|
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-01-004-024-001/404-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732215
|
12/06/2024
|
Sanjit
|
1701004024WL007951
|
Sanjit
|
00032
|
UTIB0001354
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
Sanjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-024-001/404-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732217
|
12/06/2024
|
Raju
|
1701004024WL007951
|
Raju
|
00032
|
UTIB0001354
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-024-001/651-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732473
|
12/06/2024
|
Vikash Tyagi
|
1701004024WL007951
|
Vikash Tyagi
|
00078
|
CNRB0006677
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
VikashTyagi
|
CANARA BANK(508532)
|
|
4
|
PAHADGARH
|
MP-01-004-060-001/1411
(KHARIKA)
|
1701004060NRG25120620240736574
|
12/06/2024
|
Chhaviram
|
1701004060WL008002
|
Chhaviram
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Chhaviram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-024-001/170-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732143
|
12/06/2024
|
Usha
|
1701004024WL007951
|
Usha
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-024-001/1768
(CHINNONIKARERA)
|
1701004024NRG25110620240732167
|
12/06/2024
|
Manorama
|
1701004024WL007951
|
Manorama
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Manorama
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-024-001/1775
(CHINNONIKARERA)
|
1701004024NRG25110620240732169
|
12/06/2024
|
Shivani
|
1701004024WL007951
|
Shivani
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-024-001/203-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732178
|
12/06/2024
|
sandip rajak
|
1701004024WL007951
|
sandip rajak
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
sandiprajak
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-024-001/203-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732179
|
12/06/2024
|
sonam
|
1701004024WL007951
|
sonam
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHADGARH
|
MP-01-004-024-001/208-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732182
|
12/06/2024
|
baniya
|
1701004024WL007951
|
baniya
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
baniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-024-001/285-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732190
|
12/06/2024
|
brajesh
|
1701004024WL007951
|
brajesh
|
00089
|
CBIN0281373
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-024-001/290-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732192
|
12/06/2024
|
amarat lal tyagi
|
1701004024WL007951
|
amarat lal tyagi
|
00089
|
CBIN0281373
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
amaratlaltyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-024-001/401-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732204
|
12/06/2024
|
Guddi
|
1701004024WL007951
|
Guddi
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAHADGARH
|
MP-01-004-024-001/401-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732205
|
12/06/2024
|
Dharam Singh
|
1701004024WL007951
|
Dharam Singh
|
00089
|
CBIN0281373
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
DharamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAHADGARH
|
MP-01-004-024-001/401-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732206
|
12/06/2024
|
Shelendra
|
1701004024WL007951
|
Shelendra
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Shelendra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-024-001/402-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732208
|
12/06/2024
|
Bhansingh
|
1701004024WL007951
|
Bhansingh
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Bhansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-024-001/402-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732210
|
12/06/2024
|
Dalip
|
1701004024WL007951
|
Dalip
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Dalip
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAHADGARH
|
MP-01-004-024-001/403-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732211
|
12/06/2024
|
Kaptan
|
1701004024WL007951
|
Kaptan
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Kaptan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAHADGARH
|
MP-01-004-024-001/403-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732213
|
12/06/2024
|
Nihal SIngh
|
1701004024WL007951
|
Nihal SIngh
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
NihalSIngh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-024-001/404-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732216
|
12/06/2024
|
Vidhya
|
1701004024WL007951
|
Vidhya
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHADGARH
|
MP-01-004-024-001/405-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732218
|
12/06/2024
|
Rambeer
|
1701004024WL007951
|
Rambeer
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-024-001/406-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732222
|
12/06/2024
|
Narvada
|
1701004024WL007951
|
Narvada
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Narvada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PAHADGARH
|
MP-01-004-024-001/408-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732223
|
12/06/2024
|
samanti
|
1701004024WL007951
|
samanti
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
samanti
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-024-001/408-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732224
|
12/06/2024
|
kasturi
|
1701004024WL007951
|
kasturi
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-024-001/408-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732225
|
12/06/2024
|
kadam
|
1701004024WL007951
|
kadam
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
kadam
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-024-001/408-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732226
|
12/06/2024
|
shila
|
1701004024WL007951
|
shila
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-024-001/409-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732227
|
12/06/2024
|
shashi
|
1701004024WL007951
|
shashi
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAHADGARH
|
MP-01-004-024-001/409-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732228
|
12/06/2024
|
varsha
|
1701004024WL007951
|
varsha
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-024-001/409-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732229
|
12/06/2024
|
Pooja
|
1701004024WL007951
|
Pooja
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAHADGARH
|
MP-01-004-024-001/410-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732230
|
12/06/2024
|
harikesh
|
1701004024WL007951
|
harikesh
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
harikesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-024-001/411-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732231
|
12/06/2024
|
Makhan
|
1701004024WL007951
|
Makhan
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-024-001/412-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732232
|
12/06/2024
|
bablu
|
1701004024WL007951
|
bablu
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
bablu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PAHADGARH
|
MP-01-004-024-001/412-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732233
|
12/06/2024
|
Anil Kushwah
|
1701004024WL007951
|
Anil Kushwah
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
AnilKushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-024-001/412-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732234
|
12/06/2024
|
urmila
|
1701004024WL007951
|
urmila
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-024-001/413-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732235
|
12/06/2024
|
mamta
|
1701004024WL007951
|
mamta
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-024-001/413-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732236
|
12/06/2024
|
maya
|
1701004024WL007951
|
maya
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-024-001/413-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732237
|
12/06/2024
|
sakuntala
|
1701004024WL007951
|
sakuntala
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-024-001/414-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732238
|
12/06/2024
|
sato
|
1701004024WL007951
|
sato
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
sato
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-024-001/414-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732239
|
12/06/2024
|
seema
|
1701004024WL007951
|
seema
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-024-001/414-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732240
|
12/06/2024
|
kamala
|
1701004024WL007951
|
kamala
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-024-001/414-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732241
|
12/06/2024
|
bhuri
|
1701004024WL007951
|
bhuri
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-024-001/415-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732242
|
12/06/2024
|
Priti
|
1701004024WL007951
|
Priti
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-024-001/415-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732243
|
12/06/2024
|
Kaliya
|
1701004024WL007951
|
Kaliya
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-024-001/415-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732244
|
12/06/2024
|
mohar singh
|
1701004024WL007951
|
mohar singh
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHADGARH
|
MP-01-004-024-001/420-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732245
|
12/06/2024
|
geeta
|
1701004024WL007951
|
geeta
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-024-001/422-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732252
|
12/06/2024
|
satyaveer
|
1701004024WL007951
|
satyaveer
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
satyaveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAHADGARH
|
MP-01-004-024-001/458-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732307
|
12/06/2024
|
Rabudi
|
1701004024WL007951
|
Rabudi
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Rabudi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAHADGARH
|
MP-01-004-024-001/459-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732313
|
12/06/2024
|
Varsha
|
1701004024WL007951
|
Varsha
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAHADGARH
|
MP-01-004-024-001/493-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732389
|
12/06/2024
|
maheswari
|
1701004024WL007951
|
maheswari
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
maheswari
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHADGARH
|
MP-01-004-024-001/549-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732440
|
12/06/2024
|
Urmila
|
1701004024WL007951
|
Urmila
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAHADGARH
|
MP-01-004-024-001/650-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732471
|
12/06/2024
|
Laxmi
|
1701004024WL007951
|
Laxmi
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAHADGARH
|
MP-01-004-024-001/650-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732472
|
12/06/2024
|
Neetu Tyagi
|
1701004024WL007951
|
Neetu Tyagi
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
NeetuTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAHADGARH
|
MP-01-004-024-001/651-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732474
|
12/06/2024
|
Pushpa Tyagi
|
1701004024WL007951
|
Pushpa Tyagi
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
PushpaTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAHADGARH
|
MP-01-004-060-001/1061
(KHARIKA)
|
1701004060NRG25120620240736502
|
12/06/2024
|
Ramcharan rajak
|
1701004060WL008002
|
Ramcharan rajak
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Ramcharanrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAHADGARH
|
MP-01-004-060-001/1327
(KHARIKA)
|
1701004060NRG25120620240736560
|
12/06/2024
|
Santosh Tyagi
|
1701004060WL008002
|
Santosh Tyagi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
SantoshTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-060-001/1409
(KHARIKA)
|
1701004060NRG25120620240736573
|
12/06/2024
|
Vinod
|
1701004060WL008002
|
Vinod
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PAHADGARH
|
MP-01-004-060-001/1413
(KHARIKA)
|
1701004060NRG25120620240736576
|
12/06/2024
|
Saroj
|
1701004060WL008002
|
Saroj
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAHADGARH
|
MP-01-004-060-001/1432
(KHARIKA)
|
1701004060NRG25120620240736578
|
12/06/2024
|
Priya Tomar
|
1701004060WL008002
|
Priya Tomar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
PriyaTomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PAHADGARH
|
MP-01-004-060-001/1446
(KHARIKA)
|
1701004060NRG25120620240736589
|
12/06/2024
|
Kamalesh Tyagi
|
1701004060WL008002
|
Kamalesh Tyagi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
KamaleshTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68769
|
68769
|
|
|
|
|
|
|
|
|
60
|
PAHADGARH
|
MP-01-004-024-001/659-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732483
|
12/06/2024
|
Sachin Tyagi
|
1701004024WL007951
|
Sachin Tyagi
|
00354
|
PUNB0039710
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
SachinTyagi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
61
|
PAHADGARH
|
MP-01-004-024-001/1756
(CHINNONIKARERA)
|
1701004024NRG25110620240732164
|
12/06/2024
|
Geeta Rajak
|
1701004024WL007951
|
Geeta Rajak
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
GeetaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
62
|
PAHADGARH
|
MP-01-004-024-001/101-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732096
|
12/06/2024
|
dulai
|
1701004024WL007951
|
dulai
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
dulai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHADGARH
|
MP-01-004-024-001/103-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732098
|
12/06/2024
|
angoori
|
1701004024WL007951
|
angoori
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
angoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-024-001/103-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732099
|
12/06/2024
|
ankita
|
1701004024WL007951
|
ankita
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
ankita
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHADGARH
|
MP-01-004-024-001/1043
(CHINNONIKARERA)
|
1701004024NRG25110620240732100
|
12/06/2024
|
ramesh
|
1701004024WL007951
|
ramesh
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-024-001/1054
(CHINNONIKARERA)
|
1701004024NRG25110620240732101
|
12/06/2024
|
hanso
|
1701004024WL007951
|
hanso
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
hanso
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-024-001/106-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732102
|
12/06/2024
|
vijay
|
1701004024WL007951
|
vijay
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHADGARH
|
MP-01-004-024-001/110-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732103
|
12/06/2024
|
aasha
|
1701004024WL007951
|
aasha
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHADGARH
|
MP-01-004-024-001/1228
(CHINNONIKARERA)
|
1701004024NRG25110620240732109
|
12/06/2024
|
Navalkisor tyagi
|
1701004024WL007951
|
Navalkisor tyagi
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
Navalkisortyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-024-001/1252
(CHINNONIKARERA)
|
1701004024NRG25110620240732111
|
12/06/2024
|
udal kushwah
|
1701004024WL007951
|
udal kushwah
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
udalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-024-001/128-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732116
|
12/06/2024
|
banbari
|
1701004024WL007951
|
banbari
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
banbari
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAHADGARH
|
MP-01-004-024-001/131-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732124
|
12/06/2024
|
radhacharan
|
1701004024WL007951
|
radhacharan
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
radhacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-024-001/133-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732125
|
12/06/2024
|
ramvati
|
1701004024WL007951
|
ramvati
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-024-001/1333
(CHINNONIKARERA)
|
1701004024NRG25110620240732126
|
12/06/2024
|
Arvind
|
1701004024WL007951
|
Arvind
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHADGARH
|
MP-01-004-024-001/135-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732127
|
12/06/2024
|
suraksha
|
1701004024WL007951
|
suraksha
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
suraksha
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHADGARH
|
MP-01-004-024-001/136-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732128
|
12/06/2024
|
nasir
|
1701004024WL007951
|
nasir
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
nasir
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-024-001/1467
(CHINNONIKARERA)
|
1701004024NRG25110620240732134
|
12/06/2024
|
neetu
|
1701004024WL007951
|
neetu
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-024-001/1471
(CHINNONIKARERA)
|
1701004024NRG25110620240732135
|
12/06/2024
|
sher singh
|
1701004024WL007951
|
sher singh
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-024-001/1472
(CHINNONIKARERA)
|
1701004024NRG25110620240732136
|
12/06/2024
|
veerendra
|
1701004024WL007951
|
veerendra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-024-001/1517
(CHINNONIKARERA)
|
1701004024NRG25110620240732138
|
12/06/2024
|
Bharat
|
1701004024WL007951
|
Bharat
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-024-001/1700
(CHINNONIKARERA)
|
1701004024NRG25110620240732145
|
12/06/2024
|
munnalal
|
1701004024WL007951
|
munnalal
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHADGARH
|
MP-01-004-024-001/20-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732174
|
12/06/2024
|
vinod
|
1701004024WL007951
|
vinod
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAHADGARH
|
MP-01-004-024-001/200-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732175
|
12/06/2024
|
krshna rajak
|
1701004024WL007951
|
krshna rajak
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
krshnarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAHADGARH
|
MP-01-004-024-001/201-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732176
|
12/06/2024
|
batsiya
|
1701004024WL007951
|
batsiya
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
batsiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHADGARH
|
MP-01-004-024-001/202-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732177
|
12/06/2024
|
girija
|
1701004024WL007951
|
girija
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAHADGARH
|
MP-01-004-024-001/272-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732185
|
12/06/2024
|
Rangeela
|
1701004024WL007951
|
Rangeela
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Rangeela
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-024-001/272-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732186
|
12/06/2024
|
Jasrath
|
1701004024WL007951
|
Jasrath
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Jasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-024-001/272-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732187
|
12/06/2024
|
rishikesh
|
1701004024WL007951
|
rishikesh
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-024-001/273-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732188
|
12/06/2024
|
Rinku
|
1701004024WL007951
|
Rinku
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-024-001/273-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732189
|
12/06/2024
|
Rangeela kushwah
|
1701004024WL007951
|
Rangeela kushwah
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Rangeelakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-024-001/294-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732193
|
12/06/2024
|
renu tyagi
|
1701004024WL007951
|
renu tyagi
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
renutyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PAHADGARH
|
MP-01-004-024-001/30-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732194
|
12/06/2024
|
dilip tyagi
|
1701004024WL007951
|
dilip tyagi
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
diliptyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-024-001/310-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732197
|
12/06/2024
|
Ramvati Sharma
|
1701004024WL007951
|
Ramvati Sharma
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
RamvatiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-024-001/40-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732203
|
12/06/2024
|
priyanka
|
1701004024WL007951
|
priyanka
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PAHADGARH
|
MP-01-004-024-001/480-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732358
|
12/06/2024
|
Santoshi
|
1701004024WL007951
|
Santoshi
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-024-001/483-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732371
|
12/06/2024
|
Roopsingh
|
1701004024WL007951
|
Roopsingh
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAHADGARH
|
MP-01-004-024-001/733
(CHINNONIKARERA)
|
1701004024NRG25110620240732489
|
12/06/2024
|
Shashi Tyagi
|
1701004024WL007951
|
Shashi Tyagi
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
ShashiTyagi
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAHADGARH
|
MP-01-004-024-001/89-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732492
|
12/06/2024
|
jagdeesh
|
1701004024WL007951
|
jagdeesh
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHADGARH
|
MP-01-004-024-001/93-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732493
|
12/06/2024
|
reenu kushwah
|
1701004024WL007951
|
reenu kushwah
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
reenukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-024-001/93-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732494
|
12/06/2024
|
devendra
|
1701004024WL007951
|
devendra
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-024-001/93-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732495
|
12/06/2024
|
vishnu kushwah
|
1701004024WL007951
|
vishnu kushwah
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
vishnukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-024-001/93-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732496
|
12/06/2024
|
ruvi kushwah
|
1701004024WL007951
|
ruvi kushwah
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
ruvikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-024-001/99-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732497
|
12/06/2024
|
Ganesh prajapati
|
1701004024WL007951
|
Ganesh prajapati
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Ganeshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-060-001/1057
(KHARIKA)
|
1701004060NRG25120620240736499
|
12/06/2024
|
Ummed tyagi
|
1701004060WL008002
|
Ummed tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Ummedtyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
PAHADGARH
|
MP-01-004-060-001/1223
(KHARIKA)
|
1701004060NRG25120620240736540
|
12/06/2024
|
Shashi Sikarwar
|
1701004060WL008002
|
Shashi Sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
ShashiSikarwar
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAHADGARH
|
MP-01-004-060-001/1250
(KHARIKA)
|
1701004060NRG25120620240736549
|
12/06/2024
|
Shivram Argal
|
1701004060WL008002
|
Shivram Argal
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
ShivramArgal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
PAHADGARH
|
MP-01-004-060-001/1327
(KHARIKA)
|
1701004060NRG25120620240736561
|
12/06/2024
|
Rekha
|
1701004060WL008002
|
Rekha
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-060-001/1330
(KHARIKA)
|
1701004060NRG25120620240736562
|
12/06/2024
|
Sankarlal Tyagi
|
1701004060WL008002
|
Sankarlal Tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
SankarlalTyagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60507
|
60507
|
|
|
|
|
|
|
|
|
109
|
PAHADGARH
|
MP-01-004-024-001/1441
(CHINNONIKARERA)
|
1701004024NRG25110620240732132
|
12/06/2024
|
rajkumar
|
1701004024WL007951
|
rajkumar
|
00415
|
SBIN0015073
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-024-001/639
(CHINNONIKARERA)
|
1701004024NRG25110620240732465
|
12/06/2024
|
dharmveer
|
1701004024WL007951
|
dharmveer
|
00415
|
SBIN0015073
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
111
|
PAHADGARH
|
MP-01-004-024-001/111-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732104
|
12/06/2024
|
geeta
|
1701004024WL007951
|
geeta
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-024-001/115-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732105
|
12/06/2024
|
satish sharma
|
1701004024WL007951
|
satish sharma
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
satishsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-024-001/1197
(CHINNONIKARERA)
|
1701004024NRG25110620240732106
|
12/06/2024
|
pan singh
|
1701004024WL007951
|
pan singh
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-024-001/1212
(CHINNONIKARERA)
|
1701004024NRG25110620240732107
|
12/06/2024
|
raj
|
1701004024WL007951
|
raj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-024-001/1219
(CHINNONIKARERA)
|
1701004024NRG25110620240732108
|
12/06/2024
|
vin
|
1701004024WL007951
|
vin
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
vin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAHADGARH
|
MP-01-004-024-001/1263
(CHINNONIKARERA)
|
1701004024NRG25110620240732112
|
12/06/2024
|
sultan
|
1701004024WL007951
|
sultan
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-024-001/1267
(CHINNONIKARERA)
|
1701004024NRG25110620240732113
|
12/06/2024
|
ramdeen
|
1701004024WL007951
|
ramdeen
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-024-001/127-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732114
|
12/06/2024
|
neetu
|
1701004024WL007951
|
neetu
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-024-001/1277
(CHINNONIKARERA)
|
1701004024NRG25110620240732115
|
12/06/2024
|
ramkhtyar
|
1701004024WL007951
|
ramkhtyar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
ramkhtyar
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAHADGARH
|
MP-01-004-024-001/1281
(CHINNONIKARERA)
|
1701004024NRG25110620240732117
|
12/06/2024
|
Narayan
|
1701004024WL007951
|
Narayan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAHADGARH
|
MP-01-004-024-001/1283
(CHINNONIKARERA)
|
1701004024NRG25110620240732118
|
12/06/2024
|
Baliram
|
1701004024WL007951
|
Baliram
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-024-001/1284
(CHINNONIKARERA)
|
1701004024NRG25110620240732119
|
12/06/2024
|
gabbar
|
1701004024WL007951
|
gabbar
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-024-001/1297
(CHINNONIKARERA)
|
1701004024NRG25110620240732122
|
12/06/2024
|
Prahlad
|
1701004024WL007951
|
Prahlad
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-024-001/1308
(CHINNONIKARERA)
|
1701004024NRG25110620240732123
|
12/06/2024
|
ADIRAM BAGHEL
|
1701004024WL007951
|
ADIRAM BAGHEL
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
ADIRAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-024-001/1391
(CHINNONIKARERA)
|
1701004024NRG25110620240732129
|
12/06/2024
|
guddi
|
1701004024WL007951
|
guddi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAHADGARH
|
MP-01-004-024-001/142-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732130
|
12/06/2024
|
rekha
|
1701004024WL007951
|
rekha
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-024-001/143-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732131
|
12/06/2024
|
rachana
|
1701004024WL007951
|
rachana
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAHADGARH
|
MP-01-004-024-001/1442
(CHINNONIKARERA)
|
1701004024NRG25110620240732133
|
12/06/2024
|
girraj
|
1701004024WL007951
|
girraj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-024-001/150-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732137
|
12/06/2024
|
Balesh sharma
|
1701004024WL007951
|
Balesh sharma
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Baleshsharma
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAHADGARH
|
MP-01-004-024-001/1794
(CHINNONIKARERA)
|
1701004024NRG25110620240732170
|
12/06/2024
|
Deepak Gour
|
1701004024WL007951
|
Deepak Gour
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
DeepakGour
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAHADGARH
|
MP-01-004-024-001/1800
(CHINNONIKARERA)
|
1701004024NRG25110620240732172
|
12/06/2024
|
Rakesh
|
1701004024WL007951
|
Rakesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAHADGARH
|
MP-01-004-024-001/2-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732173
|
12/06/2024
|
rishikesh
|
1701004024WL007951
|
rishikesh
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-024-001/290-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732191
|
12/06/2024
|
Radhe syam Tyagi
|
1701004024WL007951
|
Radhe syam Tyagi
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
RadhesyamTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-024-001/422
(CHINNONIKARERA)
|
1701004024NRG25110620240732250
|
12/06/2024
|
Jagmani
|
1701004024WL007951
|
Jagmani
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Jagmani
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAHADGARH
|
MP-01-004-024-001/45-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732292
|
12/06/2024
|
kamlesh
|
1701004024WL007951
|
kamlesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAHADGARH
|
MP-01-004-024-001/450
(CHINNONIKARERA)
|
1701004024NRG25110620240732293
|
12/06/2024
|
banty tyagi
|
1701004024WL007951
|
banty tyagi
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
bantytyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-024-001/486
(CHINNONIKARERA)
|
1701004024NRG25110620240732375
|
12/06/2024
|
MOHAN
|
1701004024WL007951
|
MOHAN
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-024-001/53-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732436
|
12/06/2024
|
dinesh
|
1701004024WL007951
|
dinesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAHADGARH
|
MP-01-004-024-001/6-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732455
|
12/06/2024
|
aruna bagel
|
1701004024WL007951
|
aruna bagel
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
arunabagel
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-024-001/6-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732456
|
12/06/2024
|
kausaliya
|
1701004024WL007951
|
kausaliya
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
kausaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-024-001/612
(CHINNONIKARERA)
|
1701004024NRG25110620240732457
|
12/06/2024
|
suman rajak
|
1701004024WL007951
|
suman rajak
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
sumanrajak
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAHADGARH
|
MP-01-004-024-001/636
(CHINNONIKARERA)
|
1701004024NRG25110620240732459
|
12/06/2024
|
Rakesh
|
1701004024WL007951
|
Rakesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAHADGARH
|
MP-01-004-024-001/637
(CHINNONIKARERA)
|
1701004024NRG25110620240732462
|
12/06/2024
|
rakesh
|
1701004024WL007951
|
rakesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-024-001/641
(CHINNONIKARERA)
|
1701004024NRG25110620240732467
|
12/06/2024
|
jeetendr
|
1701004024WL007951
|
jeetendr
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
jeetendr
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAHADGARH
|
MP-01-004-024-001/649
(CHINNONIKARERA)
|
1701004024NRG25110620240732468
|
12/06/2024
|
chhoti
|
1701004024WL007951
|
chhoti
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
chhoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-024-001/650-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732469
|
12/06/2024
|
Shreenivash Tyagi
|
1701004024WL007951
|
Shreenivash Tyagi
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
ShreenivashTyagi
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAHADGARH
|
MP-01-004-024-001/652-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732479
|
12/06/2024
|
Maneesha tyagi
|
1701004024WL007951
|
Maneesha tyagi
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Maneeshatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-024-001/673
(CHINNONIKARERA)
|
1701004024NRG25110620240732485
|
12/06/2024
|
phiroj khan
|
1701004024WL007951
|
phiroj khan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
phirojkhan
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAHADGARH
|
MP-01-004-024-001/713
(CHINNONIKARERA)
|
1701004024NRG25110620240732486
|
12/06/2024
|
dharmendr
|
1701004024WL007951
|
dharmendr
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
dharmendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-024-001/716
(CHINNONIKARERA)
|
1701004024NRG25110620240732487
|
12/06/2024
|
ramroop tyagi
|
1701004024WL007951
|
ramroop tyagi
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
ramrooptyagi
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAHADGARH
|
MP-01-004-024-001/717
(CHINNONIKARERA)
|
1701004024NRG25110620240732488
|
12/06/2024
|
devendr
|
1701004024WL007951
|
devendr
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
devendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-024-001/766
(CHINNONIKARERA)
|
1701004024NRG25110620240732490
|
12/06/2024
|
ramlakahan
|
1701004024WL007951
|
ramlakahan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
ramlakahan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PAHADGARH
|
MP-01-004-024-001/845-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732491
|
12/06/2024
|
Mamta Devi
|
1701004024WL007951
|
Mamta Devi
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
MamtaDevi
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAHADGARH
|
MP-01-004-060-001/1098
(KHARIKA)
|
1701004060NRG25120620240736514
|
12/06/2024
|
SUNITA BAGHEL
|
1701004060WL008002
|
SUNITA BAGHEL
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
SUNITABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAHADGARH
|
MP-01-004-060-001/1143
(KHARIKA)
|
1701004060NRG25120620240736519
|
12/06/2024
|
Rekha Prajapati
|
1701004060WL008002
|
Rekha Prajapati
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
RekhaPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
PAHADGARH
|
MP-01-004-060-001/1233
(KHARIKA)
|
1701004060NRG25120620240736545
|
12/06/2024
|
Sunita
|
1701004060WL008002
|
Sunita
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAHADGARH
|
MP-01-004-060-001/1255
(KHARIKA)
|
1701004060NRG25120620240736551
|
12/06/2024
|
kiran
|
1701004060WL008002
|
kiran
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PAHADGARH
|
MP-01-004-060-001/1292
(KHARIKA)
|
1701004060NRG25120620240736556
|
12/06/2024
|
Indarjeet
|
1701004060WL008002
|
Indarjeet
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Indarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-060-001/1412
(KHARIKA)
|
1701004060NRG25120620240736575
|
12/06/2024
|
Manisha
|
1701004060WL008002
|
Manisha
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAHADGARH
|
MP-01-004-060-001/611
(KHARIKA)
|
1701004060NRG25120620240736594
|
12/06/2024
|
vijendra
|
1701004060WL008002
|
vijendra
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAHADGARH
|
MP-01-004-060-001/680
(KHARIKA)
|
1701004060NRG25120620240736596
|
12/06/2024
|
gopi
|
1701004060WL008002
|
gopi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
gopi
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PAHADGARH
|
MP-01-004-060-001/689
(KHARIKA)
|
1701004060NRG25120620240736597
|
12/06/2024
|
ramesh
|
1701004060WL008002
|
ramesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PAHADGARH
|
MP-01-004-060-001/690
(KHARIKA)
|
1701004060NRG25120620240736598
|
12/06/2024
|
ramveer
|
1701004060WL008002
|
ramveer
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAHADGARH
|
MP-01-004-060-001/703
(KHARIKA)
|
1701004060NRG25120620240736599
|
12/06/2024
|
ramkhyatar
|
1701004060WL008002
|
ramkhyatar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
ramkhyatar
|
UNION BANK OF INDIA(508500)
|
|
165
|
PAHADGARH
|
MP-01-004-060-001/711
(KHARIKA)
|
1701004060NRG25120620240736600
|
12/06/2024
|
shyamachran
|
1701004060WL008002
|
shyamachran
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
shyamachran
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAHADGARH
|
MP-01-004-060-001/718
(KHARIKA)
|
1701004060NRG25120620240736601
|
12/06/2024
|
harishankar
|
1701004060WL008002
|
harishankar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAHADGARH
|
MP-01-004-060-001/737
(KHARIKA)
|
1701004060NRG25120620240736602
|
12/06/2024
|
dayaram
|
1701004060WL008002
|
dayaram
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
dayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
PAHADGARH
|
MP-01-004-060-001/738
(KHARIKA)
|
1701004060NRG25120620240736603
|
12/06/2024
|
gireesh
|
1701004060WL008002
|
gireesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
gireesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
PAHADGARH
|
MP-01-004-060-001/745
(KHARIKA)
|
1701004060NRG25120620240736604
|
12/06/2024
|
jaiveer
|
1701004060WL008002
|
jaiveer
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
jaiveer
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAHADGARH
|
MP-01-004-060-001/780
(KHARIKA)
|
1701004060NRG25120620240736606
|
12/06/2024
|
manoj
|
1701004060WL008002
|
manoj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAHADGARH
|
MP-01-004-060-001/789
(KHARIKA)
|
1701004060NRG25120620240736607
|
12/06/2024
|
shivcharan
|
1701004060WL008002
|
shivcharan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
shivcharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
PAHADGARH
|
MP-01-004-060-001/793
(KHARIKA)
|
1701004060NRG25120620240736608
|
12/06/2024
|
thakurdas
|
1701004060WL008002
|
thakurdas
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
thakurdas
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAHADGARH
|
MP-01-004-060-001/825
(KHARIKA)
|
1701004060NRG25120620240736609
|
12/06/2024
|
yogesh
|
1701004060WL008002
|
yogesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAHADGARH
|
MP-01-004-060-001/826
(KHARIKA)
|
1701004060NRG25120620240736610
|
12/06/2024
|
rajkishor
|
1701004060WL008002
|
rajkishor
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
rajkishor
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAHADGARH
|
MP-01-004-060-001/844
(KHARIKA)
|
1701004060NRG25120620240736613
|
12/06/2024
|
dharmendar
|
1701004060WL008002
|
dharmendar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
dharmendar
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAHADGARH
|
MP-01-004-060-001/858
(KHARIKA)
|
1701004060NRG25120620240736614
|
12/06/2024
|
lalaram
|
1701004060WL008002
|
lalaram
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
lalaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
PAHADGARH
|
MP-01-004-060-001/954
(KHARIKA)
|
1701004060NRG25120620240736616
|
12/06/2024
|
berendar
|
1701004060WL008002
|
berendar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
berendar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
PAHADGARH
|
MP-01-004-060-001/979
(KHARIKA)
|
1701004060NRG25120620240736617
|
12/06/2024
|
aneeta
|
1701004060WL008002
|
aneeta
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
aneeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
PAHADGARH
|
MP-01-004-060-001/981
(KHARIKA)
|
1701004060NRG25120620240736618
|
12/06/2024
|
usha
|
1701004060WL008002
|
usha
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
usha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94284
|
94284
|
|
|
|
|
|
|
|
|
180
|
PAHADGARH
|
MP-01-004-060-001/1021
(KHARIKA)
|
1701004060NRG25120620240736490
|
12/06/2024
|
Laxmi prajapati
|
1701004060WL008002
|
Laxmi prajapati
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Laxmiprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
PAHADGARH
|
MP-01-004-060-001/1027
(KHARIKA)
|
1701004060NRG25120620240736491
|
12/06/2024
|
Dolat
|
1701004060WL008002
|
Dolat
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Dolat
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAHADGARH
|
MP-01-004-060-001/1032
(KHARIKA)
|
1701004060NRG25120620240736492
|
12/06/2024
|
siyaram sharma
|
1701004060WL008002
|
siyaram sharma
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
siyaramsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
PAHADGARH
|
MP-01-004-060-001/1040
(KHARIKA)
|
1701004060NRG25120620240736493
|
12/06/2024
|
gorishankar tyagi
|
1701004060WL008002
|
gorishankar tyagi
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
gorishankartyagi
|
UNION BANK OF INDIA(508500)
|
|
184
|
PAHADGARH
|
MP-01-004-060-001/1041
(KHARIKA)
|
1701004060NRG25120620240736494
|
12/06/2024
|
Basdev tyagi
|
1701004060WL008002
|
Basdev tyagi
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Basdevtyagi
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PAHADGARH
|
MP-01-004-060-001/1047
(KHARIKA)
|
1701004060NRG25120620240736495
|
12/06/2024
|
Saroj sikarwar
|
1701004060WL008002
|
Saroj sikarwar
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Sarojsikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
PAHADGARH
|
MP-01-004-060-001/1051
(KHARIKA)
|
1701004060NRG25120620240736496
|
12/06/2024
|
Sanjaysharma
|
1701004060WL008002
|
Sanjaysharma
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Sanjaysharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-060-001/1052
(KHARIKA)
|
1701004060NRG25120620240736497
|
12/06/2024
|
Ramprakash
|
1701004060WL008002
|
Ramprakash
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAHADGARH
|
MP-01-004-060-001/1056
(KHARIKA)
|
1701004060NRG25120620240736498
|
12/06/2024
|
Katori
|
1701004060WL008002
|
Katori
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Katori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
PAHADGARH
|
MP-01-004-060-001/1059
(KHARIKA)
|
1701004060NRG25120620240736501
|
12/06/2024
|
Ankush tyagi
|
1701004060WL008002
|
Ankush tyagi
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Ankushtyagi
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAHADGARH
|
MP-01-004-060-001/1067
(KHARIKA)
|
1701004060NRG25120620240736503
|
12/06/2024
|
RESHI RAJAK
|
1701004060WL008002
|
RESHI RAJAK
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
RESHIRAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
PAHADGARH
|
MP-01-004-060-001/1095
(KHARIKA)
|
1701004060NRG25120620240736511
|
12/06/2024
|
PAPPI RAJAK
|
1701004060WL008002
|
PAPPI RAJAK
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
PAPPIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAHADGARH
|
MP-01-004-060-001/1120
(KHARIKA)
|
1701004060NRG25120620240736518
|
12/06/2024
|
Gurubachan Tyagi
|
1701004060WL008002
|
Gurubachan Tyagi
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
GurubachanTyagi
|
UNION BANK OF INDIA(508500)
|
|
193
|
PAHADGARH
|
MP-01-004-060-001/1148
(KHARIKA)
|
1701004060NRG25120620240736520
|
12/06/2024
|
Sunita
|
1701004060WL008002
|
Sunita
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-060-001/1151
(KHARIKA)
|
1701004060NRG25120620240736522
|
12/06/2024
|
Kiran Jatav
|
1701004060WL008002
|
Kiran Jatav
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
KiranJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PAHADGARH
|
MP-01-004-060-001/1158
(KHARIKA)
|
1701004060NRG25120620240736524
|
12/06/2024
|
Poonam
|
1701004060WL008002
|
Poonam
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
PAHADGARH
|
MP-01-004-060-001/1169
(KHARIKA)
|
1701004060NRG25120620240736526
|
12/06/2024
|
Gajraj Tyagi
|
1701004060WL008002
|
Gajraj Tyagi
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
GajrajTyagi
|
UNION BANK OF INDIA(508500)
|
|
197
|
PAHADGARH
|
MP-01-004-060-001/1191
(KHARIKA)
|
1701004060NRG25120620240736529
|
12/06/2024
|
Jaldevi Prajapati
|
1701004060WL008002
|
Jaldevi Prajapati
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
JaldeviPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
PAHADGARH
|
MP-01-004-060-001/1194
(KHARIKA)
|
1701004060NRG25120620240736530
|
12/06/2024
|
Panchmram
|
1701004060WL008002
|
Panchmram
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Panchmram
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAHADGARH
|
MP-01-004-060-001/1195
(KHARIKA)
|
1701004060NRG25120620240736531
|
12/06/2024
|
Usha
|
1701004060WL008002
|
Usha
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAHADGARH
|
MP-01-004-060-001/1196
(KHARIKA)
|
1701004060NRG25120620240736532
|
12/06/2024
|
Sunita Devi
|
1701004060WL008002
|
Sunita Devi
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
SunitaDevi
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAHADGARH
|
MP-01-004-060-001/1200
(KHARIKA)
|
1701004060NRG25120620240736533
|
12/06/2024
|
Radha Tyagi
|
1701004060WL008002
|
Radha Tyagi
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
RadhaTyagi
|
UNION BANK OF INDIA(508500)
|
|
202
|
PAHADGARH
|
MP-01-004-060-001/1202
(KHARIKA)
|
1701004060NRG25120620240736534
|
12/06/2024
|
Ransingh
|
1701004060WL008002
|
Ransingh
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Ransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PAHADGARH
|
MP-01-004-060-001/1204
(KHARIKA)
|
1701004060NRG25120620240736535
|
12/06/2024
|
Kalavati
|
1701004060WL008002
|
Kalavati
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
|
204
|
PAHADGARH
|
MP-01-004-060-001/1221
(KHARIKA)
|
1701004060NRG25120620240736539
|
12/06/2024
|
Punam
|
1701004060WL008002
|
Punam
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Punam
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PAHADGARH
|
MP-01-004-060-001/1227
(KHARIKA)
|
1701004060NRG25120620240736543
|
12/06/2024
|
Shakuntala
|
1701004060WL008002
|
Shakuntala
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Shakuntala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
PAHADGARH
|
MP-01-004-060-001/1234
(KHARIKA)
|
1701004060NRG25120620240736546
|
12/06/2024
|
Kushama Sharma
|
1701004060WL008002
|
Kushama Sharma
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
KushamaSharma
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAHADGARH
|
MP-01-004-060-001/1310
(KHARIKA)
|
1701004060NRG25120620240736557
|
12/06/2024
|
Radha
|
1701004060WL008002
|
Radha
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAHADGARH
|
MP-01-004-060-001/1312
(KHARIKA)
|
1701004060NRG25120620240736558
|
12/06/2024
|
Ramveer
|
1701004060WL008002
|
Ramveer
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Ramveer
|
UNION BANK OF INDIA(508500)
|
|
209
|
PAHADGARH
|
MP-01-004-060-001/1437
(KHARIKA)
|
1701004060NRG25120620240736581
|
12/06/2024
|
Sachin Sikarwar
|
1701004060WL008002
|
Sachin Sikarwar
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
SachinSikarwar
|
UNION BANK OF INDIA(508500)
|
|
210
|
PAHADGARH
|
MP-01-004-060-001/1441
(KHARIKA)
|
1701004060NRG25120620240736585
|
12/06/2024
|
Sudha
|
1701004060WL008002
|
Sudha
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
211
|
PAHADGARH
|
MP-01-004-060-001/568
(KHARIKA)
|
1701004060NRG25120620240736593
|
12/06/2024
|
ashok
|
1701004060WL008002
|
ashok
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
PAHADGARH
|
MP-01-004-060-001/621
(KHARIKA)
|
1701004060NRG25120620240736595
|
12/06/2024
|
DEVENDRA
|
1701004060WL008002
|
DEVENDRA
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
DEVENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
PAHADGARH
|
MP-01-004-060-001/773
(KHARIKA)
|
1701004060NRG25120620240736605
|
12/06/2024
|
MALKHAN
|
1701004060WL008002
|
MALKHAN
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
MALKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
PAHADGARH
|
MP-01-004-060-001/905
(KHARIKA)
|
1701004060NRG25120620240736615
|
12/06/2024
|
brajraj
|
1701004060WL008002
|
brajraj
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
brajraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50787
|
50787
|
|
|
|
|
|
|
|
|
215
|
PAHADGARH
|
MP-01-004-024-001/102-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732097
|
12/06/2024
|
saheedan
|
1701004024WL007951
|
saheedan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
saheedan
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAHADGARH
|
MP-01-004-024-001/1251
(CHINNONIKARERA)
|
1701004024NRG25110620240732110
|
12/06/2024
|
veerendra
|
1701004024WL007951
|
veerendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-024-001/1560
(CHINNONIKARERA)
|
1701004024NRG25110620240732139
|
12/06/2024
|
bharati
|
1701004024WL007951
|
bharati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-024-001/160-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732140
|
12/06/2024
|
Nisha
|
1701004024WL007951
|
Nisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-024-001/160-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732141
|
12/06/2024
|
anita
|
1701004024WL007951
|
anita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-024-001/161-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732142
|
12/06/2024
|
ramveer
|
1701004024WL007951
|
ramveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-024-001/170-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732144
|
12/06/2024
|
Sonu
|
1701004024WL007951
|
Sonu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-024-001/1721
(CHINNONIKARERA)
|
1701004024NRG25110620240732146
|
12/06/2024
|
Rajkumari Rajak
|
1701004024WL007951
|
Rajkumari Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
RajkumariRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-024-001/1724
(CHINNONIKARERA)
|
1701004024NRG25110620240732147
|
12/06/2024
|
Akash
|
1701004024WL007951
|
Akash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Akash
|
UCO BANK(607066)
|
|
224
|
PAHADGARH
|
MP-01-004-024-001/1725
(CHINNONIKARERA)
|
1701004024NRG25110620240732148
|
12/06/2024
|
Ajay Rajak
|
1701004024WL007951
|
Ajay Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
AjayRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-024-001/1727
(CHINNONIKARERA)
|
1701004024NRG25110620240732149
|
12/06/2024
|
Karishma
|
1701004024WL007951
|
Karishma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Karishma
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-024-001/1728
(CHINNONIKARERA)
|
1701004024NRG25110620240732150
|
12/06/2024
|
Priti
|
1701004024WL007951
|
Priti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-024-001/1729
(CHINNONIKARERA)
|
1701004024NRG25110620240732151
|
12/06/2024
|
Aravindra Rajak
|
1701004024WL007951
|
Aravindra Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
AravindraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-024-001/1730
(CHINNONIKARERA)
|
1701004024NRG25110620240732152
|
12/06/2024
|
Ramdin
|
1701004024WL007951
|
Ramdin
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Ramdin
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-024-001/1731
(CHINNONIKARERA)
|
1701004024NRG25110620240732153
|
12/06/2024
|
Rachana
|
1701004024WL007951
|
Rachana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-024-001/1735
(CHINNONIKARERA)
|
1701004024NRG25110620240732154
|
12/06/2024
|
Raghuveer Singh
|
1701004024WL007951
|
Raghuveer Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
RaghuveerSingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAHADGARH
|
MP-01-004-024-001/1736
(CHINNONIKARERA)
|
1701004024NRG25110620240732155
|
12/06/2024
|
Kanta
|
1701004024WL007951
|
Kanta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Kanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-024-001/1737
(CHINNONIKARERA)
|
1701004024NRG25110620240732156
|
12/06/2024
|
Akash Rajak
|
1701004024WL007951
|
Akash Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
AkashRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-024-001/1738
(CHINNONIKARERA)
|
1701004024NRG25110620240732157
|
12/06/2024
|
Devakeenandan
|
1701004024WL007951
|
Devakeenandan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Devakeenandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-024-001/1742
(CHINNONIKARERA)
|
1701004024NRG25110620240732158
|
12/06/2024
|
Poonam
|
1701004024WL007951
|
Poonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-024-001/1743
(CHINNONIKARERA)
|
1701004024NRG25110620240732159
|
12/06/2024
|
Khushi Rajak
|
1701004024WL007951
|
Khushi Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
KhushiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAHADGARH
|
MP-01-004-024-001/1745
(CHINNONIKARERA)
|
1701004024NRG25110620240732160
|
12/06/2024
|
Ajanta
|
1701004024WL007951
|
Ajanta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Ajanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-024-001/1746
(CHINNONIKARERA)
|
1701004024NRG25110620240732161
|
12/06/2024
|
Sundar lal
|
1701004024WL007951
|
Sundar lal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Sundarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-024-001/1749
(CHINNONIKARERA)
|
1701004024NRG25110620240732162
|
12/06/2024
|
Ramshree Rajak
|
1701004024WL007951
|
Ramshree Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
RamshreeRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-024-001/1750
(CHINNONIKARERA)
|
1701004024NRG25110620240732163
|
12/06/2024
|
Arati Rajak
|
1701004024WL007951
|
Arati Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
AratiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-024-001/1760
(CHINNONIKARERA)
|
1701004024NRG25110620240732165
|
12/06/2024
|
Amit
|
1701004024WL007951
|
Amit
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-024-001/1772
(CHINNONIKARERA)
|
1701004024NRG25110620240732168
|
12/06/2024
|
Akhilesh
|
1701004024WL007951
|
Akhilesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-024-001/1799
(CHINNONIKARERA)
|
1701004024NRG25110620240732171
|
12/06/2024
|
Pooja
|
1701004024WL007951
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PAHADGARH
|
MP-01-004-024-001/246-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732184
|
12/06/2024
|
mano
|
1701004024WL007951
|
mano
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
mano
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-024-001/306-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732195
|
12/06/2024
|
Rekha
|
1701004024WL007951
|
Rekha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
PAHADGARH
|
MP-01-004-024-001/310-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732196
|
12/06/2024
|
Ramprakash Sharma
|
1701004024WL007951
|
Ramprakash Sharma
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
RamprakashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PAHADGARH
|
MP-01-004-024-001/328-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732199
|
12/06/2024
|
Nabab
|
1701004024WL007951
|
Nabab
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Nabab
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PAHADGARH
|
MP-01-004-024-001/337-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732201
|
12/06/2024
|
hemlata
|
1701004024WL007951
|
hemlata
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PAHADGARH
|
MP-01-004-024-001/341-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732202
|
12/06/2024
|
vinod kushwah
|
1701004024WL007951
|
vinod kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
vinodkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PAHADGARH
|
MP-01-004-024-001/401-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732207
|
12/06/2024
|
Bhura
|
1701004024WL007951
|
Bhura
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PAHADGARH
|
MP-01-004-024-001/402-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732209
|
12/06/2024
|
Pavan
|
1701004024WL007951
|
Pavan
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PAHADGARH
|
MP-01-004-024-001/403-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732212
|
12/06/2024
|
Setha
|
1701004024WL007951
|
Setha
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
Setha
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PAHADGARH
|
MP-01-004-024-001/403-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732214
|
12/06/2024
|
Harendra
|
1701004024WL007951
|
Harendra
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PAHADGARH
|
MP-01-004-024-001/405-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732219
|
12/06/2024
|
Sumera
|
1701004024WL007951
|
Sumera
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
Sumera
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PAHADGARH
|
MP-01-004-024-001/405-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732221
|
12/06/2024
|
Veersingh
|
1701004024WL007951
|
Veersingh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PAHADGARH
|
MP-01-004-024-001/427-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732263
|
12/06/2024
|
dhruv
|
1701004024WL007951
|
dhruv
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
dhruv
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PAHADGARH
|
MP-01-004-024-001/427-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732265
|
12/06/2024
|
dhramrndra
|
1701004024WL007951
|
dhramrndra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
dhramrndra
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PAHADGARH
|
MP-01-004-024-001/428-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732267
|
12/06/2024
|
dharmbeer
|
1701004024WL007951
|
dharmbeer
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
dharmbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PAHADGARH
|
MP-01-004-024-001/428-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732268
|
12/06/2024
|
mohan
|
1701004024WL007951
|
mohan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PAHADGARH
|
MP-01-004-024-001/429-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732270
|
12/06/2024
|
Naresh
|
1701004024WL007951
|
Naresh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PAHADGARH
|
MP-01-004-024-001/432-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732274
|
12/06/2024
|
manisha
|
1701004024WL007951
|
manisha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PAHADGARH
|
MP-01-004-024-001/432-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732275
|
12/06/2024
|
krashna
|
1701004024WL007951
|
krashna
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
krashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PAHADGARH
|
MP-01-004-024-001/432-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732276
|
12/06/2024
|
basant
|
1701004024WL007951
|
basant
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
basant
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PAHADGARH
|
MP-01-004-024-001/433-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732277
|
12/06/2024
|
bharoshi
|
1701004024WL007951
|
bharoshi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
bharoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PAHADGARH
|
MP-01-004-024-001/433-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732278
|
12/06/2024
|
surandei
|
1701004024WL007951
|
surandei
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
surandei
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PAHADGARH
|
MP-01-004-024-001/434-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732279
|
12/06/2024
|
Laxmi
|
1701004024WL007951
|
Laxmi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PAHADGARH
|
MP-01-004-024-001/435-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732280
|
12/06/2024
|
Sheela
|
1701004024WL007951
|
Sheela
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PAHADGARH
|
MP-01-004-024-001/436-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732281
|
12/06/2024
|
Saroja
|
1701004024WL007951
|
Saroja
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Saroja
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PAHADGARH
|
MP-01-004-024-001/436-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732282
|
12/06/2024
|
Priyanka
|
1701004024WL007951
|
Priyanka
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
PAHADGARH
|
MP-01-004-024-001/436-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732283
|
12/06/2024
|
Poonam
|
1701004024WL007951
|
Poonam
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PAHADGARH
|
MP-01-004-024-001/437-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732284
|
12/06/2024
|
Vidhya Kushwah
|
1701004024WL007951
|
Vidhya Kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
VidhyaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
PAHADGARH
|
MP-01-004-024-001/437-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732285
|
12/06/2024
|
Hubbi Kushwah
|
1701004024WL007951
|
Hubbi Kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
HubbiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PAHADGARH
|
MP-01-004-024-001/437-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732286
|
12/06/2024
|
Deepak
|
1701004024WL007951
|
Deepak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PAHADGARH
|
MP-01-004-024-001/437-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732287
|
12/06/2024
|
Renu
|
1701004024WL007951
|
Renu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PAHADGARH
|
MP-01-004-024-001/449-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732288
|
12/06/2024
|
Sheela
|
1701004024WL007951
|
Sheela
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PAHADGARH
|
MP-01-004-024-001/449-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732289
|
12/06/2024
|
Man singh
|
1701004024WL007951
|
Man singh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PAHADGARH
|
MP-01-004-024-001/449-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732290
|
12/06/2024
|
Nathi
|
1701004024WL007951
|
Nathi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
Nathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PAHADGARH
|
MP-01-004-024-001/449-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732291
|
12/06/2024
|
Barelal
|
1701004024WL007951
|
Barelal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
Barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PAHADGARH
|
MP-01-004-024-001/450-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732294
|
12/06/2024
|
mamata
|
1701004024WL007951
|
mamata
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PAHADGARH
|
MP-01-004-024-001/451-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732295
|
12/06/2024
|
Neekesh
|
1701004024WL007951
|
Neekesh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
Neekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
PAHADGARH
|
MP-01-004-024-001/451-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732296
|
12/06/2024
|
Suraj
|
1701004024WL007951
|
Suraj
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PAHADGARH
|
MP-01-004-024-001/452-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732297
|
12/06/2024
|
Lali
|
1701004024WL007951
|
Lali
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PAHADGARH
|
MP-01-004-024-001/452-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732298
|
12/06/2024
|
Jitendra Singh
|
1701004024WL007951
|
Jitendra Singh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
JitendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PAHADGARH
|
MP-01-004-024-001/455-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732299
|
12/06/2024
|
Kaliya
|
1701004024WL007951
|
Kaliya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
PAHADGARH
|
MP-01-004-024-001/455-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732300
|
12/06/2024
|
Kaliya
|
1701004024WL007951
|
Kaliya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
PAHADGARH
|
MP-01-004-024-001/456-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732301
|
12/06/2024
|
Bhagbati
|
1701004024WL007951
|
Bhagbati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Bhagbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
PAHADGARH
|
MP-01-004-024-001/456-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732302
|
12/06/2024
|
Pushpa
|
1701004024WL007951
|
Pushpa
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
PAHADGARH
|
MP-01-004-024-001/456-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732303
|
12/06/2024
|
Anjali
|
1701004024WL007951
|
Anjali
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
PAHADGARH
|
MP-01-004-024-001/457-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732304
|
12/06/2024
|
Leelavati
|
1701004024WL007951
|
Leelavati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Leelavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
PAHADGARH
|
MP-01-004-024-001/457-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732305
|
12/06/2024
|
Ravi
|
1701004024WL007951
|
Ravi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
PAHADGARH
|
MP-01-004-024-001/457-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732306
|
12/06/2024
|
Anto
|
1701004024WL007951
|
Anto
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Anto
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
PAHADGARH
|
MP-01-004-024-001/458-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732308
|
12/06/2024
|
Ravi
|
1701004024WL007951
|
Ravi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
PAHADGARH
|
MP-01-004-024-001/458-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732309
|
12/06/2024
|
Priyanka
|
1701004024WL007951
|
Priyanka
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
PAHADGARH
|
MP-01-004-024-001/458-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732310
|
12/06/2024
|
Meera
|
1701004024WL007951
|
Meera
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
PAHADGARH
|
MP-01-004-024-001/459-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732311
|
12/06/2024
|
Gulabo
|
1701004024WL007951
|
Gulabo
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Gulabo
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
PAHADGARH
|
MP-01-004-024-001/459-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732312
|
12/06/2024
|
Vidhya
|
1701004024WL007951
|
Vidhya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Vidhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
PAHADGARH
|
MP-01-004-024-001/459-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732314
|
12/06/2024
|
Sudhama
|
1701004024WL007951
|
Sudhama
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Sudhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
PAHADGARH
|
MP-01-004-024-001/460-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732315
|
12/06/2024
|
Mahadevi
|
1701004024WL007951
|
Mahadevi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PAHADGARH
|
MP-01-004-024-001/460-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732316
|
12/06/2024
|
Gudiya
|
1701004024WL007951
|
Gudiya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
PAHADGARH
|
MP-01-004-024-001/460-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732317
|
12/06/2024
|
Usha
|
1701004024WL007951
|
Usha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
PAHADGARH
|
MP-01-004-024-001/460-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732318
|
12/06/2024
|
Rakesh
|
1701004024WL007951
|
Rakesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
PAHADGARH
|
MP-01-004-024-001/462-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732319
|
12/06/2024
|
kashi
|
1701004024WL007951
|
kashi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
kashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
PAHADGARH
|
MP-01-004-024-001/462-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732320
|
12/06/2024
|
Renu
|
1701004024WL007951
|
Renu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
PAHADGARH
|
MP-01-004-024-001/462-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732321
|
12/06/2024
|
indrajyoti
|
1701004024WL007951
|
indrajyoti
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
indrajyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
PAHADGARH
|
MP-01-004-024-001/468-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732322
|
12/06/2024
|
pitam
|
1701004024WL007951
|
pitam
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
pitam
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
PAHADGARH
|
MP-01-004-024-001/468-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732323
|
12/06/2024
|
surendra
|
1701004024WL007951
|
surendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
PAHADGARH
|
MP-01-004-024-001/468-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732324
|
12/06/2024
|
PInki
|
1701004024WL007951
|
PInki
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
PInki
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
PAHADGARH
|
MP-01-004-024-001/469-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732325
|
12/06/2024
|
Revati
|
1701004024WL007951
|
Revati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Revati
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
PAHADGARH
|
MP-01-004-024-001/469-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732326
|
12/06/2024
|
Mahendra
|
1701004024WL007951
|
Mahendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
PAHADGARH
|
MP-01-004-024-001/469-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732327
|
12/06/2024
|
haluke
|
1701004024WL007951
|
haluke
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
haluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
PAHADGARH
|
MP-01-004-024-001/469-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732328
|
12/06/2024
|
rajesh
|
1701004024WL007951
|
rajesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
PAHADGARH
|
MP-01-004-024-001/470-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732329
|
12/06/2024
|
maheswari
|
1701004024WL007951
|
maheswari
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
maheswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
PAHADGARH
|
MP-01-004-024-001/470-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732330
|
12/06/2024
|
manvati
|
1701004024WL007951
|
manvati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
manvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
PAHADGARH
|
MP-01-004-024-001/471-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732331
|
12/06/2024
|
rampal
|
1701004024WL007951
|
rampal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
rampal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
PAHADGARH
|
MP-01-004-024-001/471-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732332
|
12/06/2024
|
kalicharan
|
1701004024WL007951
|
kalicharan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
PAHADGARH
|
MP-01-004-024-001/472-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732333
|
12/06/2024
|
akash
|
1701004024WL007951
|
akash
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
PAHADGARH
|
MP-01-004-024-001/472-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732334
|
12/06/2024
|
sarbadi
|
1701004024WL007951
|
sarbadi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
sarbadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
PAHADGARH
|
MP-01-004-024-001/473-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732335
|
12/06/2024
|
anita
|
1701004024WL007951
|
anita
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
PAHADGARH
|
MP-01-004-024-001/473-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732336
|
12/06/2024
|
dhruv
|
1701004024WL007951
|
dhruv
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
dhruv
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
PAHADGARH
|
MP-01-004-024-001/473-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732337
|
12/06/2024
|
adiram
|
1701004024WL007951
|
adiram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
adiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
PAHADGARH
|
MP-01-004-024-001/473-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732338
|
12/06/2024
|
Lachi
|
1701004024WL007951
|
Lachi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Lachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
PAHADGARH
|
MP-01-004-024-001/474-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732339
|
12/06/2024
|
Deepoo
|
1701004024WL007951
|
Deepoo
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Deepoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
PAHADGARH
|
MP-01-004-024-001/474-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732340
|
12/06/2024
|
rajabeti
|
1701004024WL007951
|
rajabeti
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
PAHADGARH
|
MP-01-004-024-001/474-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732341
|
12/06/2024
|
Preeti
|
1701004024WL007951
|
Preeti
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
PAHADGARH
|
MP-01-004-024-001/474-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732342
|
12/06/2024
|
kavita
|
1701004024WL007951
|
kavita
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
PAHADGARH
|
MP-01-004-024-001/475-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732343
|
12/06/2024
|
Pappu
|
1701004024WL007951
|
Pappu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
PAHADGARH
|
MP-01-004-024-001/475-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732344
|
12/06/2024
|
LOhari
|
1701004024WL007951
|
LOhari
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
LOhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
PAHADGARH
|
MP-01-004-024-001/475-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732345
|
12/06/2024
|
Sharda
|
1701004024WL007951
|
Sharda
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
PAHADGARH
|
MP-01-004-024-001/476-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732346
|
12/06/2024
|
rachana
|
1701004024WL007951
|
rachana
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
PAHADGARH
|
MP-01-004-024-001/476-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732347
|
12/06/2024
|
Dhruv
|
1701004024WL007951
|
Dhruv
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Dhruv
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
PAHADGARH
|
MP-01-004-024-001/476-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732348
|
12/06/2024
|
maya
|
1701004024WL007951
|
maya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
PAHADGARH
|
MP-01-004-024-001/476-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732349
|
12/06/2024
|
roopsingh
|
1701004024WL007951
|
roopsingh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
PAHADGARH
|
MP-01-004-024-001/477-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732350
|
12/06/2024
|
rakesh
|
1701004024WL007951
|
rakesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
PAHADGARH
|
MP-01-004-024-001/477-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732351
|
12/06/2024
|
Nemi
|
1701004024WL007951
|
Nemi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Nemi
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
PAHADGARH
|
MP-01-004-024-001/477-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732352
|
12/06/2024
|
Rima
|
1701004024WL007951
|
Rima
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Rima
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
PAHADGARH
|
MP-01-004-024-001/478-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732353
|
12/06/2024
|
Tinkal
|
1701004024WL007951
|
Tinkal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Tinkal
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
PAHADGARH
|
MP-01-004-024-001/478-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732354
|
12/06/2024
|
Varsha
|
1701004024WL007951
|
Varsha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
PAHADGARH
|
MP-01-004-024-001/479-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732355
|
12/06/2024
|
krishna
|
1701004024WL007951
|
krishna
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
PAHADGARH
|
MP-01-004-024-001/480-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732356
|
12/06/2024
|
Saroj
|
1701004024WL007951
|
Saroj
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
PAHADGARH
|
MP-01-004-024-001/480-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732357
|
12/06/2024
|
Manjesh
|
1701004024WL007951
|
Manjesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
PAHADGARH
|
MP-01-004-024-001/480-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732359
|
12/06/2024
|
Manoj
|
1701004024WL007951
|
Manoj
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
PAHADGARH
|
MP-01-004-024-001/481-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732360
|
12/06/2024
|
Matadeen
|
1701004024WL007951
|
Matadeen
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
PAHADGARH
|
MP-01-004-024-001/481-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732361
|
12/06/2024
|
Sanehi
|
1701004024WL007951
|
Sanehi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Sanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
PAHADGARH
|
MP-01-004-024-001/481-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732362
|
12/06/2024
|
Bholaram
|
1701004024WL007951
|
Bholaram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
PAHADGARH
|
MP-01-004-024-001/481-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732363
|
12/06/2024
|
Jahar singh
|
1701004024WL007951
|
Jahar singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
PAHADGARH
|
MP-01-004-024-001/482-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732364
|
12/06/2024
|
kampuri
|
1701004024WL007951
|
kampuri
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
kampuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
PAHADGARH
|
MP-01-004-024-001/482-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732365
|
12/06/2024
|
urmila
|
1701004024WL007951
|
urmila
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
PAHADGARH
|
MP-01-004-024-001/482-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732366
|
12/06/2024
|
bahadur
|
1701004024WL007951
|
bahadur
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
PAHADGARH
|
MP-01-004-024-001/482-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732367
|
12/06/2024
|
mohan
|
1701004024WL007951
|
mohan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
PAHADGARH
|
MP-01-004-024-001/483-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732368
|
12/06/2024
|
pooran
|
1701004024WL007951
|
pooran
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
PAHADGARH
|
MP-01-004-024-001/483-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732369
|
12/06/2024
|
Sarita
|
1701004024WL007951
|
Sarita
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
PAHADGARH
|
MP-01-004-024-001/483-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732370
|
12/06/2024
|
Saroj
|
1701004024WL007951
|
Saroj
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
PAHADGARH
|
MP-01-004-024-001/484-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732372
|
12/06/2024
|
shila
|
1701004024WL007951
|
shila
|
00688
|
FINO0001001
|
1215
|
1215
|
Rejected
|
04/07/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
PAHADGARH
|
MP-01-004-024-001/484-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732373
|
12/06/2024
|
pavan
|
1701004024WL007951
|
pavan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
PAHADGARH
|
MP-01-004-024-001/484-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732374
|
12/06/2024
|
Varsha
|
1701004024WL007951
|
Varsha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
PAHADGARH
|
MP-01-004-024-001/488-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732376
|
12/06/2024
|
sheela
|
1701004024WL007951
|
sheela
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
PAHADGARH
|
MP-01-004-024-001/489-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732377
|
12/06/2024
|
Saroj
|
1701004024WL007951
|
Saroj
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
PAHADGARH
|
MP-01-004-024-001/489-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732378
|
12/06/2024
|
laxman
|
1701004024WL007951
|
laxman
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
PAHADGARH
|
MP-01-004-024-001/489-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732379
|
12/06/2024
|
sakuntala
|
1701004024WL007951
|
sakuntala
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
sakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
PAHADGARH
|
MP-01-004-024-001/490-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732380
|
12/06/2024
|
Sarjoo
|
1701004024WL007951
|
Sarjoo
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Sarjoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
PAHADGARH
|
MP-01-004-024-001/490-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732381
|
12/06/2024
|
Banbaree
|
1701004024WL007951
|
Banbaree
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Banbaree
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
361
|
PAHADGARH
|
MP-01-004-024-001/490-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732382
|
12/06/2024
|
Munesh
|
1701004024WL007951
|
Munesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
PAHADGARH
|
MP-01-004-024-001/491-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732383
|
12/06/2024
|
Rinki
|
1701004024WL007951
|
Rinki
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
PAHADGARH
|
MP-01-004-024-001/491-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732384
|
12/06/2024
|
Navav
|
1701004024WL007951
|
Navav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Navav
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
PAHADGARH
|
MP-01-004-024-001/491-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732385
|
12/06/2024
|
Foolvati
|
1701004024WL007951
|
Foolvati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Foolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
PAHADGARH
|
MP-01-004-024-001/491-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732386
|
12/06/2024
|
Anoop
|
1701004024WL007951
|
Anoop
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
PAHADGARH
|
MP-01-004-024-001/492-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732387
|
12/06/2024
|
Pooja
|
1701004024WL007951
|
Pooja
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
PAHADGARH
|
MP-01-004-024-001/492-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732388
|
12/06/2024
|
brajesh
|
1701004024WL007951
|
brajesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
PAHADGARH
|
MP-01-004-024-001/494-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732390
|
12/06/2024
|
shreenivash
|
1701004024WL007951
|
shreenivash
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
shreenivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
PAHADGARH
|
MP-01-004-024-001/494-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732391
|
12/06/2024
|
Laxmi
|
1701004024WL007951
|
Laxmi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
PAHADGARH
|
MP-01-004-024-001/495-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732392
|
12/06/2024
|
Mithlesh
|
1701004024WL007951
|
Mithlesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
PAHADGARH
|
MP-01-004-024-001/495-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732393
|
12/06/2024
|
meera
|
1701004024WL007951
|
meera
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
PAHADGARH
|
MP-01-004-024-001/495-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732394
|
12/06/2024
|
kailasi
|
1701004024WL007951
|
kailasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
kailasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
PAHADGARH
|
MP-01-004-024-001/495-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732395
|
12/06/2024
|
vimala
|
1701004024WL007951
|
vimala
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
PAHADGARH
|
MP-01-004-024-001/496-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732396
|
12/06/2024
|
reena
|
1701004024WL007951
|
reena
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
PAHADGARH
|
MP-01-004-024-001/496-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732397
|
12/06/2024
|
anita
|
1701004024WL007951
|
anita
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
PAHADGARH
|
MP-01-004-024-001/497-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732398
|
12/06/2024
|
sunita
|
1701004024WL007951
|
sunita
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
PAHADGARH
|
MP-01-004-024-001/497-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732399
|
12/06/2024
|
haluki
|
1701004024WL007951
|
haluki
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
haluki
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
PAHADGARH
|
MP-01-004-024-001/497-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732400
|
12/06/2024
|
sersingh
|
1701004024WL007951
|
sersingh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
sersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
PAHADGARH
|
MP-01-004-024-001/497-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732401
|
12/06/2024
|
kadamsingh
|
1701004024WL007951
|
kadamsingh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
kadamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
PAHADGARH
|
MP-01-004-024-001/498-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732402
|
12/06/2024
|
mamta
|
1701004024WL007951
|
mamta
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
PAHADGARH
|
MP-01-004-024-001/498-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732403
|
12/06/2024
|
mukesh
|
1701004024WL007951
|
mukesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
PAHADGARH
|
MP-01-004-024-001/498-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732404
|
12/06/2024
|
sadhana
|
1701004024WL007951
|
sadhana
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
PAHADGARH
|
MP-01-004-024-001/499-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732405
|
12/06/2024
|
Guddi
|
1701004024WL007951
|
Guddi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
PAHADGARH
|
MP-01-004-024-001/499-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732406
|
12/06/2024
|
Sharda
|
1701004024WL007951
|
Sharda
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
PAHADGARH
|
MP-01-004-024-001/499-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732407
|
12/06/2024
|
Pansingh
|
1701004024WL007951
|
Pansingh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
PAHADGARH
|
MP-01-004-024-001/499-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732408
|
12/06/2024
|
ravindra
|
1701004024WL007951
|
ravindra
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
PAHADGARH
|
MP-01-004-024-001/501-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732409
|
12/06/2024
|
pavan
|
1701004024WL007951
|
pavan
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
PAHADGARH
|
MP-01-004-024-001/501-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732410
|
12/06/2024
|
pavan
|
1701004024WL007951
|
pavan
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAHADGARH
|
MP-01-004-024-001/502-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732411
|
12/06/2024
|
ramjeet
|
1701004024WL007951
|
ramjeet
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
ramjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
PAHADGARH
|
MP-01-004-024-001/502-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732412
|
12/06/2024
|
Vishnu Kumar
|
1701004024WL007951
|
Vishnu Kumar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
VishnuKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
PAHADGARH
|
MP-01-004-024-001/502-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732413
|
12/06/2024
|
ajay singh
|
1701004024WL007951
|
ajay singh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
PAHADGARH
|
MP-01-004-024-001/503-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732414
|
12/06/2024
|
shailendra
|
1701004024WL007951
|
shailendra
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
PAHADGARH
|
MP-01-004-024-001/507
(CHINNONIKARERA)
|
1701004024NRG25110620240732415
|
12/06/2024
|
sandip singh
|
1701004024WL007951
|
sandip singh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
sandipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
PAHADGARH
|
MP-01-004-024-001/507-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732416
|
12/06/2024
|
maheswari
|
1701004024WL007951
|
maheswari
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
maheswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
PAHADGARH
|
MP-01-004-024-001/507-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732417
|
12/06/2024
|
Munni
|
1701004024WL007951
|
Munni
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
PAHADGARH
|
MP-01-004-024-001/508-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732418
|
12/06/2024
|
Uma Baghel
|
1701004024WL007951
|
Uma Baghel
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
UmaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
PAHADGARH
|
MP-01-004-024-001/508-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732419
|
12/06/2024
|
sonam kushwah
|
1701004024WL007951
|
sonam kushwah
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
sonamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
PAHADGARH
|
MP-01-004-024-001/508-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732420
|
12/06/2024
|
ramdei
|
1701004024WL007951
|
ramdei
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
ramdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
PAHADGARH
|
MP-01-004-024-001/509
(CHINNONIKARERA)
|
1701004024NRG25110620240732421
|
12/06/2024
|
radheshyam
|
1701004024WL007951
|
radheshyam
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
PAHADGARH
|
MP-01-004-024-001/509-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732422
|
12/06/2024
|
rmbati
|
1701004024WL007951
|
rmbati
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
rmbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
PAHADGARH
|
MP-01-004-024-001/509-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732423
|
12/06/2024
|
sahav singh
|
1701004024WL007951
|
sahav singh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
sahavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
PAHADGARH
|
MP-01-004-024-001/510
(CHINNONIKARERA)
|
1701004024NRG25110620240732424
|
12/06/2024
|
Sharda
|
1701004024WL007951
|
Sharda
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
PAHADGARH
|
MP-01-004-024-001/510-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732425
|
12/06/2024
|
Nathi Lal
|
1701004024WL007951
|
Nathi Lal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
NathiLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
PAHADGARH
|
MP-01-004-024-001/510-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732426
|
12/06/2024
|
Vinod
|
1701004024WL007951
|
Vinod
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
PAHADGARH
|
MP-01-004-024-001/510-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732427
|
12/06/2024
|
Krishnkant
|
1701004024WL007951
|
Krishnkant
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
Krishnkant
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
PAHADGARH
|
MP-01-004-024-001/511-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732428
|
12/06/2024
|
Haluki
|
1701004024WL007951
|
Haluki
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
Haluki
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PAHADGARH
|
MP-01-004-024-001/511-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732429
|
12/06/2024
|
Kalawati
|
1701004024WL007951
|
Kalawati
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
Kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
PAHADGARH
|
MP-01-004-024-001/511-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732430
|
12/06/2024
|
Sujit Kushwah
|
1701004024WL007951
|
Sujit Kushwah
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
SujitKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
PAHADGARH
|
MP-01-004-024-001/520-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732431
|
12/06/2024
|
Dharm Veer
|
1701004024WL007951
|
Dharm Veer
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
DharmVeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
PAHADGARH
|
MP-01-004-024-001/521-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732432
|
12/06/2024
|
Ramlakhan
|
1701004024WL007951
|
Ramlakhan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
PAHADGARH
|
MP-01-004-024-001/521-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732433
|
12/06/2024
|
Indrajeet
|
1701004024WL007951
|
Indrajeet
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
PAHADGARH
|
MP-01-004-024-001/522-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732434
|
12/06/2024
|
Kangan Tyagi
|
1701004024WL007951
|
Kangan Tyagi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
KanganTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
PAHADGARH
|
MP-01-004-024-001/522-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732435
|
12/06/2024
|
Bharat Tyagi
|
1701004024WL007951
|
Bharat Tyagi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
BharatTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
PAHADGARH
|
MP-01-004-024-001/540-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732437
|
12/06/2024
|
Sultan
|
1701004024WL007951
|
Sultan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
PAHADGARH
|
MP-01-004-024-001/540-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732438
|
12/06/2024
|
Puspa
|
1701004024WL007951
|
Puspa
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
PAHADGARH
|
MP-01-004-024-001/540-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732439
|
12/06/2024
|
Shishupal
|
1701004024WL007951
|
Shishupal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Shishupal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
417
|
PAHADGARH
|
MP-01-004-024-001/550-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732441
|
12/06/2024
|
Sarvesh
|
1701004024WL007951
|
Sarvesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
PAHADGARH
|
MP-01-004-024-001/550-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732442
|
12/06/2024
|
Uttam
|
1701004024WL007951
|
Uttam
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
PAHADGARH
|
MP-01-004-024-001/550-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732443
|
12/06/2024
|
Shrilal Kushwah
|
1701004024WL007951
|
Shrilal Kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
ShrilalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
PAHADGARH
|
MP-01-004-024-001/550-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732444
|
12/06/2024
|
Sumer Singh Kushwah
|
1701004024WL007951
|
Sumer Singh Kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
SumerSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
PAHADGARH
|
MP-01-004-024-001/569-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732445
|
12/06/2024
|
Basudev Kushawaha
|
1701004024WL007951
|
Basudev Kushawaha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
BasudevKushawaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
PAHADGARH
|
MP-01-004-024-001/582-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732446
|
12/06/2024
|
Sushma
|
1701004024WL007951
|
Sushma
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
PAHADGARH
|
MP-01-004-024-001/582-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732447
|
12/06/2024
|
Pooja Jatav
|
1701004024WL007951
|
Pooja Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
PoojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
PAHADGARH
|
MP-01-004-024-001/590-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732448
|
12/06/2024
|
Rajkumari
|
1701004024WL007951
|
Rajkumari
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
PAHADGARH
|
MP-01-004-024-001/591-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732449
|
12/06/2024
|
Sunawa
|
1701004024WL007951
|
Sunawa
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Sunawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
PAHADGARH
|
MP-01-004-024-001/591-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732450
|
12/06/2024
|
Saroj Kushwah
|
1701004024WL007951
|
Saroj Kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
SarojKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
PAHADGARH
|
MP-01-004-024-001/592-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732451
|
12/06/2024
|
Naval Singh
|
1701004024WL007951
|
Naval Singh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
PAHADGARH
|
MP-01-004-024-001/592-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732452
|
12/06/2024
|
Rajesh Kushwah
|
1701004024WL007951
|
Rajesh Kushwah
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
RajeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
PAHADGARH
|
MP-01-004-024-001/592-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732453
|
12/06/2024
|
Sunil Kushwah
|
1701004024WL007951
|
Sunil Kushwah
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
SunilKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
PAHADGARH
|
MP-01-004-024-001/593-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732454
|
12/06/2024
|
Jitendra Kushwah
|
1701004024WL007951
|
Jitendra Kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
JitendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
PAHADGARH
|
MP-01-004-024-001/634-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732458
|
12/06/2024
|
Gajendra
|
1701004024WL007951
|
Gajendra
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
PAHADGARH
|
MP-01-004-024-001/636-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732460
|
12/06/2024
|
Ramalakhan
|
1701004024WL007951
|
Ramalakhan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Ramalakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
PAHADGARH
|
MP-01-004-024-001/636-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732461
|
12/06/2024
|
Godawari
|
1701004024WL007951
|
Godawari
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Godawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
PAHADGARH
|
MP-01-004-024-001/638-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732463
|
12/06/2024
|
Arati
|
1701004024WL007951
|
Arati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
PAHADGARH
|
MP-01-004-024-001/638-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732464
|
12/06/2024
|
Varsha
|
1701004024WL007951
|
Varsha
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597118657
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
PAHADGARH
|
MP-01-004-024-001/640-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732466
|
12/06/2024
|
Ketuki
|
1701004024WL007951
|
Ketuki
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Ketuki
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
PAHADGARH
|
MP-01-004-024-001/650-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732470
|
12/06/2024
|
vimlesh
|
1701004024WL007951
|
vimlesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
PAHADGARH
|
MP-01-004-024-001/651-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732475
|
12/06/2024
|
Hakim
|
1701004024WL007951
|
Hakim
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
PAHADGARH
|
MP-01-004-024-001/651-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732476
|
12/06/2024
|
Rubi Tyagi
|
1701004024WL007951
|
Rubi Tyagi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
RubiTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
PAHADGARH
|
MP-01-004-024-001/652-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732477
|
12/06/2024
|
Mayadevi Tyagi
|
1701004024WL007951
|
Mayadevi Tyagi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
MayadeviTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
PAHADGARH
|
MP-01-004-024-001/652-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732478
|
12/06/2024
|
Dataram
|
1701004024WL007951
|
Dataram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Dataram
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
PAHADGARH
|
MP-01-004-024-001/655-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732480
|
12/06/2024
|
Umakumari
|
1701004024WL007951
|
Umakumari
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Umakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
PAHADGARH
|
MP-01-004-024-001/659-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732481
|
12/06/2024
|
Mamata
|
1701004024WL007951
|
Mamata
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
PAHADGARH
|
MP-01-004-024-001/659-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732482
|
12/06/2024
|
Ashish
|
1701004024WL007951
|
Ashish
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
PAHADGARH
|
MP-01-004-024-001/660-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732484
|
12/06/2024
|
Pooja Kushwah
|
1701004024WL007951
|
Pooja Kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
PoojaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
PAHADGARH
|
MP-01-004-060-001/1057
(KHARIKA)
|
1701004060NRG25120620240736500
|
12/06/2024
|
Hemalata
|
1701004060WL008002
|
Hemalata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Hemalata
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
PAHADGARH
|
MP-01-004-060-001/1070
(KHARIKA)
|
1701004060NRG25120620240736504
|
12/06/2024
|
POONAM RAJAK
|
1701004060WL008002
|
POONAM RAJAK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
POONAMRAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
448
|
PAHADGARH
|
MP-01-004-060-001/1071
(KHARIKA)
|
1701004060NRG25120620240736505
|
12/06/2024
|
MANJU RAJAK
|
1701004060WL008002
|
MANJU RAJAK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
MANJURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
PAHADGARH
|
MP-01-004-060-001/1081
(KHARIKA)
|
1701004060NRG25120620240736506
|
12/06/2024
|
MAMATA RAJAK
|
1701004060WL008002
|
MAMATA RAJAK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
MAMATARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
PAHADGARH
|
MP-01-004-060-001/1084
(KHARIKA)
|
1701004060NRG25120620240736508
|
12/06/2024
|
LEELA RAJAK
|
1701004060WL008002
|
LEELA RAJAK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
LEELARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
PAHADGARH
|
MP-01-004-060-001/1086
(KHARIKA)
|
1701004060NRG25120620240736509
|
12/06/2024
|
RAMESH RAJAK
|
1701004060WL008002
|
RAMESH RAJAK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
RAMESHRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
PAHADGARH
|
MP-01-004-060-001/1096
(KHARIKA)
|
1701004060NRG25120620240736512
|
12/06/2024
|
NEELAM RAJAK
|
1701004060WL008002
|
NEELAM RAJAK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
NEELAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
453
|
PAHADGARH
|
MP-01-004-060-001/1097
(KHARIKA)
|
1701004060NRG25120620240736513
|
12/06/2024
|
RINKEE RAJAK
|
1701004060WL008002
|
RINKEE RAJAK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
RINKEERAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
PAHADGARH
|
MP-01-004-060-001/1108
(KHARIKA)
|
1701004060NRG25120620240736515
|
12/06/2024
|
GUDDI SIKARWAR
|
1701004060WL008002
|
GUDDI SIKARWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
GUDDISIKARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
PAHADGARH
|
MP-01-004-060-001/1150
(KHARIKA)
|
1701004060NRG25120620240736521
|
12/06/2024
|
Pushpa
|
1701004060WL008002
|
Pushpa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
PAHADGARH
|
MP-01-004-060-001/1152
(KHARIKA)
|
1701004060NRG25120620240736523
|
12/06/2024
|
Rinku
|
1701004060WL008002
|
Rinku
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Rinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
PAHADGARH
|
MP-01-004-060-001/1216
(KHARIKA)
|
1701004060NRG25120620240736537
|
12/06/2024
|
Neeraj
|
1701004060WL008002
|
Neeraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
PAHADGARH
|
MP-01-004-060-001/1225
(KHARIKA)
|
1701004060NRG25120620240736541
|
12/06/2024
|
Anand
|
1701004060WL008002
|
Anand
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Anand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
459
|
PAHADGARH
|
MP-01-004-060-001/1242
(KHARIKA)
|
1701004060NRG25120620240736547
|
12/06/2024
|
Ramnivash
|
1701004060WL008002
|
Ramnivash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
PAHADGARH
|
MP-01-004-060-001/1245
(KHARIKA)
|
1701004060NRG25120620240736548
|
12/06/2024
|
Kalua Tyagi
|
1701004060WL008002
|
Kalua Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
KaluaTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
PAHADGARH
|
MP-01-004-060-001/1255
(KHARIKA)
|
1701004060NRG25120620240736550
|
12/06/2024
|
Praveen Singh
|
1701004060WL008002
|
Praveen Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
PraveenSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
462
|
PAHADGARH
|
MP-01-004-060-001/1265
(KHARIKA)
|
1701004060NRG25120620240736552
|
12/06/2024
|
Ramkatori
|
1701004060WL008002
|
Ramkatori
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Ramkatori
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
PAHADGARH
|
MP-01-004-060-001/1339
(KHARIKA)
|
1701004060NRG25120620240736563
|
12/06/2024
|
sashikant Tyagi
|
1701004060WL008002
|
sashikant Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
sashikantTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
464
|
PAHADGARH
|
MP-01-004-060-001/1349
(KHARIKA)
|
1701004060NRG25120620240736564
|
12/06/2024
|
Vikash Tyagi
|
1701004060WL008002
|
Vikash Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
VikashTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
PAHADGARH
|
MP-01-004-060-001/1361
(KHARIKA)
|
1701004060NRG25120620240736565
|
12/06/2024
|
Anuj Sikarwar
|
1701004060WL008002
|
Anuj Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
AnujSikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
PAHADGARH
|
MP-01-004-060-001/1368
(KHARIKA)
|
1701004060NRG25120620240736566
|
12/06/2024
|
Abhinay
|
1701004060WL008002
|
Abhinay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Abhinay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
467
|
PAHADGARH
|
MP-01-004-060-001/1372
(KHARIKA)
|
1701004060NRG25120620240736567
|
12/06/2024
|
Sapana
|
1701004060WL008002
|
Sapana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Sapana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
PAHADGARH
|
MP-01-004-060-001/1382
(KHARIKA)
|
1701004060NRG25120620240736568
|
12/06/2024
|
Gaurav Sikarwa
|
1701004060WL008002
|
Gaurav Sikarwa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
GauravSikarwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
PAHADGARH
|
MP-01-004-060-001/1389
(KHARIKA)
|
1701004060NRG25120620240736569
|
12/06/2024
|
Geeta
|
1701004060WL008002
|
Geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
PAHADGARH
|
MP-01-004-060-001/1390
(KHARIKA)
|
1701004060NRG25120620240736570
|
12/06/2024
|
Padam Sikarwar
|
1701004060WL008002
|
Padam Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
PadamSikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
PAHADGARH
|
MP-01-004-060-001/1402
(KHARIKA)
|
1701004060NRG25120620240736572
|
12/06/2024
|
Mithlesh
|
1701004060WL008002
|
Mithlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315171
|
315171
|
|
|
|
|
|
|
|
|
472
|
PAHADGARH
|
MP-01-004-024-001/1285
(CHINNONIKARERA)
|
1701004024NRG25110620240732120
|
12/06/2024
|
Putti
|
1701004024WL007951
|
Putti
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Putti
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
PAHADGARH
|
MP-01-004-024-001/328-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732198
|
12/06/2024
|
dropati
|
1701004024WL007951
|
dropati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
PAHADGARH
|
MP-01-004-024-001/328-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732200
|
12/06/2024
|
Kavita
|
1701004024WL007951
|
Kavita
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
PAHADGARH
|
MP-01-004-024-001/405-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732220
|
12/06/2024
|
Prem singh
|
1701004024WL007951
|
Prem singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
PAHADGARH
|
MP-01-004-024-001/427-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732264
|
12/06/2024
|
vrandravan
|
1701004024WL007951
|
vrandravan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
vrandravan
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
PAHADGARH
|
MP-01-004-024-001/428-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732266
|
12/06/2024
|
Sundar
|
1701004024WL007951
|
Sundar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
PAHADGARH
|
MP-01-004-024-001/428-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732269
|
12/06/2024
|
baniya
|
1701004024WL007951
|
baniya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
baniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
PAHADGARH
|
MP-01-004-024-001/429-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732271
|
12/06/2024
|
Peetam
|
1701004024WL007951
|
Peetam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Peetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
PAHADGARH
|
MP-01-004-024-001/430-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732272
|
12/06/2024
|
Vimala
|
1701004024WL007951
|
Vimala
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
PAHADGARH
|
MP-01-004-024-001/430-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732273
|
12/06/2024
|
vinod
|
1701004024WL007951
|
vinod
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
PAHADGARH
|
MP-01-004-060-001/1088
(KHARIKA)
|
1701004060NRG25120620240736510
|
12/06/2024
|
SAROJ PRAJAPATI
|
1701004060WL008002
|
SAROJ PRAJAPATI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
SAROJPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
483
|
PAHADGARH
|
MP-01-004-060-001/1109
(KHARIKA)
|
1701004060NRG25120620240736516
|
12/06/2024
|
KALPANA SIKARWAR
|
1701004060WL008002
|
KALPANA SIKARWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
KALPANASIKARWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
484
|
PAHADGARH
|
MP-01-004-060-001/1112
(KHARIKA)
|
1701004060NRG25120620240736517
|
12/06/2024
|
SUMAN SIKARWAR
|
1701004060WL008002
|
SUMAN SIKARWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
SUMANSIKARWAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
PAHADGARH
|
MP-01-004-060-001/1168
(KHARIKA)
|
1701004060NRG25120620240736525
|
12/06/2024
|
Rajveer Singh Sikarwar
|
1701004060WL008002
|
Rajveer Singh Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
RajveerSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
PAHADGARH
|
MP-01-004-060-001/1220
(KHARIKA)
|
1701004060NRG25120620240736538
|
12/06/2024
|
Munni Devi
|
1701004060WL008002
|
Munni Devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
MunniDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
PAHADGARH
|
MP-01-004-060-001/1225
(KHARIKA)
|
1701004060NRG25120620240736542
|
12/06/2024
|
Suneeta
|
1701004060WL008002
|
Suneeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Suneeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
488
|
PAHADGARH
|
MP-01-004-060-001/1231
(KHARIKA)
|
1701004060NRG25120620240736544
|
12/06/2024
|
Asha Sikarwar
|
1701004060WL008002
|
Asha Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
AshaSikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
PAHADGARH
|
MP-01-004-060-001/1286
(KHARIKA)
|
1701004060NRG25120620240736553
|
12/06/2024
|
Narendra
|
1701004060WL008002
|
Narendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
490
|
PAHADGARH
|
MP-01-004-060-001/1289
(KHARIKA)
|
1701004060NRG25120620240736554
|
12/06/2024
|
Archana Tyagi
|
1701004060WL008002
|
Archana Tyagi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
ArchanaTyagi
|
STATE BANK OF INDIA(508548)
|
|
491
|
PAHADGARH
|
MP-01-004-060-001/1291
(KHARIKA)
|
1701004060NRG25120620240736555
|
12/06/2024
|
Munni Tyagi
|
1701004060WL008002
|
Munni Tyagi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
MunniTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
492
|
PAHADGARH
|
MP-01-004-024-001/1761
(CHINNONIKARERA)
|
1701004024NRG25110620240732166
|
12/06/2024
|
jooli rajak
|
1701004024WL007951
|
jooli rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
joolirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PAHADGARH
|
MP-01-004-024-001/205-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732180
|
12/06/2024
|
poonam rajak
|
1701004024WL007951
|
poonam rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
poonamrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PAHADGARH
|
MP-01-004-024-001/206-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732181
|
12/06/2024
|
hotam
|
1701004024WL007951
|
hotam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
495
|
PAHADGARH
|
MP-01-004-024-001/208-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732183
|
12/06/2024
|
sovran
|
1701004024WL007951
|
sovran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
sovran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
496
|
PAHADGARH
|
MP-01-004-024-001/1290
(CHINNONIKARERA)
|
1701004024NRG25110620240732121
|
12/06/2024
|
manju
|
1701004024WL007951
|
manju
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
PAHADGARH
|
MP-01-004-024-001/421-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732246
|
12/06/2024
|
Laxmi narayan
|
1701004024WL007951
|
Laxmi narayan
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
PAHADGARH
|
MP-01-004-024-001/421-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732247
|
12/06/2024
|
Rubi
|
1701004024WL007951
|
Rubi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
PAHADGARH
|
MP-01-004-024-001/421-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732248
|
12/06/2024
|
Laxmi
|
1701004024WL007951
|
Laxmi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
PAHADGARH
|
MP-01-004-024-001/421-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732249
|
12/06/2024
|
sardar
|
1701004024WL007951
|
sardar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
PAHADGARH
|
MP-01-004-024-001/422-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732251
|
12/06/2024
|
pooja
|
1701004024WL007951
|
pooja
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
PAHADGARH
|
MP-01-004-024-001/422-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732253
|
12/06/2024
|
Ummedi
|
1701004024WL007951
|
Ummedi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Ummedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
PAHADGARH
|
MP-01-004-024-001/423-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732254
|
12/06/2024
|
NEERAJ
|
1701004024WL007951
|
NEERAJ
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
PAHADGARH
|
MP-01-004-024-001/423-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732255
|
12/06/2024
|
laxmi
|
1701004024WL007951
|
laxmi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
PAHADGARH
|
MP-01-004-024-001/423-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732256
|
12/06/2024
|
kalyan
|
1701004024WL007951
|
kalyan
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
PAHADGARH
|
MP-01-004-024-001/424-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732257
|
12/06/2024
|
Guddi
|
1701004024WL007951
|
Guddi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
PAHADGARH
|
MP-01-004-024-001/424-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732258
|
12/06/2024
|
surksha
|
1701004024WL007951
|
surksha
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
surksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
PAHADGARH
|
MP-01-004-024-001/424-C
(CHINNONIKARERA)
|
1701004024NRG25110620240732259
|
12/06/2024
|
lalsingh
|
1701004024WL007951
|
lalsingh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
PAHADGARH
|
MP-01-004-024-001/424-D
(CHINNONIKARERA)
|
1701004024NRG25110620240732260
|
12/06/2024
|
sushila
|
1701004024WL007951
|
sushila
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
PAHADGARH
|
MP-01-004-024-001/425-A
(CHINNONIKARERA)
|
1701004024NRG25110620240732261
|
12/06/2024
|
asharam
|
1701004024WL007951
|
asharam
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
PAHADGARH
|
MP-01-004-024-001/425-B
(CHINNONIKARERA)
|
1701004024NRG25110620240732262
|
12/06/2024
|
reena
|
1701004024WL007951
|
reena
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597118657
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
PAHADGARH
|
MP-01-004-060-001/1083
(KHARIKA)
|
1701004060NRG25120620240736507
|
12/06/2024
|
SUNITA RAJAK
|
1701004060WL008002
|
SUNITA RAJAK
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
SUNITARAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
PAHADGARH
|
MP-01-004-060-001/1175
(KHARIKA)
|
1701004060NRG25120620240736527
|
12/06/2024
|
Baijanti Rajak
|
1701004060WL008002
|
Baijanti Rajak
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
BaijantiRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
514
|
PAHADGARH
|
MP-01-004-060-001/1179
(KHARIKA)
|
1701004060NRG25120620240736528
|
12/06/2024
|
Rubee Rajak
|
1701004060WL008002
|
Rubee Rajak
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
RubeeRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
PAHADGARH
|
MP-01-004-060-001/1213
(KHARIKA)
|
1701004060NRG25120620240736536
|
12/06/2024
|
Poonam Sikarwar
|
1701004060WL008002
|
Poonam Sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
PoonamSikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
516
|
PAHADGARH
|
MP-01-004-060-001/1314
(KHARIKA)
|
1701004060NRG25120620240736559
|
12/06/2024
|
Ramkumari
|
1701004060WL008002
|
Ramkumari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Ramkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
PAHADGARH
|
MP-01-004-060-001/1394
(KHARIKA)
|
1701004060NRG25120620240736571
|
12/06/2024
|
Bhura Parmar
|
1701004060WL008002
|
Bhura Parmar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
BhuraParmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
518
|
PAHADGARH
|
MP-01-004-060-001/1430
(KHARIKA)
|
1701004060NRG25120620240736577
|
12/06/2024
|
Ajeet
|
1701004060WL008002
|
Ajeet
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Ajeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
519
|
PAHADGARH
|
MP-01-004-060-001/1435
(KHARIKA)
|
1701004060NRG25120620240736579
|
12/06/2024
|
Ramkrishna Tyagi
|
1701004060WL008002
|
Ramkrishna Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
RamkrishnaTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
520
|
PAHADGARH
|
MP-01-004-060-001/1436
(KHARIKA)
|
1701004060NRG25120620240736580
|
12/06/2024
|
Priti
|
1701004060WL008002
|
Priti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Priti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
521
|
PAHADGARH
|
MP-01-004-060-001/1438
(KHARIKA)
|
1701004060NRG25120620240736582
|
12/06/2024
|
Manjesh Sikarwar
|
1701004060WL008002
|
Manjesh Sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
ManjeshSikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
522
|
PAHADGARH
|
MP-01-004-060-001/1439
(KHARIKA)
|
1701004060NRG25120620240736583
|
12/06/2024
|
Nihal Singh Sikarwar
|
1701004060WL008002
|
Nihal Singh Sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
NihalSinghSikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
523
|
PAHADGARH
|
MP-01-004-060-001/1440
(KHARIKA)
|
1701004060NRG25120620240736584
|
12/06/2024
|
Sudha Sikarwar
|
1701004060WL008002
|
Sudha Sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
SudhaSikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
524
|
PAHADGARH
|
MP-01-004-060-001/1442
(KHARIKA)
|
1701004060NRG25120620240736586
|
12/06/2024
|
Bhola Sikarwar
|
1701004060WL008002
|
Bhola Sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
BholaSikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
525
|
PAHADGARH
|
MP-01-004-060-001/1443
(KHARIKA)
|
1701004060NRG25120620240736587
|
12/06/2024
|
Golu Jataw
|
1701004060WL008002
|
Golu Jataw
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
GoluJataw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
526
|
PAHADGARH
|
MP-01-004-060-001/1444
(KHARIKA)
|
1701004060NRG25120620240736588
|
12/06/2024
|
Rachana Prajapati
|
1701004060WL008002
|
Rachana Prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
RachanaPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
527
|
PAHADGARH
|
MP-01-004-060-001/1447
(KHARIKA)
|
1701004060NRG25120620240736590
|
12/06/2024
|
Rinki Kumari
|
1701004060WL008002
|
Rinki Kumari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
RinkiKumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
528
|
PAHADGARH
|
MP-01-004-060-001/1451
(KHARIKA)
|
1701004060NRG25120620240736591
|
12/06/2024
|
Rakesh Tyagi
|
1701004060WL008002
|
Rakesh Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
RakeshTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
529
|
PAHADGARH
|
MP-01-004-060-001/1484
(KHARIKA)
|
1701004060NRG25120620240736592
|
12/06/2024
|
Saroj
|
1701004060WL008002
|
Saroj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
530
|
PAHADGARH
|
MP-01-004-060-001/830
(KHARIKA)
|
1701004060NRG25120620240736611
|
12/06/2024
|
Bolu Singh
|
1701004060WL008002
|
Bolu Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
BoluSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
531
|
PAHADGARH
|
MP-01-004-060-001/831
(KHARIKA)
|
1701004060NRG25120620240736612
|
12/06/2024
|
patiram
|
1701004060WL008002
|
patiram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597118657
|
|
patiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
680886
|
680886
|
|
|
|
|
|
|
|