
|
09/01/2024
|
Komal kushwah
|
1701004022WL024422
|
Komal kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Komalkushwah
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAHADGARH
|
MP-01-004-022-001/3431
(SAINTHRI)
|
1701004022NRG24080120241617057
|
09/01/2024
|
Ramdei
|
1701004022WL024422
|
Ramdei
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Ramdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAHADGARH
|
MP-01-004-022-001/3444
(SAINTHRI)
|
1701004022NRG24080120241617293
|
09/01/2024
|
Badan singh
|
1701004022WL024426
|
Badan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Badansingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAHADGARH
|
MP-01-004-022-001/3446
(SAINTHRI)
|
1701004022NRG24080120241617295
|
09/01/2024
|
Ranjana
|
1701004022WL024426
|
Ranjana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Ranjana
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PAHADGARH
|
MP-01-004-022-001/3460
(SAINTHRI)
|
1701004022NRG24080120241617303
|
09/01/2024
|
Julee
|
1701004022WL024426
|
Julee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Julee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210613
|
210613
|
|
|
|
|
|
|
|
|
239
|
PAHADGARH
|
MP-01-004-059-004/54-B
(JADERU)
|
1701004059NRG24080120241617193
|
09/01/2024
|
Durgesh
|
1701004059WL024425
|
Durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAHADGARH
|
MP-01-004-059-004/901-A
(JADERU)
|
1701004059NRG24080120241617203
|
09/01/2024
|
Satish
|
1701004059WL024425
|
Satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-059-004/903-C
(JADERU)
|
1701004059NRG24080120241617205
|
09/01/2024
|
Suraj Adiwashi
|
1701004059WL024425
|
Suraj Adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
SurajAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-059-004/949
(JADERU)
|
1701004059NRG24080120241617208
|
09/01/2024
|
Roshani Bai
|
1701004059WL024425
|
Roshani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
RoshaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PAHADGARH
|
MP-01-004-059-005/877
(JADERU)
|
1701004059NRG24080120241617234
|
09/01/2024
|
Bheema Adiwasi
|
1701004059WL024425
|
Bheema Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
BheemaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-059-005/878
(JADERU)
|
1701004059NRG24080120241617235
|
09/01/2024
|
Kallu Adiwasi
|
1701004059WL024425
|
Kallu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
KalluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-059-005/879
(JADERU)
|
1701004059NRG24080120241617236
|
09/01/2024
|
Aguri
|
1701004059WL024425
|
Aguri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
Aguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
246
|
PAHADGARH
|
MP-01-004-059-004/841
(JADERU)
|
1701004059NRG24080120241617198
|
09/01/2024
|
Kajal
|
1701004059WL024425
|
Kajal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
Kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PAHADGARH
|
MP-01-004-059-004/842
(JADERU)
|
1701004059NRG24080120241617199
|
09/01/2024
|
Ritu
|
1701004059WL024425
|
Ritu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
Ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PAHADGARH
|
MP-01-004-059-004/843
(JADERU)
|
1701004059NRG24080120241617200
|
09/01/2024
|
Pranshi
|
1701004059WL024425
|
Pranshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
Pranshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PAHADGARH
|
MP-01-004-059-004/860
(JADERU)
|
1701004059NRG24080120241617201
|
09/01/2024
|
Vinu Goswami
|
1701004059WL024425
|
Vinu Goswami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
VinuGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PAHADGARH
|
MP-01-004-059-004/863-A
(JADERU)
|
1701004059NRG24080120241617202
|
09/01/2024
|
Rajkumari
|
1701004059WL024425
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PAHADGARH
|
MP-01-004-059-005/147-B
(JADERU)
|
1701004059NRG24080120241617218
|
09/01/2024
|
bhanu adiwasi
|
1701004059WL024425
|
bhanu adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
bhanuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PAHADGARH
|
MP-01-004-059-005/632
(JADERU)
|
1701004059NRG24080120241617219
|
09/01/2024
|
jit
|
1701004059WL024425
|
jit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
jit
|
UCO BANK(607066)
|
|
253
|
PAHADGARH
|
MP-01-004-059-005/857
(JADERU)
|
1701004059NRG24080120241617221
|
09/01/2024
|
Radhika Gurjar
|
1701004059WL024425
|
Radhika Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
RadhikaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PAHADGARH
|
MP-01-004-059-005/859
(JADERU)
|
1701004059NRG24080120241617223
|
09/01/2024
|
Rammurti Gurjar
|
1701004059WL024425
|
Rammurti Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
RammurtiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PAHADGARH
|
MP-01-004-059-005/863
(JADERU)
|
1701004059NRG24080120241617227
|
09/01/2024
|
Edal Gurjar
|
1701004059WL024425
|
Edal Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
EdalGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PAHADGARH
|
MP-01-004-059-005/864
(JADERU)
|
1701004059NRG24080120241617228
|
09/01/2024
|
poonam
|
1701004059WL024425
|
poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PAHADGARH
|
MP-01-004-059-005/865
(JADERU)
|
1701004059NRG24080120241617229
|
09/01/2024
|
Arati Gurjar
|
1701004059WL024425
|
Arati Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
AratiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
258
|
PAHADGARH
|
MP-01-004-022-001/3312
(SAINTHRI)
|
1701004022NRG24080120241617105
|
09/01/2024
|
Balveer singh
|
1701004022WL024423
|
Balveer singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Balveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
PAHADGARH
|
MP-01-004-022-001/3313
(SAINTHRI)
|
1701004022NRG24080120241617106
|
09/01/2024
|
sandeep singh
|
1701004022WL024423
|
sandeep singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
sandeepsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
PAHADGARH
|
MP-01-004-022-001/3314
(SAINTHRI)
|
1701004022NRG24080120241617107
|
09/01/2024
|
Laxman singh
|
1701004022WL024423
|
Laxman singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Laxmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
PAHADGARH
|
MP-01-004-022-001/3315
(SAINTHRI)
|
1701004022NRG24080120241617108
|
09/01/2024
|
Leela Bai
|
1701004022WL024423
|
Leela Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
LeelaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
PAHADGARH
|
MP-01-004-022-001/3316
(SAINTHRI)
|
1701004022NRG24080120241617109
|
09/01/2024
|
Anjali jatav
|
1701004022WL024423
|
Anjali jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Anjalijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
PAHADGARH
|
MP-01-004-022-001/3317
(SAINTHRI)
|
1701004022NRG24080120241617110
|
09/01/2024
|
pavan kumar
|
1701004022WL024423
|
pavan kumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
pavankumar
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAHADGARH
|
MP-01-004-022-001/3318
(SAINTHRI)
|
1701004022NRG24080120241617111
|
09/01/2024
|
Poonam Bai
|
1701004022WL024423
|
Poonam Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
PoonamBai
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PAHADGARH
|
MP-01-004-022-001/3319
(SAINTHRI)
|
1701004022NRG24080120241617112
|
09/01/2024
|
khushaboo jatav
|
1701004022WL024423
|
khushaboo jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
khushaboojatav
|
UNION BANK OF INDIA(508500)
|
|
266
|
PAHADGARH
|
MP-01-004-022-001/3320
(SAINTHRI)
|
1701004022NRG24080120241617113
|
09/01/2024
|
Ramakhatyar singh
|
1701004022WL024423
|
Ramakhatyar singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Ramakhatyarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
PAHADGARH
|
MP-01-004-022-001/3321
(SAINTHRI)
|
1701004022NRG24080120241617114
|
09/01/2024
|
Sanjay
|
1701004022WL024423
|
Sanjay
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
PAHADGARH
|
MP-01-004-022-001/3322
(SAINTHRI)
|
1701004022NRG24080120241617115
|
09/01/2024
|
Uttamsingh
|
1701004022WL024423
|
Uttamsingh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Uttamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
PAHADGARH
|
MP-01-004-022-001/3323
(SAINTHRI)
|
1701004022NRG24080120241617116
|
09/01/2024
|
Barsha kushwah
|
1701004022WL024423
|
Barsha kushwah
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Barshakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PAHADGARH
|
MP-01-004-022-001/3421
(SAINTHRI)
|
1701004022NRG24080120241617048
|
09/01/2024
|
kammod singh
|
1701004022WL024422
|
kammod singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
kammodsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
PAHADGARH
|
MP-01-004-022-001/3423
(SAINTHRI)
|
1701004022NRG24080120241617049
|
09/01/2024
|
Briham singh
|
1701004022WL024422
|
Briham singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Brihamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
PAHADGARH
|
MP-01-004-022-001/3424
(SAINTHRI)
|
1701004022NRG24080120241617050
|
09/01/2024
|
Pappu kushwah
|
1701004022WL024422
|
Pappu kushwah
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Pappukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
PAHADGARH
|
MP-01-004-022-001/3425
(SAINTHRI)
|
1701004022NRG24080120241617051
|
09/01/2024
|
manisha kushwah
|
1701004022WL024422
|
manisha kushwah
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
manishakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
PAHADGARH
|
MP-01-004-022-001/3426
(SAINTHRI)
|
1701004022NRG24080120241617052
|
09/01/2024
|
makhan kushwah
|
1701004022WL024422
|
makhan kushwah
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
makhankushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
PAHADGARH
|
MP-01-004-022-001/3427
(SAINTHRI)
|
1701004022NRG24080120241617053
|
09/01/2024
|
Hani
|
1701004022WL024422
|
Hani
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Hani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
PAHADGARH
|
MP-01-004-022-001/3428
(SAINTHRI)
|
1701004022NRG24080120241617054
|
09/01/2024
|
kishanpal
|
1701004022WL024422
|
kishanpal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
kishanpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
PAHADGARH
|
MP-01-004-022-001/3429
(SAINTHRI)
|
1701004022NRG24080120241617055
|
09/01/2024
|
Vimala
|
1701004022WL024422
|
Vimala
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Vimala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
PAHADGARH
|
MP-01-004-022-001/3430
(SAINTHRI)
|
1701004022NRG24080120241617056
|
09/01/2024
|
Hari singh
|
1701004022WL024422
|
Hari singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Harisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
PAHADGARH
|
MP-01-004-022-001/3440
(SAINTHRI)
|
1701004022NRG24080120241617289
|
09/01/2024
|
Purushottam kushwah
|
1701004022WL024426
|
Purushottam kushwah
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Purushottamkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
PAHADGARH
|
MP-01-004-022-001/3441
(SAINTHRI)
|
1701004022NRG24080120241617290
|
09/01/2024
|
Suresh
|
1701004022WL024426
|
Suresh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
PAHADGARH
|
MP-01-004-022-001/3442
(SAINTHRI)
|
1701004022NRG24080120241617291
|
09/01/2024
|
Kalyan
|
1701004022WL024426
|
Kalyan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Kalyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
PAHADGARH
|
MP-01-004-022-001/3443
(SAINTHRI)
|
1701004022NRG24080120241617292
|
09/01/2024
|
Bhanu pratap singh
|
1701004022WL024426
|
Bhanu pratap singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Bhanupratapsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
PAHADGARH
|
MP-01-004-022-001/3445
(SAINTHRI)
|
1701004022NRG24080120241617294
|
09/01/2024
|
Pradeep singh
|
1701004022WL024426
|
Pradeep singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Pradeepsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
PAHADGARH
|
MP-01-004-022-001/3448
(SAINTHRI)
|
1701004022NRG24080120241617296
|
09/01/2024
|
sharda chouhan
|
1701004022WL024426
|
sharda chouhan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
shardachouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
PAHADGARH
|
MP-01-004-022-001/3449
(SAINTHRI)
|
1701004022NRG24080120241617297
|
09/01/2024
|
Rani chouhan
|
1701004022WL024426
|
Rani chouhan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Ranichouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PAHADGARH
|
MP-01-004-022-001/3450
(SAINTHRI)
|
1701004022NRG24080120241617298
|
09/01/2024
|
Satendra kumar
|
1701004022WL024426
|
Satendra kumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Satendrakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
PAHADGARH
|
MP-01-004-022-001/3454
(SAINTHRI)
|
1701004022NRG24080120241617299
|
09/01/2024
|
Ramnivas
|
1701004022WL024426
|
Ramnivas
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Ramnivas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
PAHADGARH
|
MP-01-004-022-001/3455
(SAINTHRI)
|
1701004022NRG24080120241617300
|
09/01/2024
|
Gopi singh
|
1701004022WL024426
|
Gopi singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Gopisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
PAHADGARH
|
MP-01-004-022-001/3456
(SAINTHRI)
|
1701004022NRG24080120241617301
|
09/01/2024
|
Sakshi bhadauriya
|
1701004022WL024426
|
Sakshi bhadauriya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Sakshibhadauriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
PAHADGARH
|
MP-01-004-022-001/3458
(SAINTHRI)
|
1701004022NRG24080120241617302
|
09/01/2024
|
Shanti
|
1701004022WL024426
|
Shanti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685963384
|
|
Shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
PAHADGARH
|
MP-01-004-059-004/646
(JADERU)
|
1701004059NRG24080120241617194
|
09/01/2024
|
kar
|
1701004059WL024425
|
kar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685963384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
PAHADGARH
|
MP-01-004-059-004/945-B
(JADERU)
|
1701004059NRG24080120241617207
|
09/01/2024
|
Shivani Rathor
|
1701004059WL024425
|
Shivani Rathor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
ShivaniRathor
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAHADGARH
|
MP-01-004-059-005/127-B
(JADERU)
|
1701004059NRG24080120241617215
|
09/01/2024
|
girraj gurjar
|
1701004059WL024425
|
girraj gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
girrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAHADGARH
|
MP-01-004-059-005/858
(JADERU)
|
1701004059NRG24080120241617222
|
09/01/2024
|
Neetu Gurjar
|
1701004059WL024425
|
Neetu Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
NeetuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
PAHADGARH
|
MP-01-004-059-005/860
(JADERU)
|
1701004059NRG24080120241617224
|
09/01/2024
|
Mohan Gurjar
|
1701004059WL024425
|
Mohan Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
MohanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
PAHADGARH
|
MP-01-004-059-005/861
(JADERU)
|
1701004059NRG24080120241617225
|
09/01/2024
|
Jasarath
|
1701004059WL024425
|
Jasarath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
Jasarath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
PAHADGARH
|
MP-01-004-059-005/866
(JADERU)
|
1701004059NRG24080120241617230
|
09/01/2024
|
Shrinivas Gurjar
|
1701004059WL024425
|
Shrinivas Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685963384
|
|
ShrinivasGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338572
|
338572
|
|
|
|
|
|
|
|