|
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-01-004-042-001/15-D
(SIKRODA)
|
1701004042NRG24180320242006461
|
19/03/2024
|
Rahul Sharma
|
1701004042WL031591
|
Rahul Sharma
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RahulSharma
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-062-002/468-B
(DHUNDHA)
|
1701004062NRG24180320242002741
|
19/03/2024
|
vishal jatav
|
1701004062WL031489
|
vishal jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
vishaljatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-006-001/1591
(BRIJGADHI)
|
1701004006NRG24190320242007977
|
19/03/2024
|
Satish Singh Dhakar
|
1701004006WL031657
|
Satish Singh Dhakar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SatishSinghDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-006-001/1591-A
(BRIJGADHI)
|
1701004006NRG24190320242007978
|
19/03/2024
|
Maheshvari Dhakar
|
1701004006WL031657
|
Maheshvari Dhakar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
MaheshvariDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PAHADGARH
|
MP-01-004-006-001/770
(BRIJGADHI)
|
1701004006NRG24190320242007992
|
19/03/2024
|
Mahesh Sharma
|
1701004006WL031657
|
Mahesh Sharma
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
MaheshSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-006-001/771
(BRIJGADHI)
|
1701004006NRG24190320242007994
|
19/03/2024
|
Dinesh Sharma
|
1701004006WL031657
|
Dinesh Sharma
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
DineshSharma
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHADGARH
|
MP-01-004-006-001/772
(BRIJGADHI)
|
1701004006NRG24190320242007995
|
19/03/2024
|
Mangal Singh Malah
|
1701004006WL031657
|
Mangal Singh Malah
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
MangalSinghMalah
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHADGARH
|
MP-01-004-006-001/801
(BRIJGADHI)
|
1701004006NRG24190320242007997
|
19/03/2024
|
Banarasi
|
1701004006WL031657
|
Banarasi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Banarasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PAHADGARH
|
MP-01-004-006-001/802
(BRIJGADHI)
|
1701004006NRG24190320242007998
|
19/03/2024
|
Ramnivas Dhakar
|
1701004006WL031657
|
Ramnivas Dhakar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RamnivasDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PAHADGARH
|
MP-01-004-006-001/802-A
(BRIJGADHI)
|
1701004006NRG24190320242007999
|
19/03/2024
|
Mamata
|
1701004006WL031657
|
Mamata
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Mamata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-059-003/980
(JADERU)
|
1701004059NRG24190320242009457
|
19/03/2024
|
Akash
|
1701004059WL031688
|
Akash
|
00078
|
CNRB0004780
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-059-003/982
(JADERU)
|
1701004059NRG24190320242009458
|
19/03/2024
|
Kesar
|
1701004059WL031688
|
Kesar
|
00078
|
CNRB0004780
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
Kesar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
PAHADGARH
|
MP-01-004-038-001/2071-D
(CHACHEDI)
|
1701004038NRG24190320242008140
|
19/03/2024
|
Akash Kushwah
|
1701004038WL031660
|
Akash Kushwah
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
AkashKushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-038-001/2077-C
(CHACHEDI)
|
1701004038NRG24190320242008156
|
19/03/2024
|
Dileep Kushwah
|
1701004038WL031660
|
Dileep Kushwah
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
DileepKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
PAHADGARH
|
MP-01-004-006-001/1588
(BRIJGADHI)
|
1701004006NRG24190320242007973
|
19/03/2024
|
Kranti
|
1701004006WL031657
|
Kranti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-006-001/408-C
(BRIJGADHI)
|
1701004006NRG24190320242007984
|
19/03/2024
|
Deepti
|
1701004006WL031657
|
Deepti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Deepti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAHADGARH
|
MP-01-004-006-001/537-B
(BRIJGADHI)
|
1701004006NRG24190320242007988
|
19/03/2024
|
Brajmohan Dhakar
|
1701004006WL031657
|
Brajmohan Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
BrajmohanDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAHADGARH
|
MP-01-004-006-001/804
(BRIJGADHI)
|
1701004006NRG24190320242008001
|
19/03/2024
|
Renoo
|
1701004006WL031657
|
Renoo
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Renoo
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAHADGARH
|
MP-01-004-006-001/810
(BRIJGADHI)
|
1701004006NRG24190320242008007
|
19/03/2024
|
Sovran Dhakar
|
1701004006WL031657
|
Sovran Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473658553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PAHADGARH
|
MP-01-004-006-001/811
(BRIJGADHI)
|
1701004006NRG24190320242008008
|
19/03/2024
|
Narendra Singh Dhakar
|
1701004006WL031657
|
Narendra Singh Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
NarendraSinghDhakar
|
BANK OF BARODA(606985)
|
|
21
|
PAHADGARH
|
MP-01-004-006-001/814
(BRIJGADHI)
|
1701004006NRG24190320242008011
|
19/03/2024
|
Pinki Dhakad
|
1701004006WL031657
|
Pinki Dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
PinkiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAHADGARH
|
MP-01-004-006-001/823
(BRIJGADHI)
|
1701004006NRG24190320242008019
|
19/03/2024
|
Vijendra
|
1701004006WL031657
|
Vijendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Vijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHADGARH
|
MP-01-004-006-001/824
(BRIJGADHI)
|
1701004006NRG24190320242008020
|
19/03/2024
|
Vimala Gurjar
|
1701004006WL031657
|
Vimala Gurjar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
VimalaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAHADGARH
|
MP-01-004-006-001/826
(BRIJGADHI)
|
1701004006NRG24190320242008022
|
19/03/2024
|
Sapana Gurjar
|
1701004006WL031657
|
Sapana Gurjar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SapanaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAHADGARH
|
MP-01-004-006-001/829
(BRIJGADHI)
|
1701004006NRG24190320242008024
|
19/03/2024
|
Kamalabai Gurjar
|
1701004006WL031657
|
Kamalabai Gurjar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
KamalabaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHADGARH
|
MP-01-004-006-001/831
(BRIJGADHI)
|
1701004006NRG24190320242008025
|
19/03/2024
|
Deeman Gurjar
|
1701004006WL031657
|
Deeman Gurjar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
DeemanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAHADGARH
|
MP-01-004-006-001/844
(BRIJGADHI)
|
1701004006NRG24190320242008038
|
19/03/2024
|
Varsha Kumari Malha
|
1701004006WL031657
|
Varsha Kumari Malha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
VarshaKumariMalha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAHADGARH
|
MP-01-004-036-001/1617
(AHROLI)
|
1701004036NRG24180320242006959
|
19/03/2024
|
munni
|
1701004036WL031610
|
munni
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-038-001/1838
(CHACHEDI)
|
1701004038NRG24190320242008199
|
19/03/2024
|
Muskaan kushwah
|
1701004038WL031661
|
Muskaan kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Muskaankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-038-001/2056
(CHACHEDI)
|
1701004038NRG24190320242008228
|
19/03/2024
|
Naresh Singh Dhakar
|
1701004038WL031661
|
Naresh Singh Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
NareshSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-038-001/2059-C
(CHACHEDI)
|
1701004038NRG24190320242008241
|
19/03/2024
|
Muskan Kushwah
|
1701004038WL031661
|
Muskan Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473658553
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
PAHADGARH
|
MP-01-004-038-001/207-B
(CHACHEDI)
|
1701004038NRG24190320242008133
|
19/03/2024
|
murari
|
1701004038WL031660
|
murari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAHADGARH
|
MP-01-004-038-001/213
(CHACHEDI)
|
1701004038NRG24190320242008163
|
19/03/2024
|
hari singh
|
1701004038WL031660
|
hari singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAHADGARH
|
MP-01-004-038-001/250
(CHACHEDI)
|
1701004038NRG24190320242008164
|
19/03/2024
|
LAL SINGH
|
1701004038WL031660
|
LAL SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
35
|
PAHADGARH
|
MP-01-004-062-002/303-A
(DHUNDHA)
|
1701004062NRG24180320242002714
|
19/03/2024
|
sarswati
|
1701004062WL031489
|
sarswati
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-062-002/448-C
(DHUNDHA)
|
1701004062NRG24180320242002735
|
19/03/2024
|
suman rajak
|
1701004062WL031489
|
suman rajak
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
sumanrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
PAHADGARH
|
MP-01-004-036-001/1464
(AHROLI)
|
1701004036NRG24180320242006941
|
19/03/2024
|
Mamata Shakya
|
1701004036WL031610
|
Mamata Shakya
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
MamataShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAHADGARH
|
MP-01-004-036-001/1603
(AHROLI)
|
1701004036NRG24180320242006947
|
19/03/2024
|
tarana khan
|
1701004036WL031610
|
tarana khan
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
taranakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PAHADGARH
|
MP-01-004-036-001/1608
(AHROLI)
|
1701004036NRG24180320242006950
|
19/03/2024
|
gulafsha bano
|
1701004036WL031610
|
gulafsha bano
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
gulafshabano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PAHADGARH
|
MP-01-004-036-001/1614
(AHROLI)
|
1701004036NRG24180320242006956
|
19/03/2024
|
gudiya
|
1701004036WL031610
|
gudiya
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAHADGARH
|
MP-01-004-036-001/1631
(AHROLI)
|
1701004036NRG24180320242006973
|
19/03/2024
|
noorjhan bano
|
1701004036WL031610
|
noorjhan bano
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
noorjhanbano
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAHADGARH
|
MP-01-004-042-001/2-D
(SIKRODA)
|
1701004042NRG24180320242006466
|
19/03/2024
|
Pooja kumari
|
1701004042WL031591
|
Pooja kumari
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Poojakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAHADGARH
|
MP-01-004-042-001/22-D
(SIKRODA)
|
1701004042NRG24180320242006468
|
19/03/2024
|
Sameena Kushwah
|
1701004042WL031591
|
Sameena Kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SameenaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAHADGARH
|
MP-01-004-042-001/25-D
(SIKRODA)
|
1701004042NRG24180320242006471
|
19/03/2024
|
Basanti Sikarwar
|
1701004042WL031591
|
Basanti Sikarwar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
BasantiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-042-001/297-A
(SIKRODA)
|
1701004042NRG24180320242006476
|
19/03/2024
|
asha
|
1701004042WL031591
|
asha
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAHADGARH
|
MP-01-004-042-001/334
(SIKRODA)
|
1701004042NRG24180320242006702
|
19/03/2024
|
jitendra
|
1701004042WL031603
|
jitendra
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-042-001/38-C
(SIKRODA)
|
1701004042NRG24180320242006707
|
19/03/2024
|
Pramod singh shakya
|
1701004042WL031603
|
Pramod singh shakya
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Pramodsinghshakya
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHADGARH
|
MP-01-004-042-001/41-B
(SIKRODA)
|
1701004042NRG24180320242006714
|
19/03/2024
|
arti khatik
|
1701004042WL031603
|
arti khatik
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
artikhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-042-001/62-B
(SIKRODA)
|
1701004042NRG24180320242006735
|
19/03/2024
|
rajkumari
|
1701004042WL031603
|
rajkumari
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAHADGARH
|
MP-01-004-060-001/1432
(KHARIKA)
|
1701004060NRG24190320242011362
|
19/03/2024
|
Priya Tomar
|
1701004060WL031719
|
Priya Tomar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
PriyaTomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PAHADGARH
|
MP-01-004-060-001/1464
(KHARIKA)
|
1701004060NRG24190320242011375
|
19/03/2024
|
Sonam Sikarwar
|
1701004060WL031719
|
Sonam Sikarwar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SonamSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-060-001/1489
(KHARIKA)
|
1701004060NRG24190320242011399
|
19/03/2024
|
Neeraj
|
1701004060WL031719
|
Neeraj
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
53
|
PAHADGARH
|
MP-01-004-062-002/417-D
(DHUNDHA)
|
1701004062NRG24180320242002720
|
19/03/2024
|
surksha
|
1701004062WL031489
|
surksha
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
surksha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
PAHADGARH
|
MP-01-004-006-001/825
(BRIJGADHI)
|
1701004006NRG24190320242008021
|
19/03/2024
|
Hemaraj Gurjar
|
1701004006WL031657
|
Hemaraj Gurjar
|
00165
|
IBKL0001594
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
HemarajGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
PAHADGARH
|
MP-01-004-006-001/1425
(BRIJGADHI)
|
1701004006NRG24190320242007959
|
19/03/2024
|
pushpa
|
1701004006WL031657
|
pushpa
|
00168
|
ICIC0001715
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
PAHADGARH
|
MP-01-004-059-004/925
(JADERU)
|
1701004059NRG24190320242009472
|
19/03/2024
|
kLavti rjak
|
1701004059WL031688
|
kLavti rjak
|
00176
|
IDIB000M234
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
kLavtirjak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
PAHADGARH
|
MP-01-004-060-001/1470
(KHARIKA)
|
1701004060NRG24190320242011381
|
19/03/2024
|
Girraj Singh Argal
|
1701004060WL031719
|
Girraj Singh Argal
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
GirrajSinghArgal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
PAHADGARH
|
MP-01-004-038-001/2058-A
(CHACHEDI)
|
1701004038NRG24190320242008236
|
19/03/2024
|
Mahadevi
|
1701004038WL031661
|
Mahadevi
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PAHADGARH
|
MP-01-004-038-001/2058-B
(CHACHEDI)
|
1701004038NRG24190320242008237
|
19/03/2024
|
Sakuntala
|
1701004038WL031661
|
Sakuntala
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Sakuntala
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PAHADGARH
|
MP-01-004-038-001/2075-B
(CHACHEDI)
|
1701004038NRG24190320242008150
|
19/03/2024
|
Sarita
|
1701004038WL031660
|
Sarita
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PAHADGARH
|
MP-01-004-060-001/957
(KHARIKA)
|
1701004060NRG24190320242011415
|
19/03/2024
|
dayaram jatav
|
1701004060WL031719
|
dayaram jatav
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
dayaramjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
62
|
PAHADGARH
|
MP-01-004-062-002/298-D
(DHUNDHA)
|
1701004062NRG24180320242002708
|
19/03/2024
|
aarti dhakad
|
1701004062WL031489
|
aarti dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
aartidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PAHADGARH
|
MP-01-004-062-002/300-C
(DHUNDHA)
|
1701004062NRG24180320242002713
|
19/03/2024
|
salauni rathor
|
1701004062WL031489
|
salauni rathor
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
salaunirathor
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PAHADGARH
|
MP-01-004-062-002/422-C
(DHUNDHA)
|
1701004062NRG24180320242002721
|
19/03/2024
|
mahadevi dhakad
|
1701004062WL031489
|
mahadevi dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
mahadevidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PAHADGARH
|
MP-01-004-062-002/424-C
(DHUNDHA)
|
1701004062NRG24180320242002722
|
19/03/2024
|
akash dhakad
|
1701004062WL031489
|
akash dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473658553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
PAHADGARH
|
MP-01-004-062-002/431-C
(DHUNDHA)
|
1701004062NRG24180320242002724
|
19/03/2024
|
pappi dhakad
|
1701004062WL031489
|
pappi dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
pappidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PAHADGARH
|
MP-01-004-062-002/435-C
(DHUNDHA)
|
1701004062NRG24180320242002727
|
19/03/2024
|
suman jatav
|
1701004062WL031489
|
suman jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
sumanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PAHADGARH
|
MP-01-004-062-002/436-D
(DHUNDHA)
|
1701004062NRG24180320242002728
|
19/03/2024
|
amar shing jatav
|
1701004062WL031489
|
amar shing jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
amarshingjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PAHADGARH
|
MP-01-004-062-002/449-C
(DHUNDHA)
|
1701004062NRG24180320242002736
|
19/03/2024
|
kajal
|
1701004062WL031489
|
kajal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
kajal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PAHADGARH
|
MP-01-004-062-002/498-C
(DHUNDHA)
|
1701004062NRG24190320242008408
|
19/03/2024
|
kiran sharma
|
1701004062WL031667
|
kiran sharma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
kiransharma
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PAHADGARH
|
MP-01-004-062-002/509-C
(DHUNDHA)
|
1701004062NRG24190320242008415
|
19/03/2024
|
Radha sharma
|
1701004062WL031667
|
Radha sharma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Radhasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PAHADGARH
|
MP-01-004-062-002/514-C
(DHUNDHA)
|
1701004062NRG24190320242008416
|
19/03/2024
|
Ajay jatav
|
1701004062WL031667
|
Ajay jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Ajayjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PAHADGARH
|
MP-01-004-062-002/515-C
(DHUNDHA)
|
1701004062NRG24190320242008417
|
19/03/2024
|
Devrat dhakad
|
1701004062WL031667
|
Devrat dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Devratdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PAHADGARH
|
MP-01-004-062-002/516-C
(DHUNDHA)
|
1701004062NRG24190320242008418
|
19/03/2024
|
Aditya dhakad
|
1701004062WL031667
|
Aditya dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Adityadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PAHADGARH
|
MP-01-004-062-002/517-A
(DHUNDHA)
|
1701004062NRG24190320242008419
|
19/03/2024
|
suraj jatav
|
1701004062WL031667
|
suraj jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
surajjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PAHADGARH
|
MP-01-004-062-002/519-D
(DHUNDHA)
|
1701004062NRG24190320242008423
|
19/03/2024
|
ashish dhakad
|
1701004062WL031667
|
ashish dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ashishdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PAHADGARH
|
MP-01-004-062-002/520-D
(DHUNDHA)
|
1701004062NRG24190320242008426
|
19/03/2024
|
rashmi
|
1701004062WL031667
|
rashmi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHADGARH
|
MP-01-004-062-002/521-D
(DHUNDHA)
|
1701004062NRG24190320242008427
|
19/03/2024
|
rajni
|
1701004062WL031667
|
rajni
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PAHADGARH
|
MP-01-004-062-002/522-B
(DHUNDHA)
|
1701004062NRG24190320242008428
|
19/03/2024
|
mangi bagel
|
1701004062WL031667
|
mangi bagel
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
mangibagel
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PAHADGARH
|
MP-01-004-062-002/601-A
(DHUNDHA)
|
1701004062NRG24190320242008436
|
19/03/2024
|
anjali dhakad
|
1701004062WL031667
|
anjali dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
anjalidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PAHADGARH
|
MP-01-004-062-002/640-C
(DHUNDHA)
|
1701004062NRG24190320242008438
|
19/03/2024
|
brajesh dhakad
|
1701004062WL031667
|
brajesh dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
brajeshdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PAHADGARH
|
MP-01-004-062-002/708
(DHUNDHA)
|
1701004062NRG24190320242008442
|
19/03/2024
|
matadeen
|
1701004062WL031667
|
matadeen
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
83
|
PAHADGARH
|
MP-01-004-062-002/462-C
(DHUNDHA)
|
1701004062NRG24180320242002740
|
19/03/2024
|
pradip
|
1701004062WL031489
|
pradip
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
pradip
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
PAHADGARH
|
MP-01-004-060-001/1273
(KHARIKA)
|
1701004060NRG24190320242011353
|
19/03/2024
|
Atiwal
|
1701004060WL031719
|
Atiwal
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Atiwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
PAHADGARH
|
MP-01-004-036-001/1460
(AHROLI)
|
1701004036NRG24180320242006938
|
19/03/2024
|
Pooran lal shakya
|
1701004036WL031610
|
Pooran lal shakya
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
Pooranlalshakya
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHADGARH
|
MP-01-004-036-001/1462
(AHROLI)
|
1701004036NRG24180320242006939
|
19/03/2024
|
Munesh shakya
|
1701004036WL031610
|
Munesh shakya
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
Muneshshakya
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHADGARH
|
MP-01-004-036-001/1466
(AHROLI)
|
1701004036NRG24180320242006943
|
19/03/2024
|
Vinod Kumar Shakya
|
1701004036WL031610
|
Vinod Kumar Shakya
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
VinodKumarShakya
|
BANK OF INDIA(508505)
|
|
88
|
PAHADGARH
|
MP-01-004-036-001/1600
(AHROLI)
|
1701004036NRG24180320242006944
|
19/03/2024
|
reshma bano
|
1701004036WL031610
|
reshma bano
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
reshmabano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
PAHADGARH
|
MP-01-004-036-001/1616
(AHROLI)
|
1701004036NRG24180320242006958
|
19/03/2024
|
meena
|
1701004036WL031610
|
meena
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHADGARH
|
MP-01-004-036-001/1621
(AHROLI)
|
1701004036NRG24180320242006963
|
19/03/2024
|
asiq khan
|
1701004036WL031610
|
asiq khan
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
asiqkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-036-001/1622
(AHROLI)
|
1701004036NRG24180320242006964
|
19/03/2024
|
ashamin bano
|
1701004036WL031610
|
ashamin bano
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
ashaminbano
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHADGARH
|
MP-01-004-036-001/1623
(AHROLI)
|
1701004036NRG24180320242006965
|
19/03/2024
|
marajeena bano
|
1701004036WL031610
|
marajeena bano
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
marajeenabano
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHADGARH
|
MP-01-004-036-001/1624
(AHROLI)
|
1701004036NRG24180320242006966
|
19/03/2024
|
afasana bano
|
1701004036WL031610
|
afasana bano
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
afasanabano
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAHADGARH
|
MP-01-004-036-001/1625
(AHROLI)
|
1701004036NRG24180320242006967
|
19/03/2024
|
pharjaana
|
1701004036WL031610
|
pharjaana
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
pharjaana
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHADGARH
|
MP-01-004-036-001/1626
(AHROLI)
|
1701004036NRG24180320242006968
|
19/03/2024
|
rihana
|
1701004036WL031610
|
rihana
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
rihana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PAHADGARH
|
MP-01-004-038-001/1776
(CHACHEDI)
|
1701004038NRG24190320242008190
|
19/03/2024
|
ajeet kushwah
|
1701004038WL031661
|
ajeet kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ajeetkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-038-001/1782
(CHACHEDI)
|
1701004038NRG24190320242008192
|
19/03/2024
|
Dheeraj
|
1701004038WL031661
|
Dheeraj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-038-001/2065
(CHACHEDI)
|
1701004038NRG24190320242008115
|
19/03/2024
|
Ramvati
|
1701004038WL031660
|
Ramvati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHADGARH
|
MP-01-004-038-001/974
(CHACHEDI)
|
1701004038NRG24190320242008166
|
19/03/2024
|
ajaypal kushwah
|
1701004038WL031660
|
ajaypal kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ajaypalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-042-001/13-D
(SIKRODA)
|
1701004042NRG24180320242006459
|
19/03/2024
|
Kamlesh Shakya
|
1701004042WL031591
|
Kamlesh Shakya
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
KamleshShakya
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHADGARH
|
MP-01-004-042-001/37-D
(SIKRODA)
|
1701004042NRG24180320242006706
|
19/03/2024
|
Varsha Chakra
|
1701004042WL031603
|
Varsha Chakra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
VarshaChakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-042-001/383
(SIKRODA)
|
1701004042NRG24180320242006709
|
19/03/2024
|
nirmaladevi
|
1701004042WL031603
|
nirmaladevi
|
00415
|
SBIN0003761
|
379
|
379
|
Processed
|
24/04/2024
|
|
473658553
|
|
nirmaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-042-001/45-B
(SIKRODA)
|
1701004042NRG24180320242006718
|
19/03/2024
|
madhuri khatik
|
1701004042WL031603
|
madhuri khatik
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
madhurikhatik
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAHADGARH
|
MP-01-004-042-001/5-D
(SIKRODA)
|
1701004042NRG24180320242006725
|
19/03/2024
|
Abhishek Chak
|
1701004042WL031603
|
Abhishek Chak
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
AbhishekChak
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-042-001/616
(SIKRODA)
|
1701004042NRG24180320242006733
|
19/03/2024
|
gaurav
|
1701004042WL031603
|
gaurav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
gaurav
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PAHADGARH
|
MP-01-004-060-001/1268
(KHARIKA)
|
1701004060NRG24190320242011351
|
19/03/2024
|
Balistar
|
1701004060WL031719
|
Balistar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Balistar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
PAHADGARH
|
MP-01-004-060-001/1469
(KHARIKA)
|
1701004060NRG24190320242011380
|
19/03/2024
|
Neetu
|
1701004060WL031719
|
Neetu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27120
|
27120
|
|
|
|
|
|
|
|
|
108
|
PAHADGARH
|
MP-01-004-062-002/446-C
(DHUNDHA)
|
1701004062NRG24180320242002733
|
19/03/2024
|
deepa kushwah
|
1701004062WL031489
|
deepa kushwah
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
deepakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
PAHADGARH
|
MP-01-004-060-001/1467
(KHARIKA)
|
1701004060NRG24190320242011378
|
19/03/2024
|
Archana Sikarwar
|
1701004060WL031719
|
Archana Sikarwar
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ArchanaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
PAHADGARH
|
MP-01-004-006-001/109-A
(BRIJGADHI)
|
1701004006NRG24190320242007948
|
19/03/2024
|
gyan singh
|
1701004006WL031657
|
gyan singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAHADGARH
|
MP-01-004-006-001/112-B
(BRIJGADHI)
|
1701004006NRG24190320242007949
|
19/03/2024
|
rumali devi
|
1701004006WL031657
|
rumali devi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
rumalidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PAHADGARH
|
MP-01-004-006-001/1354-B
(BRIJGADHI)
|
1701004006NRG24190320242007954
|
19/03/2024
|
Manisha Dhakar
|
1701004006WL031657
|
Manisha Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ManishaDhakar
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAHADGARH
|
MP-01-004-006-001/1519-A
(BRIJGADHI)
|
1701004006NRG24190320242007967
|
19/03/2024
|
Reena
|
1701004006WL031657
|
Reena
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAHADGARH
|
MP-01-004-006-001/803
(BRIJGADHI)
|
1701004006NRG24190320242008000
|
19/03/2024
|
Rani Dhakar
|
1701004006WL031657
|
Rani Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RaniDhakar
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAHADGARH
|
MP-01-004-006-001/808
(BRIJGADHI)
|
1701004006NRG24190320242008005
|
19/03/2024
|
Mithilesh Sharma
|
1701004006WL031657
|
Mithilesh Sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
MithileshSharma
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAHADGARH
|
MP-01-004-006-001/815
(BRIJGADHI)
|
1701004006NRG24190320242008012
|
19/03/2024
|
Pradeep Dhakar
|
1701004006WL031657
|
Pradeep Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473658553
|
Participant not mapped to the product
|
|
|
|
117
|
PAHADGARH
|
MP-01-004-006-001/816
(BRIJGADHI)
|
1701004006NRG24190320242008013
|
19/03/2024
|
Ramveer Dhakad
|
1701004006WL031657
|
Ramveer Dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RamveerDhakad
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAHADGARH
|
MP-01-004-006-001/818
(BRIJGADHI)
|
1701004006NRG24190320242008015
|
19/03/2024
|
Sandeep Dhakar
|
1701004006WL031657
|
Sandeep Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SandeepDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAHADGARH
|
MP-01-004-006-001/837
(BRIJGADHI)
|
1701004006NRG24190320242008030
|
19/03/2024
|
Rambeti Kevat
|
1701004006WL031657
|
Rambeti Kevat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RambetiKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PAHADGARH
|
MP-01-004-006-001/846
(BRIJGADHI)
|
1701004006NRG24190320242008040
|
19/03/2024
|
Rambaran Kewat
|
1701004006WL031657
|
Rambaran Kewat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RambaranKewat
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAHADGARH
|
MP-01-004-006-001/846-A
(BRIJGADHI)
|
1701004006NRG24190320242008041
|
19/03/2024
|
Sarswati Malha
|
1701004006WL031657
|
Sarswati Malha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SarswatiMalha
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAHADGARH
|
MP-01-004-038-001/1484
(CHACHEDI)
|
1701004038NRG24190320242008179
|
19/03/2024
|
sateesh kushwah
|
1701004038WL031661
|
sateesh kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
sateeshkushwah
|
AXIS BANK(607153)
|
|
123
|
PAHADGARH
|
MP-01-004-038-001/1765
(CHACHEDI)
|
1701004038NRG24190320242008189
|
19/03/2024
|
giyandeep kushwah
|
1701004038WL031661
|
giyandeep kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
giyandeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-038-001/2079-C
(CHACHEDI)
|
1701004038NRG24190320242008162
|
19/03/2024
|
Monu Kushwah
|
1701004038WL031660
|
Monu Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
MonuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-042-001/326
(SIKRODA)
|
1701004042NRG24180320242006484
|
19/03/2024
|
SANDEEP
|
1701004042WL031591
|
SANDEEP
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-042-001/404
(SIKRODA)
|
1701004042NRG24180320242006712
|
19/03/2024
|
devbirat
|
1701004042WL031603
|
devbirat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
devbirat
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAHADGARH
|
MP-01-004-042-001/427
(SIKRODA)
|
1701004042NRG24180320242006715
|
19/03/2024
|
RAFEED
|
1701004042WL031603
|
RAFEED
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RAFEED
|
UNION BANK OF INDIA(508500)
|
|
128
|
PAHADGARH
|
MP-01-004-042-001/433
(SIKRODA)
|
1701004042NRG24180320242006716
|
19/03/2024
|
jogendra
|
1701004042WL031603
|
jogendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
jogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PAHADGARH
|
MP-01-004-042-001/444
(SIKRODA)
|
1701004042NRG24180320242006717
|
19/03/2024
|
Narottam Singh
|
1701004042WL031603
|
Narottam Singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
NarottamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PAHADGARH
|
MP-01-004-042-001/455
(SIKRODA)
|
1701004042NRG24180320242006720
|
19/03/2024
|
ganesh
|
1701004042WL031603
|
ganesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ganesh
|
UCO BANK(607066)
|
|
131
|
PAHADGARH
|
MP-01-004-042-001/461
(SIKRODA)
|
1701004042NRG24180320242006721
|
19/03/2024
|
damodar
|
1701004042WL031603
|
damodar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAHADGARH
|
MP-01-004-042-001/516
(SIKRODA)
|
1701004042NRG24180320242006726
|
19/03/2024
|
Dharmendra
|
1701004042WL031603
|
Dharmendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-042-001/523
(SIKRODA)
|
1701004042NRG24180320242006728
|
19/03/2024
|
rahul
|
1701004042WL031603
|
rahul
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-042-001/551
(SIKRODA)
|
1701004042NRG24180320242006730
|
19/03/2024
|
lakhan rawat
|
1701004042WL031603
|
lakhan rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
lakhanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-058-002/428
(KANHAR)
|
1701004058NRG24180320242002744
|
19/03/2024
|
bhaginti
|
1701004058WL031490
|
bhaginti
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
bhaginti
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAHADGARH
|
MP-01-004-059-003/16-C
(JADERU)
|
1701004059NRG24190320242009420
|
19/03/2024
|
Haree
|
1701004059WL031688
|
Haree
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
Haree
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-059-003/387
(JADERU)
|
1701004059NRG24190320242009427
|
19/03/2024
|
sultan
|
1701004059WL031688
|
sultan
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-059-003/387
(JADERU)
|
1701004059NRG24190320242009426
|
19/03/2024
|
sultan
|
1701004059WL031688
|
sultan
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-059-003/40-A
(JADERU)
|
1701004059NRG24190320242009429
|
19/03/2024
|
gita
|
1701004059WL031688
|
gita
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
gita
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-059-003/423
(JADERU)
|
1701004059NRG24190320242009430
|
19/03/2024
|
sadee
|
1701004059WL031688
|
sadee
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
sadee
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-059-003/446
(JADERU)
|
1701004059NRG24190320242009431
|
19/03/2024
|
sheela
|
1701004059WL031688
|
sheela
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-059-003/448
(JADERU)
|
1701004059NRG24190320242009432
|
19/03/2024
|
usha
|
1701004059WL031688
|
usha
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
usha
|
CANARA BANK(508532)
|
|
143
|
PAHADGARH
|
MP-01-004-059-003/990
(JADERU)
|
1701004059NRG24190320242009459
|
19/03/2024
|
Sangeeta Rajak
|
1701004059WL031688
|
Sangeeta Rajak
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
SangeetaRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
PAHADGARH
|
MP-01-004-059-004/196
(JADERU)
|
1701004059NRG24190320242009464
|
19/03/2024
|
Jashrath
|
1701004059WL031688
|
Jashrath
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
Jashrath
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PAHADGARH
|
MP-01-004-059-004/22
(JADERU)
|
1701004059NRG24190320242009465
|
19/03/2024
|
nabalsingh
|
1701004059WL031688
|
nabalsingh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
nabalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-059-004/42-A
(JADERU)
|
1701004059NRG24190320242009394
|
19/03/2024
|
mahesh rator
|
1701004059WL031687
|
mahesh rator
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
maheshrator
|
UCO BANK(607066)
|
|
147
|
PAHADGARH
|
MP-01-004-059-004/44-A
(JADERU)
|
1701004059NRG24190320242009395
|
19/03/2024
|
ramsingh
|
1701004059WL031687
|
ramsingh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
ramsingh
|
UCO BANK(607066)
|
|
148
|
PAHADGARH
|
MP-01-004-059-004/497
(JADERU)
|
1701004059NRG24190320242009397
|
19/03/2024
|
shivdayal
|
1701004059WL031687
|
shivdayal
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
shivdayal
|
UCO BANK(607066)
|
|
149
|
PAHADGARH
|
MP-01-004-059-004/54
(JADERU)
|
1701004059NRG24190320242009405
|
19/03/2024
|
halke
|
1701004059WL031687
|
halke
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473658553
|
|
halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-059-004/854
(JADERU)
|
1701004059NRG24190320242009412
|
19/03/2024
|
Pushpraj
|
1701004059WL031687
|
Pushpraj
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473658553
|
|
Pushpraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-060-001/1485
(KHARIKA)
|
1701004060NRG24190320242011395
|
19/03/2024
|
Priyanka Sakhya
|
1701004060WL031719
|
Priyanka Sakhya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
PriyankaSakhya
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAHADGARH
|
MP-01-004-062-002/440-C
(DHUNDHA)
|
1701004062NRG24180320242002730
|
19/03/2024
|
kranti jatav
|
1701004062WL031489
|
kranti jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
krantijatav
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAHADGARH
|
MP-01-004-062-002/447-C
(DHUNDHA)
|
1701004062NRG24180320242002734
|
19/03/2024
|
krishna kushwah
|
1701004062WL031489
|
krishna kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
krishnakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
154
|
PAHADGARH
|
MP-01-004-062-002/499-C
(DHUNDHA)
|
1701004062NRG24190320242008409
|
19/03/2024
|
Chaya verma
|
1701004062WL031667
|
Chaya verma
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Chayaverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
PAHADGARH
|
MP-01-004-062-002/197-A
(DHUNDHA)
|
1701004062NRG24180320242002703
|
19/03/2024
|
kampuri
|
1701004062WL031489
|
kampuri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
kampuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-062-002/218-A
(DHUNDHA)
|
1701004062NRG24180320242002704
|
19/03/2024
|
bilashi
|
1701004062WL031489
|
bilashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
bilashi
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAHADGARH
|
MP-01-004-062-002/300-A
(DHUNDHA)
|
1701004062NRG24180320242002711
|
19/03/2024
|
girraj rathor
|
1701004062WL031489
|
girraj rathor
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
girrajrathor
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAHADGARH
|
MP-01-004-062-002/300-B
(DHUNDHA)
|
1701004062NRG24180320242002712
|
19/03/2024
|
suman rathor
|
1701004062WL031489
|
suman rathor
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
sumanrathor
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAHADGARH
|
MP-01-004-062-002/409-D
(DHUNDHA)
|
1701004062NRG24180320242002717
|
19/03/2024
|
poonay
|
1701004062WL031489
|
poonay
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
poonay
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAHADGARH
|
MP-01-004-062-002/416-D
(DHUNDHA)
|
1701004062NRG24180320242002719
|
19/03/2024
|
arna
|
1701004062WL031489
|
arna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
arna
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAHADGARH
|
MP-01-004-062-002/441-C
(DHUNDHA)
|
1701004062NRG24180320242002731
|
19/03/2024
|
ravi
|
1701004062WL031489
|
ravi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAHADGARH
|
MP-01-004-062-002/450-C
(DHUNDHA)
|
1701004062NRG24180320242002737
|
19/03/2024
|
vasudevi rajak
|
1701004062WL031489
|
vasudevi rajak
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
vasudevirajak
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAHADGARH
|
MP-01-004-062-002/489-C
(DHUNDHA)
|
1701004062NRG24190320242008406
|
19/03/2024
|
seema kushwah
|
1701004062WL031667
|
seema kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
seemakushwah
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAHADGARH
|
MP-01-004-062-002/491-C
(DHUNDHA)
|
1701004062NRG24190320242008407
|
19/03/2024
|
pooja dhakad
|
1701004062WL031667
|
pooja dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
poojadhakad
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAHADGARH
|
MP-01-004-062-002/504-C
(DHUNDHA)
|
1701004062NRG24190320242008412
|
19/03/2024
|
Rohit sharma
|
1701004062WL031667
|
Rohit sharma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Rohitsharma
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAHADGARH
|
MP-01-004-062-002/506-C
(DHUNDHA)
|
1701004062NRG24190320242008414
|
19/03/2024
|
Bholeram sharma
|
1701004062WL031667
|
Bholeram sharma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Bholeramsharma
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAHADGARH
|
MP-01-004-062-002/525-D
(DHUNDHA)
|
1701004062NRG24190320242008432
|
19/03/2024
|
sanjay jatav
|
1701004062WL031667
|
sanjay jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
sanjayjatav
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAHADGARH
|
MP-01-004-062-002/660
(DHUNDHA)
|
1701004062NRG24190320242008440
|
19/03/2024
|
rekha
|
1701004062WL031667
|
rekha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
169
|
PAHADGARH
|
MP-01-004-036-001/1465
(AHROLI)
|
1701004036NRG24180320242006942
|
19/03/2024
|
Meena shakya
|
1701004036WL031610
|
Meena shakya
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
Meenashakya
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAHADGARH
|
MP-01-004-038-001/1113
(CHACHEDI)
|
1701004038NRG24190320242008168
|
19/03/2024
|
girraj kushwah
|
1701004038WL031661
|
girraj kushwah
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
girrajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-038-001/2078-B
(CHACHEDI)
|
1701004038NRG24190320242008158
|
19/03/2024
|
Anoop Singh
|
1701004038WL031660
|
Anoop Singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
AnoopSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PAHADGARH
|
MP-01-004-042-001/28
(SIKRODA)
|
1701004042NRG24180320242006473
|
19/03/2024
|
raju
|
1701004042WL031591
|
raju
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-042-001/327
(SIKRODA)
|
1701004042NRG24180320242006485
|
19/03/2024
|
rajni
|
1701004042WL031591
|
rajni
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-042-001/391
(SIKRODA)
|
1701004042NRG24180320242006710
|
19/03/2024
|
Dharmendra
|
1701004042WL031603
|
Dharmendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Dharmendra
|
INDUSIND BANK(607189)
|
|
175
|
PAHADGARH
|
MP-01-004-042-001/402
(SIKRODA)
|
1701004042NRG24180320242006711
|
19/03/2024
|
devendra
|
1701004042WL031603
|
devendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
devendra
|
UCO BANK(607066)
|
|
176
|
PAHADGARH
|
MP-01-004-042-001/407
(SIKRODA)
|
1701004042NRG24180320242006713
|
19/03/2024
|
devendra
|
1701004042WL031603
|
devendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAHADGARH
|
MP-01-004-042-001/491
(SIKRODA)
|
1701004042NRG24180320242006722
|
19/03/2024
|
Mukesh
|
1701004042WL031603
|
Mukesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-042-001/493
(SIKRODA)
|
1701004042NRG24180320242006723
|
19/03/2024
|
manisha
|
1701004042WL031603
|
manisha
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAHADGARH
|
MP-01-004-042-001/526
(SIKRODA)
|
1701004042NRG24180320242006729
|
19/03/2024
|
udayabhan rawat
|
1701004042WL031603
|
udayabhan rawat
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
udayabhanrawat
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAHADGARH
|
MP-01-004-042-001/59
(SIKRODA)
|
1701004042NRG24180320242006731
|
19/03/2024
|
satynarayan
|
1701004042WL031603
|
satynarayan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
satynarayan
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAHADGARH
|
MP-01-004-042-001/617
(SIKRODA)
|
1701004042NRG24180320242006734
|
19/03/2024
|
labakush singh
|
1701004042WL031603
|
labakush singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
labakushsingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAHADGARH
|
MP-01-004-042-001/641-A
(SIKRODA)
|
1701004042NRG24180320242006737
|
19/03/2024
|
AJAY PRATAP SINGH
|
1701004042WL031603
|
AJAY PRATAP SINGH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
AJAYPRATAPSINGH
|
BANK OF BARODA(606985)
|
|
183
|
PAHADGARH
|
MP-01-004-042-001/698-A
(SIKRODA)
|
1701004042NRG24180320242006738
|
19/03/2024
|
ROHIT SIKARWAR
|
1701004042WL031603
|
ROHIT SIKARWAR
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ROHITSIKARWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-042-001/699-A
(SIKRODA)
|
1701004042NRG24180320242006739
|
19/03/2024
|
ROHIT MARAIYA
|
1701004042WL031603
|
ROHIT MARAIYA
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ROHITMARAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-042-001/7-D
(SIKRODA)
|
1701004042NRG24180320242006740
|
19/03/2024
|
Ramlata
|
1701004042WL031603
|
Ramlata
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Ramlata
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAHADGARH
|
MP-01-004-042-001/716-A
(SIKRODA)
|
1701004042NRG24180320242006741
|
19/03/2024
|
PANKAJ
|
1701004042WL031603
|
PANKAJ
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
PANKAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-042-001/717-A
(SIKRODA)
|
1701004042NRG24180320242006742
|
19/03/2024
|
SHUBHAY
|
1701004042WL031603
|
SHUBHAY
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SHUBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PAHADGARH
|
MP-01-004-042-001/8-D
(SIKRODA)
|
1701004042NRG24180320242006745
|
19/03/2024
|
Rajanti Rawat
|
1701004042WL031603
|
Rajanti Rawat
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RajantiRawat
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAHADGARH
|
MP-01-004-060-001/1461
(KHARIKA)
|
1701004060NRG24190320242011373
|
19/03/2024
|
Deepesh Sharma
|
1701004060WL031719
|
Deepesh Sharma
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
DeepeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-060-001/1471
(KHARIKA)
|
1701004060NRG24190320242011382
|
19/03/2024
|
Sunita Tyagi
|
1701004060WL031719
|
Sunita Tyagi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SunitaTyagi
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAHADGARH
|
MP-01-004-060-001/1478
(KHARIKA)
|
1701004060NRG24190320242011388
|
19/03/2024
|
Sharda Sharma
|
1701004060WL031719
|
Sharda Sharma
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ShardaSharma
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAHADGARH
|
MP-01-004-060-001/1480
(KHARIKA)
|
1701004060NRG24190320242011390
|
19/03/2024
|
Asha Devi
|
1701004060WL031719
|
Asha Devi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
AshaDevi
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAHADGARH
|
MP-01-004-060-001/1486
(KHARIKA)
|
1701004060NRG24190320242011396
|
19/03/2024
|
Prbha
|
1701004060WL031719
|
Prbha
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Prbha
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAHADGARH
|
MP-01-004-060-001/1492
(KHARIKA)
|
1701004060NRG24190320242011402
|
19/03/2024
|
Ramlata Tyagi
|
1701004060WL031719
|
Ramlata Tyagi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RamlataTyagi
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAHADGARH
|
MP-01-004-060-001/717
(KHARIKA)
|
1701004060NRG24190320242011408
|
19/03/2024
|
deviram
|
1701004060WL031719
|
deviram
|
00415
|
SBIN0030092
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473658553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
PAHADGARH
|
MP-01-004-060-001/737
(KHARIKA)
|
1701004060NRG24190320242011409
|
19/03/2024
|
dayaram
|
1701004060WL031719
|
dayaram
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
24/04/2024
|
|
473658553
|
|
dayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
PAHADGARH
|
MP-01-004-060-001/807
(KHARIKA)
|
1701004060NRG24190320242011411
|
19/03/2024
|
munni
|
1701004060WL031719
|
munni
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAHADGARH
|
MP-01-004-060-001/838
(KHARIKA)
|
1701004060NRG24190320242011412
|
19/03/2024
|
matadeen
|
1701004060WL031719
|
matadeen
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
matadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PAHADGARH
|
MP-01-004-060-001/954
(KHARIKA)
|
1701004060NRG24190320242011414
|
19/03/2024
|
berendar
|
1701004060WL031719
|
berendar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
berendar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
PAHADGARH
|
MP-01-004-060-001/968
(KHARIKA)
|
1701004060NRG24190320242011416
|
19/03/2024
|
ramjilal
|
1701004060WL031719
|
ramjilal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAHADGARH
|
MP-01-004-060-001/987
(KHARIKA)
|
1701004060NRG24190320242011418
|
19/03/2024
|
jasua
|
1701004060WL031719
|
jasua
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
jasua
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAHADGARH
|
MP-01-004-060-001/998
(KHARIKA)
|
1701004060NRG24190320242011419
|
19/03/2024
|
sheela
|
1701004060WL031719
|
sheela
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
203
|
PAHADGARH
|
MP-01-004-062-002/438-C
(DHUNDHA)
|
1701004062NRG24180320242002729
|
19/03/2024
|
laxmi jatav
|
1701004062WL031489
|
laxmi jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
204
|
PAHADGARH
|
MP-01-004-060-001/1490
(KHARIKA)
|
1701004060NRG24190320242011400
|
19/03/2024
|
Chanchal Sharma
|
1701004060WL031719
|
Chanchal Sharma
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ChanchalSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
205
|
PAHADGARH
|
MP-01-004-062-002/299-B
(DHUNDHA)
|
1701004062NRG24180320242002709
|
19/03/2024
|
sushma
|
1701004062WL031489
|
sushma
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
sushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PAHADGARH
|
MP-01-004-062-002/299-C
(DHUNDHA)
|
1701004062NRG24180320242002710
|
19/03/2024
|
mayavati
|
1701004062WL031489
|
mayavati
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
mayavati
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAHADGARH
|
MP-01-004-062-002/304-D
(DHUNDHA)
|
1701004062NRG24180320242002715
|
19/03/2024
|
ankesh dhakad
|
1701004062WL031489
|
ankesh dhakad
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ankeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAHADGARH
|
MP-01-004-062-002/429-A
(DHUNDHA)
|
1701004062NRG24180320242002723
|
19/03/2024
|
ramkali dhakad
|
1701004062WL031489
|
ramkali dhakad
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ramkalidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-062-002/433-C
(DHUNDHA)
|
1701004062NRG24180320242002725
|
19/03/2024
|
narotam jatav
|
1701004062WL031489
|
narotam jatav
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
narotamjatav
|
STATE BANK OF INDIA(508548)
|
|
210
|
PAHADGARH
|
MP-01-004-062-002/434-C
(DHUNDHA)
|
1701004062NRG24180320242002726
|
19/03/2024
|
kamlesh jatav
|
1701004062WL031489
|
kamlesh jatav
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
kamleshjatav
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAHADGARH
|
MP-01-004-062-002/524-A
(DHUNDHA)
|
1701004062NRG24190320242008430
|
19/03/2024
|
aarti goswami
|
1701004062WL031667
|
aarti goswami
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
aartigoswami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
212
|
PAHADGARH
|
MP-01-004-006-001/1331
(BRIJGADHI)
|
1701004006NRG24190320242007953
|
19/03/2024
|
Padam Dhakar
|
1701004006WL031657
|
Padam Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
PadamDhakar
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAHADGARH
|
MP-01-004-006-001/1514-A
(BRIJGADHI)
|
1701004006NRG24190320242007965
|
19/03/2024
|
Beersingh
|
1701004006WL031657
|
Beersingh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Beersingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAHADGARH
|
MP-01-004-006-001/1519
(BRIJGADHI)
|
1701004006NRG24190320242007966
|
19/03/2024
|
Anar Singh
|
1701004006WL031657
|
Anar Singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
AnarSingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAHADGARH
|
MP-01-004-006-001/1571-A
(BRIJGADHI)
|
1701004006NRG24190320242007971
|
19/03/2024
|
Kavita Sharma
|
1701004006WL031657
|
Kavita Sharma
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
KavitaSharma
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAHADGARH
|
MP-01-004-006-001/1589
(BRIJGADHI)
|
1701004006NRG24190320242007974
|
19/03/2024
|
Shakuntala
|
1701004006WL031657
|
Shakuntala
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAHADGARH
|
MP-01-004-006-001/1606-A
(BRIJGADHI)
|
1701004006NRG24190320242007980
|
19/03/2024
|
Ramveer
|
1701004006WL031657
|
Ramveer
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PAHADGARH
|
MP-01-004-006-001/18-A
(BRIJGADHI)
|
1701004006NRG24190320242007982
|
19/03/2024
|
Krishana
|
1701004006WL031657
|
Krishana
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Krishana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PAHADGARH
|
MP-01-004-006-001/442-C
(BRIJGADHI)
|
1701004006NRG24190320242007986
|
19/03/2024
|
Shivangi
|
1701004006WL031657
|
Shivangi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Shivangi
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAHADGARH
|
MP-01-004-006-001/805
(BRIJGADHI)
|
1701004006NRG24190320242008002
|
19/03/2024
|
Abhishek Dhakar
|
1701004006WL031657
|
Abhishek Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
AbhishekDhakar
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAHADGARH
|
MP-01-004-006-001/817
(BRIJGADHI)
|
1701004006NRG24190320242008014
|
19/03/2024
|
Sachin Dhakar
|
1701004006WL031657
|
Sachin Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SachinDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PAHADGARH
|
MP-01-004-006-001/838
(BRIJGADHI)
|
1701004006NRG24190320242008031
|
19/03/2024
|
Radha Kevat
|
1701004006WL031657
|
Radha Kevat
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RadhaKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PAHADGARH
|
MP-01-004-006-001/842
(BRIJGADHI)
|
1701004006NRG24190320242008036
|
19/03/2024
|
Hariom
|
1701004006WL031657
|
Hariom
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PAHADGARH
|
MP-01-004-038-001/1368
(CHACHEDI)
|
1701004038NRG24190320242008174
|
19/03/2024
|
JEETENDRA
|
1701004038WL031661
|
JEETENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
JEETENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
PAHADGARH
|
MP-01-004-038-001/1380
(CHACHEDI)
|
1701004038NRG24190320242008175
|
19/03/2024
|
SATEESH KUSHWAH
|
1701004038WL031661
|
SATEESH KUSHWAH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SATEESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-042-001/300
(SIKRODA)
|
1701004042NRG24180320242006481
|
19/03/2024
|
ratanlal
|
1701004042WL031591
|
ratanlal
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ratanlal
|
INDUSIND BANK(607189)
|
|
227
|
PAHADGARH
|
MP-01-004-042-001/332
(SIKRODA)
|
1701004042NRG24180320242006701
|
19/03/2024
|
omvati
|
1701004042WL031603
|
omvati
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
228
|
PAHADGARH
|
MP-01-004-042-001/626-A
(SIKRODA)
|
1701004042NRG24180320242006736
|
19/03/2024
|
dinesh
|
1701004042WL031603
|
dinesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-062-002/518-B
(DHUNDHA)
|
1701004062NRG24190320242008422
|
19/03/2024
|
mona dhakad
|
1701004062WL031667
|
mona dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
monadhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
PAHADGARH
|
MP-01-004-062-002/726-C
(DHUNDHA)
|
1701004062NRG24190320242008443
|
19/03/2024
|
deepesh dhakad
|
1701004062WL031667
|
deepesh dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
deepeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
231
|
PAHADGARH
|
MP-01-004-042-001/11-D
(SIKRODA)
|
1701004042NRG24180320242006457
|
19/03/2024
|
Banvari
|
1701004042WL031591
|
Banvari
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Banvari
|
UCO BANK(607066)
|
|
232
|
PAHADGARH
|
MP-01-004-042-001/26-a
(SIKRODA)
|
1701004042NRG24180320242006472
|
19/03/2024
|
harpal
|
1701004042WL031591
|
harpal
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
harpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-042-001/313
(SIKRODA)
|
1701004042NRG24180320242006483
|
19/03/2024
|
sashikant
|
1701004042WL031591
|
sashikant
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
sashikant
|
UCO BANK(607066)
|
|
234
|
PAHADGARH
|
MP-01-004-042-001/380
(SIKRODA)
|
1701004042NRG24180320242006708
|
19/03/2024
|
youdhistar
|
1701004042WL031603
|
youdhistar
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
youdhistar
|
UCO BANK(607066)
|
|
235
|
PAHADGARH
|
MP-01-004-042-001/6-D
(SIKRODA)
|
1701004042NRG24180320242006732
|
19/03/2024
|
Sachin
|
1701004042WL031603
|
Sachin
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Sachin
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
236
|
PAHADGARH
|
MP-01-004-058-002/421
(KANHAR)
|
1701004058NRG24180320242002743
|
19/03/2024
|
somvati
|
1701004058WL031490
|
somvati
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
somvati
|
UCO BANK(607066)
|
|
237
|
PAHADGARH
|
MP-01-004-059-003/15-A
(JADERU)
|
1701004059NRG24190320242009416
|
19/03/2024
|
Ratiram
|
1701004059WL031688
|
Ratiram
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-059-003/16-A
(JADERU)
|
1701004059NRG24190320242009418
|
19/03/2024
|
kalla
|
1701004059WL031688
|
kalla
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
kalla
|
UCO BANK(607066)
|
|
239
|
PAHADGARH
|
MP-01-004-059-003/456
(JADERU)
|
1701004059NRG24190320242009433
|
19/03/2024
|
mazadevi
|
1701004059WL031688
|
mazadevi
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
mazadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-059-003/666
(JADERU)
|
1701004059NRG24190320242009450
|
19/03/2024
|
Svita Kushwah
|
1701004059WL031688
|
Svita Kushwah
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
SvitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-059-003/963
(JADERU)
|
1701004059NRG24190320242009456
|
19/03/2024
|
Brajesh Shakya
|
1701004059WL031688
|
Brajesh Shakya
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
BrajeshShakya
|
UCO BANK(607066)
|
|
242
|
PAHADGARH
|
MP-01-004-059-004/15-B
(JADERU)
|
1701004059NRG24190320242009385
|
19/03/2024
|
neeraj baghel
|
1701004059WL031687
|
neeraj baghel
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
neerajbaghel
|
UCO BANK(607066)
|
|
243
|
PAHADGARH
|
MP-01-004-059-004/15-D
(JADERU)
|
1701004059NRG24190320242009386
|
19/03/2024
|
seema goswami
|
1701004059WL031687
|
seema goswami
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
seemagoswami
|
UCO BANK(607066)
|
|
244
|
PAHADGARH
|
MP-01-004-059-004/18
(JADERU)
|
1701004059NRG24190320242009463
|
19/03/2024
|
kala
|
1701004059WL031688
|
kala
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-059-004/20
(JADERU)
|
1701004059NRG24190320242009387
|
19/03/2024
|
chirojee
|
1701004059WL031687
|
chirojee
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
chirojee
|
UCO BANK(607066)
|
|
246
|
PAHADGARH
|
MP-01-004-059-004/228
(JADERU)
|
1701004059NRG24190320242009467
|
19/03/2024
|
satish
|
1701004059WL031688
|
satish
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PAHADGARH
|
MP-01-004-059-004/230
(JADERU)
|
1701004059NRG24190320242009388
|
19/03/2024
|
kailash
|
1701004059WL031687
|
kailash
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
kailash
|
UCO BANK(607066)
|
|
248
|
PAHADGARH
|
MP-01-004-059-004/258
(JADERU)
|
1701004059NRG24190320242009389
|
19/03/2024
|
mamta
|
1701004059WL031687
|
mamta
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
mamta
|
UCO BANK(607066)
|
|
249
|
PAHADGARH
|
MP-01-004-059-004/264
(JADERU)
|
1701004059NRG24190320242009390
|
19/03/2024
|
baboolal
|
1701004059WL031687
|
baboolal
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
baboolal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PAHADGARH
|
MP-01-004-059-004/266
(JADERU)
|
1701004059NRG24190320242009391
|
19/03/2024
|
mamata
|
1701004059WL031687
|
mamata
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAHADGARH
|
MP-01-004-059-004/32
(JADERU)
|
1701004059NRG24190320242009392
|
19/03/2024
|
SITARAM
|
1701004059WL031687
|
SITARAM
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
SITARAM
|
UCO BANK(607066)
|
|
252
|
PAHADGARH
|
MP-01-004-059-004/503
(JADERU)
|
1701004059NRG24190320242009468
|
19/03/2024
|
beersingh
|
1701004059WL031688
|
beersingh
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
beersingh
|
UCO BANK(607066)
|
|
253
|
PAHADGARH
|
MP-01-004-059-004/506
(JADERU)
|
1701004059NRG24190320242009398
|
19/03/2024
|
ramdhar
|
1701004059WL031687
|
ramdhar
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
ramdhar
|
UCO BANK(607066)
|
|
254
|
PAHADGARH
|
MP-01-004-059-004/512
(JADERU)
|
1701004059NRG24190320242009399
|
19/03/2024
|
parimal
|
1701004059WL031687
|
parimal
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
parimal
|
UCO BANK(607066)
|
|
255
|
PAHADGARH
|
MP-01-004-059-004/516
(JADERU)
|
1701004059NRG24190320242009400
|
19/03/2024
|
chotu savita
|
1701004059WL031687
|
chotu savita
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
chotusavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PAHADGARH
|
MP-01-004-059-004/517
(JADERU)
|
1701004059NRG24190320242009401
|
19/03/2024
|
akash savita
|
1701004059WL031687
|
akash savita
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
akashsavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PAHADGARH
|
MP-01-004-059-004/521
(JADERU)
|
1701004059NRG24190320242009402
|
19/03/2024
|
sumit goswami
|
1701004059WL031687
|
sumit goswami
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473658553
|
|
sumitgoswami
|
UCO BANK(607066)
|
|
258
|
PAHADGARH
|
MP-01-004-059-004/53
(JADERU)
|
1701004059NRG24190320242009403
|
19/03/2024
|
lakhan
|
1701004059WL031687
|
lakhan
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PAHADGARH
|
MP-01-004-059-004/537-D
(JADERU)
|
1701004059NRG24190320242009404
|
19/03/2024
|
dheeraj singh baghel
|
1701004059WL031687
|
dheeraj singh baghel
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473658553
|
|
dheerajsinghbaghel
|
UCO BANK(607066)
|
|
260
|
PAHADGARH
|
MP-01-004-059-004/6
(JADERU)
|
1701004059NRG24190320242009471
|
19/03/2024
|
doja
|
1701004059WL031688
|
doja
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
doja
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PAHADGARH
|
MP-01-004-059-004/6-D
(JADERU)
|
1701004059NRG24190320242009407
|
19/03/2024
|
kaliyan jatav
|
1701004059WL031687
|
kaliyan jatav
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473658553
|
|
kaliyanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PAHADGARH
|
MP-01-004-059-004/81
(JADERU)
|
1701004059NRG24190320242009408
|
19/03/2024
|
amrlal
|
1701004059WL031687
|
amrlal
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473658553
|
|
amrlal
|
UCO BANK(607066)
|
|
263
|
PAHADGARH
|
MP-01-004-059-004/81
(JADERU)
|
1701004059NRG24190320242009409
|
19/03/2024
|
rajo
|
1701004059WL031687
|
rajo
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473658553
|
|
rajo
|
UCO BANK(607066)
|
|
264
|
PAHADGARH
|
MP-01-004-062-002/471-C
(DHUNDHA)
|
1701004062NRG24180320242002742
|
19/03/2024
|
neshu
|
1701004062WL031489
|
neshu
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
neshu
|
UCO BANK(607066)
|
|
265
|
PAHADGARH
|
MP-01-004-062-002/505-C
(DHUNDHA)
|
1701004062NRG24190320242008413
|
19/03/2024
|
Krishna sharma
|
1701004062WL031667
|
Krishna sharma
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Krishnasharma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
266
|
PAHADGARH
|
MP-01-004-006-001/770-A
(BRIJGADHI)
|
1701004006NRG24190320242007993
|
19/03/2024
|
Sachin Sharma
|
1701004006WL031657
|
Sachin Sharma
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SachinSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
PAHADGARH
|
MP-01-004-038-001/1100
(CHACHEDI)
|
1701004038NRG24190320242008167
|
19/03/2024
|
Dharmsingh kushwah
|
1701004038WL031661
|
Dharmsingh kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Dharmsinghkushwah
|
UCO BANK(607066)
|
|
268
|
PAHADGARH
|
MP-01-004-038-001/1156
(CHACHEDI)
|
1701004038NRG24190320242008169
|
19/03/2024
|
padam singh
|
1701004038WL031661
|
padam singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
padamsingh
|
UCO BANK(607066)
|
|
269
|
PAHADGARH
|
MP-01-004-038-001/1161
(CHACHEDI)
|
1701004038NRG24190320242008170
|
19/03/2024
|
pushpendra kushwah
|
1701004038WL031661
|
pushpendra kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
pushpendrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
PAHADGARH
|
MP-01-004-038-001/823
(CHACHEDI)
|
1701004038NRG24190320242008165
|
19/03/2024
|
mahesh kushwh
|
1701004038WL031660
|
mahesh kushwh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
maheshkushwh
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PAHADGARH
|
MP-01-004-047-001/1931
(BARA)
|
1701004047NRG24180320242004712
|
19/03/2024
|
Jandel
|
1701004047WL031553
|
Jandel
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PAHADGARH
|
MP-01-004-047-001/1934
(BARA)
|
1701004047NRG24180320242004713
|
19/03/2024
|
Satish
|
1701004047WL031553
|
Satish
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Satish
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
273
|
PAHADGARH
|
MP-01-004-006-001/1031-A
(BRIJGADHI)
|
1701004006NRG24190320242007947
|
19/03/2024
|
RAKESH SINGH
|
1701004006WL031657
|
RAKESH SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RAKESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
PAHADGARH
|
MP-01-004-036-001/1604
(AHROLI)
|
1701004036NRG24180320242006948
|
19/03/2024
|
ravina
|
1701004036WL031610
|
ravina
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PAHADGARH
|
MP-01-004-036-001/1612
(AHROLI)
|
1701004036NRG24180320242006954
|
19/03/2024
|
samauan khan
|
1701004036WL031610
|
samauan khan
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
samauankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PAHADGARH
|
MP-01-004-036-001/1615
(AHROLI)
|
1701004036NRG24180320242006957
|
19/03/2024
|
ashmin
|
1701004036WL031610
|
ashmin
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
ashmin
|
UNION BANK OF INDIA(508500)
|
|
277
|
PAHADGARH
|
MP-01-004-036-001/1620
(AHROLI)
|
1701004036NRG24180320242006962
|
19/03/2024
|
sahiba khan
|
1701004036WL031610
|
sahiba khan
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
sahibakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
PAHADGARH
|
MP-01-004-036-001/1629
(AHROLI)
|
1701004036NRG24180320242006971
|
19/03/2024
|
adil khan
|
1701004036WL031610
|
adil khan
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
adilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PAHADGARH
|
MP-01-004-038-001/2034
(CHACHEDI)
|
1701004038NRG24190320242008219
|
19/03/2024
|
Akash
|
1701004038WL031661
|
Akash
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
PAHADGARH
|
MP-01-004-042-001/29-D
(SIKRODA)
|
1701004042NRG24180320242006475
|
19/03/2024
|
Ankit Rajak
|
1701004042WL031591
|
Ankit Rajak
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
AnkitRajak
|
UNION BANK OF INDIA(508500)
|
|
281
|
PAHADGARH
|
MP-01-004-042-001/79-A
(SIKRODA)
|
1701004042NRG24180320242006744
|
19/03/2024
|
sapna rajawat
|
1701004042WL031603
|
sapna rajawat
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
sapnarajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PAHADGARH
|
MP-01-004-059-004/511-D
(JADERU)
|
1701004059NRG24190320242009470
|
19/03/2024
|
Sonam
|
1701004059WL031688
|
Sonam
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
Sonam
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
PAHADGARH
|
MP-01-004-060-001/1009
(KHARIKA)
|
1701004060NRG24190320242011340
|
19/03/2024
|
Baphe
|
1701004060WL031719
|
Baphe
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Baphe
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PAHADGARH
|
MP-01-004-060-001/1011
(KHARIKA)
|
1701004060NRG24190320242011341
|
19/03/2024
|
Lalita
|
1701004060WL031719
|
Lalita
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
285
|
PAHADGARH
|
MP-01-004-060-001/1013
(KHARIKA)
|
1701004060NRG24190320242011342
|
19/03/2024
|
Mera
|
1701004060WL031719
|
Mera
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Mera
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
PAHADGARH
|
MP-01-004-060-001/1189
(KHARIKA)
|
1701004060NRG24190320242011349
|
19/03/2024
|
Radha
|
1701004060WL031719
|
Radha
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
PAHADGARH
|
MP-01-004-060-001/1269
(KHARIKA)
|
1701004060NRG24190320242011352
|
19/03/2024
|
Maya
|
1701004060WL031719
|
Maya
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Maya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
PAHADGARH
|
MP-01-004-060-001/1472
(KHARIKA)
|
1701004060NRG24190320242011383
|
19/03/2024
|
Aarti Tyagi
|
1701004060WL031719
|
Aarti Tyagi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
AartiTyagi
|
UNION BANK OF INDIA(508500)
|
|
289
|
PAHADGARH
|
MP-01-004-060-001/1477
(KHARIKA)
|
1701004060NRG24190320242011387
|
19/03/2024
|
Kajal
|
1701004060WL031719
|
Kajal
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Kajal
|
UNION BANK OF INDIA(508500)
|
|
290
|
PAHADGARH
|
MP-01-004-060-001/621
(KHARIKA)
|
1701004060NRG24190320242011403
|
19/03/2024
|
DEVENDRA
|
1701004060WL031719
|
DEVENDRA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
DEVENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
PAHADGARH
|
MP-01-004-060-001/659
(KHARIKA)
|
1701004060NRG24190320242011405
|
19/03/2024
|
Betal
|
1701004060WL031719
|
Betal
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Betal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
PAHADGARH
|
MP-01-004-060-001/674
(KHARIKA)
|
1701004060NRG24190320242011406
|
19/03/2024
|
dataram
|
1701004060WL031719
|
dataram
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
dataram
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAHADGARH
|
MP-01-004-060-001/678
(KHARIKA)
|
1701004060NRG24190320242011407
|
19/03/2024
|
lajja
|
1701004060WL031719
|
lajja
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
lajja
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAHADGARH
|
MP-01-004-060-001/792
(KHARIKA)
|
1701004060NRG24190320242011410
|
19/03/2024
|
manjesh
|
1701004060WL031719
|
manjesh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
manjesh
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAHADGARH
|
MP-01-004-060-001/883
(KHARIKA)
|
1701004060NRG24190320242011413
|
19/03/2024
|
nard jatav
|
1701004060WL031719
|
nard jatav
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
nardjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
PAHADGARH
|
MP-01-004-060-001/969
(KHARIKA)
|
1701004060NRG24190320242011417
|
19/03/2024
|
prema
|
1701004060WL031719
|
prema
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
prema
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
297
|
PAHADGARH
|
MP-01-004-006-001/813
(BRIJGADHI)
|
1701004006NRG24190320242008010
|
19/03/2024
|
Saroj
|
1701004006WL031657
|
Saroj
|
00468
|
UBIN0552127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
298
|
PAHADGARH
|
MP-01-004-038-001/2063-C
(CHACHEDI)
|
1701004038NRG24190320242008257
|
19/03/2024
|
Imarati Jatav
|
1701004038WL031661
|
Imarati Jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ImaratiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
299
|
PAHADGARH
|
MP-01-004-047-001/1405
(BARA)
|
1701004047NRG24180320242004524
|
19/03/2024
|
Ramrati
|
1701004047WL031553
|
Ramrati
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
300
|
PAHADGARH
|
MP-01-004-038-001/1507
(CHACHEDI)
|
1701004038NRG24190320242008182
|
19/03/2024
|
Ankit kushwah
|
1701004038WL031661
|
Ankit kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Ankitkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
PAHADGARH
|
MP-01-004-038-001/1536
(CHACHEDI)
|
1701004038NRG24190320242008183
|
19/03/2024
|
pavan
|
1701004038WL031661
|
pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PAHADGARH
|
MP-01-004-038-001/1635
(CHACHEDI)
|
1701004038NRG24190320242008184
|
19/03/2024
|
Narendra jatav
|
1701004038WL031661
|
Narendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Narendrajatav
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAHADGARH
|
MP-01-004-038-001/1646
(CHACHEDI)
|
1701004038NRG24190320242008185
|
19/03/2024
|
rinki kushwah
|
1701004038WL031661
|
rinki kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
rinkikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PAHADGARH
|
MP-01-004-038-001/1683
(CHACHEDI)
|
1701004038NRG24190320242008186
|
19/03/2024
|
sonu
|
1701004038WL031661
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PAHADGARH
|
MP-01-004-038-001/1695
(CHACHEDI)
|
1701004038NRG24190320242008187
|
19/03/2024
|
gar singh
|
1701004038WL031661
|
gar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473658553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
PAHADGARH
|
MP-01-004-038-001/1839
(CHACHEDI)
|
1701004038NRG24190320242008200
|
19/03/2024
|
Karishama Kushwah
|
1701004038WL031661
|
Karishama Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
KarishamaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
PAHADGARH
|
MP-01-004-038-001/2024-D
(CHACHEDI)
|
1701004038NRG24190320242008201
|
19/03/2024
|
Girraj Kushwah
|
1701004038WL031661
|
Girraj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
GirrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
PAHADGARH
|
MP-01-004-038-001/2025-A
(CHACHEDI)
|
1701004038NRG24190320242008202
|
19/03/2024
|
Nisha Kushwah
|
1701004038WL031661
|
Nisha Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
NishaKushwah
|
UNION BANK OF INDIA(508500)
|
|
309
|
PAHADGARH
|
MP-01-004-038-001/2026-D
(CHACHEDI)
|
1701004038NRG24190320242008204
|
19/03/2024
|
Kalpana
|
1701004038WL031661
|
Kalpana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
PAHADGARH
|
MP-01-004-038-001/2027-D
(CHACHEDI)
|
1701004038NRG24190320242008205
|
19/03/2024
|
Kavita Kushwah
|
1701004038WL031661
|
Kavita Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
KavitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
PAHADGARH
|
MP-01-004-038-001/2028
(CHACHEDI)
|
1701004038NRG24190320242008206
|
19/03/2024
|
Krashna Kushwah
|
1701004038WL031661
|
Krashna Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
KrashnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
PAHADGARH
|
MP-01-004-038-001/2028-A
(CHACHEDI)
|
1701004038NRG24190320242008207
|
19/03/2024
|
Bablu Jatav
|
1701004038WL031661
|
Bablu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
BabluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
PAHADGARH
|
MP-01-004-038-001/2028-B
(CHACHEDI)
|
1701004038NRG24190320242008208
|
19/03/2024
|
Leela Bati
|
1701004038WL031661
|
Leela Bati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
LeelaBati
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
PAHADGARH
|
MP-01-004-038-001/2028-C
(CHACHEDI)
|
1701004038NRG24190320242008209
|
19/03/2024
|
Bhuri Jatav
|
1701004038WL031661
|
Bhuri Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
BhuriJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
PAHADGARH
|
MP-01-004-038-001/2028-D
(CHACHEDI)
|
1701004038NRG24190320242008210
|
19/03/2024
|
Devendra Singh Jatav
|
1701004038WL031661
|
Devendra Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
DevendraSinghJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
PAHADGARH
|
MP-01-004-038-001/2029-A
(CHACHEDI)
|
1701004038NRG24190320242008211
|
19/03/2024
|
Patal Kushwah
|
1701004038WL031661
|
Patal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
PatalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
PAHADGARH
|
MP-01-004-038-001/2029-D
(CHACHEDI)
|
1701004038NRG24190320242008212
|
19/03/2024
|
Manju
|
1701004038WL031661
|
Manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
PAHADGARH
|
MP-01-004-038-001/2032-B
(CHACHEDI)
|
1701004038NRG24190320242008213
|
19/03/2024
|
kamalkishor Kushwah
|
1701004038WL031661
|
kamalkishor Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
kamalkishorKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
PAHADGARH
|
MP-01-004-038-001/2032-C
(CHACHEDI)
|
1701004038NRG24190320242008214
|
19/03/2024
|
Rama Kushwah
|
1701004038WL031661
|
Rama Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RamaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
PAHADGARH
|
MP-01-004-038-001/2033-A
(CHACHEDI)
|
1701004038NRG24190320242008215
|
19/03/2024
|
Rajvati
|
1701004038WL031661
|
Rajvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
PAHADGARH
|
MP-01-004-038-001/2033-D
(CHACHEDI)
|
1701004038NRG24190320242008218
|
19/03/2024
|
Kushma
|
1701004038WL031661
|
Kushma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Kushma
|
STATE BANK OF INDIA(508548)
|
|
322
|
PAHADGARH
|
MP-01-004-038-001/2034-C
(CHACHEDI)
|
1701004038NRG24190320242008220
|
19/03/2024
|
Neelam Kushwah
|
1701004038WL031661
|
Neelam Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
NeelamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
PAHADGARH
|
MP-01-004-038-001/2035-A
(CHACHEDI)
|
1701004038NRG24190320242008221
|
19/03/2024
|
Ankesh Kushwah
|
1701004038WL031661
|
Ankesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
AnkeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
PAHADGARH
|
MP-01-004-038-001/2035-C
(CHACHEDI)
|
1701004038NRG24190320242008223
|
19/03/2024
|
Deepu Kushwah
|
1701004038WL031661
|
Deepu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
DeepuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
PAHADGARH
|
MP-01-004-038-001/2040-A
(CHACHEDI)
|
1701004038NRG24190320242008224
|
19/03/2024
|
Bharati Kushwah
|
1701004038WL031661
|
Bharati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
BharatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
PAHADGARH
|
MP-01-004-038-001/2040-D
(CHACHEDI)
|
1701004038NRG24190320242008225
|
19/03/2024
|
Ajab Singh
|
1701004038WL031661
|
Ajab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
PAHADGARH
|
MP-01-004-038-001/2041
(CHACHEDI)
|
1701004038NRG24190320242008226
|
19/03/2024
|
Sima Kushwah
|
1701004038WL031661
|
Sima Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SimaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
PAHADGARH
|
MP-01-004-038-001/2056-B
(CHACHEDI)
|
1701004038NRG24190320242008230
|
19/03/2024
|
Rakhi
|
1701004038WL031661
|
Rakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
PAHADGARH
|
MP-01-004-038-001/2056-C
(CHACHEDI)
|
1701004038NRG24190320242008231
|
19/03/2024
|
Suraj Kushwah
|
1701004038WL031661
|
Suraj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SurajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
PAHADGARH
|
MP-01-004-038-001/2057-C
(CHACHEDI)
|
1701004038NRG24190320242008233
|
19/03/2024
|
Mularam
|
1701004038WL031661
|
Mularam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Mularam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
PAHADGARH
|
MP-01-004-038-001/2057-D
(CHACHEDI)
|
1701004038NRG24190320242008234
|
19/03/2024
|
Chhoti
|
1701004038WL031661
|
Chhoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Chhoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
332
|
PAHADGARH
|
MP-01-004-038-001/2058
(CHACHEDI)
|
1701004038NRG24190320242008235
|
19/03/2024
|
Neekesh Kushwah
|
1701004038WL031661
|
Neekesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
NeekeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
PAHADGARH
|
MP-01-004-038-001/2058-C
(CHACHEDI)
|
1701004038NRG24190320242008238
|
19/03/2024
|
Somtiya Kushwah
|
1701004038WL031661
|
Somtiya Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SomtiyaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
PAHADGARH
|
MP-01-004-038-001/2059
(CHACHEDI)
|
1701004038NRG24190320242008240
|
19/03/2024
|
Aashish
|
1701004038WL031661
|
Aashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
PAHADGARH
|
MP-01-004-038-001/2061-B
(CHACHEDI)
|
1701004038NRG24190320242008248
|
19/03/2024
|
Suraj Jatav
|
1701004038WL031661
|
Suraj Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473658553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
336
|
PAHADGARH
|
MP-01-004-038-001/2061-C
(CHACHEDI)
|
1701004038NRG24190320242008249
|
19/03/2024
|
Roshan
|
1701004038WL031661
|
Roshan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
PAHADGARH
|
MP-01-004-038-001/2061-D
(CHACHEDI)
|
1701004038NRG24190320242008250
|
19/03/2024
|
Vicky Jatav
|
1701004038WL031661
|
Vicky Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
VickyJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
PAHADGARH
|
MP-01-004-038-001/2062-C
(CHACHEDI)
|
1701004038NRG24190320242008253
|
19/03/2024
|
Reshmi Kushwah
|
1701004038WL031661
|
Reshmi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ReshmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
PAHADGARH
|
MP-01-004-038-001/2062-D
(CHACHEDI)
|
1701004038NRG24190320242008254
|
19/03/2024
|
Suneel Kushwah
|
1701004038WL031661
|
Suneel Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SuneelKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
PAHADGARH
|
MP-01-004-038-001/2063-B
(CHACHEDI)
|
1701004038NRG24190320242008256
|
19/03/2024
|
Vishnu Kushwah
|
1701004038WL031661
|
Vishnu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
VishnuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
PAHADGARH
|
MP-01-004-038-001/2063-D
(CHACHEDI)
|
1701004038NRG24190320242008111
|
19/03/2024
|
Soneram
|
1701004038WL031660
|
Soneram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Soneram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
PAHADGARH
|
MP-01-004-038-001/2064
(CHACHEDI)
|
1701004038NRG24190320242008112
|
19/03/2024
|
Vimala
|
1701004038WL031660
|
Vimala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
PAHADGARH
|
MP-01-004-038-001/2064-B
(CHACHEDI)
|
1701004038NRG24190320242008114
|
19/03/2024
|
Sua
|
1701004038WL031660
|
Sua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Sua
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
PAHADGARH
|
MP-01-004-038-001/2065-C
(CHACHEDI)
|
1701004038NRG24190320242008117
|
19/03/2024
|
Ankita
|
1701004038WL031660
|
Ankita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
PAHADGARH
|
MP-01-004-038-001/2067
(CHACHEDI)
|
1701004038NRG24190320242008122
|
19/03/2024
|
Ashish Kushwah
|
1701004038WL031660
|
Ashish Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
AshishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
PAHADGARH
|
MP-01-004-038-001/2067-A
(CHACHEDI)
|
1701004038NRG24190320242008123
|
19/03/2024
|
Rahul Kushwah
|
1701004038WL031660
|
Rahul Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RahulKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
PAHADGARH
|
MP-01-004-042-001/1-D
(SIKRODA)
|
1701004042NRG24180320242006456
|
19/03/2024
|
Chandresh Kumari
|
1701004042WL031591
|
Chandresh Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ChandreshKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
PAHADGARH
|
MP-01-004-042-001/12-D
(SIKRODA)
|
1701004042NRG24180320242006458
|
19/03/2024
|
Reena
|
1701004042WL031591
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAHADGARH
|
MP-01-004-042-001/14-D
(SIKRODA)
|
1701004042NRG24180320242006460
|
19/03/2024
|
Jeetu
|
1701004042WL031591
|
Jeetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Jeetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
PAHADGARH
|
MP-01-004-042-001/16-D
(SIKRODA)
|
1701004042NRG24180320242006462
|
19/03/2024
|
Dharmendra
|
1701004042WL031591
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
PAHADGARH
|
MP-01-004-042-001/18-D
(SIKRODA)
|
1701004042NRG24180320242006463
|
19/03/2024
|
Seema
|
1701004042WL031591
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
PAHADGARH
|
MP-01-004-042-001/19-D
(SIKRODA)
|
1701004042NRG24180320242006464
|
19/03/2024
|
Ramrati
|
1701004042WL031591
|
Ramrati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
PAHADGARH
|
MP-01-004-042-001/2-C
(SIKRODA)
|
1701004042NRG24180320242006465
|
19/03/2024
|
Sayogita
|
1701004042WL031591
|
Sayogita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Sayogita
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
PAHADGARH
|
MP-01-004-042-001/22-B
(SIKRODA)
|
1701004042NRG24180320242006467
|
19/03/2024
|
nikhil singh sikarwar
|
1701004042WL031591
|
nikhil singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
nikhilsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
PAHADGARH
|
MP-01-004-042-001/23-D
(SIKRODA)
|
1701004042NRG24180320242006469
|
19/03/2024
|
Sangita Devi
|
1701004042WL031591
|
Sangita Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SangitaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
PAHADGARH
|
MP-01-004-042-001/25-C
(SIKRODA)
|
1701004042NRG24180320242006470
|
19/03/2024
|
Ramkumari
|
1701004042WL031591
|
Ramkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
PAHADGARH
|
MP-01-004-042-001/28-D
(SIKRODA)
|
1701004042NRG24180320242006474
|
19/03/2024
|
Shushla Solanki
|
1701004042WL031591
|
Shushla Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ShushlaSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
PAHADGARH
|
MP-01-004-042-001/3-C
(SIKRODA)
|
1701004042NRG24180320242006477
|
19/03/2024
|
Girraj Singh Nigam
|
1701004042WL031591
|
Girraj Singh Nigam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
GirrajSinghNigam
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
PAHADGARH
|
MP-01-004-042-001/3-D
(SIKRODA)
|
1701004042NRG24180320242006478
|
19/03/2024
|
Braj Mohan Sharma
|
1701004042WL031591
|
Braj Mohan Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
BrajMohanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
PAHADGARH
|
MP-01-004-042-001/30-C
(SIKRODA)
|
1701004042NRG24180320242006479
|
19/03/2024
|
Katnta
|
1701004042WL031591
|
Katnta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Katnta
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
PAHADGARH
|
MP-01-004-042-001/30-D
(SIKRODA)
|
1701004042NRG24180320242006480
|
19/03/2024
|
Dharmendra
|
1701004042WL031591
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
PAHADGARH
|
MP-01-004-042-001/31-D
(SIKRODA)
|
1701004042NRG24180320242006482
|
19/03/2024
|
Neetu
|
1701004042WL031591
|
Neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
PAHADGARH
|
MP-01-004-042-001/36-C
(SIKRODA)
|
1701004042NRG24180320242006703
|
19/03/2024
|
savita sikarwar
|
1701004042WL031603
|
savita sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
savitasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
PAHADGARH
|
MP-01-004-042-001/36-D
(SIKRODA)
|
1701004042NRG24180320242006704
|
19/03/2024
|
Hemlata
|
1701004042WL031603
|
Hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
PAHADGARH
|
MP-01-004-042-001/37-C
(SIKRODA)
|
1701004042NRG24180320242006705
|
19/03/2024
|
Arabaj Khan
|
1701004042WL031603
|
Arabaj Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ArabajKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
PAHADGARH
|
MP-01-004-042-001/451
(SIKRODA)
|
1701004042NRG24180320242006719
|
19/03/2024
|
atarsingh
|
1701004042WL031603
|
atarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
PAHADGARH
|
MP-01-004-042-001/5-B
(SIKRODA)
|
1701004042NRG24180320242006724
|
19/03/2024
|
amin khan
|
1701004042WL031603
|
amin khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
aminkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
PAHADGARH
|
MP-01-004-042-001/52-B
(SIKRODA)
|
1701004042NRG24180320242006727
|
19/03/2024
|
shivaran
|
1701004042WL031603
|
shivaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
shivaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
PAHADGARH
|
MP-01-004-042-001/78-A
(SIKRODA)
|
1701004042NRG24180320242006743
|
19/03/2024
|
jyotishana sikarwar
|
1701004042WL031603
|
jyotishana sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
jyotishanasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
PAHADGARH
|
MP-01-004-047-001/1398
(BARA)
|
1701004047NRG24180320242004522
|
19/03/2024
|
Suman
|
1701004047WL031553
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
PAHADGARH
|
MP-01-004-047-001/1402
(BARA)
|
1701004047NRG24180320242004523
|
19/03/2024
|
Pramod
|
1701004047WL031553
|
Pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
PAHADGARH
|
MP-01-004-047-001/1427
(BARA)
|
1701004047NRG24180320242004527
|
19/03/2024
|
Malati Kushwah
|
1701004047WL031553
|
Malati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
MalatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
PAHADGARH
|
MP-01-004-059-003/527-D
(JADERU)
|
1701004059NRG24190320242009437
|
19/03/2024
|
beeru
|
1701004059WL031688
|
beeru
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
beeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
PAHADGARH
|
MP-01-004-060-001/1085
(KHARIKA)
|
1701004060NRG24190320242011343
|
19/03/2024
|
SUNIL PRAJAPATI
|
1701004060WL031719
|
SUNIL PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SUNILPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAHADGARH
|
MP-01-004-060-001/1087
(KHARIKA)
|
1701004060NRG24190320242011344
|
19/03/2024
|
ANGURI BAGHEL
|
1701004060WL031719
|
ANGURI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ANGURIBAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
376
|
PAHADGARH
|
MP-01-004-060-001/1106
(KHARIKA)
|
1701004060NRG24190320242011345
|
19/03/2024
|
RAKHI PRAJAPATI
|
1701004060WL031719
|
RAKHI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RAKHIPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PAHADGARH
|
MP-01-004-060-001/1135
(KHARIKA)
|
1701004060NRG24190320242011346
|
19/03/2024
|
Asharam prajapati
|
1701004060WL031719
|
Asharam prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Asharamprajapati
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAHADGARH
|
MP-01-004-060-001/1157
(KHARIKA)
|
1701004060NRG24190320242011347
|
19/03/2024
|
Urmila
|
1701004060WL031719
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
PAHADGARH
|
MP-01-004-060-001/1172
(KHARIKA)
|
1701004060NRG24190320242011348
|
19/03/2024
|
Raju
|
1701004060WL031719
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
380
|
PAHADGARH
|
MP-01-004-060-001/1211
(KHARIKA)
|
1701004060NRG24190320242011350
|
19/03/2024
|
Poonam Shah
|
1701004060WL031719
|
Poonam Shah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
PoonamShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
PAHADGARH
|
MP-01-004-060-001/1364
(KHARIKA)
|
1701004060NRG24190320242011359
|
19/03/2024
|
Guddi Jatav
|
1701004060WL031719
|
Guddi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
GuddiJatav
|
UNION BANK OF INDIA(508500)
|
|
382
|
PAHADGARH
|
MP-01-004-060-001/1379
(KHARIKA)
|
1701004060NRG24190320242011360
|
19/03/2024
|
Sushama Devi
|
1701004060WL031719
|
Sushama Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SushamaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PAHADGARH
|
MP-01-004-060-001/1474
(KHARIKA)
|
1701004060NRG24190320242011384
|
19/03/2024
|
Kamala
|
1701004060WL031719
|
Kamala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
PAHADGARH
|
MP-01-004-060-001/647
(KHARIKA)
|
1701004060NRG24190320242011404
|
19/03/2024
|
Sundari Prajapati
|
1701004060WL031719
|
Sundari Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SundariPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PAHADGARH
|
MP-01-004-062-002/254-B
(DHUNDHA)
|
1701004062NRG24180320242002706
|
19/03/2024
|
navasha dhakad
|
1701004062WL031489
|
navasha dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
navashadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
PAHADGARH
|
MP-01-004-062-002/414-C
(DHUNDHA)
|
1701004062NRG24180320242002718
|
19/03/2024
|
neelam dhakad
|
1701004062WL031489
|
neelam dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
neelamdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
PAHADGARH
|
MP-01-004-062-002/444-C
(DHUNDHA)
|
1701004062NRG24180320242002732
|
19/03/2024
|
pulkit upadya
|
1701004062WL031489
|
pulkit upadya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
pulkitupadya
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
PAHADGARH
|
MP-01-004-062-002/455-C
(DHUNDHA)
|
1701004062NRG24180320242002738
|
19/03/2024
|
juli dhakad
|
1701004062WL031489
|
juli dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
julidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
PAHADGARH
|
MP-01-004-062-002/459-C
(DHUNDHA)
|
1701004062NRG24180320242002739
|
19/03/2024
|
sandeep sonu
|
1701004062WL031489
|
sandeep sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
sandeepsonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
PAHADGARH
|
MP-01-004-062-002/474-C
(DHUNDHA)
|
1701004062NRG24190320242008397
|
19/03/2024
|
abhishek dhakad
|
1701004062WL031667
|
abhishek dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
abhishekdhakad
|
STATE BANK OF INDIA(508548)
|
|
391
|
PAHADGARH
|
MP-01-004-062-002/475-C
(DHUNDHA)
|
1701004062NRG24190320242008398
|
19/03/2024
|
rajwati
|
1701004062WL031667
|
rajwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
rajwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
PAHADGARH
|
MP-01-004-062-002/478-C
(DHUNDHA)
|
1701004062NRG24190320242008400
|
19/03/2024
|
chaya
|
1701004062WL031667
|
chaya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
chaya
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
PAHADGARH
|
MP-01-004-062-002/483-C
(DHUNDHA)
|
1701004062NRG24190320242008401
|
19/03/2024
|
rachna
|
1701004062WL031667
|
rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
PAHADGARH
|
MP-01-004-062-002/484-C
(DHUNDHA)
|
1701004062NRG24190320242008402
|
19/03/2024
|
bhuro sharma
|
1701004062WL031667
|
bhuro sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
bhurosharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
PAHADGARH
|
MP-01-004-062-002/485-C
(DHUNDHA)
|
1701004062NRG24190320242008403
|
19/03/2024
|
seema upadhyay
|
1701004062WL031667
|
seema upadhyay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
seemaupadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
PAHADGARH
|
MP-01-004-062-002/486-C
(DHUNDHA)
|
1701004062NRG24190320242008404
|
19/03/2024
|
kiran upadhyay
|
1701004062WL031667
|
kiran upadhyay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
kiranupadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
PAHADGARH
|
MP-01-004-062-002/487-C
(DHUNDHA)
|
1701004062NRG24190320242008405
|
19/03/2024
|
rani upadhyay
|
1701004062WL031667
|
rani upadhyay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
raniupadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
PAHADGARH
|
MP-01-004-062-002/500-C
(DHUNDHA)
|
1701004062NRG24190320242008410
|
19/03/2024
|
Sapana dhakad
|
1701004062WL031667
|
Sapana dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Sapanadhakad
|
STATE BANK OF INDIA(508548)
|
|
399
|
PAHADGARH
|
MP-01-004-062-002/501-C
(DHUNDHA)
|
1701004062NRG24190320242008411
|
19/03/2024
|
devesh rathor
|
1701004062WL031667
|
devesh rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
deveshrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
PAHADGARH
|
MP-01-004-062-002/517-B
(DHUNDHA)
|
1701004062NRG24190320242008420
|
19/03/2024
|
deepaj jatav
|
1701004062WL031667
|
deepaj jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
deepajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
PAHADGARH
|
MP-01-004-062-002/517-D
(DHUNDHA)
|
1701004062NRG24190320242008421
|
19/03/2024
|
neetesh
|
1701004062WL031667
|
neetesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
PAHADGARH
|
MP-01-004-062-002/520-B
(DHUNDHA)
|
1701004062NRG24190320242008424
|
19/03/2024
|
mukesh
|
1701004062WL031667
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
PAHADGARH
|
MP-01-004-062-002/520-C
(DHUNDHA)
|
1701004062NRG24190320242008425
|
19/03/2024
|
Sanjna dhakad
|
1701004062WL031667
|
Sanjna dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Sanjnadhakad
|
UCO BANK(607066)
|
|
404
|
PAHADGARH
|
MP-01-004-062-002/522-D
(DHUNDHA)
|
1701004062NRG24190320242008429
|
19/03/2024
|
mukesh bhagel
|
1701004062WL031667
|
mukesh bhagel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
mukeshbhagel
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
PAHADGARH
|
MP-01-004-062-002/525-C
(DHUNDHA)
|
1701004062NRG24190320242008431
|
19/03/2024
|
nisha dhakad
|
1701004062WL031667
|
nisha dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
nishadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
PAHADGARH
|
MP-01-004-062-002/526-B
(DHUNDHA)
|
1701004062NRG24190320242008434
|
19/03/2024
|
kavita
|
1701004062WL031667
|
kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PAHADGARH
|
MP-01-004-062-002/600-D
(DHUNDHA)
|
1701004062NRG24190320242008435
|
19/03/2024
|
ramnivash
|
1701004062WL031667
|
ramnivash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
PAHADGARH
|
MP-01-004-062-002/643-A
(DHUNDHA)
|
1701004062NRG24190320242008439
|
19/03/2024
|
Sushma dhakad
|
1701004062WL031667
|
Sushma dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Sushmadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
PAHADGARH
|
MP-01-004-062-002/706-B
(DHUNDHA)
|
1701004062NRG24190320242008441
|
19/03/2024
|
sanjay
|
1701004062WL031667
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145639
|
145639
|
|
|
|
|
|
|
|
|
410
|
PAHADGARH
|
MP-01-004-006-001/440
(BRIJGADHI)
|
1701004006NRG24190320242007985
|
19/03/2024
|
sunita
|
1701004006WL031657
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
sunita
|
UCO BANK(607066)
|
|
411
|
PAHADGARH
|
MP-01-004-006-001/807
(BRIJGADHI)
|
1701004006NRG24190320242008004
|
19/03/2024
|
Omvati
|
1701004006WL031657
|
Omvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Omvati
|
UCO BANK(607066)
|
|
412
|
PAHADGARH
|
MP-01-004-006-001/832
(BRIJGADHI)
|
1701004006NRG24190320242008026
|
19/03/2024
|
Balattar Singh Gurjar
|
1701004006WL031657
|
Balattar Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
BalattarSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PAHADGARH
|
MP-01-004-038-001/1340-C
(CHACHEDI)
|
1701004038NRG24190320242008172
|
19/03/2024
|
Ombati Kushwah
|
1701004038WL031661
|
Ombati Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
OmbatiKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
414
|
PAHADGARH
|
MP-01-004-038-001/1353
(CHACHEDI)
|
1701004038NRG24190320242008173
|
19/03/2024
|
sonu
|
1701004038WL031661
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
PAHADGARH
|
MP-01-004-038-001/1389
(CHACHEDI)
|
1701004038NRG24190320242008176
|
19/03/2024
|
ramnath kushwah
|
1701004038WL031661
|
ramnath kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ramnathkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
PAHADGARH
|
MP-01-004-038-001/1396
(CHACHEDI)
|
1701004038NRG24190320242008177
|
19/03/2024
|
Rinkee devi
|
1701004038WL031661
|
Rinkee devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Rinkeedevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
PAHADGARH
|
MP-01-004-038-001/1424
(CHACHEDI)
|
1701004038NRG24190320242008178
|
19/03/2024
|
Harisingh kushwah
|
1701004038WL031661
|
Harisingh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Harisinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
418
|
PAHADGARH
|
MP-01-004-038-001/1485
(CHACHEDI)
|
1701004038NRG24190320242008180
|
19/03/2024
|
muneesh kushwah
|
1701004038WL031661
|
muneesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
muneeshkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
419
|
PAHADGARH
|
MP-01-004-038-001/1777
(CHACHEDI)
|
1701004038NRG24190320242008191
|
19/03/2024
|
priyanka kushwah
|
1701004038WL031661
|
priyanka kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
priyankakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
PAHADGARH
|
MP-01-004-038-001/1817
(CHACHEDI)
|
1701004038NRG24190320242008193
|
19/03/2024
|
lokman kushwah
|
1701004038WL031661
|
lokman kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
lokmankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
PAHADGARH
|
MP-01-004-038-001/1819
(CHACHEDI)
|
1701004038NRG24190320242008194
|
19/03/2024
|
ramavtar kushwah
|
1701004038WL031661
|
ramavtar kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ramavtarkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
PAHADGARH
|
MP-01-004-038-001/1823
(CHACHEDI)
|
1701004038NRG24190320242008195
|
19/03/2024
|
adiram kushwah
|
1701004038WL031661
|
adiram kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
adiramkushwah
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAHADGARH
|
MP-01-004-038-001/1828
(CHACHEDI)
|
1701004038NRG24190320242008196
|
19/03/2024
|
sanju kushwah
|
1701004038WL031661
|
sanju kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
sanjukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
424
|
PAHADGARH
|
MP-01-004-038-001/1837
(CHACHEDI)
|
1701004038NRG24190320242008198
|
19/03/2024
|
Sandhya kushwah
|
1701004038WL031661
|
Sandhya kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Sandhyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
PAHADGARH
|
MP-01-004-038-001/2067-C
(CHACHEDI)
|
1701004038NRG24190320242008124
|
19/03/2024
|
Suneeta
|
1701004038WL031660
|
Suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PAHADGARH
|
MP-01-004-038-001/2067-D
(CHACHEDI)
|
1701004038NRG24190320242008125
|
19/03/2024
|
Kiran
|
1701004038WL031660
|
Kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
PAHADGARH
|
MP-01-004-038-001/2068
(CHACHEDI)
|
1701004038NRG24190320242008126
|
19/03/2024
|
Rekha Kushwah
|
1701004038WL031660
|
Rekha Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RekhaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PAHADGARH
|
MP-01-004-038-001/2068-B
(CHACHEDI)
|
1701004038NRG24190320242008127
|
19/03/2024
|
Suraj
|
1701004038WL031660
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
PAHADGARH
|
MP-01-004-038-001/2068-C
(CHACHEDI)
|
1701004038NRG24190320242008128
|
19/03/2024
|
Kaliya Kushwah
|
1701004038WL031660
|
Kaliya Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
KaliyaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
PAHADGARH
|
MP-01-004-038-001/2068-D
(CHACHEDI)
|
1701004038NRG24190320242008129
|
19/03/2024
|
Akash Kushwah
|
1701004038WL031660
|
Akash Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
AkashKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
431
|
PAHADGARH
|
MP-01-004-038-001/2069-B
(CHACHEDI)
|
1701004038NRG24190320242008131
|
19/03/2024
|
Savita
|
1701004038WL031660
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
PAHADGARH
|
MP-01-004-038-001/2069-C
(CHACHEDI)
|
1701004038NRG24190320242008132
|
19/03/2024
|
Geetadevi
|
1701004038WL031660
|
Geetadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Geetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PAHADGARH
|
MP-01-004-038-001/2070
(CHACHEDI)
|
1701004038NRG24190320242008134
|
19/03/2024
|
Aneeta
|
1701004038WL031660
|
Aneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
PAHADGARH
|
MP-01-004-038-001/2070-A
(CHACHEDI)
|
1701004038NRG24190320242008135
|
19/03/2024
|
Rajesvari
|
1701004038WL031660
|
Rajesvari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Rajesvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
PAHADGARH
|
MP-01-004-038-001/2070-B
(CHACHEDI)
|
1701004038NRG24190320242008136
|
19/03/2024
|
Lalu prasad
|
1701004038WL031660
|
Lalu prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Laluprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
436
|
PAHADGARH
|
MP-01-004-038-001/2070-C
(CHACHEDI)
|
1701004038NRG24190320242008137
|
19/03/2024
|
Naimichand
|
1701004038WL031660
|
Naimichand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Naimichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
PAHADGARH
|
MP-01-004-038-001/2070-D
(CHACHEDI)
|
1701004038NRG24190320242008138
|
19/03/2024
|
Ravi Kushwah
|
1701004038WL031660
|
Ravi Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RaviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
PAHADGARH
|
MP-01-004-038-001/2071-A
(CHACHEDI)
|
1701004038NRG24190320242008139
|
19/03/2024
|
Maheswari
|
1701004038WL031660
|
Maheswari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Maheswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
PAHADGARH
|
MP-01-004-038-001/2072-B
(CHACHEDI)
|
1701004038NRG24190320242008141
|
19/03/2024
|
Rahul
|
1701004038WL031660
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
PAHADGARH
|
MP-01-004-038-001/2072-D
(CHACHEDI)
|
1701004038NRG24190320242008143
|
19/03/2024
|
Rambhajan Gurjar
|
1701004038WL031660
|
Rambhajan Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RambhajanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
PAHADGARH
|
MP-01-004-038-001/2073-D
(CHACHEDI)
|
1701004038NRG24190320242008144
|
19/03/2024
|
Poonam
|
1701004038WL031660
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
PAHADGARH
|
MP-01-004-038-001/2074-A
(CHACHEDI)
|
1701004038NRG24190320242008145
|
19/03/2024
|
Girraj
|
1701004038WL031660
|
Girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
PAHADGARH
|
MP-01-004-038-001/2074-B
(CHACHEDI)
|
1701004038NRG24190320242008146
|
19/03/2024
|
Ajay
|
1701004038WL031660
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
PAHADGARH
|
MP-01-004-038-001/2074-C
(CHACHEDI)
|
1701004038NRG24190320242008147
|
19/03/2024
|
Narendra Singh
|
1701004038WL031660
|
Narendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
PAHADGARH
|
MP-01-004-038-001/2075
(CHACHEDI)
|
1701004038NRG24190320242008148
|
19/03/2024
|
Kavita Kushwah
|
1701004038WL031660
|
Kavita Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
KavitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
446
|
PAHADGARH
|
MP-01-004-047-001/1422
(BARA)
|
1701004047NRG24180320242004526
|
19/03/2024
|
Sanjay Singh Kushwah
|
1701004047WL031553
|
Sanjay Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SanjaySinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
447
|
PAHADGARH
|
MP-01-004-047-001/1598
(BARA)
|
1701004047NRG24180320242004537
|
19/03/2024
|
Dilip
|
1701004047WL031553
|
Dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
448
|
PAHADGARH
|
MP-01-004-047-001/1608
(BARA)
|
1701004047NRG24180320242004538
|
19/03/2024
|
Surendra Gurjar
|
1701004047WL031553
|
Surendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473658553
|
A/c Blocked or Frozen
|
|
|
|
449
|
PAHADGARH
|
MP-01-004-047-001/1620
(BARA)
|
1701004047NRG24180320242004539
|
19/03/2024
|
Devendra Gurjar
|
1701004047WL031553
|
Devendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
DevendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
450
|
PAHADGARH
|
MP-01-004-047-001/1729
(BARA)
|
1701004047NRG24180320242004558
|
19/03/2024
|
Murari Gurjar
|
1701004047WL031553
|
Murari Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473658553
|
A/c Blocked or Frozen
|
|
|
|
451
|
PAHADGARH
|
MP-01-004-047-001/1747
(BARA)
|
1701004047NRG24180320242004559
|
19/03/2024
|
Divya
|
1701004047WL031553
|
Divya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Divya
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
PAHADGARH
|
MP-01-004-047-001/1748
(BARA)
|
1701004047NRG24180320242004560
|
19/03/2024
|
Suman
|
1701004047WL031553
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
PAHADGARH
|
MP-01-004-047-001/1749
(BARA)
|
1701004047NRG24180320242004561
|
19/03/2024
|
Manoj Singh
|
1701004047WL031553
|
Manoj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ManojSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
PAHADGARH
|
MP-01-004-047-001/1750
(BARA)
|
1701004047NRG24180320242004562
|
19/03/2024
|
Bhaskar
|
1701004047WL031553
|
Bhaskar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
PAHADGARH
|
MP-01-004-047-001/1751
(BARA)
|
1701004047NRG24180320242004563
|
19/03/2024
|
Ankita
|
1701004047WL031553
|
Ankita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
PAHADGARH
|
MP-01-004-047-001/1752
(BARA)
|
1701004047NRG24180320242004564
|
19/03/2024
|
Sanchita
|
1701004047WL031553
|
Sanchita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Sanchita
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
PAHADGARH
|
MP-01-004-047-001/1753
(BARA)
|
1701004047NRG24180320242004565
|
19/03/2024
|
Roobi Gurjar
|
1701004047WL031553
|
Roobi Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
RoobiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
PAHADGARH
|
MP-01-004-047-001/1754
(BARA)
|
1701004047NRG24180320242004566
|
19/03/2024
|
Guddi Devi
|
1701004047WL031553
|
Guddi Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
PAHADGARH
|
MP-01-004-047-001/1755
(BARA)
|
1701004047NRG24180320242004567
|
19/03/2024
|
Guddi
|
1701004047WL031553
|
Guddi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
PAHADGARH
|
MP-01-004-047-001/1756
(BARA)
|
1701004047NRG24180320242004568
|
19/03/2024
|
Archana Gurjar
|
1701004047WL031553
|
Archana Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
ArchanaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
PAHADGARH
|
MP-01-004-047-001/1757
(BARA)
|
1701004047NRG24180320242004569
|
19/03/2024
|
Priyanka
|
1701004047WL031553
|
Priyanka
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
PAHADGARH
|
MP-01-004-047-001/1758
(BARA)
|
1701004047NRG24180320242004570
|
19/03/2024
|
Ankita
|
1701004047WL031553
|
Ankita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
PAHADGARH
|
MP-01-004-047-001/1759
(BARA)
|
1701004047NRG24180320242004571
|
19/03/2024
|
Harendra Singh
|
1701004047WL031553
|
Harendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
PAHADGARH
|
MP-01-004-047-001/1760
(BARA)
|
1701004047NRG24180320242004572
|
19/03/2024
|
Karan
|
1701004047WL031553
|
Karan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
PAHADGARH
|
MP-01-004-047-001/1761
(BARA)
|
1701004047NRG24180320242004573
|
19/03/2024
|
Boby Gurjar
|
1701004047WL031553
|
Boby Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
BobyGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
PAHADGARH
|
MP-01-004-047-001/1762
(BARA)
|
1701004047NRG24180320242004574
|
19/03/2024
|
Shyamabahadur
|
1701004047WL031553
|
Shyamabahadur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
Shyamabahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
PAHADGARH
|
MP-01-004-047-001/1763
(BARA)
|
1701004047NRG24180320242004575
|
19/03/2024
|
Rani Mavai
|
1701004047WL031553
|
Rani Mavai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RaniMavai
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
PAHADGARH
|
MP-01-004-047-001/1764
(BARA)
|
1701004047NRG24180320242004576
|
19/03/2024
|
Atendra Gurjar
|
1701004047WL031553
|
Atendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
AtendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
PAHADGARH
|
MP-01-004-047-001/1765
(BARA)
|
1701004047NRG24180320242004577
|
19/03/2024
|
Kalyan
|
1701004047WL031553
|
Kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
PAHADGARH
|
MP-01-004-047-001/1766
(BARA)
|
1701004047NRG24180320242004578
|
19/03/2024
|
Deependra Gurjar
|
1701004047WL031553
|
Deependra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
DeependraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
PAHADGARH
|
MP-01-004-047-001/1767
(BARA)
|
1701004047NRG24180320242004579
|
19/03/2024
|
Rahul Mavai
|
1701004047WL031553
|
Rahul Mavai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RahulMavai
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
PAHADGARH
|
MP-01-004-047-001/1768
(BARA)
|
1701004047NRG24180320242004580
|
19/03/2024
|
Jitendra Kushwah
|
1701004047WL031553
|
Jitendra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
JitendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
PAHADGARH
|
MP-01-004-047-001/1769
(BARA)
|
1701004047NRG24180320242004581
|
19/03/2024
|
Mamta
|
1701004047WL031553
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
PAHADGARH
|
MP-01-004-047-001/1770
(BARA)
|
1701004047NRG24180320242004582
|
19/03/2024
|
Amresh
|
1701004047WL031553
|
Amresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Amresh
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
PAHADGARH
|
MP-01-004-047-001/1771
(BARA)
|
1701004047NRG24180320242004583
|
19/03/2024
|
preeti
|
1701004047WL031553
|
preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
PAHADGARH
|
MP-01-004-047-001/1772
(BARA)
|
1701004047NRG24180320242004584
|
19/03/2024
|
Shivam Sejwar
|
1701004047WL031553
|
Shivam Sejwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ShivamSejwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
PAHADGARH
|
MP-01-004-047-001/1773
(BARA)
|
1701004047NRG24180320242004585
|
19/03/2024
|
Ankit Rajpoot
|
1701004047WL031553
|
Ankit Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
AnkitRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
PAHADGARH
|
MP-01-004-047-001/1774
(BARA)
|
1701004047NRG24180320242004586
|
19/03/2024
|
Shailendr Singh
|
1701004047WL031553
|
Shailendr Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ShailendrSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
PAHADGARH
|
MP-01-004-047-001/1775
(BARA)
|
1701004047NRG24180320242004587
|
19/03/2024
|
Arif Khan
|
1701004047WL031553
|
Arif Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ArifKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
PAHADGARH
|
MP-01-004-047-001/1776
(BARA)
|
1701004047NRG24180320242004588
|
19/03/2024
|
Amit
|
1701004047WL031553
|
Amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
PAHADGARH
|
MP-01-004-047-001/1777
(BARA)
|
1701004047NRG24180320242004589
|
19/03/2024
|
Govind
|
1701004047WL031553
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
PAHADGARH
|
MP-01-004-047-001/1778
(BARA)
|
1701004047NRG24180320242004590
|
19/03/2024
|
Aqir Khan
|
1701004047WL031553
|
Aqir Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
AqirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
PAHADGARH
|
MP-01-004-047-001/1779
(BARA)
|
1701004047NRG24180320242004591
|
19/03/2024
|
Manoj Rathore
|
1701004047WL031553
|
Manoj Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ManojRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
PAHADGARH
|
MP-01-004-047-001/1780
(BARA)
|
1701004047NRG24180320242004592
|
19/03/2024
|
Raj Sharma
|
1701004047WL031553
|
Raj Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RajSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
PAHADGARH
|
MP-01-004-047-001/1781
(BARA)
|
1701004047NRG24180320242004593
|
19/03/2024
|
Jigar
|
1701004047WL031553
|
Jigar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Jigar
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
PAHADGARH
|
MP-01-004-047-001/1782
(BARA)
|
1701004047NRG24180320242004594
|
19/03/2024
|
Abhay Rajput
|
1701004047WL031553
|
Abhay Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
AbhayRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
PAHADGARH
|
MP-01-004-047-001/1783
(BARA)
|
1701004047NRG24180320242004595
|
19/03/2024
|
Ritik Varma
|
1701004047WL031553
|
Ritik Varma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RitikVarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
PAHADGARH
|
MP-01-004-047-001/1784
(BARA)
|
1701004047NRG24180320242004596
|
19/03/2024
|
Deepak Varma
|
1701004047WL031553
|
Deepak Varma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
DeepakVarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
PAHADGARH
|
MP-01-004-047-001/1785
(BARA)
|
1701004047NRG24180320242004597
|
19/03/2024
|
Akash
|
1701004047WL031553
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
PAHADGARH
|
MP-01-004-047-001/1786
(BARA)
|
1701004047NRG24180320242004598
|
19/03/2024
|
Rohit
|
1701004047WL031553
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
PAHADGARH
|
MP-01-004-047-001/1787
(BARA)
|
1701004047NRG24180320242004599
|
19/03/2024
|
Arun Jatav
|
1701004047WL031553
|
Arun Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ArunJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
PAHADGARH
|
MP-01-004-047-001/1788
(BARA)
|
1701004047NRG24180320242004600
|
19/03/2024
|
Amit Mavai
|
1701004047WL031553
|
Amit Mavai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
AmitMavai
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
PAHADGARH
|
MP-01-004-047-001/1789
(BARA)
|
1701004047NRG24180320242004601
|
19/03/2024
|
Ramakant
|
1701004047WL031553
|
Ramakant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Ramakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
PAHADGARH
|
MP-01-004-047-001/1790
(BARA)
|
1701004047NRG24180320242004602
|
19/03/2024
|
Karan
|
1701004047WL031553
|
Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
PAHADGARH
|
MP-01-004-047-001/1791
(BARA)
|
1701004047NRG24180320242004603
|
19/03/2024
|
anil
|
1701004047WL031553
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
PAHADGARH
|
MP-01-004-047-001/1792
(BARA)
|
1701004047NRG24180320242004604
|
19/03/2024
|
Ramu
|
1701004047WL031553
|
Ramu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
PAHADGARH
|
MP-01-004-047-001/1793
(BARA)
|
1701004047NRG24180320242004605
|
19/03/2024
|
Sourabh
|
1701004047WL031553
|
Sourabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
PAHADGARH
|
MP-01-004-047-001/1794
(BARA)
|
1701004047NRG24180320242004606
|
19/03/2024
|
Ashish
|
1701004047WL031553
|
Ashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
PAHADGARH
|
MP-01-004-047-001/1795
(BARA)
|
1701004047NRG24180320242004607
|
19/03/2024
|
Sumit Savita
|
1701004047WL031553
|
Sumit Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SumitSavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
PAHADGARH
|
MP-01-004-047-001/1796
(BARA)
|
1701004047NRG24180320242004608
|
19/03/2024
|
Jatin Savita
|
1701004047WL031553
|
Jatin Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
JatinSavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
PAHADGARH
|
MP-01-004-047-001/1797
(BARA)
|
1701004047NRG24180320242004609
|
19/03/2024
|
Naman JAIN
|
1701004047WL031553
|
Naman JAIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
NamanJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
PAHADGARH
|
MP-01-004-047-001/1798
(BARA)
|
1701004047NRG24180320242004610
|
19/03/2024
|
Prashant
|
1701004047WL031553
|
Prashant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Prashant
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
PAHADGARH
|
MP-01-004-047-001/1799
(BARA)
|
1701004047NRG24180320242004611
|
19/03/2024
|
Neelesh Jadon
|
1701004047WL031553
|
Neelesh Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
NeeleshJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
PAHADGARH
|
MP-01-004-047-001/1800
(BARA)
|
1701004047NRG24180320242004612
|
19/03/2024
|
Balkrishna Sharma
|
1701004047WL031553
|
Balkrishna Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
BalkrishnaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
PAHADGARH
|
MP-01-004-047-001/1801
(BARA)
|
1701004047NRG24180320242004613
|
19/03/2024
|
Shailendra Singh
|
1701004047WL031553
|
Shailendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ShailendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
PAHADGARH
|
MP-01-004-047-001/1802
(BARA)
|
1701004047NRG24180320242004614
|
19/03/2024
|
Girraj Singh Mavai
|
1701004047WL031553
|
Girraj Singh Mavai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
GirrajSinghMavai
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
PAHADGARH
|
MP-01-004-047-001/1803
(BARA)
|
1701004047NRG24180320242004615
|
19/03/2024
|
Bhan Singh
|
1701004047WL031553
|
Bhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
BhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
PAHADGARH
|
MP-01-004-047-001/1804
(BARA)
|
1701004047NRG24180320242004616
|
19/03/2024
|
Hemant Faguna
|
1701004047WL031553
|
Hemant Faguna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
HemantFaguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
PAHADGARH
|
MP-01-004-047-001/1805
(BARA)
|
1701004047NRG24180320242004617
|
19/03/2024
|
naveen khatik
|
1701004047WL031553
|
naveen khatik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
naveenkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
PAHADGARH
|
MP-01-004-047-001/1807
(BARA)
|
1701004047NRG24180320242004618
|
19/03/2024
|
Rahul Gurjar
|
1701004047WL031553
|
Rahul Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RahulGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
PAHADGARH
|
MP-01-004-047-001/1808
(BARA)
|
1701004047NRG24180320242004619
|
19/03/2024
|
Monu
|
1701004047WL031553
|
Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
PAHADGARH
|
MP-01-004-047-001/1809
(BARA)
|
1701004047NRG24180320242004620
|
19/03/2024
|
Manu Gurjar
|
1701004047WL031553
|
Manu Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ManuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
PAHADGARH
|
MP-01-004-047-001/1810
(BARA)
|
1701004047NRG24180320242004621
|
19/03/2024
|
Vishnu Gurjar
|
1701004047WL031553
|
Vishnu Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
VishnuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
PAHADGARH
|
MP-01-004-047-001/1811
(BARA)
|
1701004047NRG24180320242004622
|
19/03/2024
|
Sanjana Gurjar
|
1701004047WL031553
|
Sanjana Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SanjanaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
PAHADGARH
|
MP-01-004-047-001/1812
(BARA)
|
1701004047NRG24180320242004623
|
19/03/2024
|
Shivram Singh Gurjar
|
1701004047WL031553
|
Shivram Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ShivramSinghGurjar
|
INDIAN BANK(607105)
|
|
516
|
PAHADGARH
|
MP-01-004-047-001/1813
(BARA)
|
1701004047NRG24180320242004624
|
19/03/2024
|
Surendra Singh
|
1701004047WL031553
|
Surendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
PAHADGARH
|
MP-01-004-047-001/1814
(BARA)
|
1701004047NRG24180320242004625
|
19/03/2024
|
Raj
|
1701004047WL031553
|
Raj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
PAHADGARH
|
MP-01-004-047-001/1815
(BARA)
|
1701004047NRG24180320242004626
|
19/03/2024
|
Amar SINGH
|
1701004047WL031553
|
Amar SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
AmarSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
PAHADGARH
|
MP-01-004-047-001/1816
(BARA)
|
1701004047NRG24180320242004627
|
19/03/2024
|
Radha Gurjar
|
1701004047WL031553
|
Radha Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RadhaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
PAHADGARH
|
MP-01-004-047-001/1817
(BARA)
|
1701004047NRG24180320242004628
|
19/03/2024
|
AKash Gurjar
|
1701004047WL031553
|
AKash Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
AKashGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
PAHADGARH
|
MP-01-004-047-001/1818
(BARA)
|
1701004047NRG24180320242004629
|
19/03/2024
|
Rambeti
|
1701004047WL031553
|
Rambeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
PAHADGARH
|
MP-01-004-047-001/1819
(BARA)
|
1701004047NRG24180320242004630
|
19/03/2024
|
Satish Gurjar
|
1701004047WL031553
|
Satish Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SatishGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
PAHADGARH
|
MP-01-004-047-001/1820
(BARA)
|
1701004047NRG24180320242004631
|
19/03/2024
|
Raju Gurjar
|
1701004047WL031553
|
Raju Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RajuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
PAHADGARH
|
MP-01-004-047-001/1821
(BARA)
|
1701004047NRG24180320242004632
|
19/03/2024
|
Shailendra Gurjar
|
1701004047WL031553
|
Shailendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ShailendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
PAHADGARH
|
MP-01-004-047-001/1822
(BARA)
|
1701004047NRG24180320242004633
|
19/03/2024
|
pappu
|
1701004047WL031553
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
PAHADGARH
|
MP-01-004-047-001/1823
(BARA)
|
1701004047NRG24180320242004634
|
19/03/2024
|
Urmila
|
1701004047WL031553
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
PAHADGARH
|
MP-01-004-047-001/1824
(BARA)
|
1701004047NRG24180320242004635
|
19/03/2024
|
Manjesh
|
1701004047WL031553
|
Manjesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
PAHADGARH
|
MP-01-004-047-001/1825
(BARA)
|
1701004047NRG24180320242004636
|
19/03/2024
|
Pintoo
|
1701004047WL031553
|
Pintoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Pintoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
PAHADGARH
|
MP-01-004-047-001/1826
(BARA)
|
1701004047NRG24180320242004637
|
19/03/2024
|
Sanjay Gurjar
|
1701004047WL031553
|
Sanjay Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SanjayGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
PAHADGARH
|
MP-01-004-047-001/1828
(BARA)
|
1701004047NRG24180320242004638
|
19/03/2024
|
Mahaveer
|
1701004047WL031553
|
Mahaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
PAHADGARH
|
MP-01-004-047-001/1829
(BARA)
|
1701004047NRG24180320242004639
|
19/03/2024
|
Pinkee Gurjar
|
1701004047WL031553
|
Pinkee Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
PinkeeGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
PAHADGARH
|
MP-01-004-047-001/1830
(BARA)
|
1701004047NRG24180320242004640
|
19/03/2024
|
Ram Naresh Gurjar
|
1701004047WL031553
|
Ram Naresh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RamNareshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
PAHADGARH
|
MP-01-004-047-001/1831
(BARA)
|
1701004047NRG24180320242004641
|
19/03/2024
|
pramod
|
1701004047WL031553
|
pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
PAHADGARH
|
MP-01-004-047-001/1832
(BARA)
|
1701004047NRG24180320242004642
|
19/03/2024
|
Munna
|
1701004047WL031553
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
PAHADGARH
|
MP-01-004-047-001/1833
(BARA)
|
1701004047NRG24180320242004643
|
19/03/2024
|
Lavkush Gurjar
|
1701004047WL031553
|
Lavkush Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
LavkushGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
PAHADGARH
|
MP-01-004-047-001/1834
(BARA)
|
1701004047NRG24180320242004644
|
19/03/2024
|
Anup Gurjar
|
1701004047WL031553
|
Anup Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
AnupGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
PAHADGARH
|
MP-01-004-047-001/1835
(BARA)
|
1701004047NRG24180320242004645
|
19/03/2024
|
Rama Gurjar
|
1701004047WL031553
|
Rama Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RamaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
PAHADGARH
|
MP-01-004-047-001/1836
(BARA)
|
1701004047NRG24180320242004646
|
19/03/2024
|
Prinsh
|
1701004047WL031553
|
Prinsh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Prinsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
PAHADGARH
|
MP-01-004-047-001/1837
(BARA)
|
1701004047NRG24180320242004647
|
19/03/2024
|
Ashish
|
1701004047WL031553
|
Ashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
PAHADGARH
|
MP-01-004-047-001/1838
(BARA)
|
1701004047NRG24180320242004648
|
19/03/2024
|
Vinay Rathore
|
1701004047WL031553
|
Vinay Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
VinayRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
PAHADGARH
|
MP-01-004-047-001/1839
(BARA)
|
1701004047NRG24180320242004649
|
19/03/2024
|
Mahesh Dandotiya
|
1701004047WL031553
|
Mahesh Dandotiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
MaheshDandotiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
PAHADGARH
|
MP-01-004-047-001/1840
(BARA)
|
1701004047NRG24180320242004650
|
19/03/2024
|
manoj
|
1701004047WL031553
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
PAHADGARH
|
MP-01-004-047-001/1841
(BARA)
|
1701004047NRG24180320242004651
|
19/03/2024
|
suman gurjar
|
1701004047WL031553
|
suman gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
sumangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
PAHADGARH
|
MP-01-004-047-001/1842
(BARA)
|
1701004047NRG24180320242004652
|
19/03/2024
|
sanjay
|
1701004047WL031553
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
PAHADGARH
|
MP-01-004-047-001/1843
(BARA)
|
1701004047NRG24180320242004653
|
19/03/2024
|
ralakhan
|
1701004047WL031553
|
ralakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ralakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
546
|
PAHADGARH
|
MP-01-004-047-001/1844
(BARA)
|
1701004047NRG24180320242004654
|
19/03/2024
|
Parshottam
|
1701004047WL031553
|
Parshottam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Parshottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
PAHADGARH
|
MP-01-004-047-001/1845
(BARA)
|
1701004047NRG24180320242004655
|
19/03/2024
|
Reena Gurjar
|
1701004047WL031553
|
Reena Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ReenaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
PAHADGARH
|
MP-01-004-047-001/1846
(BARA)
|
1701004047NRG24180320242004656
|
19/03/2024
|
Usha
|
1701004047WL031553
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
PAHADGARH
|
MP-01-004-047-001/1847
(BARA)
|
1701004047NRG24180320242004657
|
19/03/2024
|
Khelo Bai
|
1701004047WL031553
|
Khelo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
KheloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
PAHADGARH
|
MP-01-004-047-001/1848
(BARA)
|
1701004047NRG24180320242004658
|
19/03/2024
|
Rakhi
|
1701004047WL031553
|
Rakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
PAHADGARH
|
MP-01-004-047-001/1849
(BARA)
|
1701004047NRG24180320242004659
|
19/03/2024
|
Devendra Gurjar
|
1701004047WL031553
|
Devendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
DevendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
PAHADGARH
|
MP-01-004-047-001/1850
(BARA)
|
1701004047NRG24180320242004660
|
19/03/2024
|
Girija
|
1701004047WL031553
|
Girija
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
PAHADGARH
|
MP-01-004-047-001/1851
(BARA)
|
1701004047NRG24180320242004661
|
19/03/2024
|
Banti
|
1701004047WL031553
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
PAHADGARH
|
MP-01-004-047-001/1852
(BARA)
|
1701004047NRG24180320242004662
|
19/03/2024
|
Abhishek Gurjar
|
1701004047WL031553
|
Abhishek Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
AbhishekGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
PAHADGARH
|
MP-01-004-047-001/1853
(BARA)
|
1701004047NRG24180320242004663
|
19/03/2024
|
Rinki KANSANA
|
1701004047WL031553
|
Rinki KANSANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RinkiKANSANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
PAHADGARH
|
MP-01-004-047-001/1854
(BARA)
|
1701004047NRG24180320242004664
|
19/03/2024
|
Pushpendra SIngh Gurjar
|
1701004047WL031553
|
Pushpendra SIngh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
PushpendraSInghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
PAHADGARH
|
MP-01-004-047-001/1855
(BARA)
|
1701004047NRG24180320242004665
|
19/03/2024
|
Siya
|
1701004047WL031553
|
Siya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Siya
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
PAHADGARH
|
MP-01-004-047-001/1856
(BARA)
|
1701004047NRG24180320242004666
|
19/03/2024
|
Shivani Gurjar
|
1701004047WL031553
|
Shivani Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ShivaniGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
PAHADGARH
|
MP-01-004-047-001/1857
(BARA)
|
1701004047NRG24180320242004667
|
19/03/2024
|
Bholu
|
1701004047WL031553
|
Bholu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Bholu
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
PAHADGARH
|
MP-01-004-047-001/1858
(BARA)
|
1701004047NRG24180320242004668
|
19/03/2024
|
Bharat Singh
|
1701004047WL031553
|
Bharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
PAHADGARH
|
MP-01-004-047-001/1859
(BARA)
|
1701004047NRG24180320242004669
|
19/03/2024
|
Meena Gurjar
|
1701004047WL031553
|
Meena Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
MeenaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
PAHADGARH
|
MP-01-004-047-001/1860
(BARA)
|
1701004047NRG24180320242004670
|
19/03/2024
|
Bahuran Gurjar
|
1701004047WL031553
|
Bahuran Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
BahuranGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
PAHADGARH
|
MP-01-004-047-001/1861
(BARA)
|
1701004047NRG24180320242004671
|
19/03/2024
|
Vishal Singh Gurjar
|
1701004047WL031553
|
Vishal Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
VishalSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
PAHADGARH
|
MP-01-004-047-001/1862
(BARA)
|
1701004047NRG24180320242004672
|
19/03/2024
|
Dhanvanti Gurjar
|
1701004047WL031553
|
Dhanvanti Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
DhanvantiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
PAHADGARH
|
MP-01-004-047-001/1863
(BARA)
|
1701004047NRG24180320242004673
|
19/03/2024
|
Harendra Singh
|
1701004047WL031553
|
Harendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
PAHADGARH
|
MP-01-004-047-001/1864
(BARA)
|
1701004047NRG24180320242004674
|
19/03/2024
|
Manisha Gurjar
|
1701004047WL031553
|
Manisha Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ManishaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
PAHADGARH
|
MP-01-004-047-001/1865
(BARA)
|
1701004047NRG24180320242004675
|
19/03/2024
|
Ramabeti
|
1701004047WL031553
|
Ramabeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Ramabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
PAHADGARH
|
MP-01-004-047-001/1866
(BARA)
|
1701004047NRG24180320242004676
|
19/03/2024
|
Chhaya
|
1701004047WL031553
|
Chhaya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
PAHADGARH
|
MP-01-004-047-001/1867
(BARA)
|
1701004047NRG24180320242004677
|
19/03/2024
|
Suneel
|
1701004047WL031553
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
PAHADGARH
|
MP-01-004-047-001/1868
(BARA)
|
1701004047NRG24180320242004678
|
19/03/2024
|
Hem Singh Gurjar
|
1701004047WL031553
|
Hem Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
HemSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
PAHADGARH
|
MP-01-004-047-001/1869
(BARA)
|
1701004047NRG24180320242004679
|
19/03/2024
|
Narendra Gurjar
|
1701004047WL031553
|
Narendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
NarendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
PAHADGARH
|
MP-01-004-047-001/1870
(BARA)
|
1701004047NRG24180320242004680
|
19/03/2024
|
Kalli
|
1701004047WL031553
|
Kalli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Kalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
PAHADGARH
|
MP-01-004-047-001/1871
(BARA)
|
1701004047NRG24180320242004681
|
19/03/2024
|
Lalo
|
1701004047WL031553
|
Lalo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Lalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
PAHADGARH
|
MP-01-004-047-001/1872
(BARA)
|
1701004047NRG24180320242004682
|
19/03/2024
|
Rekha
|
1701004047WL031553
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
PAHADGARH
|
MP-01-004-047-001/1873
(BARA)
|
1701004047NRG24180320242004683
|
19/03/2024
|
Usha
|
1701004047WL031553
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
PAHADGARH
|
MP-01-004-047-001/1874
(BARA)
|
1701004047NRG24180320242004684
|
19/03/2024
|
Vatasiya
|
1701004047WL031553
|
Vatasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Vatasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PAHADGARH
|
MP-01-004-047-001/1875
(BARA)
|
1701004047NRG24180320242004685
|
19/03/2024
|
phulvati
|
1701004047WL031553
|
phulvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
phulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
PAHADGARH
|
MP-01-004-047-001/1876
(BARA)
|
1701004047NRG24180320242004686
|
19/03/2024
|
Indraveer Singh
|
1701004047WL031553
|
Indraveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
IndraveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
PAHADGARH
|
MP-01-004-047-001/1877
(BARA)
|
1701004047NRG24180320242004687
|
19/03/2024
|
Sandhya
|
1701004047WL031553
|
Sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
PAHADGARH
|
MP-01-004-047-001/1878
(BARA)
|
1701004047NRG24180320242004688
|
19/03/2024
|
Ankit
|
1701004047WL031553
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
PAHADGARH
|
MP-01-004-047-001/1879
(BARA)
|
1701004047NRG24180320242004689
|
19/03/2024
|
Neetu
|
1701004047WL031553
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
PAHADGARH
|
MP-01-004-047-001/1880
(BARA)
|
1701004047NRG24180320242004690
|
19/03/2024
|
Kaushal nagar
|
1701004047WL031553
|
Kaushal nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Kaushalnagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
PAHADGARH
|
MP-01-004-047-001/1881
(BARA)
|
1701004047NRG24180320242004691
|
19/03/2024
|
Vinay Nagar
|
1701004047WL031553
|
Vinay Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
VinayNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
PAHADGARH
|
MP-01-004-047-001/1917
(BARA)
|
1701004047NRG24180320242004706
|
19/03/2024
|
Sourav rathor
|
1701004047WL031553
|
Sourav rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Souravrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
PAHADGARH
|
MP-01-004-047-001/1918
(BARA)
|
1701004047NRG24180320242004707
|
19/03/2024
|
shatrughan
|
1701004047WL031553
|
shatrughan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
shatrughan
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
PAHADGARH
|
MP-01-004-047-001/1920
(BARA)
|
1701004047NRG24180320242004708
|
19/03/2024
|
Rahul
|
1701004047WL031553
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
PAHADGARH
|
MP-01-004-047-001/1924
(BARA)
|
1701004047NRG24180320242004711
|
19/03/2024
|
Kanha
|
1701004047WL031553
|
Kanha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Kanha
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
PAHADGARH
|
MP-01-004-059-003/104
(JADERU)
|
1701004059NRG24190320242009413
|
19/03/2024
|
deevan
|
1701004059WL031688
|
deevan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
deevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAHADGARH
|
MP-01-004-059-003/142-A
(JADERU)
|
1701004059NRG24190320242009415
|
19/03/2024
|
rajesh rajak
|
1701004059WL031688
|
rajesh rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
rajeshrajak
|
STATE BANK OF INDIA(508548)
|
|
590
|
PAHADGARH
|
MP-01-004-059-003/15-A
(JADERU)
|
1701004059NRG24190320242009417
|
19/03/2024
|
rekha
|
1701004059WL031688
|
rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
PAHADGARH
|
MP-01-004-059-003/16-A
(JADERU)
|
1701004059NRG24190320242009419
|
19/03/2024
|
ramshakhee
|
1701004059WL031688
|
ramshakhee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
ramshakhee
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
PAHADGARH
|
MP-01-004-059-003/16-C
(JADERU)
|
1701004059NRG24190320242009421
|
19/03/2024
|
Rekha
|
1701004059WL031688
|
Rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
PAHADGARH
|
MP-01-004-059-003/228
(JADERU)
|
1701004059NRG24190320242009423
|
19/03/2024
|
Ramnath
|
1701004059WL031688
|
Ramnath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
Ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
PAHADGARH
|
MP-01-004-059-003/361
(JADERU)
|
1701004059NRG24190320242009425
|
19/03/2024
|
dileep
|
1701004059WL031688
|
dileep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
PAHADGARH
|
MP-01-004-059-003/361
(JADERU)
|
1701004059NRG24190320242009424
|
19/03/2024
|
mamta
|
1701004059WL031688
|
mamta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
PAHADGARH
|
MP-01-004-059-003/40-A
(JADERU)
|
1701004059NRG24190320242009428
|
19/03/2024
|
prakash
|
1701004059WL031688
|
prakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
PAHADGARH
|
MP-01-004-059-003/50-C
(JADERU)
|
1701004059NRG24190320242009434
|
19/03/2024
|
Himanshu
|
1701004059WL031688
|
Himanshu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
Himanshu
|
STATE BANK OF INDIA(508548)
|
|
598
|
PAHADGARH
|
MP-01-004-059-003/524-A
(JADERU)
|
1701004059NRG24190320242009435
|
19/03/2024
|
bajiya
|
1701004059WL031688
|
bajiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
bajiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
PAHADGARH
|
MP-01-004-059-003/527-A
(JADERU)
|
1701004059NRG24190320242009436
|
19/03/2024
|
agadeesh
|
1701004059WL031688
|
agadeesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
agadeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PAHADGARH
|
MP-01-004-059-003/529-D
(JADERU)
|
1701004059NRG24190320242009445
|
19/03/2024
|
rama
|
1701004059WL031688
|
rama
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
rama
|
UCO BANK(607066)
|
|
601
|
PAHADGARH
|
MP-01-004-059-003/6-B
(JADERU)
|
1701004059NRG24190320242009448
|
19/03/2024
|
moharsingh yadav
|
1701004059WL031688
|
moharsingh yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
moharsinghyadav
|
UNION BANK OF INDIA(508500)
|
|
602
|
PAHADGARH
|
MP-01-004-059-003/650
(JADERU)
|
1701004059NRG24190320242009449
|
19/03/2024
|
nareshhotam
|
1701004059WL031688
|
nareshhotam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
nareshhotam
|
BANK OF BARODA(606985)
|
|
603
|
PAHADGARH
|
MP-01-004-059-003/79-B
(JADERU)
|
1701004059NRG24190320242009451
|
19/03/2024
|
Hari Singh
|
1701004059WL031688
|
Hari Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
HariSingh
|
CANARA BANK(508532)
|
|
604
|
PAHADGARH
|
MP-01-004-059-003/866
(JADERU)
|
1701004059NRG24190320242009452
|
19/03/2024
|
Bhuri Yadav
|
1701004059WL031688
|
Bhuri Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
BhuriYadav
|
BANK OF BARODA(606985)
|
|
605
|
PAHADGARH
|
MP-01-004-059-004/1-B
(JADERU)
|
1701004059NRG24190320242009460
|
19/03/2024
|
hariom
|
1701004059WL031688
|
hariom
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
606
|
PAHADGARH
|
MP-01-004-059-004/1-B
(JADERU)
|
1701004059NRG24190320242009461
|
19/03/2024
|
rachana
|
1701004059WL031688
|
rachana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
PAHADGARH
|
MP-01-004-059-004/142-C
(JADERU)
|
1701004059NRG24190320242009462
|
19/03/2024
|
devendra gurjar
|
1701004059WL031688
|
devendra gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
devendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
PAHADGARH
|
MP-01-004-059-004/22-B
(JADERU)
|
1701004059NRG24190320242009466
|
19/03/2024
|
mahes
|
1701004059WL031688
|
mahes
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
mahes
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
PAHADGARH
|
MP-01-004-059-004/409
(JADERU)
|
1701004059NRG24190320242009393
|
19/03/2024
|
seema
|
1701004059WL031687
|
seema
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
seema
|
UCO BANK(607066)
|
|
610
|
PAHADGARH
|
MP-01-004-059-004/505
(JADERU)
|
1701004059NRG24190320242009469
|
19/03/2024
|
ramshigh
|
1701004059WL031688
|
ramshigh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
ramshigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
PAHADGARH
|
MP-01-004-059-004/540-A
(JADERU)
|
1701004059NRG24190320242009406
|
19/03/2024
|
ranu baghel
|
1701004059WL031687
|
ranu baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473658553
|
|
ranubaghel
|
UCO BANK(607066)
|
|
612
|
PAHADGARH
|
MP-01-004-059-004/837
(JADERU)
|
1701004059NRG24190320242009410
|
19/03/2024
|
Kamla
|
1701004059WL031687
|
Kamla
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473658553
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
PAHADGARH
|
MP-01-004-059-004/846
(JADERU)
|
1701004059NRG24190320242009411
|
19/03/2024
|
Ankesh
|
1701004059WL031687
|
Ankesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473658553
|
|
Ankesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
614
|
PAHADGARH
|
MP-01-004-060-001/1278
(KHARIKA)
|
1701004060NRG24190320242011354
|
19/03/2024
|
Neeraj
|
1701004060WL031719
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Neeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
615
|
PAHADGARH
|
MP-01-004-060-001/1286
(KHARIKA)
|
1701004060NRG24190320242011355
|
19/03/2024
|
Narendra
|
1701004060WL031719
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
616
|
PAHADGARH
|
MP-01-004-060-001/1287
(KHARIKA)
|
1701004060NRG24190320242011356
|
19/03/2024
|
Khemraj
|
1701004060WL031719
|
Khemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Khemraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
617
|
PAHADGARH
|
MP-01-004-060-001/1298
(KHARIKA)
|
1701004060NRG24190320242011357
|
19/03/2024
|
Anurag Singh
|
1701004060WL031719
|
Anurag Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
AnuragSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
618
|
PAHADGARH
|
MP-01-004-060-001/1299
(KHARIKA)
|
1701004060NRG24190320242011358
|
19/03/2024
|
Rekha
|
1701004060WL031719
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
PAHADGARH
|
MP-01-004-062-002/270-B
(DHUNDHA)
|
1701004062NRG24180320242002707
|
19/03/2024
|
shimla
|
1701004062WL031489
|
shimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
shimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
PAHADGARH
|
MP-01-004-062-002/320-D
(DHUNDHA)
|
1701004062NRG24180320242002716
|
19/03/2024
|
akhas
|
1701004062WL031489
|
akhas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
akhas
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
PAHADGARH
|
MP-01-004-062-002/622
(DHUNDHA)
|
1701004062NRG24190320242008437
|
19/03/2024
|
seema dhakad
|
1701004062WL031667
|
seema dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
seemadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272493
|
272493
|
|
|
|
|
|
|
|
|
622
|
PAHADGARH
|
MP-01-004-047-001/1588
(BARA)
|
1701004047NRG24180320242004536
|
19/03/2024
|
Ganesh Kushwah
|
1701004047WL031553
|
Ganesh Kushwah
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
GaneshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
623
|
PAHADGARH
|
MP-01-004-006-001/1298
(BRIJGADHI)
|
1701004006NRG24190320242007952
|
19/03/2024
|
Rajani Rajak
|
1701004006WL031657
|
Rajani Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RajaniRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PAHADGARH
|
MP-01-004-006-001/1511-A
(BRIJGADHI)
|
1701004006NRG24190320242007964
|
19/03/2024
|
Nirma Jatav
|
1701004006WL031657
|
Nirma Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
NirmaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PAHADGARH
|
MP-01-004-006-001/571-A
(BRIJGADHI)
|
1701004006NRG24190320242007989
|
19/03/2024
|
Kallan Gusai
|
1701004006WL031657
|
Kallan Gusai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
KallanGusai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PAHADGARH
|
MP-01-004-006-001/812
(BRIJGADHI)
|
1701004006NRG24190320242008009
|
19/03/2024
|
Usha Dhakad
|
1701004006WL031657
|
Usha Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
UshaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PAHADGARH
|
MP-01-004-006-001/822
(BRIJGADHI)
|
1701004006NRG24190320242008018
|
19/03/2024
|
Maneesha
|
1701004006WL031657
|
Maneesha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PAHADGARH
|
MP-01-004-006-001/827
(BRIJGADHI)
|
1701004006NRG24190320242008023
|
19/03/2024
|
Kavita Gurjar
|
1701004006WL031657
|
Kavita Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
KavitaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PAHADGARH
|
MP-01-004-006-001/836
(BRIJGADHI)
|
1701004006NRG24190320242008029
|
19/03/2024
|
Munni Malah
|
1701004006WL031657
|
Munni Malah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
MunniMalah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAHADGARH
|
MP-01-004-006-001/840
(BRIJGADHI)
|
1701004006NRG24190320242008033
|
19/03/2024
|
Baidi Malha
|
1701004006WL031657
|
Baidi Malha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
BaidiMalha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PAHADGARH
|
MP-01-004-006-001/841
(BRIJGADHI)
|
1701004006NRG24190320242008034
|
19/03/2024
|
Jandel
|
1701004006WL031657
|
Jandel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Jandel
|
STATE BANK OF INDIA(508548)
|
|
632
|
PAHADGARH
|
MP-01-004-006-001/845
(BRIJGADHI)
|
1701004006NRG24190320242008039
|
19/03/2024
|
Udal
|
1701004006WL031657
|
Udal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Udal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PAHADGARH
|
MP-01-004-036-001/1459
(AHROLI)
|
1701004036NRG24180320242006937
|
19/03/2024
|
Munni
|
1701004036WL031610
|
Munni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PAHADGARH
|
MP-01-004-036-001/1463
(AHROLI)
|
1701004036NRG24180320242006940
|
19/03/2024
|
Vimla shakya
|
1701004036WL031610
|
Vimla shakya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
Vimlashakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PAHADGARH
|
MP-01-004-038-001/2025-D
(CHACHEDI)
|
1701004038NRG24190320242008203
|
19/03/2024
|
Swarthi Kushwah
|
1701004038WL031661
|
Swarthi Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SwarthiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PAHADGARH
|
MP-01-004-047-001/1388
(BARA)
|
1701004047NRG24180320242004520
|
19/03/2024
|
Rakeshi
|
1701004047WL031553
|
Rakeshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Rakeshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
637
|
PAHADGARH
|
MP-01-004-047-001/1479
(BARA)
|
1701004047NRG24180320242004531
|
19/03/2024
|
Saroj
|
1701004047WL031553
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PAHADGARH
|
MP-01-004-059-003/11-C
(JADERU)
|
1701004059NRG24190320242009414
|
19/03/2024
|
pankho
|
1701004059WL031688
|
pankho
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
pankho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PAHADGARH
|
MP-01-004-062-002/476-C
(DHUNDHA)
|
1701004062NRG24190320242008399
|
19/03/2024
|
vikhash
|
1701004062WL031667
|
vikhash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
vikhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PAHADGARH
|
MP-01-004-062-002/526-A
(DHUNDHA)
|
1701004062NRG24190320242008433
|
19/03/2024
|
fulvati jatav
|
1701004062WL031667
|
fulvati jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
fulvatijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
641
|
PAHADGARH
|
MP-01-004-006-001/1399
(BRIJGADHI)
|
1701004006NRG24190320242007957
|
19/03/2024
|
Devendra Kumar
|
1701004006WL031657
|
Devendra Kumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
DevendraKumar
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
642
|
PAHADGARH
|
MP-01-004-006-001/1590
(BRIJGADHI)
|
1701004006NRG24190320242007975
|
19/03/2024
|
Jagadeesh Dhakar
|
1701004006WL031657
|
Jagadeesh Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
JagadeeshDhakar
|
STATE BANK OF INDIA(508548)
|
|
643
|
PAHADGARH
|
MP-01-004-006-001/1590-A
(BRIJGADHI)
|
1701004006NRG24190320242007976
|
19/03/2024
|
Laxmi Dhakad
|
1701004006WL031657
|
Laxmi Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
LaxmiDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
644
|
PAHADGARH
|
MP-01-004-006-001/1685
(BRIJGADHI)
|
1701004006NRG24190320242007981
|
19/03/2024
|
Manju
|
1701004006WL031657
|
Manju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
645
|
PAHADGARH
|
MP-01-004-006-001/529-A
(BRIJGADHI)
|
1701004006NRG24190320242007987
|
19/03/2024
|
Renu
|
1701004006WL031657
|
Renu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Renu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
646
|
PAHADGARH
|
MP-01-004-006-001/773
(BRIJGADHI)
|
1701004006NRG24190320242007996
|
19/03/2024
|
Bijendra Mallah
|
1701004006WL031657
|
Bijendra Mallah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
BijendraMallah
|
STATE BANK OF INDIA(508548)
|
|
647
|
PAHADGARH
|
MP-01-004-006-001/806
(BRIJGADHI)
|
1701004006NRG24190320242008003
|
19/03/2024
|
Shrinivas
|
1701004006WL031657
|
Shrinivas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Shrinivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
PAHADGARH
|
MP-01-004-006-001/809
(BRIJGADHI)
|
1701004006NRG24190320242008006
|
19/03/2024
|
Nirapal Singh Dhakad
|
1701004006WL031657
|
Nirapal Singh Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
NirapalSinghDhakad
|
UCO BANK(607066)
|
|
649
|
PAHADGARH
|
MP-01-004-006-001/820
(BRIJGADHI)
|
1701004006NRG24190320242008016
|
19/03/2024
|
Suraj Dhakar
|
1701004006WL031657
|
Suraj Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SurajDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
650
|
PAHADGARH
|
MP-01-004-006-001/821
(BRIJGADHI)
|
1701004006NRG24190320242008017
|
19/03/2024
|
Hariom Dhakar
|
1701004006WL031657
|
Hariom Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
HariomDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PAHADGARH
|
MP-01-004-006-001/834
(BRIJGADHI)
|
1701004006NRG24190320242008027
|
19/03/2024
|
Geeta Malah
|
1701004006WL031657
|
Geeta Malah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
GeetaMalah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PAHADGARH
|
MP-01-004-006-001/835
(BRIJGADHI)
|
1701004006NRG24190320242008028
|
19/03/2024
|
Manisha Mallah
|
1701004006WL031657
|
Manisha Mallah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ManishaMallah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PAHADGARH
|
MP-01-004-006-001/839
(BRIJGADHI)
|
1701004006NRG24190320242008032
|
19/03/2024
|
Manpal Malha
|
1701004006WL031657
|
Manpal Malha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ManpalMalha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PAHADGARH
|
MP-01-004-006-001/841-A
(BRIJGADHI)
|
1701004006NRG24190320242008035
|
19/03/2024
|
Gudiya Malha
|
1701004006WL031657
|
Gudiya Malha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
GudiyaMalha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PAHADGARH
|
MP-01-004-006-001/843
(BRIJGADHI)
|
1701004006NRG24190320242008037
|
19/03/2024
|
Rekha Kevat
|
1701004006WL031657
|
Rekha Kevat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RekhaKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PAHADGARH
|
MP-01-004-036-001/1601
(AHROLI)
|
1701004036NRG24180320242006945
|
19/03/2024
|
suniana
|
1701004036WL031610
|
suniana
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
suniana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
657
|
PAHADGARH
|
MP-01-004-036-001/1602
(AHROLI)
|
1701004036NRG24180320242006946
|
19/03/2024
|
shimala
|
1701004036WL031610
|
shimala
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
shimala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
658
|
PAHADGARH
|
MP-01-004-036-001/1607
(AHROLI)
|
1701004036NRG24180320242006949
|
19/03/2024
|
deep singh
|
1701004036WL031610
|
deep singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
deepsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
659
|
PAHADGARH
|
MP-01-004-036-001/1609
(AHROLI)
|
1701004036NRG24180320242006951
|
19/03/2024
|
sofiya
|
1701004036WL031610
|
sofiya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
sofiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
PAHADGARH
|
MP-01-004-036-001/1610
(AHROLI)
|
1701004036NRG24180320242006952
|
19/03/2024
|
sahil khan
|
1701004036WL031610
|
sahil khan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
sahilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
PAHADGARH
|
MP-01-004-036-001/1611
(AHROLI)
|
1701004036NRG24180320242006953
|
19/03/2024
|
ankis rajak
|
1701004036WL031610
|
ankis rajak
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
ankisrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
PAHADGARH
|
MP-01-004-036-001/1613
(AHROLI)
|
1701004036NRG24180320242006955
|
19/03/2024
|
neetu
|
1701004036WL031610
|
neetu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
neetu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
663
|
PAHADGARH
|
MP-01-004-036-001/1618
(AHROLI)
|
1701004036NRG24180320242006960
|
19/03/2024
|
saleem khan
|
1701004036WL031610
|
saleem khan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
saleemkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
PAHADGARH
|
MP-01-004-036-001/1619
(AHROLI)
|
1701004036NRG24180320242006961
|
19/03/2024
|
shubrati khan
|
1701004036WL031610
|
shubrati khan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
shubratikhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
665
|
PAHADGARH
|
MP-01-004-036-001/1627
(AHROLI)
|
1701004036NRG24180320242006969
|
19/03/2024
|
jyaoti
|
1701004036WL031610
|
jyaoti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
jyaoti
|
CENTRAL BANK OF INDIA(607115)
|
|
666
|
PAHADGARH
|
MP-01-004-036-001/1628
(AHROLI)
|
1701004036NRG24180320242006970
|
19/03/2024
|
jareena
|
1701004036WL031610
|
jareena
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
jareena
|
STATE BANK OF INDIA(508548)
|
|
667
|
PAHADGARH
|
MP-01-004-036-001/1630
(AHROLI)
|
1701004036NRG24180320242006972
|
19/03/2024
|
aakhatr khan
|
1701004036WL031610
|
aakhatr khan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
aakhatrkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
668
|
PAHADGARH
|
MP-01-004-036-001/1632
(AHROLI)
|
1701004036NRG24180320242006974
|
19/03/2024
|
alimuddin
|
1701004036WL031610
|
alimuddin
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
alimuddin
|
STATE BANK OF INDIA(508548)
|
|
669
|
PAHADGARH
|
MP-01-004-036-001/1633
(AHROLI)
|
1701004036NRG24180320242006975
|
19/03/2024
|
ashik khan
|
1701004036WL031610
|
ashik khan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
ashikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
PAHADGARH
|
MP-01-004-036-001/1634
(AHROLI)
|
1701004036NRG24180320242006976
|
19/03/2024
|
aarti sikarwar
|
1701004036WL031610
|
aarti sikarwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
aartisikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
671
|
PAHADGARH
|
MP-01-004-038-001/1321-D
(CHACHEDI)
|
1701004038NRG24190320242008171
|
19/03/2024
|
Pravesh jatav
|
1701004038WL031661
|
Pravesh jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Praveshjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
672
|
PAHADGARH
|
MP-01-004-038-001/1495
(CHACHEDI)
|
1701004038NRG24190320242008181
|
19/03/2024
|
bharat singh
|
1701004038WL031661
|
bharat singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
bharatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
673
|
PAHADGARH
|
MP-01-004-038-001/1742
(CHACHEDI)
|
1701004038NRG24190320242008188
|
19/03/2024
|
Pootisingh Kushwah
|
1701004038WL031661
|
Pootisingh Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
PootisinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
PAHADGARH
|
MP-01-004-038-001/1829
(CHACHEDI)
|
1701004038NRG24190320242008197
|
19/03/2024
|
chandni kushwah
|
1701004038WL031661
|
chandni kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
chandnikushwah
|
STATE BANK OF INDIA(508548)
|
|
675
|
PAHADGARH
|
MP-01-004-038-001/2033-B
(CHACHEDI)
|
1701004038NRG24190320242008216
|
19/03/2024
|
Mohini
|
1701004038WL031661
|
Mohini
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Mohini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
676
|
PAHADGARH
|
MP-01-004-038-001/2033-C
(CHACHEDI)
|
1701004038NRG24190320242008217
|
19/03/2024
|
Rishikesh
|
1701004038WL031661
|
Rishikesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Rishikesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
677
|
PAHADGARH
|
MP-01-004-038-001/2035-B
(CHACHEDI)
|
1701004038NRG24190320242008222
|
19/03/2024
|
Chhotu Kushwah
|
1701004038WL031661
|
Chhotu Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ChhotuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
PAHADGARH
|
MP-01-004-038-001/2041-C
(CHACHEDI)
|
1701004038NRG24190320242008227
|
19/03/2024
|
Lalaram Kushwah
|
1701004038WL031661
|
Lalaram Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
LalaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
PAHADGARH
|
MP-01-004-038-001/2056-A
(CHACHEDI)
|
1701004038NRG24190320242008229
|
19/03/2024
|
Nirama
|
1701004038WL031661
|
Nirama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Nirama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
680
|
PAHADGARH
|
MP-01-004-038-001/2056-D
(CHACHEDI)
|
1701004038NRG24190320242008232
|
19/03/2024
|
Ramdei
|
1701004038WL031661
|
Ramdei
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473658553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
681
|
PAHADGARH
|
MP-01-004-038-001/2058-D
(CHACHEDI)
|
1701004038NRG24190320242008239
|
19/03/2024
|
Vaikunthi
|
1701004038WL031661
|
Vaikunthi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Vaikunthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
682
|
PAHADGARH
|
MP-01-004-038-001/2059-D
(CHACHEDI)
|
1701004038NRG24190320242008242
|
19/03/2024
|
Sushma
|
1701004038WL031661
|
Sushma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Sushma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
683
|
PAHADGARH
|
MP-01-004-038-001/2060-A
(CHACHEDI)
|
1701004038NRG24190320242008243
|
19/03/2024
|
Meenesh Kushwah
|
1701004038WL031661
|
Meenesh Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
MeeneshKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
684
|
PAHADGARH
|
MP-01-004-038-001/2060-B
(CHACHEDI)
|
1701004038NRG24190320242008244
|
19/03/2024
|
ramkunar Kushwah
|
1701004038WL031661
|
ramkunar Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ramkunarKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
685
|
PAHADGARH
|
MP-01-004-038-001/2060-C
(CHACHEDI)
|
1701004038NRG24190320242008245
|
19/03/2024
|
Ramkuari Kushwah
|
1701004038WL031661
|
Ramkuari Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RamkuariKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
686
|
PAHADGARH
|
MP-01-004-038-001/2061
(CHACHEDI)
|
1701004038NRG24190320242008246
|
19/03/2024
|
Surksha Kushwah
|
1701004038WL031661
|
Surksha Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SurkshaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
687
|
PAHADGARH
|
MP-01-004-038-001/2061-A
(CHACHEDI)
|
1701004038NRG24190320242008247
|
19/03/2024
|
Haluki
|
1701004038WL031661
|
Haluki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Haluki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
688
|
PAHADGARH
|
MP-01-004-038-001/2062-A
(CHACHEDI)
|
1701004038NRG24190320242008251
|
19/03/2024
|
Maheshvari
|
1701004038WL031661
|
Maheshvari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Maheshvari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
689
|
PAHADGARH
|
MP-01-004-038-001/2062-B
(CHACHEDI)
|
1701004038NRG24190320242008252
|
19/03/2024
|
Gyandeep
|
1701004038WL031661
|
Gyandeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Gyandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
690
|
PAHADGARH
|
MP-01-004-038-001/2063
(CHACHEDI)
|
1701004038NRG24190320242008255
|
19/03/2024
|
Veersingh
|
1701004038WL031661
|
Veersingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Veersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
691
|
PAHADGARH
|
MP-01-004-038-001/2064-A
(CHACHEDI)
|
1701004038NRG24190320242008113
|
19/03/2024
|
Madhumala
|
1701004038WL031660
|
Madhumala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Madhumala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
692
|
PAHADGARH
|
MP-01-004-038-001/2065-B
(CHACHEDI)
|
1701004038NRG24190320242008116
|
19/03/2024
|
Rachana Jatav
|
1701004038WL031660
|
Rachana Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RachanaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
693
|
PAHADGARH
|
MP-01-004-038-001/2065-D
(CHACHEDI)
|
1701004038NRG24190320242008118
|
19/03/2024
|
Ankesh Jatav
|
1701004038WL031660
|
Ankesh Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
AnkeshJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
694
|
PAHADGARH
|
MP-01-004-038-001/2066-A
(CHACHEDI)
|
1701004038NRG24190320242008119
|
19/03/2024
|
Vaidehi
|
1701004038WL031660
|
Vaidehi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Vaidehi
|
STATE BANK OF INDIA(508548)
|
|
695
|
PAHADGARH
|
MP-01-004-038-001/2066-C
(CHACHEDI)
|
1701004038NRG24190320242008120
|
19/03/2024
|
Aman Kushwah
|
1701004038WL031660
|
Aman Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
AmanKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
696
|
PAHADGARH
|
MP-01-004-038-001/2066-D
(CHACHEDI)
|
1701004038NRG24190320242008121
|
19/03/2024
|
Sourabh Kushwah
|
1701004038WL031660
|
Sourabh Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SourabhKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
697
|
PAHADGARH
|
MP-01-004-038-001/2069
(CHACHEDI)
|
1701004038NRG24190320242008130
|
19/03/2024
|
Dharm Singh
|
1701004038WL031660
|
Dharm Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
DharmSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
698
|
PAHADGARH
|
MP-01-004-038-001/2072-C
(CHACHEDI)
|
1701004038NRG24190320242008142
|
19/03/2024
|
Urmila
|
1701004038WL031660
|
Urmila
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
PAHADGARH
|
MP-01-004-038-001/2075-A
(CHACHEDI)
|
1701004038NRG24190320242008149
|
19/03/2024
|
Rakesh
|
1701004038WL031660
|
Rakesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
PAHADGARH
|
MP-01-004-038-001/2075-D
(CHACHEDI)
|
1701004038NRG24190320242008151
|
19/03/2024
|
Nisha Kushwah
|
1701004038WL031660
|
Nisha Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
NishaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
PAHADGARH
|
MP-01-004-038-001/2076
(CHACHEDI)
|
1701004038NRG24190320242008152
|
19/03/2024
|
Leelavati
|
1701004038WL031660
|
Leelavati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Leelavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
702
|
PAHADGARH
|
MP-01-004-038-001/2076-A
(CHACHEDI)
|
1701004038NRG24190320242008153
|
19/03/2024
|
Ramu Kushwah
|
1701004038WL031660
|
Ramu Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RamuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
PAHADGARH
|
MP-01-004-038-001/2077-A
(CHACHEDI)
|
1701004038NRG24190320242008154
|
19/03/2024
|
Sarita Jatav
|
1701004038WL031660
|
Sarita Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SaritaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
704
|
PAHADGARH
|
MP-01-004-038-001/2077-B
(CHACHEDI)
|
1701004038NRG24190320242008155
|
19/03/2024
|
Manoj Kumar
|
1701004038WL031660
|
Manoj Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ManojKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
705
|
PAHADGARH
|
MP-01-004-038-001/2078
(CHACHEDI)
|
1701004038NRG24190320242008157
|
19/03/2024
|
Ajeet Kushwah
|
1701004038WL031660
|
Ajeet Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
AjeetKushwah
|
STATE BANK OF INDIA(508548)
|
|
706
|
PAHADGARH
|
MP-01-004-038-001/2079
(CHACHEDI)
|
1701004038NRG24190320242008159
|
19/03/2024
|
Durgesh Kushwah
|
1701004038WL031660
|
Durgesh Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
DurgeshKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
707
|
PAHADGARH
|
MP-01-004-038-001/2079-A
(CHACHEDI)
|
1701004038NRG24190320242008160
|
19/03/2024
|
Kalpna Kushwah
|
1701004038WL031660
|
Kalpna Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
KalpnaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
708
|
PAHADGARH
|
MP-01-004-038-001/2079-B
(CHACHEDI)
|
1701004038NRG24190320242008161
|
19/03/2024
|
Sapna
|
1701004038WL031660
|
Sapna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Sapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
709
|
PAHADGARH
|
MP-01-004-047-001/1133
(BARA)
|
1701004047NRG24180320242004516
|
19/03/2024
|
bharoshi
|
1701004047WL031553
|
bharoshi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
bharoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
PAHADGARH
|
MP-01-004-047-001/1270
(BARA)
|
1701004047NRG24180320242004517
|
19/03/2024
|
kamlesh
|
1701004047WL031553
|
kamlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
711
|
PAHADGARH
|
MP-01-004-047-001/1280
(BARA)
|
1701004047NRG24180320242004518
|
19/03/2024
|
jogendra
|
1701004047WL031553
|
jogendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
PAHADGARH
|
MP-01-004-047-001/1291
(BARA)
|
1701004047NRG24180320242004519
|
19/03/2024
|
rampujan gurjar
|
1701004047WL031553
|
rampujan gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
rampujangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
PAHADGARH
|
MP-01-004-047-001/1397
(BARA)
|
1701004047NRG24180320242004521
|
19/03/2024
|
Lekhraj
|
1701004047WL031553
|
Lekhraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
PAHADGARH
|
MP-01-004-047-001/1407
(BARA)
|
1701004047NRG24180320242004525
|
19/03/2024
|
Mittlal
|
1701004047WL031553
|
Mittlal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Mittlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
PAHADGARH
|
MP-01-004-047-001/1433
(BARA)
|
1701004047NRG24180320242004528
|
19/03/2024
|
Lokendra
|
1701004047WL031553
|
Lokendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
716
|
PAHADGARH
|
MP-01-004-047-001/1458
(BARA)
|
1701004047NRG24180320242004529
|
19/03/2024
|
Rakesh
|
1701004047WL031553
|
Rakesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
PAHADGARH
|
MP-01-004-047-001/1472
(BARA)
|
1701004047NRG24180320242004530
|
19/03/2024
|
Ramnaresh
|
1701004047WL031553
|
Ramnaresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Ramnaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
PAHADGARH
|
MP-01-004-047-001/1499
(BARA)
|
1701004047NRG24180320242004532
|
19/03/2024
|
Dharmendra
|
1701004047WL031553
|
Dharmendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
719
|
PAHADGARH
|
MP-01-004-047-001/1515
(BARA)
|
1701004047NRG24180320242004533
|
19/03/2024
|
Bhoora
|
1701004047WL031553
|
Bhoora
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Bhoora
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
PAHADGARH
|
MP-01-004-047-001/1524
(BARA)
|
1701004047NRG24180320242004534
|
19/03/2024
|
Banti
|
1701004047WL031553
|
Banti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
PAHADGARH
|
MP-01-004-047-001/1526
(BARA)
|
1701004047NRG24180320242004535
|
19/03/2024
|
syamu kushwah
|
1701004047WL031553
|
syamu kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
syamukushwah
|
STATE BANK OF INDIA(508548)
|
|
722
|
PAHADGARH
|
MP-01-004-047-001/1639
(BARA)
|
1701004047NRG24180320242004540
|
19/03/2024
|
Hemlata
|
1701004047WL031553
|
Hemlata
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Hemlata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
723
|
PAHADGARH
|
MP-01-004-047-001/1644
(BARA)
|
1701004047NRG24180320242004541
|
19/03/2024
|
Leela
|
1701004047WL031553
|
Leela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
724
|
PAHADGARH
|
MP-01-004-047-001/1656
(BARA)
|
1701004047NRG24180320242004542
|
19/03/2024
|
Gudiya
|
1701004047WL031553
|
Gudiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Gudiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
725
|
PAHADGARH
|
MP-01-004-047-001/1659
(BARA)
|
1701004047NRG24180320242004543
|
19/03/2024
|
Neetu
|
1701004047WL031553
|
Neetu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
PAHADGARH
|
MP-01-004-047-001/1661
(BARA)
|
1701004047NRG24180320242004544
|
19/03/2024
|
Ashok
|
1701004047WL031553
|
Ashok
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
727
|
PAHADGARH
|
MP-01-004-047-001/1667
(BARA)
|
1701004047NRG24180320242004545
|
19/03/2024
|
Bhartee
|
1701004047WL031553
|
Bhartee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Bhartee
|
FINO PAYMENTS BANK LTD(608001)
|
|
728
|
PAHADGARH
|
MP-01-004-047-001/1668
(BARA)
|
1701004047NRG24180320242004546
|
19/03/2024
|
Anoop
|
1701004047WL031553
|
Anoop
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Anoop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
PAHADGARH
|
MP-01-004-047-001/1669
(BARA)
|
1701004047NRG24180320242004547
|
19/03/2024
|
Somvati
|
1701004047WL031553
|
Somvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
730
|
PAHADGARH
|
MP-01-004-047-001/1671
(BARA)
|
1701004047NRG24180320242004548
|
19/03/2024
|
Vimla
|
1701004047WL031553
|
Vimla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
731
|
PAHADGARH
|
MP-01-004-047-001/1682
(BARA)
|
1701004047NRG24180320242004549
|
19/03/2024
|
Seema Gurjar
|
1701004047WL031553
|
Seema Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SeemaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
PAHADGARH
|
MP-01-004-047-001/1706
(BARA)
|
1701004047NRG24180320242004550
|
19/03/2024
|
Rinku
|
1701004047WL031553
|
Rinku
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
PAHADGARH
|
MP-01-004-047-001/1714
(BARA)
|
1701004047NRG24180320242004551
|
19/03/2024
|
Parasram
|
1701004047WL031553
|
Parasram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
PAHADGARH
|
MP-01-004-047-001/1715
(BARA)
|
1701004047NRG24180320242004552
|
19/03/2024
|
Rajkumaree
|
1701004047WL031553
|
Rajkumaree
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Rajkumaree
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
735
|
PAHADGARH
|
MP-01-004-047-001/1716
(BARA)
|
1701004047NRG24180320242004553
|
19/03/2024
|
Lokendra
|
1701004047WL031553
|
Lokendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
PAHADGARH
|
MP-01-004-047-001/1717
(BARA)
|
1701004047NRG24180320242004554
|
19/03/2024
|
Makhana
|
1701004047WL031553
|
Makhana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Makhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
PAHADGARH
|
MP-01-004-047-001/1722
(BARA)
|
1701004047NRG24180320242004555
|
19/03/2024
|
Kamla
|
1701004047WL031553
|
Kamla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
PAHADGARH
|
MP-01-004-047-001/1724
(BARA)
|
1701004047NRG24180320242004556
|
19/03/2024
|
Matadeen
|
1701004047WL031553
|
Matadeen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Matadeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
PAHADGARH
|
MP-01-004-047-001/1726
(BARA)
|
1701004047NRG24180320242004557
|
19/03/2024
|
Pooran
|
1701004047WL031553
|
Pooran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
740
|
PAHADGARH
|
MP-01-004-047-001/1882
(BARA)
|
1701004047NRG24180320242004692
|
19/03/2024
|
Shyama
|
1701004047WL031553
|
Shyama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Shyama
|
FINO PAYMENTS BANK LTD(608001)
|
|
741
|
PAHADGARH
|
MP-01-004-047-001/1883
(BARA)
|
1701004047NRG24180320242004693
|
19/03/2024
|
Nitto
|
1701004047WL031553
|
Nitto
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Nitto
|
FINO PAYMENTS BANK LTD(608001)
|
|
742
|
PAHADGARH
|
MP-01-004-047-001/1884
(BARA)
|
1701004047NRG24180320242004694
|
19/03/2024
|
Meena
|
1701004047WL031553
|
Meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Meena
|
UCO BANK(607066)
|
|
743
|
PAHADGARH
|
MP-01-004-047-001/1885
(BARA)
|
1701004047NRG24180320242004695
|
19/03/2024
|
Yogendra
|
1701004047WL031553
|
Yogendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
744
|
PAHADGARH
|
MP-01-004-047-001/1886
(BARA)
|
1701004047NRG24180320242004696
|
19/03/2024
|
Bhoop
|
1701004047WL031553
|
Bhoop
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Bhoop
|
UCO BANK(607066)
|
|
745
|
PAHADGARH
|
MP-01-004-047-001/1888
(BARA)
|
1701004047NRG24180320242004697
|
19/03/2024
|
Uma
|
1701004047WL031553
|
Uma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
746
|
PAHADGARH
|
MP-01-004-047-001/1890
(BARA)
|
1701004047NRG24180320242004698
|
19/03/2024
|
Rubbe
|
1701004047WL031553
|
Rubbe
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Rubbe
|
FINO PAYMENTS BANK LTD(608001)
|
|
747
|
PAHADGARH
|
MP-01-004-047-001/1891
(BARA)
|
1701004047NRG24180320242004699
|
19/03/2024
|
Minke
|
1701004047WL031553
|
Minke
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Minke
|
FINO PAYMENTS BANK LTD(608001)
|
|
748
|
PAHADGARH
|
MP-01-004-047-001/1892
(BARA)
|
1701004047NRG24180320242004700
|
19/03/2024
|
Arti
|
1701004047WL031553
|
Arti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
PAHADGARH
|
MP-01-004-047-001/1893
(BARA)
|
1701004047NRG24180320242004701
|
19/03/2024
|
Rekha
|
1701004047WL031553
|
Rekha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
750
|
PAHADGARH
|
MP-01-004-047-001/1894
(BARA)
|
1701004047NRG24180320242004702
|
19/03/2024
|
Ajeet
|
1701004047WL031553
|
Ajeet
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
PAHADGARH
|
MP-01-004-047-001/1899
(BARA)
|
1701004047NRG24180320242004703
|
19/03/2024
|
Vimla
|
1701004047WL031553
|
Vimla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
752
|
PAHADGARH
|
MP-01-004-047-001/1900
(BARA)
|
1701004047NRG24180320242004704
|
19/03/2024
|
Nikki Sharma
|
1701004047WL031553
|
Nikki Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
NikkiSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
753
|
PAHADGARH
|
MP-01-004-047-001/1901
(BARA)
|
1701004047NRG24180320242004705
|
19/03/2024
|
Meena
|
1701004047WL031553
|
Meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
754
|
PAHADGARH
|
MP-01-004-047-001/1922
(BARA)
|
1701004047NRG24180320242004709
|
19/03/2024
|
Dhanpal
|
1701004047WL031553
|
Dhanpal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
755
|
PAHADGARH
|
MP-01-004-047-001/1923
(BARA)
|
1701004047NRG24180320242004710
|
19/03/2024
|
Satyendra
|
1701004047WL031553
|
Satyendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Satyendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
756
|
PAHADGARH
|
MP-01-004-059-003/201-D
(JADERU)
|
1701004059NRG24190320242009422
|
19/03/2024
|
ANG
|
1701004059WL031688
|
ANG
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
ANG
|
FINO PAYMENTS BANK LTD(608001)
|
|
757
|
PAHADGARH
|
MP-01-004-059-003/528-C
(JADERU)
|
1701004059NRG24190320242009438
|
19/03/2024
|
BHA
|
1701004059WL031688
|
BHA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
BHA
|
STATE BANK OF INDIA(508548)
|
|
758
|
PAHADGARH
|
MP-01-004-059-003/528-D
(JADERU)
|
1701004059NRG24190320242009439
|
19/03/2024
|
YOG
|
1701004059WL031688
|
YOG
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
YOG
|
FINO PAYMENTS BANK LTD(608001)
|
|
759
|
PAHADGARH
|
MP-01-004-059-003/529
(JADERU)
|
1701004059NRG24190320242009440
|
19/03/2024
|
DEV
|
1701004059WL031688
|
DEV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
PAHADGARH
|
MP-01-004-059-003/529-A
(JADERU)
|
1701004059NRG24190320242009441
|
19/03/2024
|
RAD
|
1701004059WL031688
|
RAD
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
RAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
761
|
PAHADGARH
|
MP-01-004-059-003/529-B
(JADERU)
|
1701004059NRG24190320242009442
|
19/03/2024
|
RAJ
|
1701004059WL031688
|
RAJ
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
RAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
762
|
PAHADGARH
|
MP-01-004-059-003/529-C
(JADERU)
|
1701004059NRG24190320242009443
|
19/03/2024
|
BAN
|
1701004059WL031688
|
BAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
BAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
763
|
PAHADGARH
|
MP-01-004-059-003/529-D
(JADERU)
|
1701004059NRG24190320242009444
|
19/03/2024
|
NAR
|
1701004059WL031688
|
NAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
NAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
764
|
PAHADGARH
|
MP-01-004-059-003/530
(JADERU)
|
1701004059NRG24190320242009446
|
19/03/2024
|
ABH
|
1701004059WL031688
|
ABH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
ABH
|
FINO PAYMENTS BANK LTD(608001)
|
|
765
|
PAHADGARH
|
MP-01-004-059-003/530-B
(JADERU)
|
1701004059NRG24190320242009447
|
19/03/2024
|
MUN
|
1701004059WL031688
|
MUN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
MUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
766
|
PAHADGARH
|
MP-01-004-059-003/92
(JADERU)
|
1701004059NRG24190320242009453
|
19/03/2024
|
lak
|
1701004059WL031688
|
lak
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
lak
|
UCO BANK(607066)
|
|
767
|
PAHADGARH
|
MP-01-004-059-003/92
(JADERU)
|
1701004059NRG24190320242009454
|
19/03/2024
|
mit
|
1701004059WL031688
|
mit
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
mit
|
UNION BANK OF INDIA(508500)
|
|
768
|
PAHADGARH
|
MP-01-004-059-003/94
(JADERU)
|
1701004059NRG24190320242009455
|
19/03/2024
|
hak
|
1701004059WL031688
|
hak
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
hak
|
FINO PAYMENTS BANK LTD(608001)
|
|
769
|
PAHADGARH
|
MP-01-004-059-004/46-A
(JADERU)
|
1701004059NRG24190320242009396
|
19/03/2024
|
kalavati
|
1701004059WL031687
|
kalavati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658553
|
|
kalavati
|
UCO BANK(607066)
|
|
770
|
PAHADGARH
|
MP-01-004-060-001/1394
(KHARIKA)
|
1701004060NRG24190320242011361
|
19/03/2024
|
Bhura Parmar
|
1701004060WL031719
|
Bhura Parmar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
BhuraParmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
771
|
PAHADGARH
|
MP-01-004-060-001/1450
(KHARIKA)
|
1701004060NRG24190320242011363
|
19/03/2024
|
Sachin Argal
|
1701004060WL031719
|
Sachin Argal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SachinArgal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
772
|
PAHADGARH
|
MP-01-004-060-001/1451
(KHARIKA)
|
1701004060NRG24190320242011364
|
19/03/2024
|
Rakesh Tyagi
|
1701004060WL031719
|
Rakesh Tyagi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RakeshTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
773
|
PAHADGARH
|
MP-01-004-060-001/1452
(KHARIKA)
|
1701004060NRG24190320242011365
|
19/03/2024
|
Nisha
|
1701004060WL031719
|
Nisha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
774
|
PAHADGARH
|
MP-01-004-060-001/1453
(KHARIKA)
|
1701004060NRG24190320242011366
|
19/03/2024
|
Ashish Tyagi
|
1701004060WL031719
|
Ashish Tyagi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
AshishTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
775
|
PAHADGARH
|
MP-01-004-060-001/1454
(KHARIKA)
|
1701004060NRG24190320242011367
|
19/03/2024
|
Deepak
|
1701004060WL031719
|
Deepak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
776
|
PAHADGARH
|
MP-01-004-060-001/1455
(KHARIKA)
|
1701004060NRG24190320242011368
|
19/03/2024
|
Radha Baghel
|
1701004060WL031719
|
Radha Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RadhaBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
777
|
PAHADGARH
|
MP-01-004-060-001/1456
(KHARIKA)
|
1701004060NRG24190320242011369
|
19/03/2024
|
Rohit Tyagi
|
1701004060WL031719
|
Rohit Tyagi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RohitTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
778
|
PAHADGARH
|
MP-01-004-060-001/1458
(KHARIKA)
|
1701004060NRG24190320242011370
|
19/03/2024
|
Komal
|
1701004060WL031719
|
Komal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Komal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
779
|
PAHADGARH
|
MP-01-004-060-001/1459
(KHARIKA)
|
1701004060NRG24190320242011371
|
19/03/2024
|
Chhaviram
|
1701004060WL031719
|
Chhaviram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Chhaviram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
780
|
PAHADGARH
|
MP-01-004-060-001/1460
(KHARIKA)
|
1701004060NRG24190320242011372
|
19/03/2024
|
Nisha Tyagi
|
1701004060WL031719
|
Nisha Tyagi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
NishaTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
PAHADGARH
|
MP-01-004-060-001/1462
(KHARIKA)
|
1701004060NRG24190320242011374
|
19/03/2024
|
Chandani Sikarwar
|
1701004060WL031719
|
Chandani Sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ChandaniSikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
782
|
PAHADGARH
|
MP-01-004-060-001/1465
(KHARIKA)
|
1701004060NRG24190320242011376
|
19/03/2024
|
Upendra Singh Sikarwar
|
1701004060WL031719
|
Upendra Singh Sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
UpendraSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
783
|
PAHADGARH
|
MP-01-004-060-001/1466
(KHARIKA)
|
1701004060NRG24190320242011377
|
19/03/2024
|
Deepesh Tyagi
|
1701004060WL031719
|
Deepesh Tyagi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
DeepeshTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
784
|
PAHADGARH
|
MP-01-004-060-001/1468
(KHARIKA)
|
1701004060NRG24190320242011379
|
19/03/2024
|
Reena
|
1701004060WL031719
|
Reena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Reena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
PAHADGARH
|
MP-01-004-060-001/1475
(KHARIKA)
|
1701004060NRG24190320242011385
|
19/03/2024
|
Neetu Prajapati
|
1701004060WL031719
|
Neetu Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
NeetuPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
PAHADGARH
|
MP-01-004-060-001/1476
(KHARIKA)
|
1701004060NRG24190320242011386
|
19/03/2024
|
Aakash Rajak
|
1701004060WL031719
|
Aakash Rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
AakashRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
PAHADGARH
|
MP-01-004-060-001/1479
(KHARIKA)
|
1701004060NRG24190320242011389
|
19/03/2024
|
Rakesh Parmar
|
1701004060WL031719
|
Rakesh Parmar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
RakeshParmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
PAHADGARH
|
MP-01-004-060-001/1481
(KHARIKA)
|
1701004060NRG24190320242011391
|
19/03/2024
|
Kishan Dehi
|
1701004060WL031719
|
Kishan Dehi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
KishanDehi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
PAHADGARH
|
MP-01-004-060-001/1482
(KHARIKA)
|
1701004060NRG24190320242011392
|
19/03/2024
|
Sonam
|
1701004060WL031719
|
Sonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Sonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
PAHADGARH
|
MP-01-004-060-001/1483
(KHARIKA)
|
1701004060NRG24190320242011393
|
19/03/2024
|
Shanti Jatav
|
1701004060WL031719
|
Shanti Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
ShantiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
PAHADGARH
|
MP-01-004-060-001/1484
(KHARIKA)
|
1701004060NRG24190320242011394
|
19/03/2024
|
Saroj
|
1701004060WL031719
|
Saroj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
792
|
PAHADGARH
|
MP-01-004-060-001/1487
(KHARIKA)
|
1701004060NRG24190320242011397
|
19/03/2024
|
Sundaram Sikarwar
|
1701004060WL031719
|
Sundaram Sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
SundaramSikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
PAHADGARH
|
MP-01-004-060-001/1488
(KHARIKA)
|
1701004060NRG24190320242011398
|
19/03/2024
|
Vivek Jatav
|
1701004060WL031719
|
Vivek Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
VivekJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
PAHADGARH
|
MP-01-004-060-001/1491
(KHARIKA)
|
1701004060NRG24190320242011401
|
19/03/2024
|
Premila
|
1701004060WL031719
|
Premila
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
Premila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
795
|
PAHADGARH
|
MP-01-004-062-002/244-B
(DHUNDHA)
|
1701004062NRG24180320242002705
|
19/03/2024
|
sakuntla sharma
|
1701004062WL031489
|
sakuntla sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658553
|
|
sakuntlasharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197795
|
197795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1020073
|
1020073
|
|
|
|
|
|
|
|