|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAHADGARH
|
MP-01-004-038-001/2077-C
(CHACHEDI)
|
1701004038NRG25200420240128864
|
23/04/2024
|
Dileep Kushwah
|
1701004038WL001359
|
Dileep Kushwah
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
DileepKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-038-001/1-D
(CHACHEDI)
|
1701004038NRG25200420240128279
|
23/04/2024
|
Shikha Bhadouriya
|
1701004038WL001354
|
Shikha Bhadouriya
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ShikhaBhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-038-001/107
(CHACHEDI)
|
1701004038NRG25200420240128282
|
23/04/2024
|
Rajesh
|
1701004038WL001354
|
Rajesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-038-001/1072
(CHACHEDI)
|
1701004038NRG25200420240128283
|
23/04/2024
|
anoop sing sikarwar
|
1701004038WL001354
|
anoop sing sikarwar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
anoopsingsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-038-001/112
(CHACHEDI)
|
1701004038NRG25200420240128295
|
23/04/2024
|
SUDAMA
|
1701004038WL001354
|
SUDAMA
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-038-001/116
(CHACHEDI)
|
1701004038NRG25200420240128310
|
23/04/2024
|
lekhpal
|
1701004038WL001354
|
lekhpal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
lekhpal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-038-001/1164
(CHACHEDI)
|
1701004038NRG25200420240128314
|
23/04/2024
|
babulal
|
1701004038WL001354
|
babulal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-038-001/118
(CHACHEDI)
|
1701004038NRG25200420240128320
|
23/04/2024
|
Jogendra
|
1701004038WL001354
|
Jogendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-038-001/122
(CHACHEDI)
|
1701004038NRG25200420240128347
|
23/04/2024
|
sivsingh
|
1701004038WL001354
|
sivsingh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
sivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-038-001/128
(CHACHEDI)
|
1701004038NRG25200420240128398
|
23/04/2024
|
Arvind
|
1701004038WL001355
|
Arvind
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAHADGARH
|
MP-01-004-038-001/136
(CHACHEDI)
|
1701004038NRG25200420240128434
|
23/04/2024
|
Munnalal
|
1701004038WL001355
|
Munnalal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Munnalal
|
UCO BANK(607066)
|
|
12
|
PAHADGARH
|
MP-01-004-038-001/1366
(CHACHEDI)
|
1701004038NRG25200420240128438
|
23/04/2024
|
BHOORA KUSHWAH
|
1701004038WL001355
|
BHOORA KUSHWAH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
BHOORAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-038-001/138
(CHACHEDI)
|
1701004038NRG25200420240128444
|
23/04/2024
|
Tikaram
|
1701004038WL001355
|
Tikaram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-038-001/140
(CHACHEDI)
|
1701004038NRG25200420240128450
|
23/04/2024
|
Preetam Singh
|
1701004038WL001355
|
Preetam Singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
PreetamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHADGARH
|
MP-01-004-038-001/1435
(CHACHEDI)
|
1701004038NRG25200420240128462
|
23/04/2024
|
Rakesh tyagi
|
1701004038WL001355
|
Rakesh tyagi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Rakeshtyagi
|
UCO BANK(607066)
|
|
16
|
PAHADGARH
|
MP-01-004-038-001/153
(CHACHEDI)
|
1701004038NRG25200420240128492
|
23/04/2024
|
hukam singh
|
1701004038WL001356
|
hukam singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
hukamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAHADGARH
|
MP-01-004-038-001/154
(CHACHEDI)
|
1701004038NRG25200420240128496
|
23/04/2024
|
Ramlakhan
|
1701004038WL001356
|
Ramlakhan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAHADGARH
|
MP-01-004-038-001/1561
(CHACHEDI)
|
1701004038NRG25200420240128505
|
23/04/2024
|
MAHESH
|
1701004038WL001356
|
MAHESH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-038-001/157-A
(CHACHEDI)
|
1701004038NRG25200420240128506
|
23/04/2024
|
Mukesh
|
1701004038WL001356
|
Mukesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-038-001/1579
(CHACHEDI)
|
1701004038NRG25200420240128509
|
23/04/2024
|
lachmi devi kushwah
|
1701004038WL001356
|
lachmi devi kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
lachmidevikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-038-001/158
(CHACHEDI)
|
1701004038NRG25200420240128510
|
23/04/2024
|
Ramprakash
|
1701004038WL001356
|
Ramprakash
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-038-001/159
(CHACHEDI)
|
1701004038NRG25200420240128513
|
23/04/2024
|
Deevan
|
1701004038WL001356
|
Deevan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-038-001/160
(CHACHEDI)
|
1701004038NRG25200420240128515
|
23/04/2024
|
Kamal singh
|
1701004038WL001356
|
Kamal singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-038-001/167
(CHACHEDI)
|
1701004038NRG25200420240128534
|
23/04/2024
|
vinod kushwah
|
1701004038WL001356
|
vinod kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
vinodkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAHADGARH
|
MP-01-004-038-001/1745
(CHACHEDI)
|
1701004038NRG25200420240128557
|
23/04/2024
|
Dharmendra Kushwah
|
1701004038WL001356
|
Dharmendra Kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
DharmendraKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAHADGARH
|
MP-01-004-038-001/175
(CHACHEDI)
|
1701004038NRG25200420240128560
|
23/04/2024
|
Babulal
|
1701004038WL001356
|
Babulal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAHADGARH
|
MP-01-004-038-001/1761
(CHACHEDI)
|
1701004038NRG25200420240128569
|
23/04/2024
|
Arti kushwah
|
1701004038WL001356
|
Arti kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Artikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-038-001/1764
(CHACHEDI)
|
1701004038NRG25200420240128571
|
23/04/2024
|
Bharti devi kushwah
|
1701004038WL001356
|
Bharti devi kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Bhartidevikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAHADGARH
|
MP-01-004-038-001/1766
(CHACHEDI)
|
1701004038NRG25200420240128573
|
23/04/2024
|
savita kushwah
|
1701004038WL001356
|
savita kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
savitakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAHADGARH
|
MP-01-004-038-001/1771
(CHACHEDI)
|
1701004038NRG25200420240128576
|
23/04/2024
|
akash kushwah
|
1701004038WL001356
|
akash kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
akashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-038-001/1806
(CHACHEDI)
|
1701004038NRG25200420240128594
|
23/04/2024
|
chameli kushwah
|
1701004038WL001357
|
chameli kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
chamelikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-038-001/1825
(CHACHEDI)
|
1701004038NRG25200420240128605
|
23/04/2024
|
ombati devi
|
1701004038WL001357
|
ombati devi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ombatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-038-001/183-a
(CHACHEDI)
|
1701004038NRG25200420240128608
|
23/04/2024
|
Ramnivash
|
1701004038WL001357
|
Ramnivash
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Ramnivash
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAHADGARH
|
MP-01-004-038-001/1838
(CHACHEDI)
|
1701004038NRG25200420240128613
|
23/04/2024
|
Muskaan kushwah
|
1701004038WL001357
|
Muskaan kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Muskaankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-038-001/184
(CHACHEDI)
|
1701004038NRG25200420240128615
|
23/04/2024
|
Munnalal
|
1701004038WL001357
|
Munnalal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAHADGARH
|
MP-01-004-038-001/1958
(CHACHEDI)
|
1701004038NRG25200420240128698
|
23/04/2024
|
Sangeeta Kushwah
|
1701004038WL001358
|
Sangeeta Kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
SangeetaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PAHADGARH
|
MP-01-004-038-001/204
(CHACHEDI)
|
1701004038NRG25200420240128768
|
23/04/2024
|
rameswar
|
1701004038WL001358
|
rameswar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
rameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAHADGARH
|
MP-01-004-038-001/2040-B
(CHACHEDI)
|
1701004038NRG25200420240128771
|
23/04/2024
|
Sanjay
|
1701004038WL001358
|
Sanjay
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-038-001/2056
(CHACHEDI)
|
1701004038NRG25200420240128777
|
23/04/2024
|
Naresh Singh Dhakar
|
1701004038WL001359
|
Naresh Singh Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
NareshSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHADGARH
|
MP-01-004-038-001/2059-C
(CHACHEDI)
|
1701004038NRG25200420240128792
|
23/04/2024
|
Muskan Kushwah
|
1701004038WL001359
|
Muskan Kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
567946265
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
PAHADGARH
|
MP-01-004-038-001/207-B
(CHACHEDI)
|
1701004038NRG25200420240128836
|
23/04/2024
|
murari
|
1701004038WL001359
|
murari
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAHADGARH
|
MP-01-004-038-001/212
(CHACHEDI)
|
1701004038NRG25200420240128873
|
23/04/2024
|
Ummed
|
1701004038WL001359
|
Ummed
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Ummed
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAHADGARH
|
MP-01-004-038-001/213
(CHACHEDI)
|
1701004038NRG25200420240128199
|
23/04/2024
|
hari singh
|
1701004038WL001353
|
hari singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAHADGARH
|
MP-01-004-038-001/214
(CHACHEDI)
|
1701004038NRG25200420240128200
|
23/04/2024
|
matadeen
|
1701004038WL001353
|
matadeen
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAHADGARH
|
MP-01-004-038-001/216
(CHACHEDI)
|
1701004038NRG25200420240128201
|
23/04/2024
|
ramnibash
|
1701004038WL001353
|
ramnibash
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ramnibash
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAHADGARH
|
MP-01-004-038-001/234
(CHACHEDI)
|
1701004038NRG25200420240128203
|
23/04/2024
|
BABULAL
|
1701004038WL001353
|
BABULAL
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
BABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PAHADGARH
|
MP-01-004-038-001/242-a
(CHACHEDI)
|
1701004038NRG25200420240128205
|
23/04/2024
|
jeetaram
|
1701004038WL001353
|
jeetaram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
jeetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-038-001/243
(CHACHEDI)
|
1701004038NRG25200420240128206
|
23/04/2024
|
PIRHLAT
|
1701004038WL001353
|
PIRHLAT
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
PIRHLAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-038-001/244
(CHACHEDI)
|
1701004038NRG25200420240128207
|
23/04/2024
|
Baijnath
|
1701004038WL001353
|
Baijnath
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Baijnath
|
UCO BANK(607066)
|
|
50
|
PAHADGARH
|
MP-01-004-038-001/246
(CHACHEDI)
|
1701004038NRG25200420240128208
|
23/04/2024
|
Jagdeesh
|
1701004038WL001353
|
Jagdeesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-038-001/249-A
(CHACHEDI)
|
1701004038NRG25200420240128210
|
23/04/2024
|
Bunty
|
1701004038WL001353
|
Bunty
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Bunty
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-038-001/250
(CHACHEDI)
|
1701004038NRG25200420240128211
|
23/04/2024
|
LAL SINGH
|
1701004038WL001353
|
LAL SINGH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAHADGARH
|
MP-01-004-038-001/254
(CHACHEDI)
|
1701004038NRG25200420240128212
|
23/04/2024
|
PRBHU DAYAL
|
1701004038WL001353
|
PRBHU DAYAL
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
PRBHUDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-038-001/286
(CHACHEDI)
|
1701004038NRG25200420240128216
|
23/04/2024
|
Suresh
|
1701004038WL001353
|
Suresh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-038-001/289
(CHACHEDI)
|
1701004038NRG25200420240128217
|
23/04/2024
|
Gyani
|
1701004038WL001353
|
Gyani
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Gyani
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-038-001/31
(CHACHEDI)
|
1701004038NRG25200420240128221
|
23/04/2024
|
gajadhar
|
1701004038WL001353
|
gajadhar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
gajadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAHADGARH
|
MP-01-004-038-001/317
(CHACHEDI)
|
1701004038NRG25200420240128222
|
23/04/2024
|
Parshuram
|
1701004038WL001353
|
Parshuram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Parshuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PAHADGARH
|
MP-01-004-038-001/320
(CHACHEDI)
|
1701004038NRG25200420240128224
|
23/04/2024
|
Satendra
|
1701004038WL001353
|
Satendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAHADGARH
|
MP-01-004-038-001/326
(CHACHEDI)
|
1701004038NRG25200420240128225
|
23/04/2024
|
Vishuna
|
1701004038WL001353
|
Vishuna
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Vishuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-038-001/67
(CHACHEDI)
|
1701004038NRG25200420240128228
|
23/04/2024
|
nihal singh
|
1701004038WL001353
|
nihal singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-038-001/68
(CHACHEDI)
|
1701004038NRG25200420240128229
|
23/04/2024
|
Laxminarayan
|
1701004038WL001353
|
Laxminarayan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAHADGARH
|
MP-01-004-038-001/71
(CHACHEDI)
|
1701004038NRG25200420240128231
|
23/04/2024
|
siyaram
|
1701004038WL001353
|
siyaram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PAHADGARH
|
MP-01-004-038-001/803
(CHACHEDI)
|
1701004038NRG25200420240128232
|
23/04/2024
|
bheekam
|
1701004038WL001353
|
bheekam
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
bheekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-038-001/805
(CHACHEDI)
|
1701004038NRG25200420240128234
|
23/04/2024
|
ramratee
|
1701004038WL001353
|
ramratee
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ramratee
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAHADGARH
|
MP-01-004-038-001/809
(CHACHEDI)
|
1701004038NRG25200420240128236
|
23/04/2024
|
prataap singh kushwah
|
1701004038WL001353
|
prataap singh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
prataapsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-038-001/816
(CHACHEDI)
|
1701004038NRG25200420240128237
|
23/04/2024
|
laal singh
|
1701004038WL001353
|
laal singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
laalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-038-001/818
(CHACHEDI)
|
1701004038NRG25200420240128239
|
23/04/2024
|
hari singh kushwah
|
1701004038WL001353
|
hari singh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
harisinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-038-001/821
(CHACHEDI)
|
1701004038NRG25200420240128240
|
23/04/2024
|
jawla prasad
|
1701004038WL001353
|
jawla prasad
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
jawlaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-038-001/822
(CHACHEDI)
|
1701004038NRG25200420240128241
|
23/04/2024
|
dharvendra kushwah
|
1701004038WL001353
|
dharvendra kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
dharvendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAHADGARH
|
MP-01-004-038-001/828
(CHACHEDI)
|
1701004038NRG25200420240128244
|
23/04/2024
|
kaliyan singh kushwah
|
1701004038WL001353
|
kaliyan singh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
kaliyansinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
PAHADGARH
|
MP-01-004-038-001/829
(CHACHEDI)
|
1701004038NRG25200420240128245
|
23/04/2024
|
mukesh kushwah
|
1701004038WL001353
|
mukesh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
mukeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-038-001/830
(CHACHEDI)
|
1701004038NRG25200420240128246
|
23/04/2024
|
roopsingh kushwah
|
1701004038WL001353
|
roopsingh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
roopsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-038-001/834
(CHACHEDI)
|
1701004038NRG25200420240128248
|
23/04/2024
|
beerabal kushwah
|
1701004038WL001353
|
beerabal kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
beerabalkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PAHADGARH
|
MP-01-004-038-001/852
(CHACHEDI)
|
1701004038NRG25200420240128250
|
23/04/2024
|
gabbar jatav
|
1701004038WL001353
|
gabbar jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
gabbarjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PAHADGARH
|
MP-01-004-038-001/853
(CHACHEDI)
|
1701004038NRG25200420240128251
|
23/04/2024
|
ravindra kushwah
|
1701004038WL001353
|
ravindra kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ravindrakushwah
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHADGARH
|
MP-01-004-038-001/866
(CHACHEDI)
|
1701004038NRG25200420240128255
|
23/04/2024
|
fool singh kushwah
|
1701004038WL001353
|
fool singh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
foolsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-038-001/873
(CHACHEDI)
|
1701004038NRG25200420240128258
|
23/04/2024
|
uttam singh kushwah
|
1701004038WL001353
|
uttam singh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
uttamsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAHADGARH
|
MP-01-004-038-001/885
(CHACHEDI)
|
1701004038NRG25200420240128262
|
23/04/2024
|
vindravan kushwah
|
1701004038WL001353
|
vindravan kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
vindravankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PAHADGARH
|
MP-01-004-038-001/889-A
(CHACHEDI)
|
1701004038NRG25200420240128264
|
23/04/2024
|
suman
|
1701004038WL001353
|
suman
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAHADGARH
|
MP-01-004-038-001/98
(CHACHEDI)
|
1701004038NRG25200420240128278
|
23/04/2024
|
shreeram
|
1701004038WL001353
|
shreeram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
shreeram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115182
|
115182
|
|
|
|
|
|
|
|
|
81
|
PAHADGARH
|
MP-01-004-038-001/1821
(CHACHEDI)
|
1701004038NRG25200420240128601
|
23/04/2024
|
Urmila devi
|
1701004038WL001357
|
Urmila devi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Urmiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-038-001/1960
(CHACHEDI)
|
1701004038NRG25200420240128700
|
23/04/2024
|
Preeti Kushwah
|
1701004038WL001358
|
Preeti Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
PreetiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-038-001/1962
(CHACHEDI)
|
1701004038NRG25200420240128701
|
23/04/2024
|
Veer Singh Kushwah
|
1701004038WL001358
|
Veer Singh Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
VeerSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-038-001/1971
(CHACHEDI)
|
1701004038NRG25200420240128709
|
23/04/2024
|
Amalesh Kushwah
|
1701004038WL001358
|
Amalesh Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
AmaleshKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
85
|
PAHADGARH
|
MP-01-004-038-001/1292-D
(CHACHEDI)
|
1701004038NRG25200420240128404
|
23/04/2024
|
Mohar singh jatav
|
1701004038WL001355
|
Mohar singh jatav
|
00177
|
IOBA0003482
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Moharsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
86
|
PAHADGARH
|
MP-01-004-038-001/1594
(CHACHEDI)
|
1701004038NRG25200420240128514
|
23/04/2024
|
ramkali jatav
|
1701004038WL001356
|
ramkali jatav
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ramkalijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-038-001/2058-A
(CHACHEDI)
|
1701004038NRG25200420240128787
|
23/04/2024
|
Mahadevi
|
1701004038WL001359
|
Mahadevi
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PAHADGARH
|
MP-01-004-038-001/2058-B
(CHACHEDI)
|
1701004038NRG25200420240128788
|
23/04/2024
|
Sakuntala
|
1701004038WL001359
|
Sakuntala
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Sakuntala
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PAHADGARH
|
MP-01-004-038-001/2075-B
(CHACHEDI)
|
1701004038NRG25200420240128856
|
23/04/2024
|
Sarita
|
1701004038WL001359
|
Sarita
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
90
|
PAHADGARH
|
MP-01-004-038-001/1172
(CHACHEDI)
|
1701004038NRG25200420240128316
|
23/04/2024
|
renu kushwah
|
1701004038WL001354
|
renu kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
renukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PAHADGARH
|
MP-01-004-038-001/1570
(CHACHEDI)
|
1701004038NRG25200420240128507
|
23/04/2024
|
Nirasha kuhswah
|
1701004038WL001356
|
Nirasha kuhswah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Nirashakuhswah
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PAHADGARH
|
MP-01-004-038-001/1740
(CHACHEDI)
|
1701004038NRG25200420240128553
|
23/04/2024
|
Rajeshri kushwah
|
1701004038WL001356
|
Rajeshri kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Rajeshrikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-038-001/1775
(CHACHEDI)
|
1701004038NRG25200420240128579
|
23/04/2024
|
Hrichandra kushwah
|
1701004038WL001357
|
Hrichandra kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Hrichandrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
PAHADGARH
|
MP-01-004-038-001/1776
(CHACHEDI)
|
1701004038NRG25200420240128580
|
23/04/2024
|
ajeet kushwah
|
1701004038WL001357
|
ajeet kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ajeetkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-038-001/1780
(CHACHEDI)
|
1701004038NRG25200420240128584
|
23/04/2024
|
santosh kushwah
|
1701004038WL001357
|
santosh kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
santoshkushwah
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAHADGARH
|
MP-01-004-038-001/1782
(CHACHEDI)
|
1701004038NRG25200420240128586
|
23/04/2024
|
Dheeraj
|
1701004038WL001357
|
Dheeraj
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-038-001/1972
(CHACHEDI)
|
1701004038NRG25200420240128710
|
23/04/2024
|
lalita Kushwah
|
1701004038WL001358
|
lalita Kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
lalitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAHADGARH
|
MP-01-004-038-001/2065
(CHACHEDI)
|
1701004038NRG25200420240128816
|
23/04/2024
|
Ramvati
|
1701004038WL001359
|
Ramvati
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHADGARH
|
MP-01-004-038-001/862
(CHACHEDI)
|
1701004038NRG25200420240128254
|
23/04/2024
|
vinod kushwah
|
1701004038WL001353
|
vinod kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
vinodkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-038-001/874
(CHACHEDI)
|
1701004038NRG25200420240128259
|
23/04/2024
|
dhrashan jatv
|
1701004038WL001353
|
dhrashan jatv
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
dhrashanjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-038-001/876
(CHACHEDI)
|
1701004038NRG25200420240128260
|
23/04/2024
|
ramlakhan jatv
|
1701004038WL001353
|
ramlakhan jatv
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ramlakhanjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-038-001/974
(CHACHEDI)
|
1701004038NRG25200420240128276
|
23/04/2024
|
ajaypal kushwah
|
1701004038WL001353
|
ajaypal kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ajaypalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
103
|
PAHADGARH
|
MP-01-004-038-001/1471
(CHACHEDI)
|
1701004038NRG25200420240128467
|
23/04/2024
|
Manoj kumar kushwah
|
1701004038WL001355
|
Manoj kumar kushwah
|
00415
|
SBIN0007240
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Manojkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
104
|
PAHADGARH
|
MP-01-004-038-001/1480
(CHACHEDI)
|
1701004038NRG25200420240128469
|
23/04/2024
|
ansul sikarwar
|
1701004038WL001355
|
ansul sikarwar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ansulsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-038-001/1482
(CHACHEDI)
|
1701004038NRG25200420240128470
|
23/04/2024
|
siva kushwah
|
1701004038WL001355
|
siva kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
sivakushwah
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAHADGARH
|
MP-01-004-038-001/1483
(CHACHEDI)
|
1701004038NRG25200420240128471
|
23/04/2024
|
vijay kushwah
|
1701004038WL001355
|
vijay kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
vijaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-038-001/1490
(CHACHEDI)
|
1701004038NRG25200420240128474
|
23/04/2024
|
bajjar singh
|
1701004038WL001355
|
bajjar singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
bajjarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-038-001/1492
(CHACHEDI)
|
1701004038NRG25200420240128475
|
23/04/2024
|
sarda gurjar
|
1701004038WL001355
|
sarda gurjar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
sardagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PAHADGARH
|
MP-01-004-038-001/1560
(CHACHEDI)
|
1701004038NRG25200420240128504
|
23/04/2024
|
rakhi sikarwar
|
1701004038WL001356
|
rakhi sikarwar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
rakhisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-038-001/1589
(CHACHEDI)
|
1701004038NRG25200420240128512
|
23/04/2024
|
manju jatav
|
1701004038WL001356
|
manju jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
manjujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-038-001/1631
(CHACHEDI)
|
1701004038NRG25200420240128520
|
23/04/2024
|
Sarvadi jatav
|
1701004038WL001356
|
Sarvadi jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Sarvadijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-038-001/1728
(CHACHEDI)
|
1701004038NRG25200420240128549
|
23/04/2024
|
dharmbeer
|
1701004038WL001356
|
dharmbeer
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
dharmbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-038-001/1744
(CHACHEDI)
|
1701004038NRG25200420240128556
|
23/04/2024
|
bheekam Singh Kushwah
|
1701004038WL001356
|
bheekam Singh Kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
bheekamSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PAHADGARH
|
MP-01-004-038-001/1747
(CHACHEDI)
|
1701004038NRG25200420240128558
|
23/04/2024
|
Satendra Kuahwah
|
1701004038WL001356
|
Satendra Kuahwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
SatendraKuahwah
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PAHADGARH
|
MP-01-004-038-001/1759
(CHACHEDI)
|
1701004038NRG25200420240128567
|
23/04/2024
|
Mohar Singh Kushwah
|
1701004038WL001356
|
Mohar Singh Kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
MoharSinghKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
PAHADGARH
|
MP-01-004-038-001/1765
(CHACHEDI)
|
1701004038NRG25200420240128572
|
23/04/2024
|
giyandeep kushwah
|
1701004038WL001356
|
giyandeep kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
giyandeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-038-001/1779
(CHACHEDI)
|
1701004038NRG25200420240128583
|
23/04/2024
|
aneeta
|
1701004038WL001357
|
aneeta
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-038-001/1954
(CHACHEDI)
|
1701004038NRG25200420240128695
|
23/04/2024
|
Prembati Kushwah
|
1701004038WL001358
|
Prembati Kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
PrembatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAHADGARH
|
MP-01-004-038-001/2079-C
(CHACHEDI)
|
1701004038NRG25200420240128872
|
23/04/2024
|
Monu Kushwah
|
1701004038WL001359
|
Monu Kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
MonuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
120
|
PAHADGARH
|
MP-01-004-038-001/1113
(CHACHEDI)
|
1701004038NRG25200420240128293
|
23/04/2024
|
girraj kushwah
|
1701004038WL001354
|
girraj kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
girrajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-038-001/1831
(CHACHEDI)
|
1701004038NRG25200420240128609
|
23/04/2024
|
vijay
|
1701004038WL001357
|
vijay
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-038-001/2078-B
(CHACHEDI)
|
1701004038NRG25200420240128867
|
23/04/2024
|
Anoop Singh
|
1701004038WL001359
|
Anoop Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
AnoopSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PAHADGARH
|
MP-01-004-038-001/817
(CHACHEDI)
|
1701004038NRG25200420240128238
|
23/04/2024
|
rameshwar kushwah
|
1701004038WL001353
|
rameshwar kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
rameshwarkushwah
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAHADGARH
|
MP-01-004-038-001/895
(CHACHEDI)
|
1701004038NRG25200420240128266
|
23/04/2024
|
banbari lal kuswha
|
1701004038WL001353
|
banbari lal kuswha
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
banbarilalkuswha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
125
|
PAHADGARH
|
MP-01-004-038-001/1785
(CHACHEDI)
|
1701004038NRG25200420240128587
|
23/04/2024
|
Lalita
|
1701004038WL001357
|
Lalita
|
00415
|
SBIN0030206
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
126
|
PAHADGARH
|
MP-01-004-038-001/1354
(CHACHEDI)
|
1701004038NRG25200420240128431
|
23/04/2024
|
girraj bhadoriya
|
1701004038WL001355
|
girraj bhadoriya
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
girrajbhadoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PAHADGARH
|
MP-01-004-038-001/1356
(CHACHEDI)
|
1701004038NRG25200420240128432
|
23/04/2024
|
hawaldaar sikarwar
|
1701004038WL001355
|
hawaldaar sikarwar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
hawaldaarsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-038-001/1361
(CHACHEDI)
|
1701004038NRG25200420240128435
|
23/04/2024
|
DHARMENDRA
|
1701004038WL001355
|
DHARMENDRA
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-038-001/1368
(CHACHEDI)
|
1701004038NRG25200420240128439
|
23/04/2024
|
JEETENDRA
|
1701004038WL001355
|
JEETENDRA
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
JEETENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
PAHADGARH
|
MP-01-004-038-001/1377
(CHACHEDI)
|
1701004038NRG25200420240128443
|
23/04/2024
|
DHARMENDRA
|
1701004038WL001355
|
DHARMENDRA
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-038-001/1386
(CHACHEDI)
|
1701004038NRG25200420240128445
|
23/04/2024
|
VIJENDRA KUSHWAH
|
1701004038WL001355
|
VIJENDRA KUSHWAH
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
VIJENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-038-001/1387
(CHACHEDI)
|
1701004038NRG25200420240128446
|
23/04/2024
|
HARISINGH KUSHWAH
|
1701004038WL001355
|
HARISINGH KUSHWAH
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
HARISINGHKUSHWAH
|
BANK OF BARODA(606985)
|
|
133
|
PAHADGARH
|
MP-01-004-038-001/1778
(CHACHEDI)
|
1701004038NRG25200420240128582
|
23/04/2024
|
Meena devi
|
1701004038WL001357
|
Meena devi
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Meenadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
PAHADGARH
|
MP-01-004-038-001/2039-D
(CHACHEDI)
|
1701004038NRG25200420240128767
|
23/04/2024
|
Meera Kushwah
|
1701004038WL001358
|
Meera Kushwah
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
MeeraKushwah
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAHADGARH
|
MP-01-004-038-001/217
(CHACHEDI)
|
1701004038NRG25200420240128202
|
23/04/2024
|
ajab singh
|
1701004038WL001353
|
ajab singh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAHADGARH
|
MP-01-004-038-001/860
(CHACHEDI)
|
1701004038NRG25200420240128253
|
23/04/2024
|
santaraj jatav
|
1701004038WL001353
|
santaraj jatav
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
santarajjatav
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAHADGARH
|
MP-01-004-038-001/888-B
(CHACHEDI)
|
1701004038NRG25200420240128263
|
23/04/2024
|
deepak
|
1701004038WL001353
|
deepak
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
138
|
PAHADGARH
|
MP-01-004-038-001/102-A
(CHACHEDI)
|
1701004038NRG25200420240128280
|
23/04/2024
|
achal singh bhadoriya
|
1701004038WL001354
|
achal singh bhadoriya
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
achalsinghbhadoriya
|
UCO BANK(607066)
|
|
139
|
PAHADGARH
|
MP-01-004-038-001/1065-A
(CHACHEDI)
|
1701004038NRG25200420240128281
|
23/04/2024
|
Bhagwaan singh
|
1701004038WL001354
|
Bhagwaan singh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Bhagwaansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PAHADGARH
|
MP-01-004-038-001/1084
(CHACHEDI)
|
1701004038NRG25200420240128284
|
23/04/2024
|
kok singh kushwah
|
1701004038WL001354
|
kok singh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
koksinghkushwah
|
UCO BANK(607066)
|
|
141
|
PAHADGARH
|
MP-01-004-038-001/1088
(CHACHEDI)
|
1701004038NRG25200420240128285
|
23/04/2024
|
chaviraam jatv
|
1701004038WL001354
|
chaviraam jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
chaviraamjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-038-001/1093-D
(CHACHEDI)
|
1701004038NRG25200420240128286
|
23/04/2024
|
Sitaram dhakad
|
1701004038WL001354
|
Sitaram dhakad
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Sitaramdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-038-001/1095
(CHACHEDI)
|
1701004038NRG25200420240128287
|
23/04/2024
|
prabhu jatv
|
1701004038WL001354
|
prabhu jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
prabhujatv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
PAHADGARH
|
MP-01-004-038-001/1099
(CHACHEDI)
|
1701004038NRG25200420240128288
|
23/04/2024
|
raamavtaar jatv
|
1701004038WL001354
|
raamavtaar jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
raamavtaarjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-038-001/1100
(CHACHEDI)
|
1701004038NRG25200420240128289
|
23/04/2024
|
Dharmsingh kushwah
|
1701004038WL001354
|
Dharmsingh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Dharmsinghkushwah
|
UCO BANK(607066)
|
|
146
|
PAHADGARH
|
MP-01-004-038-001/1101
(CHACHEDI)
|
1701004038NRG25200420240128290
|
23/04/2024
|
Naresh kushwah
|
1701004038WL001354
|
Naresh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Nareshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PAHADGARH
|
MP-01-004-038-001/1104
(CHACHEDI)
|
1701004038NRG25200420240128291
|
23/04/2024
|
lalu kushwah
|
1701004038WL001354
|
lalu kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
lalukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
PAHADGARH
|
MP-01-004-038-001/1108-A
(CHACHEDI)
|
1701004038NRG25200420240128292
|
23/04/2024
|
Jitendra dhakad
|
1701004038WL001354
|
Jitendra dhakad
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Jitendradhakad
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAHADGARH
|
MP-01-004-038-001/1118
(CHACHEDI)
|
1701004038NRG25200420240128294
|
23/04/2024
|
hemraaj kushwah
|
1701004038WL001354
|
hemraaj kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
hemraajkushwah
|
UCO BANK(607066)
|
|
150
|
PAHADGARH
|
MP-01-004-038-001/1121
(CHACHEDI)
|
1701004038NRG25200420240128296
|
23/04/2024
|
vikram jatv
|
1701004038WL001354
|
vikram jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
vikramjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-038-001/1128
(CHACHEDI)
|
1701004038NRG25200420240128297
|
23/04/2024
|
komal singh bhadoriya
|
1701004038WL001354
|
komal singh bhadoriya
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
komalsinghbhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-038-001/1132
(CHACHEDI)
|
1701004038NRG25200420240128298
|
23/04/2024
|
gote jatv
|
1701004038WL001354
|
gote jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
gotejatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-038-001/1134-C
(CHACHEDI)
|
1701004038NRG25200420240128299
|
23/04/2024
|
Longshree kushwah
|
1701004038WL001354
|
Longshree kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Longshreekushwah
|
UCO BANK(607066)
|
|
154
|
PAHADGARH
|
MP-01-004-038-001/1135
(CHACHEDI)
|
1701004038NRG25200420240128300
|
23/04/2024
|
jeete kushwah
|
1701004038WL001354
|
jeete kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
jeetekushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-038-001/1136
(CHACHEDI)
|
1701004038NRG25200420240128301
|
23/04/2024
|
vikash kushwah
|
1701004038WL001354
|
vikash kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
vikashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-038-001/1137-A
(CHACHEDI)
|
1701004038NRG25200420240128302
|
23/04/2024
|
Koksingh
|
1701004038WL001354
|
Koksingh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Koksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PAHADGARH
|
MP-01-004-038-001/1139
(CHACHEDI)
|
1701004038NRG25200420240128303
|
23/04/2024
|
sheela kushwah
|
1701004038WL001354
|
sheela kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
sheelakushwah
|
UCO BANK(607066)
|
|
158
|
PAHADGARH
|
MP-01-004-038-001/1145
(CHACHEDI)
|
1701004038NRG25200420240128304
|
23/04/2024
|
bhart singh kushwah
|
1701004038WL001354
|
bhart singh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
bhartsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-038-001/1147
(CHACHEDI)
|
1701004038NRG25200420240128305
|
23/04/2024
|
jitendra tomar
|
1701004038WL001354
|
jitendra tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
jitendratomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-038-001/1151
(CHACHEDI)
|
1701004038NRG25200420240128306
|
23/04/2024
|
brajraaj
|
1701004038WL001354
|
brajraaj
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
brajraaj
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAHADGARH
|
MP-01-004-038-001/1152
(CHACHEDI)
|
1701004038NRG25200420240128307
|
23/04/2024
|
naresh
|
1701004038WL001354
|
naresh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
naresh
|
UCO BANK(607066)
|
|
162
|
PAHADGARH
|
MP-01-004-038-001/1155-D
(CHACHEDI)
|
1701004038NRG25200420240128308
|
23/04/2024
|
Lohari kushwah
|
1701004038WL001354
|
Lohari kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Loharikushwah
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAHADGARH
|
MP-01-004-038-001/1156
(CHACHEDI)
|
1701004038NRG25200420240128309
|
23/04/2024
|
padam singh
|
1701004038WL001354
|
padam singh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
padamsingh
|
UCO BANK(607066)
|
|
164
|
PAHADGARH
|
MP-01-004-038-001/1161
(CHACHEDI)
|
1701004038NRG25200420240128311
|
23/04/2024
|
pushpendra kushwah
|
1701004038WL001354
|
pushpendra kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
pushpendrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
PAHADGARH
|
MP-01-004-038-001/1162
(CHACHEDI)
|
1701004038NRG25200420240128312
|
23/04/2024
|
vijaysingh jatv
|
1701004038WL001354
|
vijaysingh jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
vijaysinghjatv
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAHADGARH
|
MP-01-004-038-001/1163-B
(CHACHEDI)
|
1701004038NRG25200420240128313
|
23/04/2024
|
Lokendra jatav
|
1701004038WL001354
|
Lokendra jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Lokendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-038-001/1165
(CHACHEDI)
|
1701004038NRG25200420240128315
|
23/04/2024
|
lalpati jatv
|
1701004038WL001354
|
lalpati jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
lalpatijatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-038-001/1176
(CHACHEDI)
|
1701004038NRG25200420240128317
|
23/04/2024
|
suresh kushwaah
|
1701004038WL001354
|
suresh kushwaah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
sureshkushwaah
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-038-001/1177
(CHACHEDI)
|
1701004038NRG25200420240128318
|
23/04/2024
|
rajkumar kushwah
|
1701004038WL001354
|
rajkumar kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
rajkumarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-038-001/1179
(CHACHEDI)
|
1701004038NRG25200420240128319
|
23/04/2024
|
suman
|
1701004038WL001354
|
suman
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-038-001/1180-A
(CHACHEDI)
|
1701004038NRG25200420240128321
|
23/04/2024
|
Durgesh kushwah
|
1701004038WL001354
|
Durgesh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Durgeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-038-001/1181-C
(CHACHEDI)
|
1701004038NRG25200420240128322
|
23/04/2024
|
Rambeti jatav
|
1701004038WL001354
|
Rambeti jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Rambetijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-038-001/1182
(CHACHEDI)
|
1701004038NRG25200420240128323
|
23/04/2024
|
revati kushwah
|
1701004038WL001354
|
revati kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
revatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-038-001/1184
(CHACHEDI)
|
1701004038NRG25200420240128324
|
23/04/2024
|
kamla kushwah
|
1701004038WL001354
|
kamla kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
kamlakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
PAHADGARH
|
MP-01-004-038-001/1185
(CHACHEDI)
|
1701004038NRG25200420240128325
|
23/04/2024
|
kalavatee kushwah
|
1701004038WL001354
|
kalavatee kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
kalavateekushwah
|
UCO BANK(607066)
|
|
176
|
PAHADGARH
|
MP-01-004-038-001/1186-B
(CHACHEDI)
|
1701004038NRG25200420240128326
|
23/04/2024
|
Meera kushwah
|
1701004038WL001354
|
Meera kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Meerakushwah
|
UCO BANK(607066)
|
|
177
|
PAHADGARH
|
MP-01-004-038-001/1187-D
(CHACHEDI)
|
1701004038NRG25200420240128327
|
23/04/2024
|
Jeevaram kushwah
|
1701004038WL001354
|
Jeevaram kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Jeevaramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-038-001/1188
(CHACHEDI)
|
1701004038NRG25200420240128328
|
23/04/2024
|
veerendra tomar
|
1701004038WL001354
|
veerendra tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
veerendratomar
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAHADGARH
|
MP-01-004-038-001/1199
(CHACHEDI)
|
1701004038NRG25200420240128332
|
23/04/2024
|
manju
|
1701004038WL001354
|
manju
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-038-001/1209-D
(CHACHEDI)
|
1701004038NRG25200420240128340
|
23/04/2024
|
kaliya
|
1701004038WL001354
|
kaliya
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-038-001/1211
(CHACHEDI)
|
1701004038NRG25200420240128341
|
23/04/2024
|
akash
|
1701004038WL001354
|
akash
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-038-001/1215-C
(CHACHEDI)
|
1701004038NRG25200420240128342
|
23/04/2024
|
Rani Dhakad
|
1701004038WL001354
|
Rani Dhakad
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
RaniDhakad
|
UCO BANK(607066)
|
|
183
|
PAHADGARH
|
MP-01-004-038-001/1216
(CHACHEDI)
|
1701004038NRG25200420240128343
|
23/04/2024
|
maya kushwah
|
1701004038WL001354
|
maya kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
mayakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-038-001/1217-D
(CHACHEDI)
|
1701004038NRG25200420240128344
|
23/04/2024
|
Suracha kushwah
|
1701004038WL001354
|
Suracha kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Surachakushwah
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAHADGARH
|
MP-01-004-038-001/1218
(CHACHEDI)
|
1701004038NRG25200420240128345
|
23/04/2024
|
lukki kushwah
|
1701004038WL001354
|
lukki kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
lukkikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-038-001/1219
(CHACHEDI)
|
1701004038NRG25200420240128346
|
23/04/2024
|
rama kushwah
|
1701004038WL001354
|
rama kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ramakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-038-001/1220-A
(CHACHEDI)
|
1701004038NRG25200420240128348
|
23/04/2024
|
Subhash kushwah
|
1701004038WL001354
|
Subhash kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Subhashkushwah
|
UCO BANK(607066)
|
|
188
|
PAHADGARH
|
MP-01-004-038-001/1221-D
(CHACHEDI)
|
1701004038NRG25200420240128349
|
23/04/2024
|
Meera Kushwah
|
1701004038WL001354
|
Meera Kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
MeeraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-038-001/1222-A
(CHACHEDI)
|
1701004038NRG25200420240128350
|
23/04/2024
|
Rajkumar kushwah
|
1701004038WL001354
|
Rajkumar kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Rajkumarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-038-001/1223-B
(CHACHEDI)
|
1701004038NRG25200420240128351
|
23/04/2024
|
Batasiya
|
1701004038WL001354
|
Batasiya
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Batasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-038-001/1224
(CHACHEDI)
|
1701004038NRG25200420240128352
|
23/04/2024
|
selendra kushwah
|
1701004038WL001354
|
selendra kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
selendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAHADGARH
|
MP-01-004-038-001/1225
(CHACHEDI)
|
1701004038NRG25200420240128353
|
23/04/2024
|
lakshmi kushwah
|
1701004038WL001354
|
lakshmi kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
lakshmikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-038-001/1226-C
(CHACHEDI)
|
1701004038NRG25200420240128354
|
23/04/2024
|
vimala kushwah
|
1701004038WL001354
|
vimala kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
vimalakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
PAHADGARH
|
MP-01-004-038-001/1227
(CHACHEDI)
|
1701004038NRG25200420240128355
|
23/04/2024
|
rama kushwah
|
1701004038WL001354
|
rama kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ramakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-038-001/1228-B
(CHACHEDI)
|
1701004038NRG25200420240128356
|
23/04/2024
|
Jameela kushwah
|
1701004038WL001354
|
Jameela kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Jameelakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PAHADGARH
|
MP-01-004-038-001/1229-C
(CHACHEDI)
|
1701004038NRG25200420240128357
|
23/04/2024
|
Ombati kushwah
|
1701004038WL001354
|
Ombati kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Ombatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-038-001/123-a
(CHACHEDI)
|
1701004038NRG25200420240128358
|
23/04/2024
|
mohar singh jatv
|
1701004038WL001354
|
mohar singh jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
moharsinghjatv
|
UCO BANK(607066)
|
|
198
|
PAHADGARH
|
MP-01-004-038-001/1230-D
(CHACHEDI)
|
1701004038NRG25200420240128359
|
23/04/2024
|
Preeti kushwah
|
1701004038WL001354
|
Preeti kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Preetikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-038-001/1231-A
(CHACHEDI)
|
1701004038NRG25200420240128360
|
23/04/2024
|
Maya kushwah
|
1701004038WL001354
|
Maya kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Mayakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PAHADGARH
|
MP-01-004-038-001/1232
(CHACHEDI)
|
1701004038NRG25200420240128361
|
23/04/2024
|
munni devi kushwah
|
1701004038WL001354
|
munni devi kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
munnidevikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PAHADGARH
|
MP-01-004-038-001/1237-C
(CHACHEDI)
|
1701004038NRG25200420240128362
|
23/04/2024
|
subhash kushwah
|
1701004038WL001354
|
subhash kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
subhashkushwah
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAHADGARH
|
MP-01-004-038-001/1239-C
(CHACHEDI)
|
1701004038NRG25200420240128364
|
23/04/2024
|
Kanta kushwah
|
1701004038WL001354
|
Kanta kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Kantakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
PAHADGARH
|
MP-01-004-038-001/1240
(CHACHEDI)
|
1701004038NRG25200420240128365
|
23/04/2024
|
munni
|
1701004038WL001354
|
munni
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAHADGARH
|
MP-01-004-038-001/1241-D
(CHACHEDI)
|
1701004038NRG25200420240128366
|
23/04/2024
|
Mithlesh kushwah
|
1701004038WL001354
|
Mithlesh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Mithleshkushwah
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAHADGARH
|
MP-01-004-038-001/1242-A
(CHACHEDI)
|
1701004038NRG25200420240128367
|
23/04/2024
|
Lalita kushwah
|
1701004038WL001354
|
Lalita kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Lalitakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
PAHADGARH
|
MP-01-004-038-001/1243
(CHACHEDI)
|
1701004038NRG25200420240128368
|
23/04/2024
|
deepak
|
1701004038WL001354
|
deepak
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAHADGARH
|
MP-01-004-038-001/1244
(CHACHEDI)
|
1701004038NRG25200420240128369
|
23/04/2024
|
rambati
|
1701004038WL001354
|
rambati
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PAHADGARH
|
MP-01-004-038-001/1245-C
(CHACHEDI)
|
1701004038NRG25200420240128370
|
23/04/2024
|
Lalo kushwah
|
1701004038WL001354
|
Lalo kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Lalokushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-038-001/1246-D
(CHACHEDI)
|
1701004038NRG25200420240128371
|
23/04/2024
|
Neelam kushwah
|
1701004038WL001354
|
Neelam kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Neelamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-038-001/1247-A
(CHACHEDI)
|
1701004038NRG25200420240128372
|
23/04/2024
|
Bineeta kushwah
|
1701004038WL001354
|
Bineeta kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Bineetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-038-001/1248
(CHACHEDI)
|
1701004038NRG25200420240128373
|
23/04/2024
|
kanpoori
|
1701004038WL001354
|
kanpoori
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
kanpoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-038-001/1254-B
(CHACHEDI)
|
1701004038NRG25200420240128377
|
23/04/2024
|
Neeraj kushwah
|
1701004038WL001354
|
Neeraj kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Neerajkushwah
|
UCO BANK(607066)
|
|
213
|
PAHADGARH
|
MP-01-004-038-001/1255-C
(CHACHEDI)
|
1701004038NRG25200420240128378
|
23/04/2024
|
Narvada kushwah
|
1701004038WL001354
|
Narvada kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Narvadakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-038-001/1257
(CHACHEDI)
|
1701004038NRG25200420240128380
|
23/04/2024
|
sheela kushwah
|
1701004038WL001355
|
sheela kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
sheelakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-038-001/1258-B
(CHACHEDI)
|
1701004038NRG25200420240128381
|
23/04/2024
|
Pooja sikarwar
|
1701004038WL001355
|
Pooja sikarwar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Poojasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-038-001/1260
(CHACHEDI)
|
1701004038NRG25200420240128383
|
23/04/2024
|
amil
|
1701004038WL001355
|
amil
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
amil
|
UCO BANK(607066)
|
|
217
|
PAHADGARH
|
MP-01-004-038-001/1261-A
(CHACHEDI)
|
1701004038NRG25200420240128384
|
23/04/2024
|
Maheswari kushwah
|
1701004038WL001355
|
Maheswari kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Maheswarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-038-001/1262
(CHACHEDI)
|
1701004038NRG25200420240128385
|
23/04/2024
|
narmda
|
1701004038WL001355
|
narmda
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
narmda
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-038-001/1263-B
(CHACHEDI)
|
1701004038NRG25200420240128386
|
23/04/2024
|
Munni kushwah
|
1701004038WL001355
|
Munni kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Munnikushwah
|
UCO BANK(607066)
|
|
220
|
PAHADGARH
|
MP-01-004-038-001/1264-D
(CHACHEDI)
|
1701004038NRG25200420240128387
|
23/04/2024
|
Rani sikarwar
|
1701004038WL001355
|
Rani sikarwar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Ranisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-038-001/1271
(CHACHEDI)
|
1701004038NRG25200420240128389
|
23/04/2024
|
badami jatav
|
1701004038WL001355
|
badami jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
badamijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-038-001/1272
(CHACHEDI)
|
1701004038NRG25200420240128390
|
23/04/2024
|
ramdulai jatav
|
1701004038WL001355
|
ramdulai jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ramdulaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-038-001/1273
(CHACHEDI)
|
1701004038NRG25200420240128391
|
23/04/2024
|
angoori jatav
|
1701004038WL001355
|
angoori jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
angoorijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-038-001/1274
(CHACHEDI)
|
1701004038NRG25200420240128392
|
23/04/2024
|
prema jatav
|
1701004038WL001355
|
prema jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
premajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-038-001/1275-C
(CHACHEDI)
|
1701004038NRG25200420240128393
|
23/04/2024
|
Manoj Jatav
|
1701004038WL001355
|
Manoj Jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ManojJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-038-001/1276-D
(CHACHEDI)
|
1701004038NRG25200420240128394
|
23/04/2024
|
Lali Jatav
|
1701004038WL001355
|
Lali Jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
LaliJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-038-001/1277-A
(CHACHEDI)
|
1701004038NRG25200420240128395
|
23/04/2024
|
Barfi jatav
|
1701004038WL001355
|
Barfi jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Barfijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
PAHADGARH
|
MP-01-004-038-001/1278
(CHACHEDI)
|
1701004038NRG25200420240128396
|
23/04/2024
|
narvada jatav
|
1701004038WL001355
|
narvada jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
narvadajatav
|
UCO BANK(607066)
|
|
229
|
PAHADGARH
|
MP-01-004-038-001/1279
(CHACHEDI)
|
1701004038NRG25200420240128397
|
23/04/2024
|
mamata
|
1701004038WL001355
|
mamata
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-038-001/1281
(CHACHEDI)
|
1701004038NRG25200420240128399
|
23/04/2024
|
ramdulai
|
1701004038WL001355
|
ramdulai
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ramdulai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
PAHADGARH
|
MP-01-004-038-001/1282
(CHACHEDI)
|
1701004038NRG25200420240128400
|
23/04/2024
|
ramrati
|
1701004038WL001355
|
ramrati
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-038-001/1283
(CHACHEDI)
|
1701004038NRG25200420240128401
|
23/04/2024
|
urmila jatav
|
1701004038WL001355
|
urmila jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
urmilajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-038-001/1288
(CHACHEDI)
|
1701004038NRG25200420240128402
|
23/04/2024
|
revati
|
1701004038WL001355
|
revati
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
revati
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PAHADGARH
|
MP-01-004-038-001/1290
(CHACHEDI)
|
1701004038NRG25200420240128403
|
23/04/2024
|
krapan
|
1701004038WL001355
|
krapan
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
krapan
|
UCO BANK(607066)
|
|
235
|
PAHADGARH
|
MP-01-004-038-001/1293
(CHACHEDI)
|
1701004038NRG25200420240128405
|
23/04/2024
|
leelawati
|
1701004038WL001355
|
leelawati
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
leelawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAHADGARH
|
MP-01-004-038-001/1294
(CHACHEDI)
|
1701004038NRG25200420240128406
|
23/04/2024
|
foolshree
|
1701004038WL001355
|
foolshree
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
foolshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-038-001/1298-A
(CHACHEDI)
|
1701004038NRG25200420240128407
|
23/04/2024
|
Khusi Tomar
|
1701004038WL001355
|
Khusi Tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
KhusiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-038-001/1299-C
(CHACHEDI)
|
1701004038NRG25200420240128408
|
23/04/2024
|
Arvendra
|
1701004038WL001355
|
Arvendra
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Arvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-038-001/1300-D
(CHACHEDI)
|
1701004038NRG25200420240128409
|
23/04/2024
|
Santoshi tomar
|
1701004038WL001355
|
Santoshi tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Santoshitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-038-001/1302
(CHACHEDI)
|
1701004038NRG25200420240128410
|
23/04/2024
|
dheer singh kushwah
|
1701004038WL001355
|
dheer singh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
dheersinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-038-001/1303
(CHACHEDI)
|
1701004038NRG25200420240128411
|
23/04/2024
|
rajendra kushwah
|
1701004038WL001355
|
rajendra kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
rajendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-038-001/1304
(CHACHEDI)
|
1701004038NRG25200420240128412
|
23/04/2024
|
suneel kushwah
|
1701004038WL001355
|
suneel kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
suneelkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PAHADGARH
|
MP-01-004-038-001/1305
(CHACHEDI)
|
1701004038NRG25200420240128413
|
23/04/2024
|
jagdish
|
1701004038WL001355
|
jagdish
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-038-001/1307
(CHACHEDI)
|
1701004038NRG25200420240128414
|
23/04/2024
|
banti kushwah
|
1701004038WL001355
|
banti kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
bantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-038-001/1308-B
(CHACHEDI)
|
1701004038NRG25200420240128415
|
23/04/2024
|
Kamal singh
|
1701004038WL001355
|
Kamal singh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PAHADGARH
|
MP-01-004-038-001/1309
(CHACHEDI)
|
1701004038NRG25200420240128416
|
23/04/2024
|
ghanshyam
|
1701004038WL001355
|
ghanshyam
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PAHADGARH
|
MP-01-004-038-001/1310
(CHACHEDI)
|
1701004038NRG25200420240128417
|
23/04/2024
|
gadipaal
|
1701004038WL001355
|
gadipaal
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
gadipaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PAHADGARH
|
MP-01-004-038-001/1311
(CHACHEDI)
|
1701004038NRG25200420240128418
|
23/04/2024
|
suneeta
|
1701004038WL001355
|
suneeta
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PAHADGARH
|
MP-01-004-038-001/1313-B
(CHACHEDI)
|
1701004038NRG25200420240128419
|
23/04/2024
|
Bhoori kushwah
|
1701004038WL001355
|
Bhoori kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Bhoorikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PAHADGARH
|
MP-01-004-038-001/1335
(CHACHEDI)
|
1701004038NRG25200420240128423
|
23/04/2024
|
pinky kushwah
|
1701004038WL001355
|
pinky kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
pinkykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PAHADGARH
|
MP-01-004-038-001/1336-D
(CHACHEDI)
|
1701004038NRG25200420240128424
|
23/04/2024
|
Jyoti Tomar
|
1701004038WL001355
|
Jyoti Tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
JyotiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PAHADGARH
|
MP-01-004-038-001/1337
(CHACHEDI)
|
1701004038NRG25200420240128425
|
23/04/2024
|
neeraj
|
1701004038WL001355
|
neeraj
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PAHADGARH
|
MP-01-004-038-001/1408
(CHACHEDI)
|
1701004038NRG25200420240128452
|
23/04/2024
|
anjali kushwah
|
1701004038WL001355
|
anjali kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
anjalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PAHADGARH
|
MP-01-004-038-001/144-A
(CHACHEDI)
|
1701004038NRG25200420240128464
|
23/04/2024
|
rakesh
|
1701004038WL001355
|
rakesh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PAHADGARH
|
MP-01-004-038-001/149
(CHACHEDI)
|
1701004038NRG25200420240128473
|
23/04/2024
|
Pritam
|
1701004038WL001355
|
Pritam
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PAHADGARH
|
MP-01-004-038-001/1497
(CHACHEDI)
|
1701004038NRG25200420240128478
|
23/04/2024
|
suneeta kushwah
|
1701004038WL001355
|
suneeta kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
suneetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PAHADGARH
|
MP-01-004-038-001/1499
(CHACHEDI)
|
1701004038NRG25200420240128480
|
23/04/2024
|
sonkali kushwah
|
1701004038WL001356
|
sonkali kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
sonkalikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
PAHADGARH
|
MP-01-004-038-001/15
(CHACHEDI)
|
1701004038NRG25200420240128481
|
23/04/2024
|
banbari
|
1701004038WL001356
|
banbari
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PAHADGARH
|
MP-01-004-038-001/1500
(CHACHEDI)
|
1701004038NRG25200420240128482
|
23/04/2024
|
bharti kushwah
|
1701004038WL001356
|
bharti kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
bhartikushwah
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAHADGARH
|
MP-01-004-038-001/151
(CHACHEDI)
|
1701004038NRG25200420240128487
|
23/04/2024
|
kamla
|
1701004038WL001356
|
kamla
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
kamla
|
UCO BANK(607066)
|
|
261
|
PAHADGARH
|
MP-01-004-038-001/197
(CHACHEDI)
|
1701004038NRG25200420240128708
|
23/04/2024
|
Soneram
|
1701004038WL001358
|
Soneram
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Soneram
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PAHADGARH
|
MP-01-004-038-001/239
(CHACHEDI)
|
1701004038NRG25200420240128204
|
23/04/2024
|
raguraaj
|
1701004038WL001353
|
raguraaj
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
raguraaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PAHADGARH
|
MP-01-004-038-001/247
(CHACHEDI)
|
1701004038NRG25200420240128209
|
23/04/2024
|
Ramvilash
|
1701004038WL001353
|
Ramvilash
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PAHADGARH
|
MP-01-004-038-001/267
(CHACHEDI)
|
1701004038NRG25200420240128214
|
23/04/2024
|
rambabu
|
1701004038WL001353
|
rambabu
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PAHADGARH
|
MP-01-004-038-001/275
(CHACHEDI)
|
1701004038NRG25200420240128215
|
23/04/2024
|
basdev
|
1701004038WL001353
|
basdev
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
basdev
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PAHADGARH
|
MP-01-004-038-001/29
(CHACHEDI)
|
1701004038NRG25200420240128218
|
23/04/2024
|
urmila
|
1701004038WL001353
|
urmila
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PAHADGARH
|
MP-01-004-038-001/294
(CHACHEDI)
|
1701004038NRG25200420240128219
|
23/04/2024
|
Mohan
|
1701004038WL001353
|
Mohan
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PAHADGARH
|
MP-01-004-038-001/32
(CHACHEDI)
|
1701004038NRG25200420240128223
|
23/04/2024
|
Beerbal
|
1701004038WL001353
|
Beerbal
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Beerbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
PAHADGARH
|
MP-01-004-038-001/45
(CHACHEDI)
|
1701004038NRG25200420240128226
|
23/04/2024
|
suresh
|
1701004038WL001353
|
suresh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PAHADGARH
|
MP-01-004-038-001/804
(CHACHEDI)
|
1701004038NRG25200420240128233
|
23/04/2024
|
kaleecharan
|
1701004038WL001353
|
kaleecharan
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
kaleecharan
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PAHADGARH
|
MP-01-004-038-001/807
(CHACHEDI)
|
1701004038NRG25200420240128235
|
23/04/2024
|
vijay singh kushwah
|
1701004038WL001353
|
vijay singh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
vijaysinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PAHADGARH
|
MP-01-004-038-001/823
(CHACHEDI)
|
1701004038NRG25200420240128242
|
23/04/2024
|
mahesh kushwh
|
1701004038WL001353
|
mahesh kushwh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
maheshkushwh
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PAHADGARH
|
MP-01-004-038-001/825-C
(CHACHEDI)
|
1701004038NRG25200420240128243
|
23/04/2024
|
indar singh sikarwar
|
1701004038WL001353
|
indar singh sikarwar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
indarsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PAHADGARH
|
MP-01-004-038-001/832
(CHACHEDI)
|
1701004038NRG25200420240128247
|
23/04/2024
|
krapaan
|
1701004038WL001353
|
krapaan
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
krapaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PAHADGARH
|
MP-01-004-038-001/836
(CHACHEDI)
|
1701004038NRG25200420240128249
|
23/04/2024
|
seetaram kushwah
|
1701004038WL001353
|
seetaram kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
seetaramkushwah
|
UCO BANK(607066)
|
|
276
|
PAHADGARH
|
MP-01-004-038-001/859
(CHACHEDI)
|
1701004038NRG25200420240128252
|
23/04/2024
|
kisori jatav
|
1701004038WL001353
|
kisori jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
kisorijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PAHADGARH
|
MP-01-004-038-001/870-A
(CHACHEDI)
|
1701004038NRG25200420240128256
|
23/04/2024
|
Anaar singh kushwah
|
1701004038WL001353
|
Anaar singh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Anaarsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PAHADGARH
|
MP-01-004-038-001/872-B
(CHACHEDI)
|
1701004038NRG25200420240128257
|
23/04/2024
|
Shreedhar kushwah
|
1701004038WL001353
|
Shreedhar kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Shreedharkushwah
|
UCO BANK(607066)
|
|
279
|
PAHADGARH
|
MP-01-004-038-001/884
(CHACHEDI)
|
1701004038NRG25200420240128261
|
23/04/2024
|
radeshyam kushwah
|
1701004038WL001353
|
radeshyam kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
radeshyamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PAHADGARH
|
MP-01-004-038-001/894
(CHACHEDI)
|
1701004038NRG25200420240128265
|
23/04/2024
|
dinesh kushwah
|
1701004038WL001353
|
dinesh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
dineshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PAHADGARH
|
MP-01-004-038-001/896
(CHACHEDI)
|
1701004038NRG25200420240128267
|
23/04/2024
|
chobh singh kushwha
|
1701004038WL001353
|
chobh singh kushwha
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
chobhsinghkushwha
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PAHADGARH
|
MP-01-004-038-001/897
(CHACHEDI)
|
1701004038NRG25200420240128268
|
23/04/2024
|
hema sikarwar
|
1701004038WL001353
|
hema sikarwar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
hemasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PAHADGARH
|
MP-01-004-038-001/90
(CHACHEDI)
|
1701004038NRG25200420240128269
|
23/04/2024
|
ramavatar
|
1701004038WL001353
|
ramavatar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ramavatar
|
UCO BANK(607066)
|
|
284
|
PAHADGARH
|
MP-01-004-038-001/914
(CHACHEDI)
|
1701004038NRG25200420240128270
|
23/04/2024
|
raajveer jatv
|
1701004038WL001353
|
raajveer jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
raajveerjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
PAHADGARH
|
MP-01-004-038-001/915
(CHACHEDI)
|
1701004038NRG25200420240128271
|
23/04/2024
|
prathvee jatv
|
1701004038WL001353
|
prathvee jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
prathveejatv
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAHADGARH
|
MP-01-004-038-001/96
(CHACHEDI)
|
1701004038NRG25200420240128272
|
23/04/2024
|
amarsingh
|
1701004038WL001353
|
amarsingh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PAHADGARH
|
MP-01-004-038-001/960
(CHACHEDI)
|
1701004038NRG25200420240128273
|
23/04/2024
|
seetaraam
|
1701004038WL001353
|
seetaraam
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
seetaraam
|
UCO BANK(607066)
|
|
288
|
PAHADGARH
|
MP-01-004-038-001/961
(CHACHEDI)
|
1701004038NRG25200420240128274
|
23/04/2024
|
bikhunthi
|
1701004038WL001353
|
bikhunthi
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
bikhunthi
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PAHADGARH
|
MP-01-004-038-001/969
(CHACHEDI)
|
1701004038NRG25200420240128275
|
23/04/2024
|
kalichran kushwah
|
1701004038WL001353
|
kalichran kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
kalichrankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
PAHADGARH
|
MP-01-004-038-001/976-A
(CHACHEDI)
|
1701004038NRG25200420240128277
|
23/04/2024
|
Lachaman dhakad
|
1701004038WL001353
|
Lachaman dhakad
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Lachamandhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223074
|
223074
|
|
|
|
|
|
|
|
|
291
|
PAHADGARH
|
MP-01-004-038-001/1772-A
(CHACHEDI)
|
1701004038NRG25200420240128577
|
23/04/2024
|
Rubi kushwah
|
1701004038WL001356
|
Rubi kushwah
|
00468
|
UBIN0543161
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Rubikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
292
|
PAHADGARH
|
MP-01-004-038-001/2034
(CHACHEDI)
|
1701004038NRG25200420240128757
|
23/04/2024
|
Akash
|
1701004038WL001358
|
Akash
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
PAHADGARH
|
MP-01-004-038-001/2041-B
(CHACHEDI)
|
1701004038NRG25200420240128775
|
23/04/2024
|
Bimalesh Kushwah
|
1701004038WL001358
|
Bimalesh Kushwah
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
BimaleshKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
294
|
PAHADGARH
|
MP-01-004-038-001/1816
(CHACHEDI)
|
1701004038NRG25200420240128598
|
23/04/2024
|
pradeep kushwah
|
1701004038WL001357
|
pradeep kushwah
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
pradeepkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PAHADGARH
|
MP-01-004-038-001/2063-C
(CHACHEDI)
|
1701004038NRG25200420240128811
|
23/04/2024
|
Imarati Jatav
|
1701004038WL001359
|
Imarati Jatav
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ImaratiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
296
|
PAHADGARH
|
MP-01-004-038-001/1327-B
(CHACHEDI)
|
1701004038NRG25200420240128422
|
23/04/2024
|
Rampyaari Dhakad
|
1701004038WL001355
|
Rampyaari Dhakad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
RampyaariDhakad
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAHADGARH
|
MP-01-004-038-001/1507
(CHACHEDI)
|
1701004038NRG25200420240128484
|
23/04/2024
|
Ankit kushwah
|
1701004038WL001356
|
Ankit kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Ankitkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PAHADGARH
|
MP-01-004-038-001/1508
(CHACHEDI)
|
1701004038NRG25200420240128485
|
23/04/2024
|
Baby devi
|
1701004038WL001356
|
Baby devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Babydevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
PAHADGARH
|
MP-01-004-038-001/1509
(CHACHEDI)
|
1701004038NRG25200420240128486
|
23/04/2024
|
guddi devi
|
1701004038WL001356
|
guddi devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
PAHADGARH
|
MP-01-004-038-001/1517
(CHACHEDI)
|
1701004038NRG25200420240128488
|
23/04/2024
|
jitendra
|
1701004038WL001356
|
jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
PAHADGARH
|
MP-01-004-038-001/1518
(CHACHEDI)
|
1701004038NRG25200420240128489
|
23/04/2024
|
roobi devi
|
1701004038WL001356
|
roobi devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
roobidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
PAHADGARH
|
MP-01-004-038-001/1519
(CHACHEDI)
|
1701004038NRG25200420240128490
|
23/04/2024
|
Rachna devi
|
1701004038WL001356
|
Rachna devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Rachnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
PAHADGARH
|
MP-01-004-038-001/1528
(CHACHEDI)
|
1701004038NRG25200420240128491
|
23/04/2024
|
girja devi
|
1701004038WL001356
|
girja devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
girjadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
PAHADGARH
|
MP-01-004-038-001/1531
(CHACHEDI)
|
1701004038NRG25200420240128493
|
23/04/2024
|
geetaram
|
1701004038WL001356
|
geetaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
geetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
PAHADGARH
|
MP-01-004-038-001/1536
(CHACHEDI)
|
1701004038NRG25200420240128494
|
23/04/2024
|
pavan
|
1701004038WL001356
|
pavan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PAHADGARH
|
MP-01-004-038-001/1538
(CHACHEDI)
|
1701004038NRG25200420240128495
|
23/04/2024
|
rakesh
|
1701004038WL001356
|
rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
PAHADGARH
|
MP-01-004-038-001/1540
(CHACHEDI)
|
1701004038NRG25200420240128497
|
23/04/2024
|
narendra
|
1701004038WL001356
|
narendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PAHADGARH
|
MP-01-004-038-001/1545
(CHACHEDI)
|
1701004038NRG25200420240128498
|
23/04/2024
|
simla kushwah
|
1701004038WL001356
|
simla kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
simlakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
PAHADGARH
|
MP-01-004-038-001/1546
(CHACHEDI)
|
1701004038NRG25200420240128499
|
23/04/2024
|
narendra kushwah
|
1701004038WL001356
|
narendra kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
narendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PAHADGARH
|
MP-01-004-038-001/1548
(CHACHEDI)
|
1701004038NRG25200420240128500
|
23/04/2024
|
Hareti kushwah
|
1701004038WL001356
|
Hareti kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Haretikushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
PAHADGARH
|
MP-01-004-038-001/1549
(CHACHEDI)
|
1701004038NRG25200420240128501
|
23/04/2024
|
Bhoori kushwah
|
1701004038WL001356
|
Bhoori kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Bhoorikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PAHADGARH
|
MP-01-004-038-001/1550
(CHACHEDI)
|
1701004038NRG25200420240128502
|
23/04/2024
|
kishori kushwah
|
1701004038WL001356
|
kishori kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
kishorikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
PAHADGARH
|
MP-01-004-038-001/1555
(CHACHEDI)
|
1701004038NRG25200420240128503
|
23/04/2024
|
Amit sikarwar
|
1701004038WL001356
|
Amit sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Amitsikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
PAHADGARH
|
MP-01-004-038-001/1588
(CHACHEDI)
|
1701004038NRG25200420240128511
|
23/04/2024
|
Munni jatav
|
1701004038WL001356
|
Munni jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Munnijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
PAHADGARH
|
MP-01-004-038-001/1601
(CHACHEDI)
|
1701004038NRG25200420240128516
|
23/04/2024
|
Vikash
|
1701004038WL001356
|
Vikash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
PAHADGARH
|
MP-01-004-038-001/1602
(CHACHEDI)
|
1701004038NRG25200420240128517
|
23/04/2024
|
Rama jatav
|
1701004038WL001356
|
Rama jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Ramajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
PAHADGARH
|
MP-01-004-038-001/1614
(CHACHEDI)
|
1701004038NRG25200420240128519
|
23/04/2024
|
rekha jatav
|
1701004038WL001356
|
rekha jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
rekhajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
PAHADGARH
|
MP-01-004-038-001/1635
(CHACHEDI)
|
1701004038NRG25200420240128521
|
23/04/2024
|
Narendra jatav
|
1701004038WL001356
|
Narendra jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Narendrajatav
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAHADGARH
|
MP-01-004-038-001/1637
(CHACHEDI)
|
1701004038NRG25200420240128522
|
23/04/2024
|
manju jatav
|
1701004038WL001356
|
manju jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
manjujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
PAHADGARH
|
MP-01-004-038-001/1641
(CHACHEDI)
|
1701004038NRG25200420240128523
|
23/04/2024
|
vindravn jatav
|
1701004038WL001356
|
vindravn jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
vindravnjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
PAHADGARH
|
MP-01-004-038-001/1643
(CHACHEDI)
|
1701004038NRG25200420240128524
|
23/04/2024
|
kalawati jatav
|
1701004038WL001356
|
kalawati jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
kalawatijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PAHADGARH
|
MP-01-004-038-001/1646
(CHACHEDI)
|
1701004038NRG25200420240128525
|
23/04/2024
|
rinki kushwah
|
1701004038WL001356
|
rinki kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
rinkikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PAHADGARH
|
MP-01-004-038-001/1656
(CHACHEDI)
|
1701004038NRG25200420240128526
|
23/04/2024
|
puspa
|
1701004038WL001356
|
puspa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
324
|
PAHADGARH
|
MP-01-004-038-001/1661
(CHACHEDI)
|
1701004038NRG25200420240128527
|
23/04/2024
|
gadipal jatav
|
1701004038WL001356
|
gadipal jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
gadipaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
PAHADGARH
|
MP-01-004-038-001/1663
(CHACHEDI)
|
1701004038NRG25200420240128528
|
23/04/2024
|
malti kushwah
|
1701004038WL001356
|
malti kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
maltikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PAHADGARH
|
MP-01-004-038-001/1664
(CHACHEDI)
|
1701004038NRG25200420240128529
|
23/04/2024
|
mithlesh kushwah
|
1701004038WL001356
|
mithlesh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
mithleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
PAHADGARH
|
MP-01-004-038-001/1665
(CHACHEDI)
|
1701004038NRG25200420240128530
|
23/04/2024
|
dinesh kushwah
|
1701004038WL001356
|
dinesh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
dineshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
PAHADGARH
|
MP-01-004-038-001/1666
(CHACHEDI)
|
1701004038NRG25200420240128531
|
23/04/2024
|
shivdei
|
1701004038WL001356
|
shivdei
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
shivdei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
PAHADGARH
|
MP-01-004-038-001/1667
(CHACHEDI)
|
1701004038NRG25200420240128532
|
23/04/2024
|
satyvati
|
1701004038WL001356
|
satyvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
satyvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
PAHADGARH
|
MP-01-004-038-001/1670
(CHACHEDI)
|
1701004038NRG25200420240128535
|
23/04/2024
|
ramshakhi jatav
|
1701004038WL001356
|
ramshakhi jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ramshakhijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
PAHADGARH
|
MP-01-004-038-001/1677
(CHACHEDI)
|
1701004038NRG25200420240128536
|
23/04/2024
|
kamla jatav
|
1701004038WL001356
|
kamla jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
kamlajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
PAHADGARH
|
MP-01-004-038-001/1679
(CHACHEDI)
|
1701004038NRG25200420240128537
|
23/04/2024
|
rambati kushwah
|
1701004038WL001356
|
rambati kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
rambatikushwah
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAHADGARH
|
MP-01-004-038-001/1681
(CHACHEDI)
|
1701004038NRG25200420240128538
|
23/04/2024
|
rumali jatav
|
1701004038WL001356
|
rumali jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
rumalijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
PAHADGARH
|
MP-01-004-038-001/1683
(CHACHEDI)
|
1701004038NRG25200420240128539
|
23/04/2024
|
sonu
|
1701004038WL001356
|
sonu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PAHADGARH
|
MP-01-004-038-001/1685
(CHACHEDI)
|
1701004038NRG25200420240128540
|
23/04/2024
|
manoj
|
1701004038WL001356
|
manoj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
PAHADGARH
|
MP-01-004-038-001/1686
(CHACHEDI)
|
1701004038NRG25200420240128541
|
23/04/2024
|
deepu
|
1701004038WL001356
|
deepu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
deepu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
PAHADGARH
|
MP-01-004-038-001/1690
(CHACHEDI)
|
1701004038NRG25200420240128542
|
23/04/2024
|
bandna
|
1701004038WL001356
|
bandna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
PAHADGARH
|
MP-01-004-038-001/1691
(CHACHEDI)
|
1701004038NRG25200420240128543
|
23/04/2024
|
pradeep
|
1701004038WL001356
|
pradeep
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
PAHADGARH
|
MP-01-004-038-001/1696
(CHACHEDI)
|
1701004038NRG25200420240128544
|
23/04/2024
|
Alok
|
1701004038WL001356
|
Alok
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Alok
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
PAHADGARH
|
MP-01-004-038-001/1701
(CHACHEDI)
|
1701004038NRG25200420240128545
|
23/04/2024
|
gote
|
1701004038WL001356
|
gote
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
gote
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAHADGARH
|
MP-01-004-038-001/1708
(CHACHEDI)
|
1701004038NRG25200420240128546
|
23/04/2024
|
surajpal
|
1701004038WL001356
|
surajpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
567946265
|
Document Pending for Account Holder turning Major
|
|
|
|
342
|
PAHADGARH
|
MP-01-004-038-001/1718
(CHACHEDI)
|
1701004038NRG25200420240128547
|
23/04/2024
|
pankaj
|
1701004038WL001356
|
pankaj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
PAHADGARH
|
MP-01-004-038-001/1719
(CHACHEDI)
|
1701004038NRG25200420240128548
|
23/04/2024
|
Anil jatav
|
1701004038WL001356
|
Anil jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Aniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
PAHADGARH
|
MP-01-004-038-001/1839
(CHACHEDI)
|
1701004038NRG25200420240128614
|
23/04/2024
|
Karishama Kushwah
|
1701004038WL001357
|
Karishama Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
KarishamaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
PAHADGARH
|
MP-01-004-038-001/2023
(CHACHEDI)
|
1701004038NRG25200420240128713
|
23/04/2024
|
Godhawari
|
1701004038WL001358
|
Godhawari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Godhawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
PAHADGARH
|
MP-01-004-038-001/2024-A
(CHACHEDI)
|
1701004038NRG25200420240128714
|
23/04/2024
|
Raghuveer Singh Jatav
|
1701004038WL001358
|
Raghuveer Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
RaghuveerSinghJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PAHADGARH
|
MP-01-004-038-001/2024-C
(CHACHEDI)
|
1701004038NRG25200420240128715
|
23/04/2024
|
Anshul
|
1701004038WL001358
|
Anshul
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Anshul
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
PAHADGARH
|
MP-01-004-038-001/2024-D
(CHACHEDI)
|
1701004038NRG25200420240128716
|
23/04/2024
|
Girraj Kushwah
|
1701004038WL001358
|
Girraj Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
GirrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
PAHADGARH
|
MP-01-004-038-001/2025
(CHACHEDI)
|
1701004038NRG25200420240128717
|
23/04/2024
|
Shashi Devi
|
1701004038WL001358
|
Shashi Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ShashiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
PAHADGARH
|
MP-01-004-038-001/2025-A
(CHACHEDI)
|
1701004038NRG25200420240128718
|
23/04/2024
|
Nisha Kushwah
|
1701004038WL001358
|
Nisha Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
NishaKushwah
|
UNION BANK OF INDIA(508500)
|
|
351
|
PAHADGARH
|
MP-01-004-038-001/2025-B
(CHACHEDI)
|
1701004038NRG25200420240128719
|
23/04/2024
|
Saloni Kushwah
|
1701004038WL001358
|
Saloni Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
SaloniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
PAHADGARH
|
MP-01-004-038-001/2025-C
(CHACHEDI)
|
1701004038NRG25200420240128720
|
23/04/2024
|
Anshika Kushwah
|
1701004038WL001358
|
Anshika Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
AnshikaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
PAHADGARH
|
MP-01-004-038-001/2026
(CHACHEDI)
|
1701004038NRG25200420240128722
|
23/04/2024
|
ashish Kushwah
|
1701004038WL001358
|
ashish Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ashishKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PAHADGARH
|
MP-01-004-038-001/2026-A
(CHACHEDI)
|
1701004038NRG25200420240128723
|
23/04/2024
|
Rambaran
|
1701004038WL001358
|
Rambaran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Rambaran
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PAHADGARH
|
MP-01-004-038-001/2026-C
(CHACHEDI)
|
1701004038NRG25200420240128725
|
23/04/2024
|
Arun Kushwah
|
1701004038WL001358
|
Arun Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ArunKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
PAHADGARH
|
MP-01-004-038-001/2026-D
(CHACHEDI)
|
1701004038NRG25200420240128726
|
23/04/2024
|
Kalpana
|
1701004038WL001358
|
Kalpana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
PAHADGARH
|
MP-01-004-038-001/2027-A
(CHACHEDI)
|
1701004038NRG25200420240128728
|
23/04/2024
|
Bheekam Singh Kushwah
|
1701004038WL001358
|
Bheekam Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
BheekamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAHADGARH
|
MP-01-004-038-001/2027-C
(CHACHEDI)
|
1701004038NRG25200420240128729
|
23/04/2024
|
Surksha
|
1701004038WL001358
|
Surksha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Surksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
PAHADGARH
|
MP-01-004-038-001/2027-D
(CHACHEDI)
|
1701004038NRG25200420240128730
|
23/04/2024
|
Kavita Kushwah
|
1701004038WL001358
|
Kavita Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
KavitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
PAHADGARH
|
MP-01-004-038-001/2028
(CHACHEDI)
|
1701004038NRG25200420240128731
|
23/04/2024
|
Krashna Kushwah
|
1701004038WL001358
|
Krashna Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
KrashnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
PAHADGARH
|
MP-01-004-038-001/2028-A
(CHACHEDI)
|
1701004038NRG25200420240128732
|
23/04/2024
|
Bablu Jatav
|
1701004038WL001358
|
Bablu Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
BabluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
PAHADGARH
|
MP-01-004-038-001/2028-B
(CHACHEDI)
|
1701004038NRG25200420240128733
|
23/04/2024
|
Leela Bati
|
1701004038WL001358
|
Leela Bati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
LeelaBati
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
PAHADGARH
|
MP-01-004-038-001/2028-C
(CHACHEDI)
|
1701004038NRG25200420240128734
|
23/04/2024
|
Bhuri Jatav
|
1701004038WL001358
|
Bhuri Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
BhuriJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
PAHADGARH
|
MP-01-004-038-001/2028-D
(CHACHEDI)
|
1701004038NRG25200420240128735
|
23/04/2024
|
Devendra Singh Jatav
|
1701004038WL001358
|
Devendra Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
DevendraSinghJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
365
|
PAHADGARH
|
MP-01-004-038-001/2029
(CHACHEDI)
|
1701004038NRG25200420240128736
|
23/04/2024
|
Bhuri devi
|
1701004038WL001358
|
Bhuri devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
PAHADGARH
|
MP-01-004-038-001/2029-A
(CHACHEDI)
|
1701004038NRG25200420240128737
|
23/04/2024
|
Patal Kushwah
|
1701004038WL001358
|
Patal Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
PatalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
PAHADGARH
|
MP-01-004-038-001/2029-B
(CHACHEDI)
|
1701004038NRG25200420240128738
|
23/04/2024
|
Asheesh
|
1701004038WL001358
|
Asheesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Asheesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
PAHADGARH
|
MP-01-004-038-001/2029-C
(CHACHEDI)
|
1701004038NRG25200420240128739
|
23/04/2024
|
Preetapal Kushwah
|
1701004038WL001358
|
Preetapal Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
PreetapalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
PAHADGARH
|
MP-01-004-038-001/2029-D
(CHACHEDI)
|
1701004038NRG25200420240128740
|
23/04/2024
|
Manju
|
1701004038WL001358
|
Manju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
PAHADGARH
|
MP-01-004-038-001/2030
(CHACHEDI)
|
1701004038NRG25200420240128741
|
23/04/2024
|
Girja Kushwah
|
1701004038WL001358
|
Girja Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
GirjaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
PAHADGARH
|
MP-01-004-038-001/2030-A
(CHACHEDI)
|
1701004038NRG25200420240128742
|
23/04/2024
|
Ashish Kushwah
|
1701004038WL001358
|
Ashish Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
AshishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
PAHADGARH
|
MP-01-004-038-001/2030-B
(CHACHEDI)
|
1701004038NRG25200420240128743
|
23/04/2024
|
Abkesh Kushwah
|
1701004038WL001358
|
Abkesh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
AbkeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
PAHADGARH
|
MP-01-004-038-001/2030-C
(CHACHEDI)
|
1701004038NRG25200420240128744
|
23/04/2024
|
sourabh Kushwah
|
1701004038WL001358
|
sourabh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
sourabhKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
PAHADGARH
|
MP-01-004-038-001/2030-D
(CHACHEDI)
|
1701004038NRG25200420240128745
|
23/04/2024
|
Jagapal Kushwah
|
1701004038WL001358
|
Jagapal Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
JagapalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
PAHADGARH
|
MP-01-004-038-001/2031
(CHACHEDI)
|
1701004038NRG25200420240128746
|
23/04/2024
|
Rukamadi
|
1701004038WL001358
|
Rukamadi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Rukamadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
PAHADGARH
|
MP-01-004-038-001/2031-D
(CHACHEDI)
|
1701004038NRG25200420240128747
|
23/04/2024
|
Prago
|
1701004038WL001358
|
Prago
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Prago
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
PAHADGARH
|
MP-01-004-038-001/2032-A
(CHACHEDI)
|
1701004038NRG25200420240128749
|
23/04/2024
|
Babblu
|
1701004038WL001358
|
Babblu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Babblu
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
PAHADGARH
|
MP-01-004-038-001/2032-B
(CHACHEDI)
|
1701004038NRG25200420240128750
|
23/04/2024
|
kamalkishor Kushwah
|
1701004038WL001358
|
kamalkishor Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
kamalkishorKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
PAHADGARH
|
MP-01-004-038-001/2032-C
(CHACHEDI)
|
1701004038NRG25200420240128751
|
23/04/2024
|
Rama Kushwah
|
1701004038WL001358
|
Rama Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
RamaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
PAHADGARH
|
MP-01-004-038-001/2032-D
(CHACHEDI)
|
1701004038NRG25200420240128752
|
23/04/2024
|
Dharmendra
|
1701004038WL001358
|
Dharmendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Dharmendra
|
CANARA BANK(508532)
|
|
381
|
PAHADGARH
|
MP-01-004-038-001/2033-A
(CHACHEDI)
|
1701004038NRG25200420240128753
|
23/04/2024
|
Rajvati
|
1701004038WL001358
|
Rajvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
PAHADGARH
|
MP-01-004-038-001/2033-D
(CHACHEDI)
|
1701004038NRG25200420240128756
|
23/04/2024
|
Kushma
|
1701004038WL001358
|
Kushma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Kushma
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAHADGARH
|
MP-01-004-038-001/2034-A
(CHACHEDI)
|
1701004038NRG25200420240128758
|
23/04/2024
|
Mahadevi
|
1701004038WL001358
|
Mahadevi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
PAHADGARH
|
MP-01-004-038-001/2034-B
(CHACHEDI)
|
1701004038NRG25200420240128759
|
23/04/2024
|
Bhuri
|
1701004038WL001358
|
Bhuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
PAHADGARH
|
MP-01-004-038-001/2034-C
(CHACHEDI)
|
1701004038NRG25200420240128760
|
23/04/2024
|
Neelam Kushwah
|
1701004038WL001358
|
Neelam Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
NeelamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
PAHADGARH
|
MP-01-004-038-001/2034-D
(CHACHEDI)
|
1701004038NRG25200420240128761
|
23/04/2024
|
Sanjay Kushwah
|
1701004038WL001358
|
Sanjay Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
SanjayKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
PAHADGARH
|
MP-01-004-038-001/2035-A
(CHACHEDI)
|
1701004038NRG25200420240128763
|
23/04/2024
|
Ankesh Kushwah
|
1701004038WL001358
|
Ankesh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
AnkeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
PAHADGARH
|
MP-01-004-038-001/2035-C
(CHACHEDI)
|
1701004038NRG25200420240128765
|
23/04/2024
|
Deepu Kushwah
|
1701004038WL001358
|
Deepu Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
DeepuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
PAHADGARH
|
MP-01-004-038-001/2039-C
(CHACHEDI)
|
1701004038NRG25200420240128766
|
23/04/2024
|
Raseema
|
1701004038WL001358
|
Raseema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Raseema
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
PAHADGARH
|
MP-01-004-038-001/2040
(CHACHEDI)
|
1701004038NRG25200420240128769
|
23/04/2024
|
Harisingh Kushwah
|
1701004038WL001358
|
Harisingh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
HarisinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
PAHADGARH
|
MP-01-004-038-001/2040-A
(CHACHEDI)
|
1701004038NRG25200420240128770
|
23/04/2024
|
Bharati Kushwah
|
1701004038WL001358
|
Bharati Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
BharatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
PAHADGARH
|
MP-01-004-038-001/2040-D
(CHACHEDI)
|
1701004038NRG25200420240128773
|
23/04/2024
|
Ajab Singh
|
1701004038WL001358
|
Ajab Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
PAHADGARH
|
MP-01-004-038-001/2041
(CHACHEDI)
|
1701004038NRG25200420240128774
|
23/04/2024
|
Sima Kushwah
|
1701004038WL001358
|
Sima Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
SimaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
PAHADGARH
|
MP-01-004-038-001/2056-B
(CHACHEDI)
|
1701004038NRG25200420240128779
|
23/04/2024
|
Rakhi
|
1701004038WL001359
|
Rakhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
PAHADGARH
|
MP-01-004-038-001/2056-C
(CHACHEDI)
|
1701004038NRG25200420240128780
|
23/04/2024
|
Suraj Kushwah
|
1701004038WL001359
|
Suraj Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
SurajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
PAHADGARH
|
MP-01-004-038-001/2057-C
(CHACHEDI)
|
1701004038NRG25200420240128784
|
23/04/2024
|
Mularam
|
1701004038WL001359
|
Mularam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Mularam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
PAHADGARH
|
MP-01-004-038-001/2057-D
(CHACHEDI)
|
1701004038NRG25200420240128785
|
23/04/2024
|
Chhoti
|
1701004038WL001359
|
Chhoti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Chhoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
398
|
PAHADGARH
|
MP-01-004-038-001/2058
(CHACHEDI)
|
1701004038NRG25200420240128786
|
23/04/2024
|
Neekesh Kushwah
|
1701004038WL001359
|
Neekesh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
NeekeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
PAHADGARH
|
MP-01-004-038-001/2058-C
(CHACHEDI)
|
1701004038NRG25200420240128789
|
23/04/2024
|
Somtiya Kushwah
|
1701004038WL001359
|
Somtiya Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
SomtiyaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
PAHADGARH
|
MP-01-004-038-001/2059
(CHACHEDI)
|
1701004038NRG25200420240128791
|
23/04/2024
|
Aashish
|
1701004038WL001359
|
Aashish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
PAHADGARH
|
MP-01-004-038-001/2061-B
(CHACHEDI)
|
1701004038NRG25200420240128801
|
23/04/2024
|
Suraj Jatav
|
1701004038WL001359
|
Suraj Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
567946265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
402
|
PAHADGARH
|
MP-01-004-038-001/2061-C
(CHACHEDI)
|
1701004038NRG25200420240128802
|
23/04/2024
|
Roshan
|
1701004038WL001359
|
Roshan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
PAHADGARH
|
MP-01-004-038-001/2061-D
(CHACHEDI)
|
1701004038NRG25200420240128803
|
23/04/2024
|
Vicky Jatav
|
1701004038WL001359
|
Vicky Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
VickyJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
PAHADGARH
|
MP-01-004-038-001/2062-C
(CHACHEDI)
|
1701004038NRG25200420240128806
|
23/04/2024
|
Reshmi Kushwah
|
1701004038WL001359
|
Reshmi Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ReshmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
PAHADGARH
|
MP-01-004-038-001/2062-D
(CHACHEDI)
|
1701004038NRG25200420240128807
|
23/04/2024
|
Suneel Kushwah
|
1701004038WL001359
|
Suneel Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
SuneelKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
PAHADGARH
|
MP-01-004-038-001/2063-B
(CHACHEDI)
|
1701004038NRG25200420240128810
|
23/04/2024
|
Vishnu Kushwah
|
1701004038WL001359
|
Vishnu Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
VishnuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PAHADGARH
|
MP-01-004-038-001/2063-D
(CHACHEDI)
|
1701004038NRG25200420240128812
|
23/04/2024
|
Soneram
|
1701004038WL001359
|
Soneram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Soneram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
PAHADGARH
|
MP-01-004-038-001/2064
(CHACHEDI)
|
1701004038NRG25200420240128813
|
23/04/2024
|
Vimala
|
1701004038WL001359
|
Vimala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
PAHADGARH
|
MP-01-004-038-001/2064-B
(CHACHEDI)
|
1701004038NRG25200420240128815
|
23/04/2024
|
Sua
|
1701004038WL001359
|
Sua
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Sua
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
PAHADGARH
|
MP-01-004-038-001/2065-C
(CHACHEDI)
|
1701004038NRG25200420240128818
|
23/04/2024
|
Ankita
|
1701004038WL001359
|
Ankita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
PAHADGARH
|
MP-01-004-038-001/2067
(CHACHEDI)
|
1701004038NRG25200420240128823
|
23/04/2024
|
Ashish Kushwah
|
1701004038WL001359
|
Ashish Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
AshishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
PAHADGARH
|
MP-01-004-038-001/2067-A
(CHACHEDI)
|
1701004038NRG25200420240128824
|
23/04/2024
|
Rahul Kushwah
|
1701004038WL001359
|
Rahul Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
RahulKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
PAHADGARH
|
MP-01-004-038-001/5059-B
(CHACHEDI)
|
1701004038NRG25200420240128227
|
23/04/2024
|
Pinki Kushwah
|
1701004038WL001353
|
Pinki Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
PinkiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172044
|
172044
|
|
|
|
|
|
|
|
|
414
|
PAHADGARH
|
MP-01-004-038-001/1193-B
(CHACHEDI)
|
1701004038NRG25200420240128329
|
23/04/2024
|
katori kushwah
|
1701004038WL001354
|
katori kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
katorikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
PAHADGARH
|
MP-01-004-038-001/1195-C
(CHACHEDI)
|
1701004038NRG25200420240128330
|
23/04/2024
|
bantan kushwah
|
1701004038WL001354
|
bantan kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
bantankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
PAHADGARH
|
MP-01-004-038-001/1196-D
(CHACHEDI)
|
1701004038NRG25200420240128331
|
23/04/2024
|
manoj kushwah
|
1701004038WL001354
|
manoj kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
PAHADGARH
|
MP-01-004-038-001/1200-A
(CHACHEDI)
|
1701004038NRG25200420240128333
|
23/04/2024
|
ramsakhi
|
1701004038WL001354
|
ramsakhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
PAHADGARH
|
MP-01-004-038-001/1201-C
(CHACHEDI)
|
1701004038NRG25200420240128334
|
23/04/2024
|
bhagbnde
|
1701004038WL001354
|
bhagbnde
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
bhagbnde
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
PAHADGARH
|
MP-01-004-038-001/1202-D
(CHACHEDI)
|
1701004038NRG25200420240128335
|
23/04/2024
|
ramrati
|
1701004038WL001354
|
ramrati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
PAHADGARH
|
MP-01-004-038-001/1204-A
(CHACHEDI)
|
1701004038NRG25200420240128336
|
23/04/2024
|
Priynka
|
1701004038WL001354
|
Priynka
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Priynka
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
PAHADGARH
|
MP-01-004-038-001/1205-B
(CHACHEDI)
|
1701004038NRG25200420240128337
|
23/04/2024
|
urmila
|
1701004038WL001354
|
urmila
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
PAHADGARH
|
MP-01-004-038-001/1206-C
(CHACHEDI)
|
1701004038NRG25200420240128338
|
23/04/2024
|
Kamala
|
1701004038WL001354
|
Kamala
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
PAHADGARH
|
MP-01-004-038-001/1249-A
(CHACHEDI)
|
1701004038NRG25200420240128374
|
23/04/2024
|
Amar singh kushwah
|
1701004038WL001354
|
Amar singh kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Amarsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
PAHADGARH
|
MP-01-004-038-001/1250
(CHACHEDI)
|
1701004038NRG25200420240128375
|
23/04/2024
|
lal singh
|
1701004038WL001354
|
lal singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
lalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
425
|
PAHADGARH
|
MP-01-004-038-001/1251-A
(CHACHEDI)
|
1701004038NRG25200420240128376
|
23/04/2024
|
harisingh
|
1701004038WL001354
|
harisingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
PAHADGARH
|
MP-01-004-038-001/1323-B
(CHACHEDI)
|
1701004038NRG25200420240128421
|
23/04/2024
|
Raju jatav
|
1701004038WL001355
|
Raju jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Rajujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
PAHADGARH
|
MP-01-004-038-001/1339-B
(CHACHEDI)
|
1701004038NRG25200420240128426
|
23/04/2024
|
Rahul kushwah
|
1701004038WL001355
|
Rahul kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Rahulkushwah
|
STATE BANK OF INDIA(508548)
|
|
428
|
PAHADGARH
|
MP-01-004-038-001/1340-C
(CHACHEDI)
|
1701004038NRG25200420240128427
|
23/04/2024
|
Ombati Kushwah
|
1701004038WL001355
|
Ombati Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
OmbatiKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
PAHADGARH
|
MP-01-004-038-001/1344-D
(CHACHEDI)
|
1701004038NRG25200420240128428
|
23/04/2024
|
Sashi Dhakad
|
1701004038WL001355
|
Sashi Dhakad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
SashiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
PAHADGARH
|
MP-01-004-038-001/1347-A
(CHACHEDI)
|
1701004038NRG25200420240128429
|
23/04/2024
|
Sarita kushwah
|
1701004038WL001355
|
Sarita kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Saritakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
PAHADGARH
|
MP-01-004-038-001/1353
(CHACHEDI)
|
1701004038NRG25200420240128430
|
23/04/2024
|
sonu
|
1701004038WL001355
|
sonu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
PAHADGARH
|
MP-01-004-038-001/1358
(CHACHEDI)
|
1701004038NRG25200420240128433
|
23/04/2024
|
dharamraj kushwah
|
1701004038WL001355
|
dharamraj kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
dharamrajkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
433
|
PAHADGARH
|
MP-01-004-038-001/1362
(CHACHEDI)
|
1701004038NRG25200420240128436
|
23/04/2024
|
RAJENDRA
|
1701004038WL001355
|
RAJENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
PAHADGARH
|
MP-01-004-038-001/1365
(CHACHEDI)
|
1701004038NRG25200420240128437
|
23/04/2024
|
bimala kushwah
|
1701004038WL001355
|
bimala kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
bimalakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
PAHADGARH
|
MP-01-004-038-001/1369
(CHACHEDI)
|
1701004038NRG25200420240128440
|
23/04/2024
|
bhanu kushwah
|
1701004038WL001355
|
bhanu kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
bhanukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
PAHADGARH
|
MP-01-004-038-001/1370
(CHACHEDI)
|
1701004038NRG25200420240128441
|
23/04/2024
|
MUNESH KUSHWAH
|
1701004038WL001355
|
MUNESH KUSHWAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
MUNESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
PAHADGARH
|
MP-01-004-038-001/1371
(CHACHEDI)
|
1701004038NRG25200420240128442
|
23/04/2024
|
sanjay bhadoriya
|
1701004038WL001355
|
sanjay bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
sanjaybhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
PAHADGARH
|
MP-01-004-038-001/1389
(CHACHEDI)
|
1701004038NRG25200420240128447
|
23/04/2024
|
ramnath kushwah
|
1701004038WL001355
|
ramnath kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ramnathkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
PAHADGARH
|
MP-01-004-038-001/1395
(CHACHEDI)
|
1701004038NRG25200420240128448
|
23/04/2024
|
Geeta devi
|
1701004038WL001355
|
Geeta devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
PAHADGARH
|
MP-01-004-038-001/1396
(CHACHEDI)
|
1701004038NRG25200420240128449
|
23/04/2024
|
Rinkee devi
|
1701004038WL001355
|
Rinkee devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Rinkeedevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
PAHADGARH
|
MP-01-004-038-001/1407
(CHACHEDI)
|
1701004038NRG25200420240128451
|
23/04/2024
|
suneel kushwah
|
1701004038WL001355
|
suneel kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
suneelkushwah
|
STATE BANK OF INDIA(508548)
|
|
442
|
PAHADGARH
|
MP-01-004-038-001/1419
(CHACHEDI)
|
1701004038NRG25200420240128454
|
23/04/2024
|
Hemsingh
|
1701004038WL001355
|
Hemsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Hemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
PAHADGARH
|
MP-01-004-038-001/1421
(CHACHEDI)
|
1701004038NRG25200420240128455
|
23/04/2024
|
Ombati bhadoriya
|
1701004038WL001355
|
Ombati bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Ombatibhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
PAHADGARH
|
MP-01-004-038-001/1423
(CHACHEDI)
|
1701004038NRG25200420240128456
|
23/04/2024
|
Bharat sikarwar
|
1701004038WL001355
|
Bharat sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Bharatsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
PAHADGARH
|
MP-01-004-038-001/1426
(CHACHEDI)
|
1701004038NRG25200420240128457
|
23/04/2024
|
Aakash kushwah
|
1701004038WL001355
|
Aakash kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Aakashkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
PAHADGARH
|
MP-01-004-038-001/1429
(CHACHEDI)
|
1701004038NRG25200420240128458
|
23/04/2024
|
Manoj kushwah
|
1701004038WL001355
|
Manoj kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
PAHADGARH
|
MP-01-004-038-001/1430
(CHACHEDI)
|
1701004038NRG25200420240128459
|
23/04/2024
|
Anjali kushwah
|
1701004038WL001355
|
Anjali kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Anjalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
PAHADGARH
|
MP-01-004-038-001/1432
(CHACHEDI)
|
1701004038NRG25200420240128460
|
23/04/2024
|
Asha sikarwar
|
1701004038WL001355
|
Asha sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Ashasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
PAHADGARH
|
MP-01-004-038-001/1433
(CHACHEDI)
|
1701004038NRG25200420240128461
|
23/04/2024
|
Rekha kushwah
|
1701004038WL001355
|
Rekha kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Rekhakushwah
|
STATE BANK OF INDIA(508548)
|
|
450
|
PAHADGARH
|
MP-01-004-038-001/1439
(CHACHEDI)
|
1701004038NRG25200420240128463
|
23/04/2024
|
Jyoti
|
1701004038WL001355
|
Jyoti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
PAHADGARH
|
MP-01-004-038-001/1449
(CHACHEDI)
|
1701004038NRG25200420240128465
|
23/04/2024
|
ravinakar
|
1701004038WL001355
|
ravinakar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ravinakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
452
|
PAHADGARH
|
MP-01-004-038-001/1452
(CHACHEDI)
|
1701004038NRG25200420240128466
|
23/04/2024
|
dinesh
|
1701004038WL001355
|
dinesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
dinesh
|
CANARA BANK(508532)
|
|
453
|
PAHADGARH
|
MP-01-004-038-001/1473
(CHACHEDI)
|
1701004038NRG25200420240128468
|
23/04/2024
|
Saroj devi sikarwar
|
1701004038WL001355
|
Saroj devi sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Sarojdevisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
PAHADGARH
|
MP-01-004-038-001/1485
(CHACHEDI)
|
1701004038NRG25200420240128472
|
23/04/2024
|
muneesh kushwah
|
1701004038WL001355
|
muneesh kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
muneeshkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
455
|
PAHADGARH
|
MP-01-004-038-001/1573
(CHACHEDI)
|
1701004038NRG25200420240128508
|
23/04/2024
|
vijay kushwah
|
1701004038WL001356
|
vijay kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
vijaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
PAHADGARH
|
MP-01-004-038-001/1603
(CHACHEDI)
|
1701004038NRG25200420240128518
|
23/04/2024
|
Saroj jatav
|
1701004038WL001356
|
Saroj jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Sarojjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
PAHADGARH
|
MP-01-004-038-001/1668
(CHACHEDI)
|
1701004038NRG25200420240128533
|
23/04/2024
|
bhoori
|
1701004038WL001356
|
bhoori
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
PAHADGARH
|
MP-01-004-038-001/1750
(CHACHEDI)
|
1701004038NRG25200420240128561
|
23/04/2024
|
Seema Kushwah
|
1701004038WL001356
|
Seema Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
SeemaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
PAHADGARH
|
MP-01-004-038-001/1774
(CHACHEDI)
|
1701004038NRG25200420240128578
|
23/04/2024
|
suneel kushwah
|
1701004038WL001356
|
suneel kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
suneelkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
PAHADGARH
|
MP-01-004-038-001/1777
(CHACHEDI)
|
1701004038NRG25200420240128581
|
23/04/2024
|
priyanka kushwah
|
1701004038WL001357
|
priyanka kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
priyankakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
PAHADGARH
|
MP-01-004-038-001/1786
(CHACHEDI)
|
1701004038NRG25200420240128588
|
23/04/2024
|
kaliya kushwah
|
1701004038WL001357
|
kaliya kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
kaliyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
PAHADGARH
|
MP-01-004-038-001/1787
(CHACHEDI)
|
1701004038NRG25200420240128589
|
23/04/2024
|
kalpana kushwah
|
1701004038WL001357
|
kalpana kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
kalpanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
PAHADGARH
|
MP-01-004-038-001/1803
(CHACHEDI)
|
1701004038NRG25200420240128592
|
23/04/2024
|
Saroj kushwah
|
1701004038WL001357
|
Saroj kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Sarojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
PAHADGARH
|
MP-01-004-038-001/1811
(CHACHEDI)
|
1701004038NRG25200420240128595
|
23/04/2024
|
bandana kushwah
|
1701004038WL001357
|
bandana kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
bandanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
PAHADGARH
|
MP-01-004-038-001/1813
(CHACHEDI)
|
1701004038NRG25200420240128596
|
23/04/2024
|
Laxmi devi kushwah
|
1701004038WL001357
|
Laxmi devi kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Laxmidevikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PAHADGARH
|
MP-01-004-038-001/1817
(CHACHEDI)
|
1701004038NRG25200420240128599
|
23/04/2024
|
lokman kushwah
|
1701004038WL001357
|
lokman kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
lokmankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
PAHADGARH
|
MP-01-004-038-001/1819
(CHACHEDI)
|
1701004038NRG25200420240128600
|
23/04/2024
|
ramavtar kushwah
|
1701004038WL001357
|
ramavtar kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ramavtarkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
PAHADGARH
|
MP-01-004-038-001/1822
(CHACHEDI)
|
1701004038NRG25200420240128602
|
23/04/2024
|
JALDEVI
|
1701004038WL001357
|
JALDEVI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
JALDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
PAHADGARH
|
MP-01-004-038-001/1823
(CHACHEDI)
|
1701004038NRG25200420240128603
|
23/04/2024
|
adiram kushwah
|
1701004038WL001357
|
adiram kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
adiramkushwah
|
STATE BANK OF INDIA(508548)
|
|
470
|
PAHADGARH
|
MP-01-004-038-001/1826
(CHACHEDI)
|
1701004038NRG25200420240128606
|
23/04/2024
|
sangeeta kushwah
|
1701004038WL001357
|
sangeeta kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
sangeetakushwah
|
STATE BANK OF INDIA(508548)
|
|
471
|
PAHADGARH
|
MP-01-004-038-001/1828
(CHACHEDI)
|
1701004038NRG25200420240128607
|
23/04/2024
|
sanju kushwah
|
1701004038WL001357
|
sanju kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
sanjukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
472
|
PAHADGARH
|
MP-01-004-038-001/1833
(CHACHEDI)
|
1701004038NRG25200420240128610
|
23/04/2024
|
Mithlesh kushwah
|
1701004038WL001357
|
Mithlesh kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Mithleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
PAHADGARH
|
MP-01-004-038-001/1836
(CHACHEDI)
|
1701004038NRG25200420240128611
|
23/04/2024
|
sakshi kushwah
|
1701004038WL001357
|
sakshi kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
sakshikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
PAHADGARH
|
MP-01-004-038-001/1837
(CHACHEDI)
|
1701004038NRG25200420240128612
|
23/04/2024
|
Sandhya kushwah
|
1701004038WL001357
|
Sandhya kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Sandhyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
PAHADGARH
|
MP-01-004-038-001/1840
(CHACHEDI)
|
1701004038NRG25200420240128616
|
23/04/2024
|
sapna
|
1701004038WL001357
|
sapna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
PAHADGARH
|
MP-01-004-038-001/1841
(CHACHEDI)
|
1701004038NRG25200420240128617
|
23/04/2024
|
ajay kushwah
|
1701004038WL001357
|
ajay kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ajaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
PAHADGARH
|
MP-01-004-038-001/1872
(CHACHEDI)
|
1701004038NRG25200420240128620
|
23/04/2024
|
Pavan Kushwah
|
1701004038WL001357
|
Pavan Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
PavanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
PAHADGARH
|
MP-01-004-038-001/1873
(CHACHEDI)
|
1701004038NRG25200420240128621
|
23/04/2024
|
Rubi Kushwah
|
1701004038WL001357
|
Rubi Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
RubiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
PAHADGARH
|
MP-01-004-038-001/1874-A
(CHACHEDI)
|
1701004038NRG25200420240128622
|
23/04/2024
|
Sharida kKushwah
|
1701004038WL001357
|
Sharida kKushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
SharidakKushwah
|
INDUSIND BANK(607189)
|
|
480
|
PAHADGARH
|
MP-01-004-038-001/1875
(CHACHEDI)
|
1701004038NRG25200420240128623
|
23/04/2024
|
maya Kushwah
|
1701004038WL001357
|
maya Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
mayaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
PAHADGARH
|
MP-01-004-038-001/1876
(CHACHEDI)
|
1701004038NRG25200420240128624
|
23/04/2024
|
Aratee Kushwah
|
1701004038WL001357
|
Aratee Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ArateeKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
PAHADGARH
|
MP-01-004-038-001/1877
(CHACHEDI)
|
1701004038NRG25200420240128625
|
23/04/2024
|
Anita
|
1701004038WL001357
|
Anita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
PAHADGARH
|
MP-01-004-038-001/1878
(CHACHEDI)
|
1701004038NRG25200420240128626
|
23/04/2024
|
Sadhana Kushwah
|
1701004038WL001357
|
Sadhana Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
567946265
|
Document Pending for Account Holder turning Major
|
|
|
|
484
|
PAHADGARH
|
MP-01-004-038-001/1879
(CHACHEDI)
|
1701004038NRG25200420240128627
|
23/04/2024
|
Arti Kushwah
|
1701004038WL001357
|
Arti Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ArtiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
PAHADGARH
|
MP-01-004-038-001/1880
(CHACHEDI)
|
1701004038NRG25200420240128628
|
23/04/2024
|
Raseema
|
1701004038WL001357
|
Raseema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Raseema
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
PAHADGARH
|
MP-01-004-038-001/1881
(CHACHEDI)
|
1701004038NRG25200420240128629
|
23/04/2024
|
Suman
|
1701004038WL001357
|
Suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
PAHADGARH
|
MP-01-004-038-001/1882
(CHACHEDI)
|
1701004038NRG25200420240128630
|
23/04/2024
|
Sapana Kushwah
|
1701004038WL001357
|
Sapana Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
SapanaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
PAHADGARH
|
MP-01-004-038-001/1883
(CHACHEDI)
|
1701004038NRG25200420240128631
|
23/04/2024
|
Saraswati Pippal
|
1701004038WL001357
|
Saraswati Pippal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
SaraswatiPippal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
PAHADGARH
|
MP-01-004-038-001/1884
(CHACHEDI)
|
1701004038NRG25200420240128632
|
23/04/2024
|
Priti Kushwah
|
1701004038WL001357
|
Priti Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
PritiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
PAHADGARH
|
MP-01-004-038-001/1885
(CHACHEDI)
|
1701004038NRG25200420240128633
|
23/04/2024
|
Ramrati
|
1701004038WL001357
|
Ramrati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PAHADGARH
|
MP-01-004-038-001/1886
(CHACHEDI)
|
1701004038NRG25200420240128634
|
23/04/2024
|
Bhuri
|
1701004038WL001357
|
Bhuri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
PAHADGARH
|
MP-01-004-038-001/1887
(CHACHEDI)
|
1701004038NRG25200420240128635
|
23/04/2024
|
Suraj Kushwah
|
1701004038WL001357
|
Suraj Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
SurajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
PAHADGARH
|
MP-01-004-038-001/1888
(CHACHEDI)
|
1701004038NRG25200420240128636
|
23/04/2024
|
Pinki Kushwah
|
1701004038WL001357
|
Pinki Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
PinkiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
PAHADGARH
|
MP-01-004-038-001/1889
(CHACHEDI)
|
1701004038NRG25200420240128637
|
23/04/2024
|
Vikash
|
1701004038WL001357
|
Vikash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
PAHADGARH
|
MP-01-004-038-001/1890
(CHACHEDI)
|
1701004038NRG25200420240128638
|
23/04/2024
|
Renu Jatav
|
1701004038WL001357
|
Renu Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
RenuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
PAHADGARH
|
MP-01-004-038-001/1891
(CHACHEDI)
|
1701004038NRG25200420240128639
|
23/04/2024
|
Ramrati
|
1701004038WL001357
|
Ramrati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
PAHADGARH
|
MP-01-004-038-001/1893
(CHACHEDI)
|
1701004038NRG25200420240128640
|
23/04/2024
|
Bandana Bhadoriya
|
1701004038WL001357
|
Bandana Bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
BandanaBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
PAHADGARH
|
MP-01-004-038-001/1894
(CHACHEDI)
|
1701004038NRG25200420240128641
|
23/04/2024
|
Lakshmi Bhadoriya
|
1701004038WL001357
|
Lakshmi Bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
LakshmiBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
PAHADGARH
|
MP-01-004-038-001/1895
(CHACHEDI)
|
1701004038NRG25200420240128642
|
23/04/2024
|
Nikki Sikarwar
|
1701004038WL001357
|
Nikki Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
NikkiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
PAHADGARH
|
MP-01-004-038-001/1896
(CHACHEDI)
|
1701004038NRG25200420240128643
|
23/04/2024
|
Laxmi Bhadoriya
|
1701004038WL001357
|
Laxmi Bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
LaxmiBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
PAHADGARH
|
MP-01-004-038-001/1897
(CHACHEDI)
|
1701004038NRG25200420240128644
|
23/04/2024
|
Netrapal Bhadouriya
|
1701004038WL001357
|
Netrapal Bhadouriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
NetrapalBhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
PAHADGARH
|
MP-01-004-038-001/1898
(CHACHEDI)
|
1701004038NRG25200420240128645
|
23/04/2024
|
Gayatri Devi
|
1701004038WL001357
|
Gayatri Devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
GayatriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
PAHADGARH
|
MP-01-004-038-001/1899
(CHACHEDI)
|
1701004038NRG25200420240128646
|
23/04/2024
|
Akash Kushwah
|
1701004038WL001357
|
Akash Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
AkashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
PAHADGARH
|
MP-01-004-038-001/1900
(CHACHEDI)
|
1701004038NRG25200420240128647
|
23/04/2024
|
Usha Devi
|
1701004038WL001357
|
Usha Devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
UshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
PAHADGARH
|
MP-01-004-038-001/1901
(CHACHEDI)
|
1701004038NRG25200420240128648
|
23/04/2024
|
Rasmi Jatav
|
1701004038WL001357
|
Rasmi Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
RasmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
PAHADGARH
|
MP-01-004-038-001/1902
(CHACHEDI)
|
1701004038NRG25200420240128649
|
23/04/2024
|
Rajni Jatav
|
1701004038WL001357
|
Rajni Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
RajniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
PAHADGARH
|
MP-01-004-038-001/1903
(CHACHEDI)
|
1701004038NRG25200420240128650
|
23/04/2024
|
Geeta Kumari
|
1701004038WL001357
|
Geeta Kumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
GeetaKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
PAHADGARH
|
MP-01-004-038-001/1904
(CHACHEDI)
|
1701004038NRG25200420240128651
|
23/04/2024
|
Priyanka Semil
|
1701004038WL001357
|
Priyanka Semil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
PriyankaSemil
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
PAHADGARH
|
MP-01-004-038-001/1905
(CHACHEDI)
|
1701004038NRG25200420240128652
|
23/04/2024
|
Jitendra
|
1701004038WL001357
|
Jitendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
PAHADGARH
|
MP-01-004-038-001/1906
(CHACHEDI)
|
1701004038NRG25200420240128653
|
23/04/2024
|
Gita Jatav
|
1701004038WL001357
|
Gita Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
GitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
PAHADGARH
|
MP-01-004-038-001/1907
(CHACHEDI)
|
1701004038NRG25200420240128654
|
23/04/2024
|
Bobi
|
1701004038WL001357
|
Bobi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Bobi
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
PAHADGARH
|
MP-01-004-038-001/1908
(CHACHEDI)
|
1701004038NRG25200420240128655
|
23/04/2024
|
Soovedar
|
1701004038WL001357
|
Soovedar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Soovedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
PAHADGARH
|
MP-01-004-038-001/1909
(CHACHEDI)
|
1701004038NRG25200420240128656
|
23/04/2024
|
Ramvati
|
1701004038WL001357
|
Ramvati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
PAHADGARH
|
MP-01-004-038-001/1910
(CHACHEDI)
|
1701004038NRG25200420240128657
|
23/04/2024
|
Laxmi Jatav
|
1701004038WL001357
|
Laxmi Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
LaxmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
PAHADGARH
|
MP-01-004-038-001/1911
(CHACHEDI)
|
1701004038NRG25200420240128658
|
23/04/2024
|
Rajani Jatav
|
1701004038WL001357
|
Rajani Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
RajaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
PAHADGARH
|
MP-01-004-038-001/1912
(CHACHEDI)
|
1701004038NRG25200420240128659
|
23/04/2024
|
Pritee
|
1701004038WL001357
|
Pritee
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Pritee
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
PAHADGARH
|
MP-01-004-038-001/1913
(CHACHEDI)
|
1701004038NRG25200420240128660
|
23/04/2024
|
Leelawati
|
1701004038WL001357
|
Leelawati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Leelawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
PAHADGARH
|
MP-01-004-038-001/1914
(CHACHEDI)
|
1701004038NRG25200420240128661
|
23/04/2024
|
Ranji
|
1701004038WL001357
|
Ranji
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Ranji
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
PAHADGARH
|
MP-01-004-038-001/1915
(CHACHEDI)
|
1701004038NRG25200420240128662
|
23/04/2024
|
Rani
|
1701004038WL001357
|
Rani
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
PAHADGARH
|
MP-01-004-038-001/1916
(CHACHEDI)
|
1701004038NRG25200420240128663
|
23/04/2024
|
Dhirsingh
|
1701004038WL001357
|
Dhirsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Dhirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
PAHADGARH
|
MP-01-004-038-001/1918
(CHACHEDI)
|
1701004038NRG25200420240128664
|
23/04/2024
|
Bharat Singh
|
1701004038WL001357
|
Bharat Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
PAHADGARH
|
MP-01-004-038-001/1919
(CHACHEDI)
|
1701004038NRG25200420240128665
|
23/04/2024
|
Vimala
|
1701004038WL001357
|
Vimala
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
PAHADGARH
|
MP-01-004-038-001/1920
(CHACHEDI)
|
1701004038NRG25200420240128666
|
23/04/2024
|
Tahsildar
|
1701004038WL001357
|
Tahsildar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Tahsildar
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
PAHADGARH
|
MP-01-004-038-001/1922
(CHACHEDI)
|
1701004038NRG25200420240128667
|
23/04/2024
|
Vandana
|
1701004038WL001357
|
Vandana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
PAHADGARH
|
MP-01-004-038-001/1923
(CHACHEDI)
|
1701004038NRG25200420240128668
|
23/04/2024
|
Rubee
|
1701004038WL001357
|
Rubee
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
567946265
|
Document Pending for Account Holder turning Major
|
|
|
|
526
|
PAHADGARH
|
MP-01-004-038-001/1924
(CHACHEDI)
|
1701004038NRG25200420240128669
|
23/04/2024
|
Radha Jatav
|
1701004038WL001357
|
Radha Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
RadhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
PAHADGARH
|
MP-01-004-038-001/1925
(CHACHEDI)
|
1701004038NRG25200420240128670
|
23/04/2024
|
Brajaraj Singh
|
1701004038WL001357
|
Brajaraj Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
BrajarajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PAHADGARH
|
MP-01-004-038-001/1926
(CHACHEDI)
|
1701004038NRG25200420240128671
|
23/04/2024
|
Satendra Singh Sikarvar
|
1701004038WL001357
|
Satendra Singh Sikarvar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
SatendraSinghSikarvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
PAHADGARH
|
MP-01-004-038-001/1927
(CHACHEDI)
|
1701004038NRG25200420240128672
|
23/04/2024
|
Suneeta Sikarwar
|
1701004038WL001357
|
Suneeta Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
SuneetaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
PAHADGARH
|
MP-01-004-038-001/1928
(CHACHEDI)
|
1701004038NRG25200420240128673
|
23/04/2024
|
Rubi Tomar
|
1701004038WL001357
|
Rubi Tomar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
RubiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
PAHADGARH
|
MP-01-004-038-001/1929
(CHACHEDI)
|
1701004038NRG25200420240128674
|
23/04/2024
|
Laxman Singh
|
1701004038WL001357
|
Laxman Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
PAHADGARH
|
MP-01-004-038-001/1930
(CHACHEDI)
|
1701004038NRG25200420240128675
|
23/04/2024
|
Surekha
|
1701004038WL001357
|
Surekha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
PAHADGARH
|
MP-01-004-038-001/1931
(CHACHEDI)
|
1701004038NRG25200420240128676
|
23/04/2024
|
Sheelu
|
1701004038WL001357
|
Sheelu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Sheelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
PAHADGARH
|
MP-01-004-038-001/1932
(CHACHEDI)
|
1701004038NRG25200420240128677
|
23/04/2024
|
Boby Dhakar
|
1701004038WL001358
|
Boby Dhakar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
BobyDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
PAHADGARH
|
MP-01-004-038-001/1933
(CHACHEDI)
|
1701004038NRG25200420240128678
|
23/04/2024
|
Shakuntala
|
1701004038WL001358
|
Shakuntala
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PAHADGARH
|
MP-01-004-038-001/1935
(CHACHEDI)
|
1701004038NRG25200420240128679
|
23/04/2024
|
varsha
|
1701004038WL001358
|
varsha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
PAHADGARH
|
MP-01-004-038-001/1936
(CHACHEDI)
|
1701004038NRG25200420240128680
|
23/04/2024
|
Renu Kushwah
|
1701004038WL001358
|
Renu Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
RenuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
PAHADGARH
|
MP-01-004-038-001/1937
(CHACHEDI)
|
1701004038NRG25200420240128681
|
23/04/2024
|
Mahadevi
|
1701004038WL001358
|
Mahadevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
PAHADGARH
|
MP-01-004-038-001/1938
(CHACHEDI)
|
1701004038NRG25200420240128682
|
23/04/2024
|
Mahadevi
|
1701004038WL001358
|
Mahadevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
PAHADGARH
|
MP-01-004-038-001/1939
(CHACHEDI)
|
1701004038NRG25200420240128683
|
23/04/2024
|
Ravindra Semil
|
1701004038WL001358
|
Ravindra Semil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
RavindraSemil
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
PAHADGARH
|
MP-01-004-038-001/1941
(CHACHEDI)
|
1701004038NRG25200420240128684
|
23/04/2024
|
Shivanee Sikarwar
|
1701004038WL001358
|
Shivanee Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ShivaneeSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
PAHADGARH
|
MP-01-004-038-001/1942
(CHACHEDI)
|
1701004038NRG25200420240128685
|
23/04/2024
|
Sinni Sikarwar
|
1701004038WL001358
|
Sinni Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
SinniSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
PAHADGARH
|
MP-01-004-038-001/1944
(CHACHEDI)
|
1701004038NRG25200420240128686
|
23/04/2024
|
Vandana Sikarwar
|
1701004038WL001358
|
Vandana Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
VandanaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
PAHADGARH
|
MP-01-004-038-001/1946
(CHACHEDI)
|
1701004038NRG25200420240128687
|
23/04/2024
|
Vindravan Gurjar
|
1701004038WL001358
|
Vindravan Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
VindravanGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
545
|
PAHADGARH
|
MP-01-004-038-001/1947
(CHACHEDI)
|
1701004038NRG25200420240128688
|
23/04/2024
|
Omabati
|
1701004038WL001358
|
Omabati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Omabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
PAHADGARH
|
MP-01-004-038-001/1963
(CHACHEDI)
|
1701004038NRG25200420240128702
|
23/04/2024
|
Prakash Jatav
|
1701004038WL001358
|
Prakash Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
PrakashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
PAHADGARH
|
MP-01-004-038-001/1965
(CHACHEDI)
|
1701004038NRG25200420240128704
|
23/04/2024
|
Roshani Kushwah
|
1701004038WL001358
|
Roshani Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
RoshaniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
PAHADGARH
|
MP-01-004-038-001/2-D
(CHACHEDI)
|
1701004038NRG25200420240128711
|
23/04/2024
|
Ankita Kushwah
|
1701004038WL001358
|
Ankita Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
AnkitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
PAHADGARH
|
MP-01-004-038-001/2032
(CHACHEDI)
|
1701004038NRG25200420240128748
|
23/04/2024
|
Chhotu Kushwah
|
1701004038WL001358
|
Chhotu Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ChhotuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
PAHADGARH
|
MP-01-004-038-001/2035
(CHACHEDI)
|
1701004038NRG25200420240128762
|
23/04/2024
|
Raju Kushwah
|
1701004038WL001358
|
Raju Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
RajuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
PAHADGARH
|
MP-01-004-038-001/2057
(CHACHEDI)
|
1701004038NRG25200420240128782
|
23/04/2024
|
Aashish Kushwah
|
1701004038WL001359
|
Aashish Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
AashishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
PAHADGARH
|
MP-01-004-038-001/2057-A
(CHACHEDI)
|
1701004038NRG25200420240128783
|
23/04/2024
|
Sonam Kushwah
|
1701004038WL001359
|
Sonam Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
SonamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
PAHADGARH
|
MP-01-004-038-001/206
(CHACHEDI)
|
1701004038NRG25200420240128794
|
23/04/2024
|
Ramniwash
|
1701004038WL001359
|
Ramniwash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
PAHADGARH
|
MP-01-004-038-001/2060
(CHACHEDI)
|
1701004038NRG25200420240128795
|
23/04/2024
|
ajay Kushwah
|
1701004038WL001359
|
ajay Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ajayKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
PAHADGARH
|
MP-01-004-038-001/2067-B
(CHACHEDI)
|
1701004038NRG25200420240128825
|
23/04/2024
|
Kalla Kushwah
|
1701004038WL001359
|
Kalla Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
KallaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PAHADGARH
|
MP-01-004-038-001/2067-C
(CHACHEDI)
|
1701004038NRG25200420240128826
|
23/04/2024
|
Suneeta
|
1701004038WL001359
|
Suneeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PAHADGARH
|
MP-01-004-038-001/2067-D
(CHACHEDI)
|
1701004038NRG25200420240128827
|
23/04/2024
|
Kiran
|
1701004038WL001359
|
Kiran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
558
|
PAHADGARH
|
MP-01-004-038-001/2068
(CHACHEDI)
|
1701004038NRG25200420240128828
|
23/04/2024
|
Rekha Kushwah
|
1701004038WL001359
|
Rekha Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
RekhaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PAHADGARH
|
MP-01-004-038-001/2068-B
(CHACHEDI)
|
1701004038NRG25200420240128829
|
23/04/2024
|
Suraj
|
1701004038WL001359
|
Suraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
PAHADGARH
|
MP-01-004-038-001/2068-C
(CHACHEDI)
|
1701004038NRG25200420240128830
|
23/04/2024
|
Kaliya Kushwah
|
1701004038WL001359
|
Kaliya Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
KaliyaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
PAHADGARH
|
MP-01-004-038-001/2068-D
(CHACHEDI)
|
1701004038NRG25200420240128831
|
23/04/2024
|
Akash Kushwah
|
1701004038WL001359
|
Akash Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
AkashKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
562
|
PAHADGARH
|
MP-01-004-038-001/2069-A
(CHACHEDI)
|
1701004038NRG25200420240128833
|
23/04/2024
|
Rahul Kushwah
|
1701004038WL001359
|
Rahul Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
RahulKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
563
|
PAHADGARH
|
MP-01-004-038-001/2069-B
(CHACHEDI)
|
1701004038NRG25200420240128834
|
23/04/2024
|
Savita
|
1701004038WL001359
|
Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
PAHADGARH
|
MP-01-004-038-001/2069-C
(CHACHEDI)
|
1701004038NRG25200420240128835
|
23/04/2024
|
Geetadevi
|
1701004038WL001359
|
Geetadevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Geetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PAHADGARH
|
MP-01-004-038-001/2070
(CHACHEDI)
|
1701004038NRG25200420240128837
|
23/04/2024
|
Aneeta
|
1701004038WL001359
|
Aneeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
PAHADGARH
|
MP-01-004-038-001/2070-A
(CHACHEDI)
|
1701004038NRG25200420240128838
|
23/04/2024
|
Rajesvari
|
1701004038WL001359
|
Rajesvari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Rajesvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
PAHADGARH
|
MP-01-004-038-001/2070-B
(CHACHEDI)
|
1701004038NRG25200420240128839
|
23/04/2024
|
Lalu prasad
|
1701004038WL001359
|
Lalu prasad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Laluprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
568
|
PAHADGARH
|
MP-01-004-038-001/2070-C
(CHACHEDI)
|
1701004038NRG25200420240128840
|
23/04/2024
|
Naimichand
|
1701004038WL001359
|
Naimichand
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Naimichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
PAHADGARH
|
MP-01-004-038-001/2070-D
(CHACHEDI)
|
1701004038NRG25200420240128841
|
23/04/2024
|
Ravi Kushwah
|
1701004038WL001359
|
Ravi Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
RaviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
PAHADGARH
|
MP-01-004-038-001/2071-A
(CHACHEDI)
|
1701004038NRG25200420240128842
|
23/04/2024
|
Maheswari
|
1701004038WL001359
|
Maheswari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Maheswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
571
|
PAHADGARH
|
MP-01-004-038-001/2072-B
(CHACHEDI)
|
1701004038NRG25200420240128843
|
23/04/2024
|
Rahul
|
1701004038WL001359
|
Rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
PAHADGARH
|
MP-01-004-038-001/2072-D
(CHACHEDI)
|
1701004038NRG25200420240128845
|
23/04/2024
|
Rambhajan Gurjar
|
1701004038WL001359
|
Rambhajan Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
RambhajanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
PAHADGARH
|
MP-01-004-038-001/2073-C
(CHACHEDI)
|
1701004038NRG25200420240128847
|
23/04/2024
|
Sunita
|
1701004038WL001359
|
Sunita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
PAHADGARH
|
MP-01-004-038-001/2073-D
(CHACHEDI)
|
1701004038NRG25200420240128848
|
23/04/2024
|
Poonam
|
1701004038WL001359
|
Poonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
PAHADGARH
|
MP-01-004-038-001/2074-A
(CHACHEDI)
|
1701004038NRG25200420240128850
|
23/04/2024
|
Girraj
|
1701004038WL001359
|
Girraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
PAHADGARH
|
MP-01-004-038-001/2074-B
(CHACHEDI)
|
1701004038NRG25200420240128851
|
23/04/2024
|
Ajay
|
1701004038WL001359
|
Ajay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
PAHADGARH
|
MP-01-004-038-001/2074-C
(CHACHEDI)
|
1701004038NRG25200420240128852
|
23/04/2024
|
Narendra Singh
|
1701004038WL001359
|
Narendra Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
PAHADGARH
|
MP-01-004-038-001/2074-D
(CHACHEDI)
|
1701004038NRG25200420240128853
|
23/04/2024
|
Rinkoo
|
1701004038WL001359
|
Rinkoo
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Rinkoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
PAHADGARH
|
MP-01-004-038-001/2075
(CHACHEDI)
|
1701004038NRG25200420240128854
|
23/04/2024
|
Kavita Kushwah
|
1701004038WL001359
|
Kavita Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
KavitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
580
|
PAHADGARH
|
MP-01-004-038-001/2076-B
(CHACHEDI)
|
1701004038NRG25200420240128860
|
23/04/2024
|
Seema Kushwah
|
1701004038WL001359
|
Seema Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
SeemaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
PAHADGARH
|
MP-01-004-038-001/2076-C
(CHACHEDI)
|
1701004038NRG25200420240128861
|
23/04/2024
|
Renu Kushwah
|
1701004038WL001359
|
Renu Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
RenuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
PAHADGARH
|
MP-01-004-038-001/2078-C
(CHACHEDI)
|
1701004038NRG25200420240128868
|
23/04/2024
|
Raju
|
1701004038WL001359
|
Raju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
PAHADGARH
|
MP-01-004-038-001/258-a
(CHACHEDI)
|
1701004038NRG25200420240128213
|
23/04/2024
|
Parasram
|
1701004038WL001353
|
Parasram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Parasram
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
PAHADGARH
|
MP-01-004-038-001/3-D
(CHACHEDI)
|
1701004038NRG25200420240128220
|
23/04/2024
|
virarsingh
|
1701004038WL001353
|
virarsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
virarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
PAHADGARH
|
MP-01-004-038-001/7073
(CHACHEDI)
|
1701004038NRG25200420240128230
|
23/04/2024
|
Kalavati
|
1701004038WL001353
|
Kalavati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250776
|
250776
|
|
|
|
|
|
|
|
|
586
|
PAHADGARH
|
MP-01-004-038-001/1743
(CHACHEDI)
|
1701004038NRG25200420240128555
|
23/04/2024
|
Ghanshyam Kushwah
|
1701004038WL001356
|
Ghanshyam Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
GhanshyamKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
PAHADGARH
|
MP-01-004-038-001/1756
(CHACHEDI)
|
1701004038NRG25200420240128564
|
23/04/2024
|
Shwati Kushwah
|
1701004038WL001356
|
Shwati Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ShwatiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PAHADGARH
|
MP-01-004-038-001/1763
(CHACHEDI)
|
1701004038NRG25200420240128570
|
23/04/2024
|
Suraj singh kushwah
|
1701004038WL001356
|
Suraj singh kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Surajsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
PAHADGARH
|
MP-01-004-038-001/1769
(CHACHEDI)
|
1701004038NRG25200420240128575
|
23/04/2024
|
suneel kushwah
|
1701004038WL001356
|
suneel kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
suneelkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
PAHADGARH
|
MP-01-004-038-001/1788
(CHACHEDI)
|
1701004038NRG25200420240128590
|
23/04/2024
|
rakesh kushwah
|
1701004038WL001357
|
rakesh kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
rakeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
PAHADGARH
|
MP-01-004-038-001/1856
(CHACHEDI)
|
1701004038NRG25200420240128619
|
23/04/2024
|
betu
|
1701004038WL001357
|
betu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
betu
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
PAHADGARH
|
MP-01-004-038-001/2025-D
(CHACHEDI)
|
1701004038NRG25200420240128721
|
23/04/2024
|
Swarthi Kushwah
|
1701004038WL001358
|
Swarthi Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
SwarthiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PAHADGARH
|
MP-01-004-038-001/2026-B
(CHACHEDI)
|
1701004038NRG25200420240128724
|
23/04/2024
|
Mayabati
|
1701004038WL001358
|
Mayabati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Mayabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
594
|
PAHADGARH
|
MP-01-004-038-001/1781
(CHACHEDI)
|
1701004038NRG25200420240128585
|
23/04/2024
|
Radha kushwah
|
1701004038WL001357
|
Radha kushwah
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Radhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
595
|
PAHADGARH
|
MP-01-004-038-001/1207-B
(CHACHEDI)
|
1701004038NRG25200420240128339
|
23/04/2024
|
satendra kushwah
|
1701004038WL001354
|
satendra kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
satendrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
596
|
PAHADGARH
|
MP-01-004-038-001/1238-B
(CHACHEDI)
|
1701004038NRG25200420240128363
|
23/04/2024
|
Rambaran kushwah
|
1701004038WL001354
|
Rambaran kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Rambarankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
PAHADGARH
|
MP-01-004-038-001/1256-D
(CHACHEDI)
|
1701004038NRG25200420240128379
|
23/04/2024
|
Mamta kushwah
|
1701004038WL001355
|
Mamta kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Mamtakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
PAHADGARH
|
MP-01-004-038-001/1259-C
(CHACHEDI)
|
1701004038NRG25200420240128382
|
23/04/2024
|
Sorabh sikarwar
|
1701004038WL001355
|
Sorabh sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Sorabhsikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
599
|
PAHADGARH
|
MP-01-004-038-001/1266-A
(CHACHEDI)
|
1701004038NRG25200420240128388
|
23/04/2024
|
Munni devi Bhadoriya
|
1701004038WL001355
|
Munni devi Bhadoriya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
MunnideviBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
PAHADGARH
|
MP-01-004-038-001/1321-D
(CHACHEDI)
|
1701004038NRG25200420240128420
|
23/04/2024
|
Pravesh jatav
|
1701004038WL001355
|
Pravesh jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Praveshjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
601
|
PAHADGARH
|
MP-01-004-038-001/1414
(CHACHEDI)
|
1701004038NRG25200420240128453
|
23/04/2024
|
bhupendra bhadoriya
|
1701004038WL001355
|
bhupendra bhadoriya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
bhupendrabhadoriya
|
STATE BANK OF INDIA(508548)
|
|
602
|
PAHADGARH
|
MP-01-004-038-001/1493
(CHACHEDI)
|
1701004038NRG25200420240128476
|
23/04/2024
|
kamlesh
|
1701004038WL001355
|
kamlesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
PAHADGARH
|
MP-01-004-038-001/1495
(CHACHEDI)
|
1701004038NRG25200420240128477
|
23/04/2024
|
bharat singh
|
1701004038WL001355
|
bharat singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
bharatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
604
|
PAHADGARH
|
MP-01-004-038-001/1498
(CHACHEDI)
|
1701004038NRG25200420240128479
|
23/04/2024
|
rinku kushwah
|
1701004038WL001356
|
rinku kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
rinkukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
605
|
PAHADGARH
|
MP-01-004-038-001/1501
(CHACHEDI)
|
1701004038NRG25200420240128483
|
23/04/2024
|
bhagwati kushwah
|
1701004038WL001356
|
bhagwati kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
bhagwatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
PAHADGARH
|
MP-01-004-038-001/1736
(CHACHEDI)
|
1701004038NRG25200420240128550
|
23/04/2024
|
dheeeraj
|
1701004038WL001356
|
dheeeraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
dheeeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
PAHADGARH
|
MP-01-004-038-001/1737
(CHACHEDI)
|
1701004038NRG25200420240128551
|
23/04/2024
|
yogesh
|
1701004038WL001356
|
yogesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
PAHADGARH
|
MP-01-004-038-001/1739
(CHACHEDI)
|
1701004038NRG25200420240128552
|
23/04/2024
|
vivek kushwah
|
1701004038WL001356
|
vivek kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
vivekkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
PAHADGARH
|
MP-01-004-038-001/1742
(CHACHEDI)
|
1701004038NRG25200420240128554
|
23/04/2024
|
Pootisingh Kushwah
|
1701004038WL001356
|
Pootisingh Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
PootisinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
PAHADGARH
|
MP-01-004-038-001/1749
(CHACHEDI)
|
1701004038NRG25200420240128559
|
23/04/2024
|
Dharmendra Kushwah
|
1701004038WL001356
|
Dharmendra Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
DharmendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
PAHADGARH
|
MP-01-004-038-001/1753
(CHACHEDI)
|
1701004038NRG25200420240128562
|
23/04/2024
|
Priyanka Kushwah
|
1701004038WL001356
|
Priyanka Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
PriyankaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
PAHADGARH
|
MP-01-004-038-001/1755
(CHACHEDI)
|
1701004038NRG25200420240128563
|
23/04/2024
|
Ankita bhadoriya
|
1701004038WL001356
|
Ankita bhadoriya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Ankitabhadoriya
|
STATE BANK OF INDIA(508548)
|
|
613
|
PAHADGARH
|
MP-01-004-038-001/1757
(CHACHEDI)
|
1701004038NRG25200420240128565
|
23/04/2024
|
Juli kushwah
|
1701004038WL001356
|
Juli kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Julikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
PAHADGARH
|
MP-01-004-038-001/1758
(CHACHEDI)
|
1701004038NRG25200420240128566
|
23/04/2024
|
Aman Kushwah
|
1701004038WL001356
|
Aman Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
AmanKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
PAHADGARH
|
MP-01-004-038-001/1760
(CHACHEDI)
|
1701004038NRG25200420240128568
|
23/04/2024
|
Deepak kumar
|
1701004038WL001356
|
Deepak kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Deepakkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
PAHADGARH
|
MP-01-004-038-001/1768
(CHACHEDI)
|
1701004038NRG25200420240128574
|
23/04/2024
|
Vijendra kushwah
|
1701004038WL001356
|
Vijendra kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Vijendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PAHADGARH
|
MP-01-004-038-001/1802
(CHACHEDI)
|
1701004038NRG25200420240128591
|
23/04/2024
|
Anjali kushwah
|
1701004038WL001357
|
Anjali kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Anjalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
PAHADGARH
|
MP-01-004-038-001/1805
(CHACHEDI)
|
1701004038NRG25200420240128593
|
23/04/2024
|
maneesha kushwah
|
1701004038WL001357
|
maneesha kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
maneeshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
PAHADGARH
|
MP-01-004-038-001/1814
(CHACHEDI)
|
1701004038NRG25200420240128597
|
23/04/2024
|
Parwati kushwah
|
1701004038WL001357
|
Parwati kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Parwatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PAHADGARH
|
MP-01-004-038-001/1824
(CHACHEDI)
|
1701004038NRG25200420240128604
|
23/04/2024
|
Kajal kushwah
|
1701004038WL001357
|
Kajal kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Kajalkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
621
|
PAHADGARH
|
MP-01-004-038-001/1842
(CHACHEDI)
|
1701004038NRG25200420240128618
|
23/04/2024
|
Vindravan kushwah
|
1701004038WL001357
|
Vindravan kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Vindravankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
PAHADGARH
|
MP-01-004-038-001/1948
(CHACHEDI)
|
1701004038NRG25200420240128689
|
23/04/2024
|
Sudhama
|
1701004038WL001358
|
Sudhama
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Sudhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
PAHADGARH
|
MP-01-004-038-001/1949
(CHACHEDI)
|
1701004038NRG25200420240128690
|
23/04/2024
|
Deepak Kushwah
|
1701004038WL001358
|
Deepak Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
DeepakKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
PAHADGARH
|
MP-01-004-038-001/1950
(CHACHEDI)
|
1701004038NRG25200420240128691
|
23/04/2024
|
Sanju Kushwah
|
1701004038WL001358
|
Sanju Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
SanjuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
PAHADGARH
|
MP-01-004-038-001/1951
(CHACHEDI)
|
1701004038NRG25200420240128692
|
23/04/2024
|
Vimala
|
1701004038WL001358
|
Vimala
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
PAHADGARH
|
MP-01-004-038-001/1952
(CHACHEDI)
|
1701004038NRG25200420240128693
|
23/04/2024
|
Maheswari kushwah
|
1701004038WL001358
|
Maheswari kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Maheswarikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
627
|
PAHADGARH
|
MP-01-004-038-001/1953
(CHACHEDI)
|
1701004038NRG25200420240128694
|
23/04/2024
|
Arti
|
1701004038WL001358
|
Arti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
628
|
PAHADGARH
|
MP-01-004-038-001/1955
(CHACHEDI)
|
1701004038NRG25200420240128696
|
23/04/2024
|
Talpha
|
1701004038WL001358
|
Talpha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Talpha
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
PAHADGARH
|
MP-01-004-038-001/1956
(CHACHEDI)
|
1701004038NRG25200420240128697
|
23/04/2024
|
Krashana Kushwah
|
1701004038WL001358
|
Krashana Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
KrashanaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
PAHADGARH
|
MP-01-004-038-001/1959
(CHACHEDI)
|
1701004038NRG25200420240128699
|
23/04/2024
|
Bhuri
|
1701004038WL001358
|
Bhuri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
631
|
PAHADGARH
|
MP-01-004-038-001/1964
(CHACHEDI)
|
1701004038NRG25200420240128703
|
23/04/2024
|
Girraj Kushwah
|
1701004038WL001358
|
Girraj Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
GirrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
PAHADGARH
|
MP-01-004-038-001/1966
(CHACHEDI)
|
1701004038NRG25200420240128705
|
23/04/2024
|
Deepavali
|
1701004038WL001358
|
Deepavali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Deepavali
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
PAHADGARH
|
MP-01-004-038-001/1967
(CHACHEDI)
|
1701004038NRG25200420240128706
|
23/04/2024
|
Munni
|
1701004038WL001358
|
Munni
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
PAHADGARH
|
MP-01-004-038-001/1968
(CHACHEDI)
|
1701004038NRG25200420240128707
|
23/04/2024
|
Rekha Kushwah
|
1701004038WL001358
|
Rekha Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
RekhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
PAHADGARH
|
MP-01-004-038-001/200
(CHACHEDI)
|
1701004038NRG25200420240128712
|
23/04/2024
|
Ramniwash
|
1701004038WL001358
|
Ramniwash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Ramniwash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
636
|
PAHADGARH
|
MP-01-004-038-001/2027
(CHACHEDI)
|
1701004038NRG25200420240128727
|
23/04/2024
|
Pikibai
|
1701004038WL001358
|
Pikibai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Pikibai
|
STATE BANK OF INDIA(508548)
|
|
637
|
PAHADGARH
|
MP-01-004-038-001/2033-B
(CHACHEDI)
|
1701004038NRG25200420240128754
|
23/04/2024
|
Mohini
|
1701004038WL001358
|
Mohini
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Mohini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
638
|
PAHADGARH
|
MP-01-004-038-001/2033-C
(CHACHEDI)
|
1701004038NRG25200420240128755
|
23/04/2024
|
Rishikesh
|
1701004038WL001358
|
Rishikesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Rishikesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
639
|
PAHADGARH
|
MP-01-004-038-001/2035-B
(CHACHEDI)
|
1701004038NRG25200420240128764
|
23/04/2024
|
Chhotu Kushwah
|
1701004038WL001358
|
Chhotu Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ChhotuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
PAHADGARH
|
MP-01-004-038-001/2040-C
(CHACHEDI)
|
1701004038NRG25200420240128772
|
23/04/2024
|
Saloni
|
1701004038WL001358
|
Saloni
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Saloni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
641
|
PAHADGARH
|
MP-01-004-038-001/2041-C
(CHACHEDI)
|
1701004038NRG25200420240128776
|
23/04/2024
|
Lalaram Kushwah
|
1701004038WL001359
|
Lalaram Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
LalaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
PAHADGARH
|
MP-01-004-038-001/2056-A
(CHACHEDI)
|
1701004038NRG25200420240128778
|
23/04/2024
|
Nirama
|
1701004038WL001359
|
Nirama
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Nirama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
643
|
PAHADGARH
|
MP-01-004-038-001/2056-D
(CHACHEDI)
|
1701004038NRG25200420240128781
|
23/04/2024
|
Ramdei
|
1701004038WL001359
|
Ramdei
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
567946265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
644
|
PAHADGARH
|
MP-01-004-038-001/2058-D
(CHACHEDI)
|
1701004038NRG25200420240128790
|
23/04/2024
|
Vaikunthi
|
1701004038WL001359
|
Vaikunthi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Vaikunthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
645
|
PAHADGARH
|
MP-01-004-038-001/2059-D
(CHACHEDI)
|
1701004038NRG25200420240128793
|
23/04/2024
|
Sushma
|
1701004038WL001359
|
Sushma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Sushma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
646
|
PAHADGARH
|
MP-01-004-038-001/2060-A
(CHACHEDI)
|
1701004038NRG25200420240128796
|
23/04/2024
|
Meenesh Kushwah
|
1701004038WL001359
|
Meenesh Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
MeeneshKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
647
|
PAHADGARH
|
MP-01-004-038-001/2060-B
(CHACHEDI)
|
1701004038NRG25200420240128797
|
23/04/2024
|
ramkunar Kushwah
|
1701004038WL001359
|
ramkunar Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ramkunarKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
648
|
PAHADGARH
|
MP-01-004-038-001/2060-C
(CHACHEDI)
|
1701004038NRG25200420240128798
|
23/04/2024
|
Ramkuari Kushwah
|
1701004038WL001359
|
Ramkuari Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
RamkuariKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
649
|
PAHADGARH
|
MP-01-004-038-001/2061
(CHACHEDI)
|
1701004038NRG25200420240128799
|
23/04/2024
|
Surksha Kushwah
|
1701004038WL001359
|
Surksha Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
SurkshaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
650
|
PAHADGARH
|
MP-01-004-038-001/2061-A
(CHACHEDI)
|
1701004038NRG25200420240128800
|
23/04/2024
|
Haluki
|
1701004038WL001359
|
Haluki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Haluki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
651
|
PAHADGARH
|
MP-01-004-038-001/2062-A
(CHACHEDI)
|
1701004038NRG25200420240128804
|
23/04/2024
|
Maheshvari
|
1701004038WL001359
|
Maheshvari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Maheshvari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
652
|
PAHADGARH
|
MP-01-004-038-001/2062-B
(CHACHEDI)
|
1701004038NRG25200420240128805
|
23/04/2024
|
Gyandeep
|
1701004038WL001359
|
Gyandeep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Gyandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
653
|
PAHADGARH
|
MP-01-004-038-001/2063
(CHACHEDI)
|
1701004038NRG25200420240128808
|
23/04/2024
|
Veersingh
|
1701004038WL001359
|
Veersingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Veersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
654
|
PAHADGARH
|
MP-01-004-038-001/2063-A
(CHACHEDI)
|
1701004038NRG25200420240128809
|
23/04/2024
|
Jyoti Kushwah
|
1701004038WL001359
|
Jyoti Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
JyotiKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
655
|
PAHADGARH
|
MP-01-004-038-001/2064-A
(CHACHEDI)
|
1701004038NRG25200420240128814
|
23/04/2024
|
Madhumala
|
1701004038WL001359
|
Madhumala
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Madhumala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
656
|
PAHADGARH
|
MP-01-004-038-001/2065-B
(CHACHEDI)
|
1701004038NRG25200420240128817
|
23/04/2024
|
Rachana Jatav
|
1701004038WL001359
|
Rachana Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
RachanaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
657
|
PAHADGARH
|
MP-01-004-038-001/2065-D
(CHACHEDI)
|
1701004038NRG25200420240128819
|
23/04/2024
|
Ankesh Jatav
|
1701004038WL001359
|
Ankesh Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
AnkeshJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
658
|
PAHADGARH
|
MP-01-004-038-001/2066-A
(CHACHEDI)
|
1701004038NRG25200420240128820
|
23/04/2024
|
Vaidehi
|
1701004038WL001359
|
Vaidehi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Vaidehi
|
STATE BANK OF INDIA(508548)
|
|
659
|
PAHADGARH
|
MP-01-004-038-001/2066-C
(CHACHEDI)
|
1701004038NRG25200420240128821
|
23/04/2024
|
Aman Kushwah
|
1701004038WL001359
|
Aman Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
AmanKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
660
|
PAHADGARH
|
MP-01-004-038-001/2066-D
(CHACHEDI)
|
1701004038NRG25200420240128822
|
23/04/2024
|
Sourabh Kushwah
|
1701004038WL001359
|
Sourabh Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
SourabhKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
661
|
PAHADGARH
|
MP-01-004-038-001/2069
(CHACHEDI)
|
1701004038NRG25200420240128832
|
23/04/2024
|
Dharm Singh
|
1701004038WL001359
|
Dharm Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
DharmSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
662
|
PAHADGARH
|
MP-01-004-038-001/2072-C
(CHACHEDI)
|
1701004038NRG25200420240128844
|
23/04/2024
|
Urmila
|
1701004038WL001359
|
Urmila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
PAHADGARH
|
MP-01-004-038-001/2073-A
(CHACHEDI)
|
1701004038NRG25200420240128846
|
23/04/2024
|
Pavan Kushwah
|
1701004038WL001359
|
Pavan Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
PavanKushwah
|
STATE BANK OF INDIA(508548)
|
|
664
|
PAHADGARH
|
MP-01-004-038-001/2074
(CHACHEDI)
|
1701004038NRG25200420240128849
|
23/04/2024
|
Pankaj
|
1701004038WL001359
|
Pankaj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
665
|
PAHADGARH
|
MP-01-004-038-001/2075-A
(CHACHEDI)
|
1701004038NRG25200420240128855
|
23/04/2024
|
Rakesh
|
1701004038WL001359
|
Rakesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
PAHADGARH
|
MP-01-004-038-001/2075-D
(CHACHEDI)
|
1701004038NRG25200420240128857
|
23/04/2024
|
Nisha Kushwah
|
1701004038WL001359
|
Nisha Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
NishaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
PAHADGARH
|
MP-01-004-038-001/2076
(CHACHEDI)
|
1701004038NRG25200420240128858
|
23/04/2024
|
Leelavati
|
1701004038WL001359
|
Leelavati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Leelavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
668
|
PAHADGARH
|
MP-01-004-038-001/2076-A
(CHACHEDI)
|
1701004038NRG25200420240128859
|
23/04/2024
|
Ramu Kushwah
|
1701004038WL001359
|
Ramu Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
RamuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
PAHADGARH
|
MP-01-004-038-001/2077-A
(CHACHEDI)
|
1701004038NRG25200420240128862
|
23/04/2024
|
Sarita Jatav
|
1701004038WL001359
|
Sarita Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
SaritaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
670
|
PAHADGARH
|
MP-01-004-038-001/2077-B
(CHACHEDI)
|
1701004038NRG25200420240128863
|
23/04/2024
|
Manoj Kumar
|
1701004038WL001359
|
Manoj Kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
ManojKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
671
|
PAHADGARH
|
MP-01-004-038-001/2078
(CHACHEDI)
|
1701004038NRG25200420240128865
|
23/04/2024
|
Ajeet Kushwah
|
1701004038WL001359
|
Ajeet Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
AjeetKushwah
|
STATE BANK OF INDIA(508548)
|
|
672
|
PAHADGARH
|
MP-01-004-038-001/2078-A
(CHACHEDI)
|
1701004038NRG25200420240128866
|
23/04/2024
|
Shashi
|
1701004038WL001359
|
Shashi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
673
|
PAHADGARH
|
MP-01-004-038-001/2079
(CHACHEDI)
|
1701004038NRG25200420240128869
|
23/04/2024
|
Durgesh Kushwah
|
1701004038WL001359
|
Durgesh Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
DurgeshKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
674
|
PAHADGARH
|
MP-01-004-038-001/2079-A
(CHACHEDI)
|
1701004038NRG25200420240128870
|
23/04/2024
|
Kalpna Kushwah
|
1701004038WL001359
|
Kalpna Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
KalpnaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
675
|
PAHADGARH
|
MP-01-004-038-001/2079-B
(CHACHEDI)
|
1701004038NRG25200420240128871
|
23/04/2024
|
Sapna
|
1701004038WL001359
|
Sapna
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567946265
|
|
Sapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118098
|
118098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
984150
|
984150
|
|
|
|
|
|
|
|