|
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-01-004-038-001/107
(CHACHEDI)
|
1701004038NRG24050120241600087
|
08/01/2024
|
Rajesh
|
1701004038WL024125
|
Rajesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-038-001/1072
(CHACHEDI)
|
1701004038NRG24050120241600088
|
08/01/2024
|
anoop sing sikarwar
|
1701004038WL024125
|
anoop sing sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
anoopsingsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-038-001/1164
(CHACHEDI)
|
1701004038NRG24050120241600085
|
08/01/2024
|
babulal
|
1701004038WL024124
|
babulal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-038-001/1766
(CHACHEDI)
|
1701004038NRG24050120241600103
|
08/01/2024
|
savita kushwah
|
1701004038WL024127
|
savita kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796824
|
|
savitakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-038-001/182-A
(CHACHEDI)
|
1701004038NRG24050120241600105
|
08/01/2024
|
Soneram
|
1701004038WL024127
|
Soneram
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796824
|
|
Soneram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-038-001/1958
(CHACHEDI)
|
1701004038NRG24050120241600109
|
08/01/2024
|
Sangeeta Kushwah
|
1701004038WL024127
|
Sangeeta Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
SangeetaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PAHADGARH
|
MP-01-004-038-001/68
(CHACHEDI)
|
1701004038NRG24050120241600163
|
08/01/2024
|
Laxminarayan
|
1701004038WL024127
|
Laxminarayan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-038-001/834
(CHACHEDI)
|
1701004038NRG24050120241600165
|
08/01/2024
|
beerabal kushwah
|
1701004038WL024127
|
beerabal kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
beerabalkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-038-001/98
(CHACHEDI)
|
1701004038NRG24050120241600174
|
08/01/2024
|
shreeram
|
1701004038WL024127
|
shreeram
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796824
|
|
shreeram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-038-001/1292-D
(CHACHEDI)
|
1701004038NRG24050120241600077
|
08/01/2024
|
Mohar singh jatav
|
1701004038WL024123
|
Mohar singh jatav
|
00177
|
IOBA0003482
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796824
|
|
Moharsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-038-001/96-a
(CHACHEDI)
|
1701004038NRG24050120241600170
|
08/01/2024
|
lalta
|
1701004038WL024127
|
lalta
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796824
|
|
lalta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-038-001/1570
(CHACHEDI)
|
1701004038NRG24050120241600071
|
08/01/2024
|
Nirasha kuhswah
|
1701004038WL024122
|
Nirasha kuhswah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Nirashakuhswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
PAHADGARH
|
MP-01-004-038-001/1472
(CHACHEDI)
|
1701004038NRG24050120241600065
|
08/01/2024
|
Rajendra jatav
|
1701004038WL024122
|
Rajendra jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Rajendrajatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-038-001/1482
(CHACHEDI)
|
1701004038NRG24050120241600066
|
08/01/2024
|
siva kushwah
|
1701004038WL024122
|
siva kushwah
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796824
|
|
sivakushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-038-001/1765
(CHACHEDI)
|
1701004038NRG24050120241600102
|
08/01/2024
|
giyandeep kushwah
|
1701004038WL024127
|
giyandeep kushwah
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796824
|
|
giyandeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
16
|
PAHADGARH
|
MP-01-004-038-001/895
(CHACHEDI)
|
1701004038NRG24050120241600167
|
08/01/2024
|
banbari lal kuswha
|
1701004038WL024127
|
banbari lal kuswha
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
banbarilalkuswha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
PAHADGARH
|
MP-01-004-038-001/1356
(CHACHEDI)
|
1701004038NRG24050120241600082
|
08/01/2024
|
hawaldaar sikarwar
|
1701004038WL024123
|
hawaldaar sikarwar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
hawaldaarsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-038-001/1368
(CHACHEDI)
|
1701004038NRG24050120241600057
|
08/01/2024
|
JEETENDRA
|
1701004038WL024122
|
JEETENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
JEETENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PAHADGARH
|
MP-01-004-038-001/1377
(CHACHEDI)
|
1701004038NRG24050120241600058
|
08/01/2024
|
DHARMENDRA
|
1701004038WL024122
|
DHARMENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-038-001/1386
(CHACHEDI)
|
1701004038NRG24050120241600059
|
08/01/2024
|
VIJENDRA KUSHWAH
|
1701004038WL024122
|
VIJENDRA KUSHWAH
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796824
|
|
VIJENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-038-001/2039-D
(CHACHEDI)
|
1701004038NRG24050120241600157
|
08/01/2024
|
Meera Kushwah
|
1701004038WL024127
|
Meera Kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
MeeraKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
22
|
PAHADGARH
|
MP-01-004-038-001/1095
(CHACHEDI)
|
1701004038NRG24050120241600089
|
08/01/2024
|
prabhu jatv
|
1701004038WL024125
|
prabhu jatv
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
prabhujatv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PAHADGARH
|
MP-01-004-038-001/1136
(CHACHEDI)
|
1701004038NRG24050120241600090
|
08/01/2024
|
vikash kushwah
|
1701004038WL024125
|
vikash kushwah
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796824
|
|
vikashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-038-001/1151
(CHACHEDI)
|
1701004038NRG24050120241600083
|
08/01/2024
|
brajraaj
|
1701004038WL024124
|
brajraaj
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796824
|
|
brajraaj
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-038-001/1156
(CHACHEDI)
|
1701004038NRG24050120241600084
|
08/01/2024
|
padam singh
|
1701004038WL024124
|
padam singh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796824
|
|
padamsingh
|
UCO BANK(607066)
|
|
26
|
PAHADGARH
|
MP-01-004-038-001/1188
(CHACHEDI)
|
1701004038NRG24050120241600086
|
08/01/2024
|
veerendra tomar
|
1701004038WL024124
|
veerendra tomar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796824
|
|
veerendratomar
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHADGARH
|
MP-01-004-038-001/1217-D
(CHACHEDI)
|
1701004038NRG24050120241600091
|
08/01/2024
|
Suracha kushwah
|
1701004038WL024126
|
Suracha kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Surachakushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-038-001/123-a
(CHACHEDI)
|
1701004038NRG24050120241600092
|
08/01/2024
|
mohar singh jatv
|
1701004038WL024126
|
mohar singh jatv
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
moharsinghjatv
|
UCO BANK(607066)
|
|
29
|
PAHADGARH
|
MP-01-004-038-001/1239-C
(CHACHEDI)
|
1701004038NRG24050120241600093
|
08/01/2024
|
Kanta kushwah
|
1701004038WL024126
|
Kanta kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Kantakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAHADGARH
|
MP-01-004-038-001/1278
(CHACHEDI)
|
1701004038NRG24050120241600074
|
08/01/2024
|
narvada jatav
|
1701004038WL024123
|
narvada jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
narvadajatav
|
UCO BANK(607066)
|
|
31
|
PAHADGARH
|
MP-01-004-038-001/1281
(CHACHEDI)
|
1701004038NRG24050120241600075
|
08/01/2024
|
ramdulai
|
1701004038WL024123
|
ramdulai
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
ramdulai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PAHADGARH
|
MP-01-004-038-001/1290
(CHACHEDI)
|
1701004038NRG24050120241600076
|
08/01/2024
|
krapan
|
1701004038WL024123
|
krapan
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796824
|
|
krapan
|
UCO BANK(607066)
|
|
33
|
PAHADGARH
|
MP-01-004-038-001/1293
(CHACHEDI)
|
1701004038NRG24050120241600078
|
08/01/2024
|
leelawati
|
1701004038WL024123
|
leelawati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
leelawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-038-001/1499
(CHACHEDI)
|
1701004038NRG24050120241600067
|
08/01/2024
|
sonkali kushwah
|
1701004038WL024122
|
sonkali kushwah
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796824
|
|
sonkalikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PAHADGARH
|
MP-01-004-038-001/823
(CHACHEDI)
|
1701004038NRG24050120241600164
|
08/01/2024
|
mahesh kushwh
|
1701004038WL024127
|
mahesh kushwh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
maheshkushwh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAHADGARH
|
MP-01-004-038-001/894
(CHACHEDI)
|
1701004038NRG24050120241600166
|
08/01/2024
|
dinesh kushwah
|
1701004038WL024127
|
dinesh kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
dineshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAHADGARH
|
MP-01-004-038-001/90
(CHACHEDI)
|
1701004038NRG24050120241600168
|
08/01/2024
|
ramavatar
|
1701004038WL024127
|
ramavatar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796824
|
|
ramavatar
|
UCO BANK(607066)
|
|
38
|
PAHADGARH
|
MP-01-004-038-001/96
(CHACHEDI)
|
1701004038NRG24050120241600169
|
08/01/2024
|
amarsingh
|
1701004038WL024127
|
amarsingh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAHADGARH
|
MP-01-004-038-001/960
(CHACHEDI)
|
1701004038NRG24050120241600171
|
08/01/2024
|
seetaraam
|
1701004038WL024127
|
seetaraam
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796824
|
|
seetaraam
|
UCO BANK(607066)
|
|
40
|
PAHADGARH
|
MP-01-004-038-001/961
(CHACHEDI)
|
1701004038NRG24050120241600172
|
08/01/2024
|
bikhunthi
|
1701004038WL024127
|
bikhunthi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796824
|
|
bikhunthi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAHADGARH
|
MP-01-004-038-001/969
(CHACHEDI)
|
1701004038NRG24050120241600173
|
08/01/2024
|
kalichran kushwah
|
1701004038WL024127
|
kalichran kushwah
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796824
|
|
kalichrankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
42
|
PAHADGARH
|
MP-01-004-038-001/2041-B
(CHACHEDI)
|
1701004038NRG24050120241600161
|
08/01/2024
|
Bimalesh Kushwah
|
1701004038WL024127
|
Bimalesh Kushwah
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
BimaleshKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
PAHADGARH
|
MP-01-004-038-001/1327-B
(CHACHEDI)
|
1701004038NRG24050120241600081
|
08/01/2024
|
Rampyaari Dhakad
|
1701004038WL024123
|
Rampyaari Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
RampyaariDhakad
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-038-001/1536
(CHACHEDI)
|
1701004038NRG24050120241600068
|
08/01/2024
|
pavan
|
1701004038WL024122
|
pavan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796824
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAHADGARH
|
MP-01-004-038-001/1546
(CHACHEDI)
|
1701004038NRG24050120241600069
|
08/01/2024
|
narendra kushwah
|
1701004038WL024122
|
narendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
narendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAHADGARH
|
MP-01-004-038-001/1550
(CHACHEDI)
|
1701004038NRG24050120241600070
|
08/01/2024
|
kishori kushwah
|
1701004038WL024122
|
kishori kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
kishorikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-038-001/1635
(CHACHEDI)
|
1701004038NRG24050120241600072
|
08/01/2024
|
Narendra jatav
|
1701004038WL024122
|
Narendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Narendrajatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHADGARH
|
MP-01-004-038-001/1666
(CHACHEDI)
|
1701004038NRG24050120241600073
|
08/01/2024
|
shivdei
|
1701004038WL024122
|
shivdei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
shivdei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PAHADGARH
|
MP-01-004-038-001/1681
(CHACHEDI)
|
1701004038NRG24050120241600095
|
08/01/2024
|
rumali jatav
|
1701004038WL024127
|
rumali jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
rumalijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-038-001/1683
(CHACHEDI)
|
1701004038NRG24050120241600096
|
08/01/2024
|
sonu
|
1701004038WL024127
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAHADGARH
|
MP-01-004-038-001/1695
(CHACHEDI)
|
1701004038NRG24050120241600097
|
08/01/2024
|
gar singh
|
1701004038WL024127
|
gar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
garsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-038-001/1708
(CHACHEDI)
|
1701004038NRG24050120241600098
|
08/01/2024
|
surajpal
|
1701004038WL024127
|
surajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686796824
|
Document Pending for Account Holder turning Major
|
|
|
|
53
|
PAHADGARH
|
MP-01-004-038-001/1839
(CHACHEDI)
|
1701004038NRG24050120241600106
|
08/01/2024
|
Karishama Kushwah
|
1701004038WL024127
|
Karishama Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
KarishamaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-038-001/2023
(CHACHEDI)
|
1701004038NRG24050120241600110
|
08/01/2024
|
Godhawari
|
1701004038WL024127
|
Godhawari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Godhawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-038-001/2024-A
(CHACHEDI)
|
1701004038NRG24050120241600111
|
08/01/2024
|
Raghuveer Singh Jatav
|
1701004038WL024127
|
Raghuveer Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
RaghuveerSinghJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAHADGARH
|
MP-01-004-038-001/2024-C
(CHACHEDI)
|
1701004038NRG24050120241600112
|
08/01/2024
|
Anshul
|
1701004038WL024127
|
Anshul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Anshul
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-038-001/2024-D
(CHACHEDI)
|
1701004038NRG24050120241600113
|
08/01/2024
|
Girraj Kushwah
|
1701004038WL024127
|
Girraj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
GirrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-038-001/2025
(CHACHEDI)
|
1701004038NRG24050120241600114
|
08/01/2024
|
Shashi Devi
|
1701004038WL024127
|
Shashi Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
ShashiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-038-001/2025-A
(CHACHEDI)
|
1701004038NRG24050120241600115
|
08/01/2024
|
Nisha Kushwah
|
1701004038WL024127
|
Nisha Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
NishaKushwah
|
UNION BANK OF INDIA(508500)
|
|
60
|
PAHADGARH
|
MP-01-004-038-001/2025-B
(CHACHEDI)
|
1701004038NRG24050120241600116
|
08/01/2024
|
Saloni Kushwah
|
1701004038WL024127
|
Saloni Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
SaloniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-038-001/2025-C
(CHACHEDI)
|
1701004038NRG24050120241600117
|
08/01/2024
|
Anshika Kushwah
|
1701004038WL024127
|
Anshika Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
AnshikaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-038-001/2026
(CHACHEDI)
|
1701004038NRG24050120241600119
|
08/01/2024
|
ashish Kushwah
|
1701004038WL024127
|
ashish Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
ashishKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PAHADGARH
|
MP-01-004-038-001/2026-A
(CHACHEDI)
|
1701004038NRG24050120241600120
|
08/01/2024
|
Rambaran
|
1701004038WL024127
|
Rambaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Rambaran
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAHADGARH
|
MP-01-004-038-001/2026-C
(CHACHEDI)
|
1701004038NRG24050120241600122
|
08/01/2024
|
Arun Kushwah
|
1701004038WL024127
|
Arun Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
ArunKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-038-001/2026-D
(CHACHEDI)
|
1701004038NRG24050120241600123
|
08/01/2024
|
Kalpana
|
1701004038WL024127
|
Kalpana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-038-001/2027-A
(CHACHEDI)
|
1701004038NRG24050120241600125
|
08/01/2024
|
Bheekam Singh Kushwah
|
1701004038WL024127
|
Bheekam Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
BheekamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-038-001/2027-C
(CHACHEDI)
|
1701004038NRG24050120241600126
|
08/01/2024
|
Surksha
|
1701004038WL024127
|
Surksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Surksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-038-001/2027-D
(CHACHEDI)
|
1701004038NRG24050120241600127
|
08/01/2024
|
Kavita Kushwah
|
1701004038WL024127
|
Kavita Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
KavitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-038-001/2028-A
(CHACHEDI)
|
1701004038NRG24050120241600128
|
08/01/2024
|
Bablu Jatav
|
1701004038WL024127
|
Bablu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
BabluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-038-001/2028-B
(CHACHEDI)
|
1701004038NRG24050120241600129
|
08/01/2024
|
Leela Bati
|
1701004038WL024127
|
Leela Bati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
LeelaBati
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-038-001/2028-C
(CHACHEDI)
|
1701004038NRG24050120241600130
|
08/01/2024
|
Bhuri Jatav
|
1701004038WL024127
|
Bhuri Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
BhuriJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-038-001/2028-D
(CHACHEDI)
|
1701004038NRG24050120241600131
|
08/01/2024
|
Devendra Singh Jatav
|
1701004038WL024127
|
Devendra Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
DevendraSinghJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PAHADGARH
|
MP-01-004-038-001/2029
(CHACHEDI)
|
1701004038NRG24050120241600132
|
08/01/2024
|
Bhuri devi
|
1701004038WL024127
|
Bhuri devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-038-001/2029-A
(CHACHEDI)
|
1701004038NRG24050120241600133
|
08/01/2024
|
Patal Kushwah
|
1701004038WL024127
|
Patal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
PatalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-038-001/2029-B
(CHACHEDI)
|
1701004038NRG24050120241600134
|
08/01/2024
|
Asheesh
|
1701004038WL024127
|
Asheesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Asheesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-038-001/2029-C
(CHACHEDI)
|
1701004038NRG24050120241600135
|
08/01/2024
|
Preetapal Kushwah
|
1701004038WL024127
|
Preetapal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
PreetapalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-038-001/2029-D
(CHACHEDI)
|
1701004038NRG24050120241600136
|
08/01/2024
|
Manju
|
1701004038WL024127
|
Manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-038-001/2030
(CHACHEDI)
|
1701004038NRG24050120241600137
|
08/01/2024
|
Girja Kushwah
|
1701004038WL024127
|
Girja Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
GirjaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-038-001/2030-A
(CHACHEDI)
|
1701004038NRG24050120241600138
|
08/01/2024
|
Ashish Kushwah
|
1701004038WL024127
|
Ashish Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
AshishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-038-001/2030-B
(CHACHEDI)
|
1701004038NRG24050120241600139
|
08/01/2024
|
Abkesh Kushwah
|
1701004038WL024127
|
Abkesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
AbkeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-038-001/2030-C
(CHACHEDI)
|
1701004038NRG24050120241600140
|
08/01/2024
|
sourabh Kushwah
|
1701004038WL024127
|
sourabh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
sourabhKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-038-001/2030-D
(CHACHEDI)
|
1701004038NRG24050120241600141
|
08/01/2024
|
Jagapal Kushwah
|
1701004038WL024127
|
Jagapal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
JagapalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-038-001/2031
(CHACHEDI)
|
1701004038NRG24050120241600142
|
08/01/2024
|
Rukamadi
|
1701004038WL024127
|
Rukamadi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Rukamadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-038-001/2031-D
(CHACHEDI)
|
1701004038NRG24050120241600143
|
08/01/2024
|
Prago
|
1701004038WL024127
|
Prago
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Prago
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-038-001/2032-A
(CHACHEDI)
|
1701004038NRG24050120241600144
|
08/01/2024
|
Babblu
|
1701004038WL024127
|
Babblu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Babblu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-038-001/2032-C
(CHACHEDI)
|
1701004038NRG24050120241600145
|
08/01/2024
|
Rama Kushwah
|
1701004038WL024127
|
Rama Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
RamaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-038-001/2032-D
(CHACHEDI)
|
1701004038NRG24050120241600146
|
08/01/2024
|
Dharmendra
|
1701004038WL024127
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Dharmendra
|
CANARA BANK(508532)
|
|
88
|
PAHADGARH
|
MP-01-004-038-001/2033-A
(CHACHEDI)
|
1701004038NRG24050120241600147
|
08/01/2024
|
Rajvati
|
1701004038WL024127
|
Rajvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-038-001/2033-D
(CHACHEDI)
|
1701004038NRG24050120241600150
|
08/01/2024
|
Kushma
|
1701004038WL024127
|
Kushma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Kushma
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHADGARH
|
MP-01-004-038-001/2034-A
(CHACHEDI)
|
1701004038NRG24050120241600151
|
08/01/2024
|
Mahadevi
|
1701004038WL024127
|
Mahadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-038-001/2034-B
(CHACHEDI)
|
1701004038NRG24050120241600152
|
08/01/2024
|
Bhuri
|
1701004038WL024127
|
Bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-038-001/2034-C
(CHACHEDI)
|
1701004038NRG24050120241600153
|
08/01/2024
|
Neelam Kushwah
|
1701004038WL024127
|
Neelam Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
NeelamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-038-001/2034-D
(CHACHEDI)
|
1701004038NRG24050120241600154
|
08/01/2024
|
Sanjay Kushwah
|
1701004038WL024127
|
Sanjay Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
SanjayKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-038-001/2035-A
(CHACHEDI)
|
1701004038NRG24050120241600155
|
08/01/2024
|
Ankesh Kushwah
|
1701004038WL024127
|
Ankesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
AnkeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-038-001/2039-C
(CHACHEDI)
|
1701004038NRG24050120241600156
|
08/01/2024
|
Raseema
|
1701004038WL024127
|
Raseema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Raseema
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-038-001/2040
(CHACHEDI)
|
1701004038NRG24050120241600158
|
08/01/2024
|
Harisingh Kushwah
|
1701004038WL024127
|
Harisingh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
HarisinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-038-001/2040-A
(CHACHEDI)
|
1701004038NRG24050120241600159
|
08/01/2024
|
Bharati Kushwah
|
1701004038WL024127
|
Bharati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
BharatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-038-001/2040-D
(CHACHEDI)
|
1701004038NRG24050120241600160
|
08/01/2024
|
Ajab Singh
|
1701004038WL024127
|
Ajab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
|
99
|
PAHADGARH
|
MP-01-004-038-001/1323-B
(CHACHEDI)
|
1701004038NRG24050120241600080
|
08/01/2024
|
Raju jatav
|
1701004038WL024123
|
Raju jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Rajujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-038-001/1389
(CHACHEDI)
|
1701004038NRG24050120241600060
|
08/01/2024
|
ramnath kushwah
|
1701004038WL024122
|
ramnath kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
ramnathkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-038-001/1396
(CHACHEDI)
|
1701004038NRG24050120241600061
|
08/01/2024
|
Rinkee devi
|
1701004038WL024122
|
Rinkee devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Rinkeedevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-038-001/1423
(CHACHEDI)
|
1701004038NRG24050120241600062
|
08/01/2024
|
Bharat sikarwar
|
1701004038WL024122
|
Bharat sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Bharatsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-038-001/1433
(CHACHEDI)
|
1701004038NRG24050120241600063
|
08/01/2024
|
Rekha kushwah
|
1701004038WL024122
|
Rekha kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Rekhakushwah
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAHADGARH
|
MP-01-004-038-001/1449
(CHACHEDI)
|
1701004038NRG24050120241600064
|
08/01/2024
|
ravinakar
|
1701004038WL024122
|
ravinakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
ravinakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
PAHADGARH
|
MP-01-004-038-001/1668
(CHACHEDI)
|
1701004038NRG24050120241600094
|
08/01/2024
|
bhoori
|
1701004038WL024127
|
bhoori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-038-001/1841
(CHACHEDI)
|
1701004038NRG24050120241600107
|
08/01/2024
|
ajay kushwah
|
1701004038WL024127
|
ajay kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
ajaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-059-001/14-A
(JADERU)
|
1701004059NRG24040120241593781
|
08/01/2024
|
Vijendra Singh Gurjar
|
1701004059WL024000
|
Vijendra Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
VijendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-059-001/15-B
(JADERU)
|
1701004059NRG24040120241593782
|
08/01/2024
|
Rajkumari
|
1701004059WL024000
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-059-001/16-C
(JADERU)
|
1701004059NRG24040120241593783
|
08/01/2024
|
Banvari
|
1701004059WL024000
|
Banvari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-059-001/25-A
(JADERU)
|
1701004059NRG24040120241593784
|
08/01/2024
|
Ravina
|
1701004059WL024000
|
Ravina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-059-001/26-B
(JADERU)
|
1701004059NRG24040120241593785
|
08/01/2024
|
Usha
|
1701004059WL024000
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-059-001/27-C
(JADERU)
|
1701004059NRG24040120241593786
|
08/01/2024
|
Rajkumar Singh Gurjar
|
1701004059WL024000
|
Rajkumar Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
RajkumarSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAHADGARH
|
MP-01-004-059-001/28-D
(JADERU)
|
1701004059NRG24040120241593787
|
08/01/2024
|
Vijendra
|
1701004059WL024000
|
Vijendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PAHADGARH
|
MP-01-004-059-001/29-A
(JADERU)
|
1701004059NRG24040120241593788
|
08/01/2024
|
Kushal Gurjar
|
1701004059WL024000
|
Kushal Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
KushalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-059-001/30-B
(JADERU)
|
1701004059NRG24040120241593789
|
08/01/2024
|
Rameshwer
|
1701004059WL024000
|
Rameshwer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Rameshwer
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PAHADGARH
|
MP-01-004-059-001/7-A
(JADERU)
|
1701004059NRG24040120241593790
|
08/01/2024
|
Ramdeen Gurjar
|
1701004059WL024000
|
Ramdeen Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
RamdeenGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-059-001/8-B
(JADERU)
|
1701004059NRG24040120241593791
|
08/01/2024
|
Surendra Gurjar
|
1701004059WL024000
|
Surendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
SurendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-059-001/879-A
(JADERU)
|
1701004059NRG24040120241593792
|
08/01/2024
|
Ramkuar Gurjar
|
1701004059WL024000
|
Ramkuar Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
RamkuarGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-059-001/884-B
(JADERU)
|
1701004059NRG24040120241593793
|
08/01/2024
|
Trilok Singh Gurjar
|
1701004059WL024000
|
Trilok Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
TrilokSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-059-003/33-A
(JADERU)
|
1701004059NRG24040120241593794
|
08/01/2024
|
Shelendra
|
1701004059WL024000
|
Shelendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-059-003/45-A
(JADERU)
|
1701004059NRG24040120241593795
|
08/01/2024
|
Pramod Singh
|
1701004059WL024000
|
Pramod Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
PramodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-059-003/46-B
(JADERU)
|
1701004059NRG24040120241593796
|
08/01/2024
|
Monika
|
1701004059WL024000
|
Monika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-059-003/47-C
(JADERU)
|
1701004059NRG24040120241593797
|
08/01/2024
|
Sateesh Singh
|
1701004059WL024000
|
Sateesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
SateeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-059-003/48-D
(JADERU)
|
1701004059NRG24040120241593798
|
08/01/2024
|
Pawan
|
1701004059WL024000
|
Pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-059-003/49-A
(JADERU)
|
1701004059NRG24040120241593799
|
08/01/2024
|
Guddi Bai
|
1701004059WL024000
|
Guddi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-059-003/51-D
(JADERU)
|
1701004059NRG24040120241593800
|
08/01/2024
|
Monika
|
1701004059WL024000
|
Monika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-059-003/52-A
(JADERU)
|
1701004059NRG24040120241593801
|
08/01/2024
|
Jasram
|
1701004059WL024000
|
Jasram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Jasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-059-003/53-B
(JADERU)
|
1701004059NRG24040120241593802
|
08/01/2024
|
Sanjesh
|
1701004059WL024000
|
Sanjesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Sanjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-059-003/54-B
(JADERU)
|
1701004059NRG24040120241593803
|
08/01/2024
|
Chhaviram
|
1701004059WL024000
|
Chhaviram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Chhaviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-059-003/60-A
(JADERU)
|
1701004059NRG24040120241593804
|
08/01/2024
|
Preeti
|
1701004059WL024000
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-059-003/61-B
(JADERU)
|
1701004059NRG24040120241593805
|
08/01/2024
|
Raghunath Gurjar
|
1701004059WL024000
|
Raghunath Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
RaghunathGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-059-003/925
(JADERU)
|
1701004059NRG24040120241593806
|
08/01/2024
|
Satendra Yadav
|
1701004059WL024000
|
Satendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
SatendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-059-004/22-A
(JADERU)
|
1701004059NRG24040120241593807
|
08/01/2024
|
Sanjeev Singh
|
1701004059WL024000
|
Sanjeev Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
SanjeevSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-059-004/29-B
(JADERU)
|
1701004059NRG24040120241593808
|
08/01/2024
|
Ramdas
|
1701004059WL024000
|
Ramdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PAHADGARH
|
MP-01-004-059-004/30-C
(JADERU)
|
1701004059NRG24040120241593809
|
08/01/2024
|
Harendra
|
1701004059WL024000
|
Harendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-059-004/940
(JADERU)
|
1701004059NRG24040120241593810
|
08/01/2024
|
Ravi Baghel
|
1701004059WL024000
|
Ravi Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
RaviBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-059-004/941
(JADERU)
|
1701004059NRG24040120241593811
|
08/01/2024
|
Poonam
|
1701004059WL024000
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-059-004/942
(JADERU)
|
1701004059NRG24040120241593812
|
08/01/2024
|
Khushbhu Baghel
|
1701004059WL024000
|
Khushbhu Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
KhushbhuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-059-004/943
(JADERU)
|
1701004059NRG24040120241593813
|
08/01/2024
|
shavani Baghel
|
1701004059WL024000
|
shavani Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
shavaniBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-059-004/944
(JADERU)
|
1701004059NRG24040120241593814
|
08/01/2024
|
Bandna
|
1701004059WL024000
|
Bandna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-059-004/945
(JADERU)
|
1701004059NRG24040120241593815
|
08/01/2024
|
Devendra Baghel
|
1701004059WL024000
|
Devendra Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
DevendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-059-004/946
(JADERU)
|
1701004059NRG24040120241593816
|
08/01/2024
|
Aarti Aadivashi
|
1701004059WL024000
|
Aarti Aadivashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
AartiAadivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-059-004/947
(JADERU)
|
1701004059NRG24040120241593817
|
08/01/2024
|
Bhagirath Adiwasi
|
1701004059WL024000
|
Bhagirath Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
BhagirathAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-059-005/10-A
(JADERU)
|
1701004059NRG24040120241593818
|
08/01/2024
|
Akash Gurjar
|
1701004059WL024000
|
Akash Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
AkashGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-059-005/11-B
(JADERU)
|
1701004059NRG24040120241593819
|
08/01/2024
|
Satish
|
1701004059WL024000
|
Satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-059-005/12-C
(JADERU)
|
1701004059NRG24040120241593820
|
08/01/2024
|
Dinesh Gurjar
|
1701004059WL024000
|
Dinesh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
DineshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-059-005/13-D
(JADERU)
|
1701004059NRG24040120241593821
|
08/01/2024
|
Kapil
|
1701004059WL024000
|
Kapil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-059-005/14-A
(JADERU)
|
1701004059NRG24040120241593822
|
08/01/2024
|
Yashvir Singh Gurjar
|
1701004059WL024000
|
Yashvir Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
YashvirSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-059-005/20-A
(JADERU)
|
1701004059NRG24040120241593823
|
08/01/2024
|
Usha
|
1701004059WL024000
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-059-005/20-D
(JADERU)
|
1701004059NRG24040120241593824
|
08/01/2024
|
Mithlesh Gurjar
|
1701004059WL024000
|
Mithlesh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
MithleshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-059-005/21-A
(JADERU)
|
1701004059NRG24040120241593825
|
08/01/2024
|
Lalsingh
|
1701004059WL024000
|
Lalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-059-005/21-B
(JADERU)
|
1701004059NRG24040120241593826
|
08/01/2024
|
Meena
|
1701004059WL024000
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-059-005/22-C
(JADERU)
|
1701004059NRG24040120241593827
|
08/01/2024
|
Kaptan
|
1701004059WL024000
|
Kaptan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-059-005/24-A
(JADERU)
|
1701004059NRG24040120241593828
|
08/01/2024
|
Pavan
|
1701004059WL024000
|
Pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-059-005/25-B
(JADERU)
|
1701004059NRG24040120241593829
|
08/01/2024
|
Mamta
|
1701004059WL024000
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PAHADGARH
|
MP-01-004-059-005/26-C
(JADERU)
|
1701004059NRG24040120241593830
|
08/01/2024
|
Gabbar Singh
|
1701004059WL024000
|
Gabbar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-059-005/44-A
(JADERU)
|
1701004059NRG24040120241593831
|
08/01/2024
|
Rajesh Gurjar
|
1701004059WL024000
|
Rajesh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
RajeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-059-005/45-B
(JADERU)
|
1701004059NRG24040120241593832
|
08/01/2024
|
Ramraj Gurjar
|
1701004059WL024000
|
Ramraj Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
RamrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-059-005/46-C
(JADERU)
|
1701004059NRG24040120241593833
|
08/01/2024
|
Dheshaj
|
1701004059WL024000
|
Dheshaj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Dheshaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-059-005/5-D
(JADERU)
|
1701004059NRG24040120241593834
|
08/01/2024
|
Manjesh Gurjar
|
1701004059WL024000
|
Manjesh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
ManjeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-059-005/50-A
(JADERU)
|
1701004059NRG24040120241593835
|
08/01/2024
|
Reena Gurjar
|
1701004059WL024000
|
Reena Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
ReenaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-059-005/51-B
(JADERU)
|
1701004059NRG24040120241593836
|
08/01/2024
|
Maheshwari Gurjar
|
1701004059WL024000
|
Maheshwari Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
MaheshwariGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-059-005/52-C
(JADERU)
|
1701004059NRG24040120241593837
|
08/01/2024
|
Deepesh Gurjar
|
1701004059WL024000
|
Deepesh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
DeepeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-059-005/6-A
(JADERU)
|
1701004059NRG24040120241593838
|
08/01/2024
|
Baikunti Gurjar
|
1701004059WL024000
|
Baikunti Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
BaikuntiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-059-005/688-C
(JADERU)
|
1701004059NRG24040120241593839
|
08/01/2024
|
Raju Adiwasi
|
1701004059WL024000
|
Raju Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
RajuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-059-005/7-B
(JADERU)
|
1701004059NRG24040120241593840
|
08/01/2024
|
Ramasakhi Gurjar
|
1701004059WL024000
|
Ramasakhi Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
RamasakhiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
167
|
PAHADGARH
|
MP-01-004-038-001/1763
(CHACHEDI)
|
1701004038NRG24050120241600101
|
08/01/2024
|
Suraj singh kushwah
|
1701004038WL024127
|
Suraj singh kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686796824
|
|
Surajsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-038-001/1769
(CHACHEDI)
|
1701004038NRG24050120241600104
|
08/01/2024
|
suneel kushwah
|
1701004038WL024127
|
suneel kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
suneelkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-038-001/1856
(CHACHEDI)
|
1701004038NRG24050120241600108
|
08/01/2024
|
betu
|
1701004038WL024127
|
betu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
betu
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-038-001/2025-D
(CHACHEDI)
|
1701004038NRG24050120241600118
|
08/01/2024
|
Swarthi Kushwah
|
1701004038WL024127
|
Swarthi Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
SwarthiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PAHADGARH
|
MP-01-004-038-001/2026-B
(CHACHEDI)
|
1701004038NRG24050120241600121
|
08/01/2024
|
Mayabati
|
1701004038WL024127
|
Mayabati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Mayabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
172
|
PAHADGARH
|
MP-01-004-038-001/1321-D
(CHACHEDI)
|
1701004038NRG24050120241600079
|
08/01/2024
|
Pravesh jatav
|
1701004038WL024123
|
Pravesh jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Praveshjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
PAHADGARH
|
MP-01-004-038-001/1736
(CHACHEDI)
|
1701004038NRG24050120241600099
|
08/01/2024
|
dheeeraj
|
1701004038WL024127
|
dheeeraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
dheeeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PAHADGARH
|
MP-01-004-038-001/1737
(CHACHEDI)
|
1701004038NRG24050120241600100
|
08/01/2024
|
yogesh
|
1701004038WL024127
|
yogesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-038-001/2027
(CHACHEDI)
|
1701004038NRG24050120241600124
|
08/01/2024
|
Pikibai
|
1701004038WL024127
|
Pikibai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Pikibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAHADGARH
|
MP-01-004-038-001/2033-B
(CHACHEDI)
|
1701004038NRG24050120241600148
|
08/01/2024
|
Mohini
|
1701004038WL024127
|
Mohini
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Mohini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
PAHADGARH
|
MP-01-004-038-001/2033-C
(CHACHEDI)
|
1701004038NRG24050120241600149
|
08/01/2024
|
Rishikesh
|
1701004038WL024127
|
Rishikesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
Rishikesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
PAHADGARH
|
MP-01-004-038-001/2041-C
(CHACHEDI)
|
1701004038NRG24050120241600162
|
08/01/2024
|
Lalaram Kushwah
|
1701004038WL024127
|
Lalaram Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686796824
|
|
LalaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231608
|
231608
|
|
|
|
|
|
|
|